Killynure CommunltyAssociatlon Charity No: 107117 Receipts & Payments Accounts for the period 01.04.24- 31.03.25 Killynure Communlty Association For the year ended 31 March 2025 Contents Pago Trustees AnnuaL Report Independent Examiners Report Statement of Receipts & Payments Page 1 Klllynure Community Association For the year ended 31 March 2025 Trustee8 Report Charlty Name: Killynure CommunityAssociation Charlty Address: 4 Glennor Crescent West Carryduff Belfast BT8 8JF Trustees The following seDied as trustees during the year and up to the date of this report: MrAaron Thompson Mr Mark Davison Mr John Billings Mr Dave McPhillips Mrs Clare McPhillips Mrs Pamela Leighton-Greer Bankers: Dankse Bank Donegall Square West Belfast BT16JS Indepondent Examlner Nicola Marks 7 Woodcroft Brae 88llymena BT42 1 FY Paga 2 Killynure Communlty Association For the year ended 31 March 2025 Trustees R6POrt Pur ses and Ob"ectlves of Kill nure Communl Association The purpose of Klllynure Communlty Association Is to provide educational, leisure and recreational activities. To proactively work to tackle social. environmental and economic concerns within the Killynure area and work in partnership with voluntary, statutory and community organizations to improve the local area and create a safer, better place to Ilve for all resldents. Activlties 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 activities have helped to achieve the charl￿S purposes and provide a benefit to the beneficiaries. Community Fun Days and activities Coronation Celebration PCSP youth activities The Community Hub; advice clinic5 and space for user groups Interagency environmental work Liaison with Housing bodies and providers Community drop-in service Digitsl Inclusion training ElnanGlaL&wlo During the ye8rwe secured funding from Lisburn & Castlereagh Council and the Nl Housing Executive totalling £12,935. We also ieceived UnreStri￿ed income from room hire totalling £1.285. Our total receipts for the year amounted to £14,220. We made payments in totalto the value of £6,749.58 leaving us with a bank balance at the 31 March 2025 of £24,203.16. Page 3 This report was approved bytheTrustees at a meeting on 29th January 2026 and signed on its behalf by: Trustee Mr Aaron Thompson Page 4 Killynure Community Association For the year ended 31 March 2025 Independent Examiners Report I have carried out an independent examination of the accounts of KiLlynure Community Association for the year ended 31 March 2025. Respectiv8 responsibiliti68 of Trustees and Examiner As the charity's trustees you are responsible forthe preparation of the accounts in accordance wlth 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 Charity Commission under section 65 (9)(b) of the Charities Act state whether particular matters have come to my attention Basis of Independent Examlner's gtatement 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 consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees 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 Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached Paga 5 Killynure CommunityAssociation For the year ended 31 March 2025 Independent Examiners Report Independent Examiners Statement I have completed my examination and have no concerns In respect of the matters listed 1 to 4 above and In connection with following the directions of the Charity Commission Nl have no matters that require drawing your attention too. Name= Date: 29th January 2026 Nicola Marks Page 6 Klllynure Communlty AssoGlatlon Charlty No: 107117 Recelpts & Payments Accounts forthe period 01104124- 31103125 Restrlcted Funds Unrestrfcted Funds 2025 Total Funds 2024 Total Funds Llsburn & Castlereagh Council Nl Housing Executive Room Hire Donations TOTAL 5,285.00 7,650.00 0.00 o.oo 1,285.00 0.00 5,285.00 7,650,00 1,285.00 0.00 6,625.00 12NIO.00 0.00 1.765.00 20.800.00 0.00 12,935.00 1,285.00 14,220.00 Events 882.99 0.00 882.99 6.150.66 544.00 39.98 4,980.00 7,334,72 550.33 1,395.39 143.78 Room Hire Equipment Training FoodlRefreshments Telephone Insurance 160.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 3,578.81 699.17 3,378.81 0.00 200.00 699.17 0.00 0.00 0.00 0.00 0.00 0.00 Malntenance Transport Bank Fees Sundrylmiscellanous Accounts Strategic Plan TOTAL 0.00 0.00 0.00 350.00 0,00 37.35 37.35 39.16 60.00 0.00 1.156.26 175.00 0.00 1,216.26 175.00 0.00 6,749.58 4,245.73 175.00 0.00 4,000.00 29.948.75 4,481.80 2,267.78 Net RecelptslPayments Surplusl(Deflclt) for the year 8.453.20 (982.78) 7.470.42 (9.148.7S) Cash balance at 01 Aprll 2024 Current Account 16.732.74 Cash balance at 31 March 2025 Current Account 24,203.16 Page 7 Klllynure Communlty Assoclatlon Charlty No: 107117 Statement of Assets & Llabllltles forthe yearended 31 March 2025 2025 TOTAL FUNDS RECONCILIATION Opening Bank Balance Adjustment SurpluslDeficit atyear end 16,732.74 7,470.42 24,203.16 Closlng Balance 24,203.16 Other Assets: 3x Display Units 5 x Desks 5 X Drawer Units 2 x Prlnters I X Workstation I X Chubb Safe 2 X Acer Desktop Pc's I x Router 2 x BT Handsets I x Computer Chair 2x Pop up banners 2 x TV Trolleys 56x Chairs 15 x FoldlngTables 6 X Coffee Tables 3 x Filing Cabinets Chest Freezer Frldge Microwave 3 x Bookcases ConferenceTable 2 x Seater Sofa 2xTV's The accounts were aproved by the Trustees on 29th January 2026 and Signed on their behalf by: MrAaron Thompson Trustee of Killynure Conimunlty Assoclatlon Page 8