Charity Number: 103842 Three Ways Community Association Accounts 31 March 2025
Three Ways Community Association Independent examiner's report to the trustees of Three Ways Community Association I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 2 & 3 Respective responsibilities of Charity trustees and examiner As th¢ charity's trustees you are responsible for the preparation of th¢ 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 65(9)(b) of the Charities Act. state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 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 material rnatter5 have come to my attention giving me cause to believe= l. That accounting record5 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 cornply with the accounting requirements of the Charities Act. 4. That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concems 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 matteTS that require drawing to your attention. Mccann Teggart Lid Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 12 May 2025
Three Ways Community Association Income & Expenditure for the year ended 31 March 2025 2025 Income Donations & Fundraising Lottery Newry & Mourne D.C. NIHE Rent SHSCT The Halifax Foundation 8,605 20,000 32,498 3,130 12,355 100 4,500 Total Income 81,188 Payments Accountancy Fees Bank cliarges Community events Donations Light aiid heat Equipment Funday Insurance Men's Slied Repairs Running Costs Senior Citizens Staff training and welfare Stationery and printing Subscriptions Telephone and inte.rnet Trips & Activities TV Licence Volunteer expenses Water Rates 240 147 1,057 1,644 4,139 18,875 5,192 1,585 1,030 2,458 5,976 366 800 940 125 1,380 14,743 170 359 521 61,745 Excess of receipts over payments 19,443
Three Ways Community Association Statement of Financial Position as at 31 March 2025 2025 Accumulated Fund Balance at start of period Surplus for the year 8,986 19,443 28,429 Represented by: Bank balaiice 28,429 28,429 In accordance with your instructions, we have compiled these accounts from the accounting records and information and explanations supplied to us. We have examined the accounts undcr se¢tton 65 of the charities act and followed the general directions gÉv¢n by the commission under section 65. Mccann Teggart Ltd Accountancy Servic¢s 2 Patrick Street Newry Co. Down BT35 8EB 12 May 2025