Killynure Community Assoclatlon Charlty No: 107117 Recelpts & Payments Accounts for the perfod 01.04.22- 31.03.23 Killynure Communlty Assodatlon For the year ended 31 March 2023 Contents Trustees Annual Report 34 Independent Examlners Report Statement of Re￿iptS & Payments Klllynure Communlty Associatlon For the year ended 31 Marth 2023 Trustees Report Charlty Name: Killynure Communlty Assoclation Charlty Address: 4 Glennor Crescent West Carryduff Belfast BT8 8JF Trustees The following served as trustees durlng the year and up to the date of this report: Mr Aaron Thompson Mr Mark Davlson Mr John Billin8S Mr Dave McPhllllps Mrs Clare McPhillips Mrs Pamela Lei8hton-Greer Bankers: Dankse Bank Done8all Square West Belfast BTI 6JS Indepndent Examlner Nlcola Marks 42 Carnalbana8h Road Glenami BT44 ODQ Killynure Communlty Assodatlon For the year ended 31 March 2023 Trustees Report Pur ses and Ob'ectives of Klll ure Commun A550ciatlon The purpose of Klllynure Community knociation is to provide educatlonal, lelsure and recreatlonal activities. To proactlvely work to tackle social. environmental and economic con￿m$ wlthln the Klllynure area and work in partnershlp wlth voluntary. statutory and community organizations to improve the local area and create a safer. better pla￿ to Ilve for all resldents. Activities and Perfornianc In setting our objectives and plannin8 our activlties for the year the trustees have gNen careful consideration to the Charlty Commission Nl's guidance on public benefit to ensure that the artlvltles have helped to achieve the charl￿$ purposes and provide a benefft to the beneflclarles. Community Fun Days and activities Queen's Jubilee Celebratlon PCSP youth actlvlties The Community Hub; advice dinks and space for user groups Interagency environmental work Uaison with Housi￿& bodies and providers Community dropin service Digital Incluslon trainl Flnanclal Revlew Durfn8 the year we secured funding from Llsburn & Castlereagh Councll, Nl Houslng Executlve, The Big Lottery and The Executive Office totalling £43.457.40. We also ￿CeIved donations totslling £3,421. Our total receipts for the year amounted to £46.878.40. We made payments in totsl to the value of £38.920.63 leavin8 us wlth a bank balance at the 31 March 2023 of £25,881.49. This report was approved by the Trustees at a meeting on 19th January 2024 and signed on its behalf by: Trustee Mr Aaron Thompson Klllynure Communlty Assodatlon For the year ended 31 March 2023 Independent Examlners Report I have carried out an independent examination of the accounts of Killynure Community Association for the year ended 31 March 2023. Respectlve responslbllltles of Trustees and Examlner As the charIt￿S trustees you are responsible for the preparation of the accounts in accordance wlth the Charities Act (Nl) 2008. It Is my responsibility to: examine the accounts under sertlon 65 of the Charities Act to follow the procedures laid down in the general directlons 8iven by the Charity Commission under sectlon 6519)(b) of the Charltles Art state whether partlcular matters have come to my attention Basls of Independent Examlnerfs Ststemert I have examined your charlty accounts as required under sectlon 65 of the Charltles Act and an examination was carried out in accordance with the general directions given by the Charity Commission Nl under sectlon 65 (9)(b) of the Charitles Act. The examination included a revlew of the accounting records kept by the charlty and comparlson of the accounts presented with those records. It also Induded conslderation of any unusual items or disclosures in the accounts and seekln8 explanations from you as charity trustees concernln8 any such matters. As the Independent Examiner my role is to state whether any materlal matters have come to my attention giving cause to belleve That accountln8 records were not kept in accordance with section 63 of the Charities Att That the accounts do not accord with those accountlng records That the accounts do not comply with the accounting requirements of the Charlties Act That there is further information needed for a proper understandlng of the accounts to be reached Klllynure Communlty Assodatlon For the year ended 31 Marth 2023 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 connection with following the directions of the Charty Commission Nl have no matters that requi￿ drawing your attention too. Name.. Date: 18th January 2024 Nlcola Marks Independent Examlner 42 Carnalbana8h Road Glenarm 8T44 ODQ Pdge 6 Klllynure Community Assoclati¢)n Charlty No: 107117 ftecelpts & Payments Accourts for the year ended 31 March 2023 Restrlrted Unrestricted Funds Funds 2023 Total Funds RECEIPTS Lisburn & Castlereagh Councll Nl Housin8 Executive The Big Lottery The Executve Offlce Donations TOTAL 17.537.40 9,790.1X) 9,730.IX) 6,4￿.(X} 17,537.40 9790.CK) 9,730. 6,400. 3,421.00 46￿78.40 3,421.(X) 3A21.¢XI 43A57AO PAYMEN Events Room Hire Equipment Trainin8 Food/Refreshments Telephone Insurance Malntenance Bank Fees Sundry/Miscellanous Strategic Plan Feasability studv TOTAL 11,769.10 572.IXI 95. 11,864.10 572.00 907.05 4,676.70 8,263.26 527.62 605.00 766.77 44.76 1,093.37 S,(￿.00 4,6(M).00 38.920.63 907.05 0.00 289.14 527.62 4,676.70 7.974.12 605.￿) 638. 128.77 44.76 288.60 5,CKX). 4,6(K). 36,639.69 2280.94 Net Recelpts/Payments Surplus/(Deflclt) for the year 7.71 1,140.06 7,957.77 Cash balance at 01 Aprfl 2022 Current Account 17,923.72 Cash balance at 31 March 2023 Current Account 25WIA9 Killynure Communlty Assoclat5on Charfty No: 107117 Statement of Assets & Uabilities for the year ended 31 March 2023 2023 TOTAL FUNDS RECONCIUATION Opening Bank Balance Adjustment Surplus/Deficlt at year end Unavailable 6,817.71 Unavailable Unavailable 1.140.06 Unavailable 17,923.72 7,957.77 25,881.49 Closln8 Balance 25.881.49 Other Assets: 3 x Display Units 5 x Desks 5 X Drawer Units 2 x Printers I X Workststlon I X Chubb Safe 2 X Acer Desktop Pc's I x Router 2 x BT Handsets I x Computer Chair 2 x Pop up banners 2 x TV Trolleys 56 x Chairs 15 x Folding Tables 6 X Coffee Tables 3 x Filing Cabinets Chest Freezer Fridge Mlcrowave 3 x Bookcases Conference Table 2 x Seater Sofa 2xTWs The accounts were aproved by the Trustees on 19th January 2024 and sl8ned on their behalf bv: Mr Aaron Thompson Trustee of Killynure Community Association