elainetrainor&c
CHARTERED ACCOUNTANTS
Cullyhanna Community Group
(a company limited by guarantee)
Trnstees, Report and Financial Statements
for the year ended 30 November 2018
Charity NTxmber.
Company Number. MfA)5038
CHAR
ACCOU
IRELAN
ERE
TAN
Unit 2, 71 ￿fjlltOWn SL, Bun￿￿ W8rny)int Er
IbL. +44 (0)28 41
i331
VAT R￿.: 940 6497 07
El8ine Th7inpr F

Cullyhanna Community Group
(J company limited by guarantee)
Trustees, Report and Financial Statements
for the year ended 30 November 2018
Contents
l£gal and AdmiDithtive Information
Trustees, Report
Independent Examine￿, Report
Stratejnent of Financial Acknvities
Statement 0£ Financi￿ Pc6ition
Notes to the FiLtsncial Statements
7-12

Cullyhanna Community Group
(a company limited by guarantee)
Legal and AdTllinXStrative Inforniation
Charity Number
Company Reglstration Nwtkber N1605fts8
Business Address
Wald Centre
Tullynavall Road
Cullyhanna
Newry
BT35 OPZ
Registered Office
Wald Centre
Tullynavall Road
Cullyham
Newry
BfJ5 OFZ
TTU$tees
Alan Brecknell
Patricia Treanor
Anne Sheridan
Thonia5 Rushe
Accountants
ElaineTrainor & Co
Charteted Aecouniants
Unit 2, n Milltown Street
Warrenpoint
Co Down
BT34 3PU
Banker8
53 The ￿uare
Crossniaglen
BT35 9HQ

Cullyhanna Conimunity Group
(a company lin)ited by guarantee)
Statement of flnancial artivities (induding income and expendlture account)
for the year ended 30 November 2018
Unrestricted Restricted
Total Funds Tota] Funds
Nov 2018
Nov 2017
Notes
Ineomins resources
Incoming resourcesfrom genemtingfynds
Voluntary inconie
Invesknent income
Other incoming resourtts
Total Incoming resour¢es
8.941
8,941
25J5
3,138
12AY19
3,138
12J)79
6,530
32.115
Resources Expended
Cost ofgeneratingfvnds
Choritable costs
Govern¢7lleÉ costs
Total resources expended
7.190
4,789
999
11978
7,190
4,789
7,662
19,641
13,685
4,131
8,305
26,121
6,663
6￿65
Net incomlng resources for the year/
Net income for the year
(899)
{6fi63)
(7562)
5,994
Total funds brought forward
32x57
109.960
142.217
136223 |
142,217
Total fund carried forward
31358
103,297
134,655
The statement of financial acttvities includes all gaiLLS and losses recognised in the period
All inconiing resources and resources expended derive from continuxng activitie5.
The notes on page$ 8 to 12 Eorni an integral part 0£ these finaNial statements

Ctsllyhanna Community Grollp
(a company limi￿d by guardntee)
Statement of FAnancial Posltlon
at 30 November2018
Note
Nov 2018
Nov 2017
Fixed assets
Tan8ible fixed a&Eets
io
109.229
115%92
Cutrent assets
Debtois
Cash atbank and iti hand
li
3J70
23.855
27225
26226
26?26
Creditor&' amomits falling
due within one year
12
NetoJrrent assets
25,426
26225
Total assets less current liabilitleg
134,655
142.217
Accruals and deferred Income
13
Net assets
134ffj55
142,217
Funds
Restricted iticome funds
Unrestrided income funds
14
103,297
31￿8
109,960
32,257
134.655
142.217
These financial sthten￿ts have been pry*red in accOrdan￿with swal provisions relatins to small
companie5 within Part15 of the Companie5 Act 2(th.
For the f￿￿ntIal year ended 30 Novemi*r 2018 the company was entitled kn exemption from audxtunder
Section 477 of the Companie5 Art21K)6.. and no notice hwd be￿ deposi￿1 underSectiort476.
The tru$t&s ackoowledge ￿￿11 r￿0￿￿lIty for e￿%￿ring that the tharitable company keeps accounting
recwds whith comply with &ction 386 and for prparing financial *aternents which give a true aThd fair
view of the state of affaiT5 of the charitable company as at the end of the fina￿1￿1 period and tsf its
surplus or deficit for the financial period in accordance with the rtxuirements of Seclion 394 and 395 and
whtth othenvise comply with the wuirernents of the Compariw Act relating to financial
ststemetLts so far as app]icabk to the ciwitabIecompany.
Approved oThbehalfoftt* lThrd authori￿ fOr￿￿e on
Anne Sheri
Diredor
Then
Patriela Treanor
Direcior
tes on pases 8 to 12 forni an integral part of these financial statements
l? 11-11

Cullyhanna Community Croup
{a company limited by guaran￿)
Notes to the fina￿Ial statements
for the year ended 30 November 2018
Actountlng policies
The principal accounting poli(ies are ithw. Tl* &co)unting po]icies havekn&pplied eonsistentiy
throll8hout the wi0&
1.1 Basis of accountitis
The knnciat statements have beeTh PrePa￿d in compliance w¥th FK5 IOL The Financial Reports￿8 Standord in the
UK and the Republtc of Ireland, thestatementof R￿Q￿Une￿ded Practitt applicable to dwiteis preparing their
accounts with the FPSapplioble in the UK and Iteiand (FRS 102)- (Charitie5 SORP (FRS 1021) and the Chariti&s
Att (Northem Jknd) 2￿.
12 Incominsresour¢¢fy
All incoming resourcaq are Indu￿ in theslatement of fir￿a￿l01 aclivilies wheTh the charity is entitled to the
incolne and the amount can Ee quantified with reasotsqble accttyacy. The following swific policies app]ied to
particular caiegories d iE*OmW.
Voluntary income Ès received by way of grnnts. donations and gifts and is includgj ITh iti the statement of
financial actiVStles when receivable. Grants where entidement is notconditional on the de]ivery of a specific
perfornunceby the cknity. aTr recogn￿ Wh￿ the tharity Eecotnes unconditionally entided to the gtanL
Donated services and faci]ities a￿ i[￿Uded at the value to the charity where thi5 can be quanttfied. The value of
service5 pTtsvided by volun*S has not been included.
Grants, I￿luding grants foT the purthase of fixed assets. a￿ T￿08￿1￿ irtfi￿ in the statementof financial actsvities
in the y¥r in which they are receivable.
hwome from iTrvestm•ts is included inthe year in which is ItrweTvabl
1.3 Resource5 expended
Expenditure is Tecogrll5ed on an accruab basis wlEna liability is Incll￿￿ which Cannot￿ fLdty recovered, and is
reported a5 partof the expendit￿ th which Tt re]atLs.
ritable eXP￿dItUre comprises those costs In0￿r￿ by the charity in the delÉvery of its activRties and service5 for
IL% beneficiaries. It includes both costs that can be all￿a￿d direcdy to such activities and those costs of an indirect
na￿re necesgary ￿ SUPPOrt
Governance costs indude those Incurred in the governan￿ ofthe charity and its assets and are ptimarily
a5sotiakd with constitutsonal and sla￿lory reqUi￿nen15.

Cultyhamu Community GEOIIP
(a company ]imited by guarantee)
Notes to the finanual statements
fot the yeaT ended 30 November 2018
1.4 Tonslble fixed ass¢ls and depreaation
Tan￿ble fixed assets are staknl atC05tless accumulated depr￿latiOrts Cost xncludes all costs thatare directty
attributable to bringing the awt into workin8 condÉtion for its inknded use. Deprallation ss provided at rntes
cokukted to wrile off the cost le￿ residual value of eath asset over its eX¥￿tea useful l¥fe. as follows:
iEa8ehold Pro￿rtY
5% ￿duCin% balan
Voluntary income
Unreslrirted Reslrirted Total Fund6 Total Fund5
Funds
Nov 2018
Nov 2017
tsTants Recelvabje
Newry. Mourne & Down Di5trirtCoun
B28 ￿ttery Fund- Awards for All
NICDHN- Cojnmunity PharU￿cY
DARD Rural Micro Capital Grant
DFC SEnall CapitsVEquipment
Ftsndraisins
7211
7Jll
4,515
8,370
1,5(Kl
8,941
8,941
25585
Investment income
Unrestricted Res￿￿(ted Total Fwids Totat Funds
Funds
Nov 2018
2017
Bank interest
Othez ineomingresou
UnrestriLted Re5tsirted Total FuDds Total Fund5
Fund$
Fund5
n8
2017
Room rentsi
Project Income
1138
U38
1012
4518
3,138
3J38
6530

CuJtyhanDa Cotiunu￿ty Group
(a company limited by guaran￿e)
Notes to the financÈal statements
for the year ended 30 November 2018
Cost of generating¥￿untsry Income
u￿$￿Icted ResEricted Total Funds TotaI Funds
Fund5
Funds
Nov 2018
Nov 2017
Big Lottery Fund- Awards for All
4572
8370
743
Christmas Tree1SmallPrniecLs
7.190
7J90
13.685
& ch￿Rtable eosts
UnrestTitted Reslrirted Total Funds Total Funds
Funds
Funds Nov 2018 Nov 2017
Admintstration cc6ts
Training
RenL ratas & inSura￿e
laght & heat
6¥2
65
697
747
747
Roorn hire & hospitality
aeaning & maintenan
Communication5 & rr
Printing* Stationery & advertssuig
Subscriptions
Management charges
61
1,918
61
1.918
496
160
1220
359
4789
4,789
4.131
Covernance cogts
Unrestricted Restrirted Total Funds TotaI Ftxnds
Funds
Funds
Nov 2018
Nov 2017
Professional & accountaocy fe
Bank interest & charges
Depredation
913
913
9]3
74
7218
6A63
999
6,663

Cuuyhanna Conununity Group
(a COME￿Y limitsd by guarantee)
Notes to the financial statements
for the year ended 30 November 2018
Net Incomingresouttd for the year
Nov 201B
Nov 2017
Netincomin% resources is af￿ chargin
Depreciatlon
6ffi63
7218
Taxation
The charity's activities fall within theexernptto￿s aff%mW by the provisions of the Jncome and CoTroration Taxes
Act1988. Ac￿dingly. th•p is no taxatiOnC￿rge in the5eaccounb.
10. Tan8ible fixed a$6ets
Prup* & Equipmcth TOTAL
Cost
At l Decetniw2017
ALldiknoILS
151.753
6281
158JD4
At3Q NoveDthr 2018
151.7?3
6,281
l j8J134
Depreclatio
At l DeL*mber2017
Charge foryeat
itithted on DISP￿1
At30Novellther2018
4020)
5578
41142
6h63
45,778
48,805
Net Book VAlv¢ at 30 NoFeTnber 2018
105.975
109229
NetBook V•lue at30 November2017
111553
4J39
115,892
11. Debtors
Nov 2018
Nov 2017
Grant debtors
3,370
io

Cuuyhanna Community Grot
(a company Iimited by guarn￿)
Notes to the financlal statetnents
for the year ended 30 November 2018
1£ Credator& amotllts falling due withlnone year
Nov 2018
Nov ￿ll7
Trade Crediiors
Accruals ortd deferred iwome
900
13. Accruajs and defetred income
Nov 2018 Nov 2017
DefeTred income
At l December 2017
Increase in year
Released in peTiod
At30 Noveth 2018
1£ Analysi5 of net assets betweett fund5
UnTestricted ResttiLted Total Funds Total Funds
Funds
Fwid5
Nov 2018
Nov 2017
Fund baSance5 at30 Novernivas represented by:
Tangble fixed assets
Currentassets
Current ]xabxlities
5.932
262
103297
109229
26J26
115,892
23.855
1900)
31358
1032
134,655
138J47
li

Cullyhanna Community Group
(a ¢ompany limibj by guararLiee)
N(ts to the financial 8tatements
for the year ended 30 November 2018
i& Unrestrirted funds
tncoming
Outgoing
Resources Resour¢es
3(kNov
2Q18
2tr17
GeneralFunds
31257
11079
2,978
31358
Funds which are expendable &tthe discretion oFthe directt>TS in furthemce of theobFcts of the charity. In
additions, funds may be heia in order to capital investuwit and working capitsl.
16. Restrkted Eunds
01.Dec Incomins Outgoittg
2017
ReSOUEces Resouryes
31>Nov
2018
109.W
103.297
Purpose5 of resttlrted funds
Donations or grants rffdved whith aTe dedicated by the donor forspthc purposes. Such purposes are wxthin the
overall aim of the orgamisati
17. Corttinsentliabilitles
The charity h$ a contingent]xability to the grdnt awarding IM)dies to repay grants if certain cotiditions are not mel
18. Company limited byguarantee
CullyhaDm4 Colllmuntty Group is p ¢O]YLpany liirrited by guarantee and dc￿ not have a Sho￿ capital. Jn the event
of windingup. each memiw is liable to contribute anamowitnot exceeding £1.
12