Meadow and Arma h Road Communit Association NIC103784 Independent examlner's report to the charity trustees of Meadow and Armagh Road Cornmunity Association I report on the accounts of the Trust for the year ended 30 September 2024, which are set out on pages 02 to 06. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act state whether particular matters have come to my attention, Basls of independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examlnation was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a cornparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to mv attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Narne: Gemma Doran Relevant professional qualification or body: Accountant Technician Address: 5 Bracken Close Newry Co Down Date 7th October 2025 Meadow and Arma h Road Communl Assoclatlon NIC103784 Income and Expenditure Account for the Year Ended 30th Sep 2024 Income 2024 2023 Community Centre Attivitles Centre Att Less., Centre Activities Exps 8,130 12,278 26,359 19,721 4,148 6,638 DFC Money for Running Costs DFC Expen.. Less: Expense5 11,369 3,738 11,369 3,738 Foodbank Income Foodbank l Less Expenses 1,022 500 522 Deposit Interest 42 42 12 12 Gross Proflt 7,263 10,910 Less: Expenses Postage, Stat, Adverts 60 104 Insurance 1,622 1,600 Bank Charges and Interest 179 380 Audit & Prof Fees 1,070 300 Running Expenses 7,712 6,825 Repairs 939 Telephone 685 1,017 Office Expenses Donations Sundries 40 12,307 10,226 Depreciation 824 1,030 Proflt/Deflclt for Year 5,868 346 Meadow and Arma h Road Communit Association NIC103784 Balance Sheet as at 30th Sep 2024 2024 2023 Flxed Assets Fixtures & Fittin Opening Balance C/Fwd 4,119 5,149 Additions Depreciation Charge 824 1,030 Closing Balance B/Fwd 3,295 4,119 Current Assets Bank Deposit Account 2,239 2,205 Bank Current Account 9,568 14,346 Cash In Hand Debtors 11,807 16,551 15,102 20,670 Current Liabilities Sundry Creditors 900 600 Trade Creditors 2,864 2,864 3,764 3,464 11,338 17,206 Represented By Accumulation of Funds 17,206 17,552 Profit/DefiCIt for Year 5,868 346 11,338 17,206 Meadow and Arma Bank Reconclllatlon h Road Communit Assoclatlon NIC103784 Opening Balance 14,345.98 Lodgements 20,499.27 Wlthdrawals 25,277.42 Closlng Balance 9,567.83 34,845.25 34,845.25