REGISTERED CHARITY NUMBER: 105350 ort ofthe Tnjstees and Unaudited Financial Statements for the Year Ended 31 Morch 2025 for ni slea Comm iation Lislea Communtt Association Contents of the Financial Statements for the Year Ended 31 March 2025 Page Report of the Trustees Independent Examiner's Report Ststement of Financial ActNities Balance Sheet Note5 to the Financial Ststements 5t06 Detailed Statement of Financial Activrties 7t08 Lislea Communl Association Re ort of the Trustees for the Year Ended 31 March 2025 Thetrustees presenttheirreportwith the financial statements of thecharity fortheyear ended 31 March 2025. Thetrustee5 have adopted the provisions of the Stalement of Recommended Practice ISORPI 'Accountin8 and Reporting by Charities, issued in March 2005. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 105350 Principal address 112 8311yards Road Armagh Co. Armagh BT60 3JH Trustees Sean Gordon Sheila Mccreesh Paul Gordon Kenneth Johnston Bernie McKinney Gabriel McGuigan Maura Murphy Kathleen Duffy Sheila McAuley Berni McAnallen Betty McGurgan Mary Murphv Pat Mcmahon Independent examiner O'connor & Co Accountants Unitl 49 Keady Road Armagh Co. Armagh 8T60 3NW STRucfuRE, GOVERNANCE AND MANAGEMENT Governing document The charity 15 controlled by its governing document. a deed of trust, and constitutes an unincorporated charity. Risk management The trustees have a dutyto identify and reviewthe riskstowhich the charlty Isexposed and tOenSu￿ approprlate controls are in place to provide reasonable assurance against fraud and error. Approved by order of the board of trustees on 19 June 2025 and signed on tts behalf by: Sean Gordon- Chairperson Pa8e I Inde endent Examiner's Re rt to the Trustees of Lislea Communi Association I report on the account5 for the year ended 31 Marth 2025, which are set out on pages three to seven. Responsibilitle5 and basis of report As the charity's trustees you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 20111'the Act'l. I have examined your charity's accounts as required under sertion 145 of the Charities Art 20111.the Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission under section 1451511bl of the 2011 Act. My role is to state whether any material matters have come to my attention giving me cause to believe: that accounting records were not kept as required by section 130 of the Act: or that the accounts do not accord with those records,. or that the accounts do not comply with the accounting requirements of the Act,'or 4. that there is further information needed for a proper undeistanding of the accounts. Independent examiner's statement I have Completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connectlon with following the Directions of the Charity Commission I have found no matters that require drawing to your attention. O'connor & Co Accountants Unit i 49 Keady Road Armagh BT60 3NW 19 June 202S Pa8e 2 Llslea Communi Association Statement of Financial Attivitie5 for the Year Ended 31 March 2025 31.3.25 Unrestricted fund INCOMING RESOURCES Incoming resource5 frorn genernted funds Notes Activities for generating funds Armagh City, Banbridge & Craigavon Borough Council FAP Grant PHA Clear Small Grants Donations 8,340 2,470 2,414 492 Total incoming resources 13,716 RESOURCES EXPENDED Costs of generating funds Costs of generating voluntary income Charitable activities Donations Governance costs Other resources expended 4.259 750 5,283 10,292 Totsl resources expended NET INCOMING RESOURCES 3,424 RECONCILIATION OF FUNDS Totsl fund5 brou8ht forward 41,642 TOTAL FUNDS CARRIED FORWARD 45.066 The notes form of these flnan¢Sal statements Pa8e 3 Lislea Communi Association Balance Sheet At 31 March 2025 314)3-2025 314)3-2024 Notes FIXED ASSETS Tangible assets 11,535 12,067 CURRENT ASSETS Debtors 15,722 17,OLM) Cash at bank 18,559 13,325 34,281 30,325 CREDITORS Amounts falling due within one year NEf CURRENT ASSETS -750 -750 33,531 29,575 TOTAL ASSETS LESS CURRENT LIABILITIES 45,066 41,642 NET ASSETS FUNDS Unrestricted funds 45,066 41,642 TOTAL FUNDS 45,066 41,642 The financial 5tstements were approved by the Board ol Trustees on 19 June 2025 and were s18ned on its behalf by: Sean Gordon