Sunnylands &Woodburn Community Development Group Charity No: NIC105161 Receipts & Payments Accounts for the period 31101123- 30101124
Sunnylands &Woodburn Communlty Development Group Forthe year ended 30January 2024 Contents Page Trustees AnnuaL Report Independent Examiners Report Statement of Receipts & Payments Statement of Assets & Liabilities Pag8 1
Sunnylands & Woodburn Communlty Development Group Fortheyearended 30January2024 Trusto0s Report CharltyName: Group Sunnylands &Woodburn Communlty Development Charlty Address: SunnyLandS Community Centre. 22 Bridewell Drive, Carrickfergus BT38 8JW Trustees The following served as trustees duringthe year and up to the date of this report: Michael Clarke Amanda McLean Joanne Hanna David Barnett Cheryl Kane Laur8 Barnett Karen Kane Bank•r8 Danske Bank P.0 Box 183 Donegall Square West Belf8St BT16JS Page 2
Sunnylands & Woodburn Communlty Development Group Fortheyear ended 30 January 2024 Trust88s Report ves of Wood Comm lo ma Our purposes and objective8 are to improve Community infrastructure in the Sunnylands and Woodburn estate and to develop projects that seeks to build capacity in the locaL community specifically among young people, older people and those who are generally disadvantaged. We seek to develop a range of initiatives th8t specifically target health and wellbeing in the local community and improve and encourage the use of green spaces in the Sunnykands & Woodburn area. orryia.nGo During the yearwe provided OCN Active Citizenship trainingfor 20 people within the community. We started off the ye8rwith £111.57 in the bank. Duringthis financial yearwe secured funding from the Education Authority Belfast Region totalLing £5,985 and Mid and East Antrim Council totalling £300. The total payments made during the year was £6.015.20. Leaving us with a bank balance atthe year-end of £381.37. This report was approved bythe Trustees at a Meeting on on its behalf by: and signed Trustee Mr Michael Clarke Pag• 3
Sunnylands &Woodburn Community Development Group Fortheyearended 30January2024 Independent Examlners Report I have carrled out an independent examination of the accounts of Sunnylands & Woodburn Community Development Group forthe year ended 30 January 2024. Raspectlve r88pon8lbllltlo8 of Trustees and Examlner As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Nl} 2008. It is my responsibiLityto: examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general directions given by the Charity Comrnission under section 65 (9){b} of the Charities Act state whether particular matters have come to my attention Basls of Indopendent Examiner's statement I have ex8mined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general directions given bythe Charity Commission Nl under section 65 (9)(b} of the Charities Act. The examination included a review of the accounting records kept bythe 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 explanations Irom you as charity trustees concerning any such matters. As the Independent Examiner my role is to state whether any material matters have come to my attention giving cause to believe That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not complywith the accounting requirements of the Charities Act That there is further information needed for 8 proper understanding of the accounts to be reached. Page 4
Sunnyland8 & Woodburn Communlty Development Group For the year ended 30 January 2024 Independent Examlners Report Independent Examiners Statement I have completed my examination and have no concerns in respect of the matters listed 1 to 4 above and in connection with foLlowingthe directions of the Charity Commission Nl have no matters that require drawlngyour attention too. Name: Date: Nicola Marks Independent Examiner Page 5
Sunnylands & Woodburn Communlty Development Group Charlty No: NIC105161 Recelpts & Payments Accounts forthe period 31101123- 30101124 Restrlcted Funds Unrestrfcted Funds 2024 2023 Total Total Funds Funds Mid & EastAntrim Councll Educatlon Authority Belfast Region 300.00 0.00 300.00 0.00 5,985.00 0.00 5,985.00 0.00 TOTAL 6,285.00 0.00 6.285.00 0.00 Training Bank Fees 5,985.00 0.00 0.00 5.985.00 30.20 0.00 30.20 30.00 TOTAL 5.985.00 30.20 6.015.20 30.00 Surplusl(Deflclt) forthe year 300.00 (30.20) 269.80 (30.00) Cash balance at 31January 2023 Current Account 111.57 Cash balance at30 January2024 Current Account 381.37 Page 6
Sunnylands & Woodbum Communlty Development Group Charfty No: NtC105161 Statement of Assets & Liabllltles for the perfod 31101123- 30101124 Restrlcted Funds Unrestrlcted Funds 2024 Total Fund3 Funds Reconclllatlon Cash at bank & In hand 31 January 22 SurpluslDeficitthisyear end Cash at bank& In hand 30 January 2023 {448.62) 0.00 590.19 (30.00) 560.19 141.57 (30.001 111.57 (448.62) Bank& Cash Balances Bank CurrentAccount Cash Sn Hand 111.57 111.57 OtherAssets (Unrestrlcted Funds) Computer Equipment (I laptop & I printer) 9 x ipads Liabilltles (Unrestrlcted Fund) Approved bythe trustees on 11 and signed on their behalf by Mlchael Clarke Trustee Page 7