Charity Number: 103842 Three Ways Community Association Accounts 31 March 2024
Three Ways Community Association Independent examiner's report to the trustees of Three Ways Community Associatton I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 2 & 3 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 account5 under section 65 of the Charities Act. follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act. state whether particular matters have come to my attention. Basis of independent examiner's report I have e.xamined your charity accounts as required undei- section 65 of the Charities Act and my examination was carried out in accordance with die general Directions given by the Charity Coinmissioi) for Northern Ireland under section 65(9){b) of tlie Cliarities Act. My exainination included a review of the accounting record5 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 material matters have come to my 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 theit is further information needed for a proper understanding of the accounts to be r¢ached. 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 2 Patrick Street Newry Co. Dowi BT35 8EB 24 May 2024
Three Ways Community Association Income & Expenditure for the year ended 31 March 2024 2024 Income Doiiations & Fuiidraising Newry & moui.ne D.C. Rent 4,658 20,216 10,225 Total Income 35,099 Payments Accountancy Fees Bank charges Liglit and heat Equipment Fiiiiday Insurance Prizes and Donations Repairs Running Costs Staff training and welfare Stationeiy and printing Subscriptions Telephone and internet Trips & Activities TV Licence Volunteer expenses Water Rates 480 62 3,871 2,796 3,000 1,542 836 495 5,555 1,300 495 230 1,636 8,462 159 194 2,106 33,219 Excess of receipts over payments 1,880
Three Ways Community Association Statement of Financial Position as at 31 March 2024 2024 Accumulated Fund Balance at start of period Surplus for the yeai. 7,106 1,880 8,986 Represented by: Bank balance 8,986 8,986 In accordance witli your instructions, we have compiled these accounts from the accounting records and infortnation and explanations supplied to us. We have examined the accounts under section 65 of the charRties act and followed the general directions given by the commission under section 65. Mccann Teggart Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 24 May 2024