SEVEN TOWERS COMMUNITY ASSOCIATION Charity No: 105647 Receipts & Pavments Accounts for the Deriod 011-5120- 30104121
Seven Towers Communlty Assodatlon For the year ended 30 Aprll 2021 Contents Trustees Annual Report Independent Examiners Report ststement of ReIpts & Payments ststement of Assets & Liabilities
Seven Towers Communlty Assodatlon For the year ended 30 Aprfl 2021 Tru¥(ees Report Charlty Name: Seven Towers Communtty Assocrdtion Charlty Re8 No: NIC:105647 Charlty Address: 15 Drumtara Ballee 8allymena BT42 2DG Trustees The followlng served as trustees durlng the year and up to the date of this report: Thomas Balmer Edward Donaldson Roseanna Galloway Denise 80e Edwin Murphy Glen Rutherford Nikki Jordan Lorraine McAuley Jamie McDowell Junior Magill Johnny Spiers Becky Mccaughem Paul Mccaughern Carol McCau8hern Bankers: Bank of Ireland Church Street Balfymena BT43 6DG Independent Eyarniner Nicola Marks 42 Carnalbanagh Road Glenarni BT44 Otxi
Seven Towws Communlty Assoclati( For the year ended 30 Aprll 2021 Trustees Report s and Ob'ectives of Seven Towers Commun Assoclatlon Seven Tower5 Community Association's purpose is to delrver a wlde ran8e of services, programmes and events which have been identified though community surveys and ongoin8 feedback from the residents. The beneficiaries are the residents from the Ballee area. The direct benefits whlch flow from the purpose are the reduction of social isolation and to improve the quality of Itfe for the inhabitant5. The alm Is to empower the community to come together to have their Vol heèrd. We aim to provide opportunities for ioement in leadership roles to help inuease confidence and develop ski115 through training and engagement to enhan opp)rtunities for employment. Activlties and perf0mnCe In setting our objertives and planning our attlvTties for the yearthe trustees have given careful consideration to the Charty Commission Nvs guidance on public benefit to ensure that the actNftles have helped to achieve the charl5 purposes and provide a benefft to the nefiCIanes. Due to the Covid Pandemic we were unable to run our nonnal activities such as: Cookery dass Children's hlp hop class Qnema dub Seasonal events Market Garden Beauty & Exercise dasses Arts & Craft5 We have 32 fully functional allotments whlch continue to be a real success within the community. We continue to attract exlIent attendance throughout the year and have in excess of 16+ volunteers helping and assisting with events. We continue to work dosely with the bcal Housing Executive, Council, NHscf and Community Cluster. FInala1 Re¥lew During the year V secured fundire from Mid & East Antrlm Council and Ballee & Harry4ille Community Enterprise totalling £2,979.04. We made payments In totsl to the value of £2,513.33 leaving us with a bank balan at the year*nd of £2.853.18.
This report Vlas approved by the Trustees at a meetirE on Zg- (t- 2 on its behalf bv: and si8ned Trustee Mr Thomas Balmer
Seven Towers Cornmuntty Ass()clOn For the year ended 30 April 2021 Independent Examlners Report I have carried out an independent examination of the accounts of Seven Tower5 Community Group for the year ended 30 April 2021. Respective responsibilities of Trustees and Examiner As the charl$ trustees you are responsible for the preparatlon of the accounts in accordance with the Charities Act {Nl) 2008. It is my re5ponsibilrty to: examlne the accounts under sertion 65 of the CharFties Act to follow the procedures laid down in the general directions given by the Charity Commission under section 6519llb) of the Charities Act state whether partlcular matters have come to my attentlon Ba$1$ of Independent Examlnerfs statement I have examlned your charity accounts as required under section 65 of the Charities Art and an examination was carried out in accordance with the general directions given by the Charity Commission Nl under section 65 (9){bl of the Charities Act. The examlnation included a review of the account¢n8 records kept by the charlty and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disdosures in the accounts and seekin8 explanatlons from you as charity trustees concerning any such matters. As the Independent Examiner my role is to stste whether any material matters have come to my attentlon glvlng cause to believe That accounting records were not kept In accordance with section 63 of the CharFties That the accounts do not accord with those accounting records That the accounts do not comply with the acwuntin8 requlrements of the Charities Act That there is further informatton needed for a proper understanding of the accounts to be reached
sen Towers Communlty Gmup For the year ended 30 Aprll 2021 Independent Examiners Report Independent Examlners Statement I have completed my examination and have no concerns in respect of the matters listed I to 4 above and In connection with following the direction5 of the Charity Commission Nl have no matters that require drawing your attention too. Name: Date: -4-22 Nicola Marks Independent Examiner 42 Carnalbanagh Road Glenarm BT44 ODQ
Seven Towers Community Assoclation Charity No: 105647 Recelpts & Payments Accounts for th• perk Oy05/ZO- 301041 2021 Totsl Funds 2020 Totsl Funds Funds RECEIPTS Mid & East Antrim Council 14orthern Ireland Housin8 Executbve Childll In Need NRC Shared Hlstory Ballee & Harryrfille Community Enterprlse Fundralsing Refund from Tesco 1,500. 1.399.26 1.850.02 80.Crf) 2(J).00 2,679.04 2,679.04 1.735.00 8.29 2?79.04 1979.01 6.772.57 PAYMENT5 Arts/Crafts/Events Catering/Hospitalty Materials Electric/PhoneNater/Oil Bank Fees Accountancy Fees Insurance 7,190.65 1,091.37 331.59 764.41 171.61 1,153.97 1,233.97 472.07 103.65 150.00 553.64 472.07 103.65 150. 553.64 766.80 L707.61 2.513.33 10.316.43 Surplusl(Deficlt) for the 1271.43 (805.n) 465.71 I33.86) Cash balance at 01 May 2020 2387.47 Cash balance at 30 Awll 2021 Current Account
Charfty No: 105647 s¢at•rnent of Assets & Llabllltles forth• perk)d 01105120- 30104121 2021 Trtal Funds nds Reconclllallon C4sh at bank & in hand 01 May 2020 rplus/Deficit this year end Cash at bank & In h•nd ao Aprll 21x1 1,022.26 1,271.43 2,293.69 1,365.21 1805.72 559.49 2.387.47 465.71 2,853.18 Bank & CathJ*nce• Bank Current Account Cash In trland 253.18 2.853.18 OtherAssets Iunrestylrtad Funds) 10 x Wheel Barrows I x Power Washer I x Lawnmower 2x Power Drill I x Chop Saw I x Grinder I x Compre550r I x Grlt Spreader I x Nail Gun Liabilitles (unrest Fund) These receipts ond payments accounts have been approved by the trustees and signed on their behalf by: ¢e Mlss Nl Treasurer an