Cushendun and District Developpnent Association Ineome and Expendilure Account and Stalement ofAssets and Liabilities for the year ended 31st December 2022 Charlty Number .' 106925 Cushendun and District Development Association Jnformalion page Business address . Cushendun and District Development Associalion Clo Glenmona House l O Glendun Road Cushendun Co Antrim BT44 OPH Contaci name .' Stephen Campbell Contacl addres.s . 7 Agolagh Heights Cushendun Co Antrim BT44 OQJ Contact phone no .' 028 217 61382 Bankers .' Co-operative Bank Limited PO Box 250 Delt. House Southway Skelmersdale WN8 6WT Accountants .' Park, McKillop and Company Chartered Accountants 51 Springwell Street Ballymena Co Antrim BT43 6AT Independent examiner's report to the charity trustees of the Cushendun and District Development Association I report on the accounts of the Cushendun and District Development Association for the year ended 31 December 2022, which are set out on pages 2-3. Respertive responsibilities of the charity Cushendun and Distrlct Development Association trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basls of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeklng explanations from you as charity trustees concernlng any such matters. My role is to state whether any material matters have come to my attentlon glvlng me cause to believe: l. That accounting records were not kept In accordance with section 63 of the Charities Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the accounting requirements of the Charltles Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters ( l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Una McKillop FCA Chartered Accountants Ireland Park McKillop and Company 51 Springwell Street Ballymena Co Antrim BT43 6AT 24th August 2023 Page I Cwhendun andDistricl DevelopmentAssocialion Income und Expendllure Accountlor theyear ended 31sl December 2022 Income 2022 E¥pendilure 2022 Membership fees Internet fees Whist drives Training classes subscriptions Quiz Donations Christmas events Newsletter DAERA Grant Comm Foundation NI Grant NACN grant PayPal CC&GC Grants September fun day grant 1,220 Printing and stationery Internet expenses Subscriptions Telephone Sundry Christmas events Plants Training courses / classes Insurance Newsletter Donations Rent Bank charges Valentines events September fijn day 145 50 900 285 792 1,515 318 2,388 64 3,850 993 45 789 153 4,750 6,800 6,800 Net loss for the year Net profit for the year I,073 16,465 16,465 Page 2 Cushendun and Dislric¢ DevelopmentAssociation Stalemeni ofAssels and Liabilities as at 31st December 2022 Fixed assets Fixtures and fittings 5,115 Current assets Co-operative Bank current account Debtors 5,390 5,390 Current liabilities Creditors and accruals 370 Net current assets 5,020 Total assets less current liabilities 10,135 Financed by: Capital account Balance at l January 2022 Net profitj (loss) for the year 9,062 1,073 10,135 Clare McKay Trustee 24th August 2023 Stephen Camp Trustee 24th August 2023 6éScaL Alistair Mcllhatton Trustee 24th August 2023 Bridget Millar Trustee 24th August 2023 Page 3