2022-04-30-annual-return

SEVEN TOWERS COMMUNITY AS%XIATION Charlty No: 105647 Recelpts & Payments Accounts for the perlod OV-5122- 30104123

For the year ended 30 Aprfl 2023 Contents Trustees Annual Rei Independerrt Examiners Report Statement of Recelpts & Payments Statement of Assets & Uabmltles

Seven Towers Communlty Assodatlon F¢r the year ended 30 Awll 2023 Trustees Report Charity 14ame: Seven Towers CommunltyA550ciatp)n char￿ Reg Nth. NL"105647 Charlty Address: 15 Dn#ntsra Bal BaltyTr￿ BT42 2DG The followlng served as tnth duri￿ the year and up to the date of this report: Thoma5 Balmer Edward Donaldson Roseanna Galloway Denlse Boyce Edwln Murphy Glen Rutherford Nikki Jordan Lorraine McAuley Jamie McDowell Junior Magill Johnny Spier5 Paul Mccaughem Carol Mccaughem Bankers: Ulster Bank Welliw Street Ball￿na BT43 6AD INkpI￿rt Examlner Nicola Marks 42 Carnalbana8h Road Glenam BT44 ODQ

Seden Towers Communlty As%>datlon For the year ended 30 Aprm 2023 Trustee5 Report Seven Tov￿r5 Community Association's wjrpose is to deliver a wide ra￿ of services, programme5 and events which have been identified th0￿h community surveys and on80ing feedback from the residents. The beneficIarSa￿ the residentsfrom the Ballee area. The dI￿¢t beneffts whlch flow from the purpose are the reduction of social isolation and to improve the quality of life for the inhabitants. The aim is to empower the communityto come together to havetheirvoice heard. We aim to provide opportunltles for involvement in leadership role5 to help inuease confidence and develop skills through tratninB and ew8ement to enhance opPort￿•tS foremployment. In setting our objectives aThl planning our actr¥ities for the yearthe trustees haNE given careful constderation to the Charity Commission Nvs guidan￿ on public benefft to ensu￿ that the aCtNi￿S have helped to achieve the charit(s purrM)ses and provide a benefft to the ￿nefiCIaries. We were unable to rnn our uwal acbvitiÈs during thi5 year due to d￿￿Ing our bank account. Thls process took longer than antiwated and we b)ok forward to resumin8 our usual activitses in 23124. We corrtinue to have 32 fvlty fynctiwl allotm￿ ¥AKh continue to be very succe55fv1 within the communlty. We also work dosety wlth tt k•cal Executhe, Council, NHSCT and Community auster. l)urlng the year we secured fundi￿8 from the Nl kb)UsI￿ ExecutNe totsllirE £980.0) and we received £600.IK) from the Energy 8111 Support Scheme for the Community House. We made payments in totsl to the value of £￿￿].56 leaving us wlth a bank balan￿ at the yearrKI of £2.518.24.

Thls report was approved ty the Tntstees at a meetlre on on Its behalf by. and s￿ned Trustee Miss Nikki Jordan

For the y￿r ended 30 Aprll 2023 Independent Examlners Repwt I have carrled out an independent examination of the accounts of Seven Towers Communlty Group for the year ended 30 Aprll 2023. Respectl¥e respon￿bIlItIeS of T￿￿tee$ and Examlner As the chartys trustee5 you are responsible for the PreParat￿n of the accounts in accordance with the Charitles Art (NII 21X)8. It Is my responslbility to: examine the accounts under section 65 of the Charities Act to follow the procedures laid d(r￿ in the general directions given by the Charlty Commission under serti¢Jn 65 (9){bl of the (harities Act state whether particular matters have come to my attention I have examined your charlty accounts as requlred under sectlon 65 of the Charittes Act and an examlnation was carried out in accordan￿ with the general directions 8iven by the Charlty Commi55ion Nl under section 6519)Ib) of the Charttles Act. The examinatlon Included a review of the accounting records kept by the tharity and comparison of the accounts presented with those record& It also Induded conslderation of any unusual items or disdosures In the accounts and seekin8 explanations from you as charity trustees concerning any suth matter& As the Independent Examlner my role Is to stste whether any materlal matters have come to my attention 8ivin8 cause to believe That accountln8 records were not kept In accordance wlth sectlon 63 of the Charltles Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charltles Act That there is further inforniation needed for a proper undeT5tanding of the accounts to be ￿athed

Seven T(Ydvers Cornmunlty Group For the year ended 30 WI 2023 Independent Examlners Rewt IndeperKlent Examlners Staternert I have completed my examination and have no concerns in ￿Pect of the matters listed I to 4 above and in connection with following the directions of the Charity Commi55ion Nl have no matters that require drawln8 your attentlon too. Name: Date: Nicola Marks Independent Examlner 42 Carnalbana8h Road Glenarm BT44 ODQ

05122- 30104123 2022 Totsl Funds Funds Mld & East Antrim Council Nl Housing Executive Energy Blll Support Scheme 396.IX) TOTAL IWO. PAYME Arts/CraftslEvents Materials Electric/PhonelWaterlOil PPE Equipment Petty Cash Bank Fees 297.39 131.90 210.74 669.55 805.76 805.76 TOTAL 10.38 Surplusl(Defidt) for the )5.761 679A4 (L10&38) 15h balance at 01 May 2022 183&80

Charity No: 105647 2023 Totsl Funds Funds Funds Funds R•¢onciliati( Cash at bank & in hand 01 May 2022 Surplus/Deficit thls year end Cash at bank & in ￿nd 30 April 2023 I.5￿.85 885.20 2,476.05 247.95 1205.761 42.19 I￿38.80 679.44 2,518.24 Bank & Cash Balances Bank Current Account Cash in Hand 2,518a4 2.518.24 Other Assets (unrest1kt￿ FuThls) 10 x Wheel 8arrows I x Power Washer I x Lawnmower 2 x Power Drill I x Chop Saw I x Grlnder I x Compressor I x Grit SpTeader I x Nail Gun Uabllltles lUnrn5trlrt￿ Fund) These recelpts and payments accounts been approved ty the trustees and ￿ned on their behalf by: Mlss Nlkkl Jordan Trusteerrreasurer