SEVEN TOWERS COMMUNITY AssoaATION
Charity No: 105647
Recelpts & Payments Accounts for the period
OV.5121- 30104122

Seven Towers Communlty As%>datlon
For the year ended 30 Aprfl 2022
Contents
Trustees Annual Report
34
Independent Examlners Report
Statement of Recelpts & Payments
Statement of Assets & Llabillties
Page I

Seven Towers Communlty Assodatlon
For the year ended 30 Aprll 2022
Trustees Report
Charfty Name:
Seven Towers Community Assoclatlon
Charlty Re8 No:
NIC:105647
Charfty Address:
15 Drumtara
Ballee
Baltymena
BT42 2DG
Trnstees
The followln8 seryed as trustees durfn8 the year and up to the date of thls report:
Thomas 8almer
Edward Donaldson
Roseanna Galloway
Denise Boy
Edwin Murphy
Glen Rutherford
Nlkki Jordan
Lorraine McAuley
Jamie McDowell
Junior Ma8111
Johnny Spiers
Becky McCau8hern
Paul mcCa￿hem
Carol McCau8hern
Bankers:
Bank of Ireland
Church Street
Baltymena
BT43 6DG
Independent Examlner
Nicola Marks
42 Camalbanagh Road
Glenann
BT44 ODQ

Seven Towers Communlty Assodatlth
For the year ended 30 Aprll 2022
Trustees Report
Pur
and Ob
of Seven Towers
Seven Towers Community Association's purpose is to deliver a wEde range of services, programmes
and events which have been Identlfied though community surveys and ongoing feedback from the
resldents. The beneficiaries are the resldents from Ballee area. The direct benefits which flow from
the purpose are the reduction of social isolation and to improve the quallty of life for the inhabltants.
The alm 5$ to empower the community to come together to have their VO￿ heard. We aim to provlde
opportunlties for involvement in leadership roles to help increase confidence and develop skllls
through trainlng and engagement to enhance opportunities for employment.
Actlvltl and Perforn
In setting our objectlves and plannlng our actfvftles for the year the trustees have glven careful
consideration to the Charlty Commisslon Nl's guidan￿ on publlc benefit to ensure that the actlvlties
have helped to achieve the charitys purposes and provlde a benefft to the beneficSarles.
Due to the Covld Pandemlc we were unable to run our nomial artlvltles such as.
Cookery class
Chlldren's hip hop class
Cinema club
Seasonal events
Market Garden
Beauty & Exerclse classes
Arts & Craft5
We have 32 fvlly fvnctlonal allotments whkh contlnue to be a real success wfthin the
commun5ty. We contlnue to attract excellent attendarKe throughout the year and have in excess
of 16+ volunteers helpi￿8 and asslsting wSth events. We continue to work closely wlth the local
Houslng Executfve, Council, NHSCT and Commun5ty auster.
Ananclal Revlew
During the year we secured fundin8 from Mld & East Antrim Councll totalllng £396.(Xl. We made
payments in totsi to the value of £1,410.38 leaving US wtth a bank balance at the year*nd of
£1,838.80.

This report was approved by the Trustees at a meeting on
on its behalf by:
and signed
Trustee
Miss Nlkkl Jordan

Seven Towers Community Associatlon
For the year ended 30 Aprll 2022
Independent Examlners Report
I have carried out an independent examination of the accounts of Seven Towers Community
Group forthe year ended 30 April 2022.
Respectlve responslbllltles of Trustees and Examlner
As the charl￿S trustees you are responsible for the preparation of the accounts in
accordance with the Charltles Act (Nl) 2008.
It Is my responsibillty to:
examlne the accounts under section 65 of the Charitles Act
to follow the procedures lald down In the general dlrectlons glven by the Charlty
Commlsslon under section 65 (9){b) of the Charltles Act
state whether partlcular matters have come to my attentlon
Basls of Independent Examlnerfs ststement
I have examlned your charlty accounts as requlred under sectlon 65 of the Charftles Act and
an examlnatlon was carrled out In accordance wlth the general dlrections 8lven by the
Charlty Commlsslon Nl under sectlon 65 (9)(b) of the Charftles Act.
The examlnatlon Induded a revlew of the accountln8 records kept by the charlty and a
comparlson of the accounts presented wlth those records. It also Included conslderatlon of
any unusual Items or dlsclosures In the accounts and seeking explanations from you as
charlty trustees concernlng any such matte
As the Independent Examlner my role Is to state whether any materlal matter5 have come
to my attentlon 8lvlng cause to believe
That accounting records were not kept In accordance wlth sectlon 63 of the Charltles
Act
That the accounts do not accord wlth those accounting records
That the accounts do not comply with the accounting requirements of the Charltles
Act
That there Is further Infomiatlon needed for a proper understanding of the accounts
to be reached

Seven Towers Communlty Group
For the year ended 30 Aprll 2022
Independent Examlners Report
Independent Examlners Statement
I have completed my examination and have no concerns In respect of the matters Ilsted I to
4 above and in connectSon with following the dlrections of the Charlty Commission Nl have
no matters that require drawing your attention too.
Name:
Date:
Nicola Marks
Independent Examlner
42 Carnalbanagh Road
Glenarm
BT44 ODQ
Page 6

Charlty No: 105647
Receipts & Payments Accounts for the perlod
01105DI - 30104122
Restrkted Unrestrfcted 2022
Funds
Funds
Total
Funds
2021
Total
Funds
RECEIPTS
Mid & East Antrim Council
Ballee & Harryville Communtty Enterprise
396.
396.￿)
3CM).00
2,679.04
TOTAL
396.￿}
396.00
2,979.04
PAYMENTS
Arts/Crafts/Events
Materlals
Electrlc/Phone/Water/OII
PPE Equipment
Petty Cash
Bank Fees
Accountancy Fees
Insurance
297.39
131.90
297.39
131.90
210.74
669.55
50.(K)
50.80
1,233.97
472.07
210.74
669.55
103.65
150.
553.64
TOTAL
1,098A4
311￿4
INIO.38
2￿13.33
SurplusllDefidt) for the y•ar
1702.84)
1311.54) (1,01&38)
465.71
Cash balance at 01 Paay 2021
Current Account
l853.18
Cash balance at 30 Aprll 2022
Current Account

tharity No: 105647
Statment of Assets & Uabllltles
for the perlod ended 30 Aprfl 2022
2022
Total
Funds
Funds
Funds
Funds Recon¢illatlon
Cash at bank & in hand 01 May 2021
Surplus/Deficit this year end
Cash at bank & In hand 30 Aprll 2022
2.293.69
(702.84)
1,590.85
559.49
(311.54)
247.95
2,853.18
(1,014.38)
1,838.80
Bank & Cash Balances
Bank Current Account
Cash In Hand
1,838.80
1,838.80
Other Assets (Unrestrfcted Funds)
10 x Wheel Barrows I x Power Washer
I x Lawnmower
2 x Power Drlll
I x Chop Saw
I x Grlnder
I x Compressor
I x Grlt Spreader
I x Nail Gun
LlabllItl￿ (unvestrk￿ Fund)
These recelpts and payments accounts have been approved by the trustees and slgned on thelr
behalf by:
Mlss Nlkkl J
TThstse/Trnasurnr