BOHO COMMUNITY AssoaATION HNANCIALSTATEMENTS FOR YEAR ENDED 31 DECEMBER 21Y23 Independent examlnerf$ report to th• tru*s of 8oho ConwnunltyAssocl We repLYt on th• accounts of the ASSOCAtion for the year ended 31 De￿Thber 2023. whlth are set out cn Pages 2 to 9. Respectlve re5POnslbllttles of Mana8ement Commts aml •xamln•r The M￿agen￿nt Commlttee are responsible for the preparatlon of the accounts. The Management Commlttee consldei that an audit is not requlred for thls year and that an independent examlnatlon Is neede It Is our responslblllty to: exarnine the accounts to follow the procedures lald (b)wn In Charity SCKIP {FR5102) to state whether partl¢ular mattets have come to our attenth) Our exarnlnatlon was carrled out In accordan￿ wlth the8uidance issued underThe Staternent of Recommended Practlce-Accountin8 and Reportin8 by Chathles effeclive l January 2015. An examlnalhjn includes a review of the accountln8 records kept by the ￿ganIsatIOn and a compar15￿ of the accounts presented wlth those records. It also Indudes conslderatknn of any unusual Iterns or thsdosure51Tr the counts. and seeklng explanatlons from the fvfjana8em•)t commlttee corKernln8 any suth mattw5. The Procedures undertaken do not provide all the evidence thèt woyld be required in an audlt and consequen no oplnlon 1$ ￿vert as to whether the accounts present a Irue and falrvlev/ and the report Is Ilmlted to those Th￿tter5 set out In the statefflent below. dependent examlnees statement In c(mnectlon wlth our examlnation. no rnatter has cometo ow attentlon: (l) vknlch gives us ￿asOnable cause to belleve Ihat ln any m*erlal respect the requirements: to keep accountlng records to prepare accounts whlth accord wllh the accounth¥ records and comply wlth Charltles SORP (FRS 102) have not been met; or l2) to *thlch. In our oplnlon, attentlon should bè drawn In order to aiable a proper Understandi￿ of the accounts to be reached. MaLlleary Rasdale & Co Ltd awrtered A¢counlants and StatutoryAudltors Wellln8ton House 30 Darlln8 St Ennlsklllen r14 7EW 30th Awll 2024 R• rtofthet ended 31 Dete Statement of trusteog I•4￿£1b11[tEqS & Stat•Mnt of ths¢losure of Inforniallon to rnPortI￿ account truste￿ r The trust￿ are Te5ponslble for preparfng the Trvstees, Report and the fiTh￿da1 statements in accordance wlth appllcable law and re8ulatlon SORWS requlres the trustees to prepa￿ fmancial statements for each financlal yew w1￿ch 8ive a true and fair view of the state of affairs of the tharltable associatlon as at balance sheet date of Its Inc¢MYAlng rewurce5 and application of resources. indudkn8 xKome and expenditure. for the financial year. In preparln8 thosefinandal stllements, the truslees are requlred to: Selert sultable accountln8 polldes and apply consts*rtty: Make judgements and estimates that are reasonable and FKyd￿L. Sta¢e whether a￿able accountin8 stsndards have been followed. subject to any material departures dlsdosed and exF4ained in the fin•Kial 5totements. prepa￿ financial statements on the 80ll￿ concern basis unless it is inapproprlate to wesume that the company will continue in business. They are atso responslble for safeguJfding the asset$ of the company and hence for takln8 reasonable slep5 for the prevention and dete¢tlon of fra￿1 and other regularllles. AIL SO far •$ each of the trustees in offKe at the date of aM)roval of these financlal slatements are awar•: Thwe is no relevant attounting Informatlon of whkh the associati(¥)s accourtants are unaware, and They have taken al the steps that they ought to hwe tsken a5 tntstees fft order to make themselv avrdre of any relevant accourntlng Inforniatlon and to establish that the as5(￿1•tion.S acc(wniants are aware of that Informatlon. y Order of the 8oard of Trnstees rs 30th April 2024 South aAd EastCth* FOKGrarthKfyne. 1ltsw*fiper￿Y So•thWest&•yParfnus OAThPdloreWlnd Farn) IN3.70 lia70 om 9.53291 1474AJ 9￿3191 474A3 211L 4.134AW) 179UO 7X FuNeR1￿￿ts NIEWaykn L62 244ZW 4￿.70 25ffi3114 94355 l6•) l213m 563A2 RelwbtshA*ffttolTollÈts Heat 38527 L750 lts5.27 67m BankFeE5 13Q74 174 Fwerdl ME45 977S7 977.97 Tea andTois 92 $29.11 I2X07 posi•.Slaiv)nwyaNI *oadbJMt Gwerdl fw 61.79 74U 74&fAI 424&03 43￿21 11,244a6 ILI89.93 Tattldfvnds•$4t$l De¢•n*•r2013 9x40 6599.70 1179 sh at Iwk and kn hand: . Fh5QTrustCwwrta¢¢ouM011614*6 29,039.64 161.5> . L)wry8oMely Crtdlt Unlo* ShareAttouhi .Cashkn hnd 302DL77 ¢L999. 39398.70 2820&77 MEtAssets 31A0&47 Totslfw 45J9&40 34M47 MaipretCoff*n I FvrTh*Yq4r Ended 31 l •1 easlsof Prnp•r•loN Th•tIMKI￿ stal•rnonts b••n Pre￿Ied￿ acrothncewlth the StatemENt ol RIC￿Nn8nded Pudk 4ppk4Weioth•rfl*s prwrbi¥thek awxntslThaccordancewllh Ihe Flnancial R•pgrtln8siandèrdap￿abltr tn the UKaml ftepubll¢ot lrntsnd IFA5 102llellrftl¥¢ Isija￿ary?0l5J. {Charllte$50RP20151. (Ch•¥Slles SORP(FAS 102)). I b> FundsSlnKknYe Whtrethwe isa *1 restli¢l*n ￿ thè hwrptssèw¥thlth af¥ndmtybe pui thehndlsclossw as a res1rftt￿ intome luThl Whe￿1￿ dOMr1￿ PTh￿ed forthedtyHii4M io bespenokn ftsrthe￿ ola Umoslth Incom are appllrable forany oIthe{￿￿v. •r• letw￿￿1)nttth&thIIIty aaseniidemoni w the iesowM4 tl lseen* th th*reMutw be reth and t1*Mor￿ry¥llUè olthèthbC4ffdn# roMurtti ¢4N be mt*wed*4th Grnntsola rthentye xecredted tolrKome In the ¢lyrnl*. AUexp•idlWrn Isa¢¢4￿￿dIOfl￿ ￿K¢￿￿1$baS￿lftd hasbeen dxslfiod widei theheath*Aslh 08yeia¢eal1co￿ to the catty¥ry.All exptsthu￿l51e¢0In￿m¢ethere1S4 lelal ¢•A#nxthobll8atEon and commiiilrythe d￿lty1• Iheexpwdllw. a550rlaUL￿Is*reIIW1th theawrtl¢sComnI55loffj w15tya¢kn NiC103915 ctyd 2023 Amds Totsl 1475 75 FOPC6nrt In¢•SYtrHe¥ebwe ExpeAdliu MmWhxlF•rni 9533 14XJ2 Cthnr￿n1ty¢mtre A•ntsl N￿￿fft5 210 NIL Crttht or￿le￿I Nltwaykne ia NIL Tothl Wrx and malnteftance 129 1213 1135 IM3 itss Lwandh P•#a8e, 5tatlowy& *oadband 745 745 67 67 bar& Fees ioi Funeral PAea15 978 Fun Wwellbel 764 564 321 62 227 Gmnd wothandparklthiln8 RelurblthmentolTol*ts 4.140 12.688 745 ,433 ForThe Y 31 Decembtr2023 Aiialys15 of resouras ew¥ed Ire5tr1ct•d) Charltable Expendhuie Governance 2022 Total An Is of fesources ex for charltablg adivltles enses Equlpmen¢ 5.399 Charltable exp￿dItUre csts associated with meeting the constitutional and statutory tequkaments of the dmfity, namefy accountancy fees. &nolum•nts ofTrus*es Membws Ofthe Central Commlttee No Irusiee or member recelved any reMu￿atIOn from the assoclatlon durlrq the year12020&NILJ 2022 & Debtors Other Debtors 1.179 875 7. Creknrs: Am¢wntslallnB due wlthln one year cru* i.oss Boho Com Notesto the Accou Y r Ended 31 December 2023 & Pro¥lslons lor Ilablltles and thar8es There We￿ no wovtsions made in the cuffent or preVk￿5 yeai. Total Fund$ of the Charfty There were no transfers between restricted and unrestricted wfthln the year. Fund Total Bahno of unrestricted funds at 1st January 2022 27.604 27,604 Surphts allocatlon to 8eneral reserves IL244 11.244 B•faKe of unr•strithd at 315t Dttember 2023 38.848 Balance of restricted fund5 at 1st January 2022 7,204 s￿￿U5 allocation to restrirted resource5 IS4) Balanfe of re5trfLted fund5 at 3tst Docember 2023 7.150 7,150 Total funds both ro5trlL*ed and unrestrlcted at 31st December 2023 45.998 45,998