Cliarity Number.. 103842 Three Ways Coinmunity Association Accounts 31 March 2026
Three Ways Community Association Independent eigminer's report to the trustees of Threc WAYS Commiinily Association I report on the accounis of the Trust foT the yeaT ¢nd¢d 31 March 2026, which are set out on pa8es 2 & 3 Respective responsibllltles of ehgrliy trustees examiner As rhe charity's trustees you are responsible for ihe preparation of the accounts in a¢cordan¢e with lh¢ Charities Act {Northem Ireland) 2008. It is my responsibility lo.. - examine the a¢¢ounts under sethion 65 of the Charilies Act. follow thc pro¢edyres laid down in the g¢nernl Dire¢tion5 given by the Commission under section 65(9Xbl of the Charilies Act. 51ate wheiher panicular matters have ¢ome to my attention. Basis of independeni examlner's report I have examined your chari¢), accounis as reqyired under section 65 of ihe Charities Act and my ¢xaminaiion was carTied out in a¢coTdanr¢ with the general Directions given by the Charity Commission for Northern Ireland undeT se¢ii(>n 6519)Ib) of the Charilies Act. My exkmination included a review of ibe account2ng records kept by the charity and a Comparison of the account5 presented with those record5. It also included consideration of any unusual item5 or disclosuTe5 in the accounts, and seeking explantions froiii you as eharity trustees coneeJTing any such maiter5. My role is to state whethcr any material mailers have come io my attention giving me cay5e to believe.. l. That accounting records were noi kept in accordance with section 63 of the Charities Act. 2. That the accounis do noi aCCOTd wirh those Bccouniing records. 3. That the a¢counts do nol Comply with the a¢counting requirements of the Charities Act. 4. Thai there is further infoTmation needed for a proper understanding of ihe accounts to be reached. Independent ex•miner'5 5ta¢tment I have completed my examination and have no concerns in respecE of ihe matters (l) to (4) listed above and. in connection with following the directions of the Charity Corntnission for Northern Ireland, I have found no matters thai TequiT¢ drawing ¢0 your atteniion. ccann Teggart Ltd Accountancy Services -Q4i 2 Patri¢k Street N¢wry Co. Down BT35 8EB Chairperson Treasurer I l May 2026
Three Wa}'s Community Association Income & Expenditure for the year ended 31 March 2026 2026 Ineome Communiry Foundation Nl Donations & Fundi'aising Extended Schools Lottery Doi'mant Accounts Nl Newry & Mourne D.C. NIHE Rent SHSCT 3,500 2.527 500 18,500 31,397 2,620 12.596 100 Total Income 71,740 Pavment5 A¢countancy Fees Advertising aiid PR Bank cliarges Community events Covid Respoiise Donations Light and l)eat Eqiiipment Funday Ittsurance Men's Shed Prizes ai)d Donations Repaii's Riinning Costs Senior Citizens Stationery and printing Subscriptions Telephone aiid internet Trips & Activities TV Licence Volunteer expenses Water Raies 300 1.006 64 2,779 50 966 4,905 4,922 2,362 1,405 1,106 1,575 3,163 3,638 623 775 1,308 29,149 175 430 1,350 Excess of receipts over payments 9,576
Three Ways Community Association Statement of Financial Position as at 31 March 2026 2026 Accumulated Fund Balance ai start ofperiod Surplus for the year 28.429 9,576 38,005 Represented by: Bank balanc¢ 38,005 38,005 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 under section 65 of th¢ charities act and followed the general dircctioi)s given by tlie cominission under se¢iion 65. Mccann Teggart Ltd Accountancy Services 2 Pairi¢k Streer Newry Co. Down BT35 8EB I l May 2026