2024-12-31-accounts

Cwhendun and Districl Development Associati4)n Income and EKpendi¢ure Account and Statemenl olAssets and Liabilities for ¢heyear ended31st December 2024 Charfty Number." 106925

Cwhendun andDistrict De￿lOpm￿nI Association Inconw and Erpendlthre Aceounlfor kheyear ended 31siDecember 2024 Income 2024 rpendlthre 2024 Membership fe¢s Internet fees Whist drives Training classes subscriptions Quiz Donation5 ChrislJnas events Newsletter DAERA Grant Comm Foundation Nl Grant NACN grant PayPal CC&G Grants Awards for All Grant Halif￿ Grant Ev¢nl income 2.242 Printing and stationery tnternet expenses Subscriptions Telephone Sundry Christmas events Maintenanr Training Gourses I classes Insurance Defibrillator Donations Room hire Bank charges Valentines events September fun day 1.301 205 31 3,272 430 871 650 500 624 131 5,906 1,069 2,208 350 1,494 25 1,877 2,000 7,750 3,603 1.715 Net loss for the year Net profit for the year 10,628 24,441 Page 2

Cushendun and Districi Developmenl Associalion Stalement ofAssels and Liabilities as al 31st December 2024 Fixed Assets Fixtures and fittings 5,115 Current assets Co-operative Bank current account Debtors / prepaid income 15,656 15,656 Current liabilities Accrued income Creditors and accruals 166 500 666 Net current assets 14,990 Total assets less current liabilities 20.105 Financed by: Capital account Balance at l January 2024 Net profitl (loss) for the year 9,477 10,628 20,105 Clare McKay Trustee 8th August 2025 Stephen Trustee 8th August 2025 ampbell Alistair Mcllhatton Trustee 8th August 2025 Seana mCSpa￿an Trustee 8th August 2025 Page 3

Cushendun and Districl Developmen£ Association Informalion page Bxsiness address .' Cushendun and District Development Association Clo Glenmona House l O Glendun Road Cushendun Co Antrim BT44 OPH Contact name .' Stephen Campbell Con¢act address .' 7 Agolagh Heights Cushendun Co Antrim BT44 OQJ Contactphone no .' 028 217 61382 Bankers .' Co-operative Bank Limited PO Box 250 Delf House Southway Skelmersdale WN8 6wr Accountants .' Parl McKillop and Company Chartered Accountants 51 Springwell Street Ballymena Co Antrim BT43 6AT Truste￿ .' Bridget Scally-millar Stephen Campbell Clare McKay

Jude McNeill Nola Totten Lisa Woods William Colvin Naomi Colvin Ann Godfrey Kathleen Swanwick Alistair Mcllhatton Seanna Mcsparran Gemma Heavron Deirdre Mcsparran Briege Convery