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