Charity Number.. 103842 Three Ways Community Association Accounts 31 March 2023
Three Ways Community Association Independent examiner's report to the trustees of Three Ways Community Association I report on the accounts of the Trusi for tlie year ended 31 March 2023, wliich are set out on pages 2 & 3 Respective responsibilities of cliarity trustees 2nd examiner As the charity's trustee5 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 6) of tlie Cliarilies Act. follow the procedures laid down in ilie general Directions given by the Coinmission under section 65(9)(b) of the Charities Act. state whether paiticular matters have come to rny attention. Basis of independent exarnincr's repurt have examined your charity accounts as required Ltnder section 65 of the Charities Act and my examination was carried out iii accordance with the gen¢ral Directions given by the Chai'ity Cornrnission for Northern Ireland under sectioii 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explantions from you as Charity trustees Concerning any such matters. My role is to state whether any inaterial matters have come to my attention giving me ¢ause to believe- E. 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 Tecords. 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 examiner's statement I have completed my examination and have no concerns in respect of the matters ( l ) to (4) 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. Mccann Teggart Ltd Accountancy Services Chairperson Secretary 2 Patrick Street Newry Co. Down BT35 SEB 12 April 2023
Three Ways Community Association Income & Expenditure for the year ended 31 March 2023 2023 Income Bingo Donations & Fundraising Halifax Newry & Mourne D.C. Rent SHSCT 79 5,064 3,402 25,162 12,011 100 Total Income 45,818 Payments Accountancy Fees Advertising and PR Baiik charges Covid Response Light and heat Equipment Funday Insurance Men's Slied Prizes and Donations Repairs Running Costs Senior Citizens Stationery and printiiig Subscriptions Telephone and iiiternet Trips & Activities TV Licence Volunteer expenses Volunteer training Water Rates 60 22 79 175 4,399 5,960 3,980 1,522 1,500 3,250 580 5,831 2,739 567 60 1,693 7,660 159 667 875 1,045 42,823 Excess of receipts over payments 2,995
Three Ways Community Association Statement of Financial Position as at 31 March 2023 2023 Accumulated Fund Balance at start of perlod Surplus for tlie year 4,111 2,995 7.106 Represented by: Bank balance 7,106 7,106 In accordancc with your instructions, we have compiled these accounts from tlie accounting records and information and explanations supplied to us. We have examined the accounts under section 65 of the charities act and followed the general directions given by the commission under section 65. Mccann eggart Ltd Accountancy Service5 2 Patrick Street Newry Co. Down BT35 8EB 12 April 2023