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