Sunnylands & Woodburn Community Development Group Charity No: 105161 Recelpts & Payments Accounts for the period 31101122 - 30/01123
Sunnylands & Woodbum Communlty Development Group For the year ended 30 January 2023 Contents Trustees Annual Report Independent Examlners Report 4-5 Statement of Receipts & Payments Statement of Assets & Llabilities
Sunnylands & Woodbum Communlty Development Group For the year ended 30 January 2023 Trustees Report Charlty Name: Sunnylands & Woodburn Community Development Group Charlty Address: Sunnylands Community Centre, 22 Bridewell Drive. Carrickfer8US BT38 8JW Trustees The followlng served as trustees dur13 the year and up to the date of thls report: Mlchael Clarke Amanda McLean Joanne Hanrkl David Barnett Cheryl Kane Laura Barnett Karen Kane Bankers Danske Bank P.0 Box 183 Done8all Square West Belfast BTI 6JS
Sunnylands & Woodburn Community Devdopment Group For the year ended 30 January 2023 Trustees Report and Ob ertlves of Sun nds & Woodburn mun Develo ment Grou Our purposes and objectlves are to Improve community infrastructure In the Sunnylands and Woodbum estate and to develop projects that seeks to build capacity in the local community specifically amon8 young people, older people and those who are generally disadvantaged. We seek to develop a range of inftlatlves that specifically target health and wellbeing in the local community and improve and encoura8e the use of green spaces in the Sunnylands & Woodburn area. Acdv Durln8 the year we were unable to run any actlvltie5 or pro8rammes. Fl We started off the year wlth £141.57 In the bank. Durlng this financial year we were unable to secure any fundin8. The only payments made dur1 the year was bank fees totslllng £30. Leavlng us wlth a bank balance at the yearond of £111.57. Thls report was approved by the Trustees at a Iet1 on on Its behalf by: and s18ned Trustee Mr Michael Clarke
Sunnylands & Woodburn Communlty Development Group For the year ended 30 January 2023 Independent Examlnevs Report I have carried out an independent examination of the accounts of Sunnylands & Woodburn Community Development Group forthe year ended 30 January 2023. Respectlve resPOnbIlItIeS of Trustees and Examlner As the charltys trustees you are responsible for the preparatlon of the accounts In accordance wlth the Charltles Act (Nl) 2008. It Is my responsibillty to: examlne the accounts under sectlon 65 of the Charltles Act to follow the procedures lald down In the 8eneral dlrertlons 8lven by the Charlty Commlsslon under sertlon 65 (9){b) of the Charitles Act State whether partlcular matters have come to my attentlon 8asls of Independent Examlnerfs statement I have examlned your charlty accounts as requlred under sertbn 65 of the Charltles Act and an examlnation was carried out In accordance wtth the general dlrectlons 8lven by the Charlty Commisslon Nl under sertlon 65 (9){b) of the Charlties Act. The examlnatlon Included a revlew of the accountin8 records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Induded consideration of any unusual Items or dlsclosures In the accounts and seekin8 explanatlons from you as charity trustees concerning any such matters. As the Independent Examlner my role Is to state whether any materfal matters have come to my attentlon 8lvln8 cause to belleve That accountlng records were not kept In accordance wlth sertion 63 of the Charities Act That the accounts do not accord wlth those accounting records That the accounts do not comply wlth the accounting requirements of the Charlties Act That there Is further Informatlon needed for a proper understandlng of the accounts to be reached.
Sunnylands & Woodburn Community Development Group For the year ended 30 January 21ll3 Independent Examlners Report Independent Examlners Statement I have completed my examlnation and have no concems In respect of the matters listed I to 4 above and in connection with followln8 the dlrectlons of the Charty Commlssion Nl have no matters that require drawing your attention too. Name: Date: Nlcola Marks Independent Examlner
Sunnylands & Woodburn Community Development Group Charlty No: 105161 311OU22- 30IOV23 2023 Total Funds 2022 Totsi Funds Funds Funds RECEIPTS Mid & East Antrim Councll Co-operatlon Ireland Bank Interest Donations Amazon rebate o.(x) o. O.LX) 361.49 2,¢M).00 0.22 i(x). 12.76 TOTAL o. o. 2N74.47 PAYMEN Project Costs Bank Fees o.Th) o. 30.CKJ 2,392.99 19.15 30.00 TOTAL 2,392.14 SurplusllD•fidt) for th• y••r o. 130.00) (jo.)) Cash balance at 31 January 2022 Current Account 141.57 Cash balance at 30 January 2023 Current Account 111ts7
Sunnylands & Woodburn Communlty Development Group Statement of Assets & Liabllltles for the year ended 31 January 2023 2023 Totsl Funts Funds Funds Funds Reconclllatlon Cash at bank & In hand 31 January 22 Surplus/Deficit this year end Cash at bank & In hand 30 January 2023 1448.62) o. {448.62) 590.19 (30.(K)) 560.19 141.57 (30.(X)) 111.57 Bank & Cash Balance5 Bank Current Account Cash In Hand 111.57 111.57 Other Assets (Unr•strkted Funds) Computer Equipment {1 laptop & I prfnter) 9 x IPads Llabllltles Iunrestrlcted Fund) Approved by the trustees on and $58ned on their behaff by Mlchael aarke Truste•