Sunnylands &Woodburn Community Development Group Charity No: NIC105161 Receipts & Payments Accounts for the period 31101124- 30101125
Sunnylands &Woodburn Communlty Development Group Fortheyear ended 30 January 2025 Contents Page Trustees Annual Report Independent Examiners Report Statement of Receipts & Payments Statament of Assets & Liabilities 4-5 Page 1
Sunnylands & Woodburn Community Dev8lopm8nt Group Forth8 y8ar ended 30 January2025 Trustees Report CharltyName: sunnyiands &Woodburn Community Development Group Charlty Address: Sunnylands Community Centre, 22 BridewelL Drive. Carrickfergus BT38 8JW Trustees The following seried as trustees during the year and up to the date of this report: Michael CLarke Amanda McLean Joanne Hanna David Barnett Cheryl Kane Laura Barnett Karen Kane Bankers Danske Bank P.0 Box 183 Donegall Square West Belfast 8T16JS Page 2
Sunnylands & Woodburn Community Development Group Fortheyear ended 30January 2025 Trustees Report db Our purposes and objectives 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 amongyoung people, older people and those who are generally disadvantaged. We seek to develop a range of initiatives that specifically target health and wellbeing in the Local community and improve and encourage the use of green spaces in the Sunnylands &Woodburn area. Duringthe yearwe provided OCN PersonaL Development Qualification Level 1for 15 people. OCN Personal & Soclal DevelopmentTraining for 20 people and OCN Mental HeaLth & Wellbeing Seminars for local people within the community. evi We started off the yearwith £381.37 in the b8nk. Duringthis financial year we secured funding from the Education Authoritytotalling É5,985, Mid and East Antrim Council totalling £300, The Northern IreL8nd Housing Executive totalLing £4,630 and a Clear Small Grant totalling £3,860. We also received a donation totalling £116.00. The total receipts duringthe year amounted to £14,891. The total payments made during the yearwas £15.262.25. Leaving us with a bank balance at the year-end of £10.12. This report was approved by the Trustees at a meeting on on its behalf by: and signed Trustee Karen Kane Page 3
Sunnylands &Woodburn Communlty Development Group Forthe year ended 30 January 2025 Independent Examlners R8POrt I have carried out an independent examination of the accounts of Sunnylands &Woodburn Community Development Group for the year ended 30 January 2025. R08pectlv8 responslbllltlos of Tru8te•s and Examlner As the charity's trustees you are responsible forthe preparation of the accounts in 8ccordance with the Charities Act (Nl) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general directions given by the Charity Commission under section 65 (9){b) of the Charities Act state whether particular matters have come to my attention 8asls of Independent Examlner's statement I have examined 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 by the 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 from 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 werè not kept in accordance with section 63 of the Charities AGt 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 a proper understanding of the accounts to be reached. Page 4
SunnyLands & Woodburn Communlty Development Group For the year ended 30 January 2025 Independent Examlnars Report Independent Examlngr5 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 drawingyour attention too. Name: Date: -11.2 Nicola Marks Independent Examiner Page 5
Sunnyland5 & Woodburn Communlty Development Group Charlty No: NIC105161 Recelpts & Payments Accounts for the year ended 30 January 2025 Restrlcted Funds Unrestrlcted Funds 2025 Total Funds 2024 Total Funds Mid & EastAntrim Council Educatlon Authority Belfast Region Nl Housing Executlve Clear Small Grants Donation 300.00 5.985.00 4,630.00 3,860.00 0.00 0.00 0.00 0.00 0.00 300.00 5.985.00 4.630.00 3,860.00 116.00 300.00 5,985.00 0.00 0.00 0.00 116.00 TOTAL 14.775.00 116.00 14,891.00 6,285.00 Tralnlng Accountancy Fees Bank Fees 15,081.80 0.00 0.00 0.00 15.081.80 150.00 5,985.00 0.00 30.20 150.00 TOTAL 15,081.80 180.45 15,262.25 6,015.20 Surplusl(Deflclt) forthe year 1306.80) I45) 1371.25) 130.00) Cash balanee at31 January 2024 Current Account 381.37 Cash balance at 30 January 2025 Current Account 10.12 Page 6
Sunnytands & Woodbum Communlty Development Group Charfty No: NIC105161 Statement of Assets Llabllltles for the year ended 30 January 2025 Restrfcted Funds Unrestrlcted Funds 2025 Total Funds Funds Reconclllatlon Cash at bank& in hand 31 January 24 SurpluslDeficlt thisyear end Cash at bank & In hand 30January 2025 {148.62) 1306.80) (455.42) 529.99 164.45) 465.54 381.37 1371.25) 10.12 Bank & Cash Balances Bank CurrentAccount Cash In Hand 10.12 10.12 Other Assets (Unrestrlcted Funds) Computer Equipment (I laptop & I printer) 9 x iPads Llabllltles (Unrestrlcted Fund) Approved by the trustees on -11-2 and signed on thelr bthalf by Karen Kane Trustee Page 7