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 Re￿Ipts & 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 80￿e
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 i￿o￿ement in leadership roles to help inuease confidence and
develop ski115 through training and engagement to enhan￿ opp)rtunities for employment.
Activlties and perf0m￿nCe
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 charl￿5 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 ex￿lIent 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.
FIna￿la1 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()c￿lOn
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

se￿n 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
Child￿ll 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
I3￿3.86)
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
2￿53.18
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