Killynure Community Assoclation Charity No: 107117 Receipts & Payments Accounts for the period 01.04.23- 31.03.24
Killynure Community Association For the year ended 31 March 2024 Contents Page Trustees AnnuaL Report Independent Examiners Report Statement of Receipts & Payments Page 1
Killynura Community Associatlon Forthe year ended 31 March 2024 Trustees Report Charlty Name: KilLynure Community Association Charlty Address: 4 GLennor Crescentwest C8rryduff BeLfast BT8 8JF Trustees The following sepled as trustees duringthe year and up to the date of this report: Mr Aaron Thompson Mr Mark Davison Mr John Billings Mr Dave Mcphillips Mrs Clare McPhillips Mrs Pamela Leighton-Greer Bankers: Dankse Bank DonegaLI Square West Belfast BT16JS Independent Examlner Nicola Marks 7 Woodcroft Brae Ballymena BT42 1 FY Page 2
Killynure Community Assoclation For the year ended 31 March 2024 Trustees Report Pu ses and Ob'ectlves of Klll nure Communi Associatlon The purpose of Killynure Communlty Assoclation is to provide educational, leisure and recreati activltie5. To proactively work to tackle social. environmental and economlc concerns wlthln the Killy area and work in partnership with voluntary, statutory and communlty organizatlons to improve the I area and create a safer, better place to live for all resldents. nal ure Activities and Performance In setting our objectives and planning our activities for the year the trustees have given careful consideration to the Charity Commission Nl's guidance on public benefit to ensure that the activ have helped to achieve the charity's purposes and provide a benefit to the beneficiaries. Community Fun Days and activities Coronation Celebration PCSP youth artivities The Community Hub; advice clinics and space for user groups Interagency environmental work Liaison with Housing bodies and providers Community drop-in service Digitsl Inclusion training During the yearwe secured fundingfrom Lisburn & C8Stlereagh Council and the Nl Housin Executive totalling £19,035.00. We also received donations totalling £1,765. Our total recei for the year amounted to £20.800. We made payments in totalto the v8lue of £29,948.75 Le8ving us with 8 bank balance at the 31 March 2024 of £16,732.74. ts Page 3
This reportwas approved by the Trustees at a meeting on 29th January 2025 and signed on its behalf by: Trustee MrAaron Thompson Page 4
Killynure Community Association Fortheyear ended 31 March 2024 Ind6p8nd8nt Examlners Report I have carried out an independent examination of the accounts of Killynure Commun Association for the year ended 31 March 2024. Respective responsibillties of Trustees and Examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Nl) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general directions given bythe Chatity Commission under section 65 (9)(b) of the Charities Act state whether particular matters have come to my attention Basis of Independent Examiner's statement I have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general directions given by the Charity Commission Nl under section 65 (9)(b) of the Charities Act. The 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 onsideration of any unusual items or disclosures in the accounts and seeking explanations from you as charitytrustees concerning any such matters. As the Independent Examiner my role is to state whether any material matters have come to my attention giving cause to believe That accounting records were not kept in accordance with section 63 of the I Charities Act Thatthe accounts do not eccord with those accounting records Thatthe accounts do not complywith the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached Page 5
Killynure Community Association For the year ended 31 March 2024 Independent Examiners Report Independent Examiners Statement I have completed my examination and have no concerns in respect of the matters li ed 1 to 4 above and in connection with followingthe directions of the Charity Commissibn Nl have no matters that require drawing your attention too. Name: Date: 26th January 2025 Nicola Marks Page 6
Klllynure Communlty Assoclation Charlty No: 107117 Recelpts & Payments Accounts forthe year ended 31 March 2024 Restricted Funds Unrestrlcted Funds 2024 Total Funds 2023 Total Funds Lisburn & Castlereagh Councll Nl HousingExecutive The Big Lottery The Executve Off ice Donations TOTAL 6.625.00 12,410.00 0.00 0.00 0.00 0.00 0.00 1,765.00 1,765.00 6,625.00 12,410.00 0.00 17,537.40 9,790.00 9,730.00 6,400.00 3,421.00 46.878.40 0.00 0.00 1.765.00 20,800.00 0.00 19,035.00 11,864.10 572.00 907.05 Events Room Hire Equipment Training FoodlRefreshments Telephone Insurance 6.100.66 544.00 0.00 4,980.00 7,320.60 0.00 50.00 0.00 6,150.66 544.00 39.98 0.00 39.98 4,980.00 7,334.72 550.33 4,676.70 8.263.26 527.62 14.12 550.33 0.00 1.395.39 143.78 1,395.39 143.78 605.00 Maintenance o.oo 300.00 0.00 766.77 Transport Bank Fee5 50.00 39.16 350.00 39.16 0.00 44.76 Sundrylmiscellanous Accounts Strategic Plan Feasability study TOTAL 3950.23 295.50 4,245.73 175.00 1,093.37 0.00 0.00 175.00 4,000.00 0.00 0.00 4.000.00 0.00 5,000.00 4,600.00 38.920.63 0.00 2.753.26 27.195.49 29.948.75 Net Recelptslpayments Surplusl(Deflclt) for the year (8.160A9) 1988.26 19,148.75) 7.957.77 Cash balance at 01 Aprll 2023 Current Account 25.881.49 Cash balance at 31 March 2024 Current Account 16.732.74 Page 7
Killynure Community Assoclatlon Charfty No: 107117 statement of Assets & Llabllltles lorthe perfod ended 31 March 2024 2024 TOTAL FUNDS RECONCILIAlloN Opening Bank Balance Adjustment SurpluslDeficit atyear end 25,881.49 -9,148.75 16,732.74 C1051ng Balance 16.73174 Other Assets: 3 x Display Units 5 x Desks SX Drawer Units 2 x Printers I X Workstation I X Chubb Safe 2 XAcer Desktop Pc's I x Router 2 x BT Handsets I x Computerchair 2 x Pop up banners 2 xTVTrolleys 56xChairs 15 x FoldingTables 6X CoffeeTables 3x Filing Cabinets Chest Freezer Fridge Microwave 3 x Bookcases Conference Table 2 x Seater Sofa 2xTV's The accounts were aproved bythe Trustees on 29th January2025 and signed on their behalf by.. NrAaron Thompson Trustee of Killynure CommunityAssociatlon Page 8