REGISTERED COMPANY NUMBER: N1IL35971 (Northern Ireland)
REGISTERED CHARITY NIJMBER: NIC104578

Gelvin Atea Communi
iation Lt
olltents of the Financial StateEnen
for the Year End
31Au
st 2022
Page
Reference atm4 Administrative Details
Report ot'the Truste¢s
tndependent Examinerfs Rep
Statement of Financial Activit*s
Balance Sheet
Not¢s to the Financial Statements
8 to 13
Detailed Ststement of FAnancAal Activities
14 to 15

Gelvin Area
mmuni
Associati n Ltd
Reference and Administrative Detsils
for the Year End
31Au
t 2022
TRUSTEES
Hugb Eugene Mccloskey
Sean Farrell
Henry Forsythe
Susan Mckenna
COMPANY SECRETARY
Susan Mckenna
REGISTERED OFFICE
G¢lvin Old Sthool
) 911.egavallon Road
Dungiven
Co D¢rry
REGISTERED COMPANY
NUMBER
N1035971 (Northern Ireland)
REGISTERED CHARITY
NUMBER
NIC104578
INDEPENDE￿ EXAMINER Shaun McAteer & Co. Ltd
5 Northland Roa<L Deny
BT48 7HX
Page I

Gelvin Area Comm
ialion Ltd
rt f the Trustees
for the Year End
31Au
2022
The tnLSte¢s who are also directors of the cban'ty for the pury)oses of the Companies Act 20C6. present their
report with the fll)ancial statements of the ¢han'ty for the year ended 31 August 2022. The trustees have
adopted the provisions of A¢¢ountin8 and Reportmg by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the FIna￿lla1 RepOrtll￿ Standard
appllcable in the UK 8nd Republic of Jreland (FRS 102) (effective l January 2019).
tNCORPORATION
The clLaritable company was incorporated on 9 April 1999 and commenced tradmg on the same date.
OBJECTIVES AND ACTIvrrIES
Objeetlvej and alm
The company's charitabl¢ obj•ctivo6 ore to moko provision th¢ benefit of the uf UIL, Gelvin
distrkct and surroundmg area Arrespective of age. 8ender. race. political opinion or religion by brllJgin8 the
community together in an effort to provide edu¢8tional and S￿la] activities. to assist and Cater for the
¢lderLy, to preserve the ¢nvironment and heritage of the area and to provide facdities for recreational and
leisure activities thereby improvll￿ the quality of life for au.
Signifltant activitles
The company operates from its own premises and provides all nrtxssary equipment for its day to day
activities. The group. the Committee and members are all employed on a voluntary basis and fund raise5 for
its own benefit and also for the benefLt of Oth￿ locaI and national charities.
After activities had been severely curtailed or suswthd due to the Covid-19 situation last year. the
company can now report that many of these are now up and running again. Some of the social and
educational activities that have been carried out in 2022 are as follows:
- shoWll￿ of a fllm re Agricultural Activities in the 1931Ysll 94￿S
- fun days - mamly for our senior citizens
- card nights
- coffee mornings
- quiz n￿￿t$ for Ukraine- £1781 raised and ￿Ven to th¢ Church along with £500 donated by the company.
Plans are also in hand for the followin8 educational activities..
- history tslk re Castlewellan Castle
- read￿8 club
We have also secured funding for ten y¢ars from Evishagar8n Wind Fann Ltd - £751X) rec¢ived in this
f￿anc￿ year and this fundin8 is unrestricted.
The company is conscious of the difyiculties the cost of livll￿ crisis is currently ￿￿1¢tu￿ on households.
especially the elderly and housebound and actively seeks funders who will deliver projects in support of
good/charitable caus¢s. The company has recently made a funding applicats'on to The ARN Foundation
Tackling Isolation for older people Fund and if successful will be in a position to fllLqn¢ially support a
number of households in a meaningful and worthwhile way with a particular focus on food and fiKI.
AssUmll￿ sanction of the application the company will provide an additional contribution from its own
resources.
The company continued to receive rentat income from the Old School House an& as in previous years, it
maintalned and cared for this heritage buAlding. The tntstees contlnue to meet on a regular basi5 to enswe
that the necessary business of the group receives attention.
Page 2

Gelvin
Associ
on Ltd
ort of the Trustees
f the Year End
31Au
st
022
STRUCTURE, GOVERNANCE AND MANAGEMEKr
Governance arrangements
The charity is controlled by its governing documenL a deed of trusl and Constitutes a limited company.
limited by guarantee. as der￿ed by the Compenies Act 2(M)6.
Gelvin Area Community Association Limited is currendy governed by a Board of four tsijstees.
The board can co-opt new trustees as and when required. The charity's ¢haJr is elected from the members on
an annual basis and is ratified at the Annual GeneTal Meetll]g.
Induction and training of new trnstee8
New th'rectors are briefed on their legal obligations under charity and company law. the content of the
Articl¢s of Association. the conunittee and decASAon makmg pro¢es& and rccent fuwicial performance of th¢
charity.
Approved by order of the board of trnstees on .........
. and signed on its behalf by:
Hu8h Eugene McClosk¢y- Trustee
Page 3

Inde
nden
Examiner's Re
to the Trnstees of
Gelvin Area Communi
iation Ltd
I report on the accounts of the company for the year ended 31 AUg￿$t 2022. which are set out on pages four
to nine.
Respective responsibllities of chan'ty trustees and examiner
As the clwity's trustees (and also the directors for the PUTposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Havitig Satisfi￿ mysdf that the chatty is not subject to audit under company law and is eli8ible for
independent eKqmination, it is my responsibllity to:
eKqmine the accounts under section 65 of th¢ Charities Act
follow the procedures laid down tn the general Directio￿9 given by the C1￿]ty Commission for Northern
relond under Section 65(9Xb) of the Charities Act
state whether particu18r matters have come to my attentio
Basis of the Inder￿dent examineV$ report
I have examined your Charity accounts as required under section 65 of the Charitie$ Act and my •xomination
was carried out m accordance with the general Directions given by the Charity Commission for Northern
eland under section 65(9)(b) of the CharLties Act. The examination included a review of the accountll
records kept by the charity and a comparison of the accounts presented WAth those records. It also included
consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as
chan'ty trustees Concerning any such matters.
My role is to stat¢ wheth¢r any material matters have co￿¢ iu my attention giving me cause to believe..
l. That a¢￿UntIng records were not kept in accordance with section 386 of the Companies Act 2C(16
2. That the accounts do not a¢cord with those accountll￿ records
3. That the accounts do not comply with the arxounting requirements of section 396 of the Companies Act
2006 and with the method5 and principle3 of the Charities Statement of Recommended Practice applicable to
charitA¢S preparing their accounts in accordance with the Financ￿1 RepOrtll￿ Standard applicable An the UK
and Republic of Ireland
4. That there is furthei inforniation needed for a proper und¢r3tsnding of the accounts to be reached.
]ndependent examiner's Statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above an
in connection v4ith followin8 the Directions of the Charity Commission for Northern Irelan(L I have found no
matters that require drawing to your attention.
TEER
CHARTERED
2 3 NOV 2022
Shaun McAteer
Chartered Accountant
Shaun McAteer & Co. Ltd
5 Northland Roa￿ Derry
BT48 7HX
ACC(NJIITANTS
Date".
Page 4

Gelvin Area C
Associ
onLt
tatement of Financial A
for
Year Ended 31 Au
vities
st 2022
31.8.22
Total
funds
31.8.21
Total
funds
Unrestricted RestrÈcted
fund
funds
Notes
INCOME FROM
Grants
7.665
5258
12.923
5.930
Other tradlljg activities
Investnient income
2,023
1.920
4,733
1,924
1,920
Total
11.608
5.258
16.866
12.587
EXPEND￿uRE ON
Raising funds
5.235
Charltable actlvitie8
donations
228l
2,281
698
Other
4.824
5.664
4,177
Total
3.121
4.824
7.945
10,110
NET INCOME
8,487
434
8.921
2,477
RECONCILIATION OF FUNDS
Totsl funds brought fornard
43.896
32,571
76,467
73.990
TOTAL FUNDS CARRIED FORWARD
52.383
33.005
85,388
76.467
The notes forni part of these financial statements
Page 5

GelviD
CoD]muDi
Associati n Ltd
Balance Sheet
31Au
2022
31.8.22
Total
funds
31.8.21
Total
funds
Unrestricted Restncted
fuod
funds
Notes
FIXED ASSETS
Tangible assets
31.457
31,457
32,548
CURRENT ASSETS
Cash at bank and in hand
52.810
1.548
54.358
44,333
CREDITORS
Amounts fallin8 due within one year
(427)
(427)
(414)
NET CURRENT ASSETS
52.383
1.548
53,931
43.919
TOTAL ASSETS LESS CURRENT
LIABILrfIES
52,383
33.005
85.388
76,467
NET ASSETS
52,383
33,005
85,388
76.467
FUNDS
Unrestricted funds
Restricted funds
52.383
33.(X)5
43.896
32.571
TOTAL FUNDS
85,388
76,467
The charitable company is entitled to cxemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 August 2022.
The members have not required the compary to obtain an audit of its fu￿1ClaI statements for th¢ year ended
31 Au8USt 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledg¢ their responsibilities for
(a)
ensuring that the charitable company keeps accounting rffords that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing fJnan¢ial statements which ￿ve a true and fair view of the state of affairs of the charitable
company as at the end of each f￿a￿la1 year and of its surpEus or deficit for each fuwicial year in
accordance with the requirements (I Sections 394 and 395 atLd which otherwise comply with the
requirements of the Companies Act 2(K)6 relatll￿ to fllwicial statements, so far as applicabl¢ to the
haritable company.
The notes forni part of these financial statements
Page 6
continued...

Gelvin Area C
Association Ltd
Balance Sheet - continued
31Au
st 2022
These fman¢iat statements have been prepared in accordance with the provisions applicable to charitsble
companies subject to the small Companies regime.
The f￿an¢1
statements were approved by the Board of Trustees and 8uthorised for issue on
. and were SAgned on its bebalf by:
Trustee
The notes forni part of these financial statements
Page 7

Gelvin Area Communi
onLt
Notes to the Financial S
for th Year Ended 31 Au
ents
2022
ACCOUNTING POLICIES
Basis of preparlng tbe financial ststements
The fuwicial statements of the Charitable company, which is a public benefit entity under FRS 102.
have been prepared in accordance with the Ch&ities SORP (FRS 102) 'A¢counting and Reporting by
Charities.. Ststement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reportia8 Standard applicable in the UK and Republic of treland (FRS
102) (effe¢tive l January 2019),. Financial Reportmg Standard 102 The Fin2ncial Reportll]g Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The fllwicial statements
have bcen prepared under th¢ historical cost convents'on.
Income
All inc.om¢. 1$ reco￿11$ed in the Stat•m•nt of Financial Activitic3 ￿1cC tliv Llullily I￿¥ ¢ntitlem¢nt to
ilie fund& it is probable that the income will be rKeAved and the amount can be measwed reliably.
Expenditure
Llabilities are reCo￿lS¢d as expenth'tur¢ ￿ soon as there is a legal or constructive obligation
committing the charity to that expenditure. it is probabl¢ that a transfei of economic benefits will be
required in settlement and the amount ol the obligation can be measured rellably. Expenditure is
accounted for on an accruals basis and has been classified under headings that a￿egate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Grants offered subject to COr￿ltionS which have not been met at the year end date are noted as a
commitment but not accrued as expenth'ture.
Tanglble fu¢d amets
Depreciation is provided at the following 8nnual rates in order to write off each asset over its
¢stIn￿ted useful lrfe.
TaxatlOD
The charity is exempt from corporation tax on its charitabl¢ activities.
Fund accounting
Unrestricted funds can be used An accordance with the charitable objectives at the discretion of the
trustses.
Restricted fund$ can only be us¢d for partIc￿ar restricted pwposes withm the objects of the charity.
Restrictions arise when specified by the donor or wlwi funds are raised for patts'cular restricted
purposes.
Further explanation of the nature and pwpose of each fund is included in the notes to the fjnancial
statements.
Page 8
continued...

Ivin Area
onL
Notes to the Financial Ststements - co
for tb Y End
31A
st 2022
OTHER TRADING ACTIVTfIES
31.8.22
31.8.21
Book sales
Table quiz
242
1,781
4.733
2,023
4,733
INVESTMENT INCOME
31.8.22
31.8.21
Re.nt8 re¢,eived
Deposit account interest
1.560
360
1.560
364
1,920
1,924
NET INCOME/(EXPENDITURE)
Net incom¢l(expenditure) is stated after chargIn￿(Crediting).
31.8.22
31.8.21
Depreciation - owned assets
1,091
1.132
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefEts for the year ended 31 August 2022 nor for the
year ended 31 August 2021.
TruJtee8' expenses
There were no trustees, expenses paid for the year ended 31 Au8USt 2022 nor for th¢ year ended
31 August 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVTfiES
Unrestricted Restricted
fund
funds
Totsl
funds
INCOME FROM
Grants
5,930
5,930
Other trading activities
Investment incom¢
4.733
1.924
4.733
1,924
Totsl
6,657
5.930
12.587
EXPENDITURE ON
Page 9
ontinued...

Ivin Area Communi
Associ
on Ltd
Notes to the Financial Statement
f they EDded31Au
st 2022
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTIv￿I￿s- continned
Unrestricted Restricted
Totsl
fund
funds
funds
Raising funds
210
5,025
5.235
Charitable aetivitie8
donations
250
698
Other
1.210
2.967
4.177
Total
1.868
8,242
10.110
NET INCOMEI(EXPENDITURE)
4.789
(2.312)
2.477
RECONCILIATION OF FUNDS
Total funds brought forward
39.107
34.883
73.990
TOTAL FUNDS CARRIED
FORWARD
43.896
32,571
76.467
TANGIBLE FIXED ASSETS
Fixtures
Freehold
property
fittings
Totals
COST
At I September 2021 and
31 Au8USt 2022
43.087
8.932
52.019
DEPRECIATION
At I September 2021
Charge for year
12.068
862
7.403
229
19.471
1,091
At 31 August 2022
12,930
7,632
20.562
NET BOOK VALUE
At 31 August 2022
30.157
1,300
31,457
At 31 August 2021
31.019
1,529
32,548
Page 10
continued...

Gelvin Area Communi
Association Lt
Note
to the Financial Stst
ments -
ntinued
for
e Year Ended 31 A
st 2022
CREDITORS: AMOUNfs FALLING DtJE svrrHIN ONE YEAR
31.8.22
31.8.21
Accruals and deferred income
427
414
MOVEMENT IN FUNDS
Net
movement
in fijnds
At
31.8.22
At 1.9.21
Unrestricted funds
Gei1¢A.￿ fwld
43.896
8,4117
52.383
Restricted funds
Restricted Fund
31571
434
33.CK)5
TOTAL FUNDS
76.467
Net movement in funds. included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestrieted fuDd8
General fund
11,608
(3.121)
8,487
Re8trleted fundi
Restricted Fund
5,258
(4.824)
434
TOTAL FUNDS
16,866
{7,945)
8,921
Page 11
contsnued...

Gelvin
Communi
iation Ltd
Notes to the Financial Statements - continued
for the ye￿ Ended 31 Au
2022
MOVEMENT IN FUNDS - eontlnued
Comparativa for movement in hDdJ
Net
movement
in funds
At
31.8.21
At 1.9.20
Unrestricted fund8
General fund
39,107
4.789
43.896
Re8trlcted fundj
RestsALLed Fwid
34.883
(2.312)
32,571
TOTAL FUNDS
73.990
2.477
76,467
Comparative net movement in fimds. included in the abov¢ are aq follow.i'
Jn¢oming Resources Movement
resources
expended
in funds
Unrestrieted funds
General fund
6.657
(J.868)
4.789
Rejtricted funds
Restri¢ted Fund
5,930
(8,242)
(2,312)
TOTAL FUNDS
12,587
(10.110)
1477
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.8.22
At 1.9.20
lJTrre8tricted fund8
Gen¢ral fund
39,107
13,276
52,383
Rejtricted fundi
Restricted Fund
34.883
(1.878)
33,￿5
TOTAL FUNDS
73,990
11,398
85.388
Page 12
contmued...

Gelvin Area
Associ
onLt
Notes to the Financia] Statemen
for th Year Ended 31 Au
- continued
st 2022
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movemcnt in funds, included in the
above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unre5tri¢ted fundj
General fund
18,265
(4.989)
13.276
Restricted fundj
Re8trictsd Fund
11,188
(13.0(ki)
(1.8'18)
TOTAL FUNDS
29.453
{18.055)
11,398
10. RELATED PARTY DISCLOSURES
There were no related paty transactions for th¢ year ermled 31 August 2022.
Page 13

Ivill Area Comm
iation L
Detailed Statement of Financial Activities
for the Year End
31Au
st 2022
31.8.22
Total
fijnds
31.8.21
Totsl
funds
Unrestricted Restricted
funds
funds
INCOME
Grants
Subscriptions
Causeway Coast & Glens Borough
Community Development
Causeway Coast & Glens BC Book
Community Foundation
Causeway Coart & CTlens BC Christo￿3
hampers
Honourable The Irish Society
Evisha8aran Wind Farni Ltd
Causeway Coast & Glens BC Litter Pick
Western Health & Social Care Trust -
window
165
165
2.951
2.951
1.335
2.595
1.250
250
500
7.51X)
7.5(X)
447
447
1.860
1,860
7.665
5.258
12.923
5.930
Other tradlng a¢tlvltle8
Book sales
Table quiz
242
1,781
242
I,781
4.733
2,023
2.023
4.733
Investment Ineome
Rents received
Deposit account interest
1,560
360
1,560
360
1.560
364
1.920
1,920
1.924
Total incoming resources
11.608
5258
16.866
12.587
EXPENDITURE
Otber trading activities
Book costs
5.235
Charltable Actlviti
Donations
2281
2,281
698
This page does not forni part of the ststutory financial statements
Page 14

Gelvin Area
Associati n Ltd
iled Ststement of Financial Activities
for
e Year Ended 31 Au
st 2022
31.8.22
Totsl
funds
31.8.21
Total
funds
Unrestricted Restricted
funds
funds
Charitable aetivitiea
Other
Insurance
L￿bt and heat
Postage and stationery
Sundries
Accountancy fees
Rates and water
Repairs
Volunteors - Littcr
Equipment repairs
Depreciation of tangible f￿ed assets
Bank fees
185
156
21
266
555
472
62
740
628
83
266
427
83
1.917
768
398
117
150
509
116
128
311
62
21
57
411
851
1.132
1.091
1.091
18
18
4,824
4.177
Total resources expended
3.121
4.824
7.945
10,110
Net Income
8.487
434
8.921
2,477
This page does not forni part of the statutory financial statements
Page 15