GLACK COMMUNITY ASSOCIATION
CHARITY NO. 107884
TRUSTEES ANNUAL REPORT AND
RECEIPTS AND PAYMENTS ACcOU￿s
FOR THE YEAR ENDED 31 MARCH 2022

GLACK COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2022
CONfENTS
Page No.
InfOrn￿tiOTr page
Trustees Report
Independent Examiners Report
Statem¢nt of Receipt and Payments
Statement of Assets and Liabilities
Notes to the Accounts

GLACK COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2022
Cbarity Name
Glack Community Association
107884
Charity Reg. No.
Trujtees
Shauna Beattie
Orla Beattie
Leanne Bond
Karen Campbell
Jenuna Kellett
Shona Mclvor
Kathryn Morgan
Cathy O'Kane
Regiytered Offic¢
30 Tartnakilly Road
Limavady
BT49 9NA
Bankers
Bank of treland
37-39 Main Street
Lin]avady
Co. Derry
BT49 OEP

GLACK COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2022
Trustees Report
Objeetives and Activites
Glack Community Association's main purpose is to provide opportunities for the inhabitants
of Glack and the surrounding area to access facilities in the interest of welfare, recreation and
other leisure-time activities in order to improve and enhance their daily lives. This is
achiev¢d through cross-community events and COUTses.
Aehievements and Performan¢¢
Throughout the year we held successful day trips, youth clubs, summer scheme and summer
events. We were successful in our application for funding fTom several different sources to
enable us to provide all the above to our local residents and those from the surrounding areas.
Finydncial Review
The bank balance brought forward from the previous year totaled £12.631.36. A covid
support grant as well as funding from EANI and CCGBC for £12,140.94 was secured.
Expenses occurring in the previous financial year were paid for in this year &s well as
expenses in this financial year.
Approved by th¢ trustees on 16/0512022
and signed on their bebalf by
Chairperson
GLACK COMMUNITY ASSOCIATION

FOR THE YEAR ENDED 31 MARCH 2022
Independent examiner's report to the charity trustees of Glack Community Association
I report on the accounts of the Trust for the year ended 315t Mawh 2022.
Respeetive responsibilities of Charity trnstees and ¢xaminer
As the charity's trustees, you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act.
follow the procedure laid down in the generat Directions given by the Commission
under section 65{9)(b) of the Charilies Act,
state whether particular matters have come to my attenlion.
Basis of independent examftner's report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination wa5 Ca￿led out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under Section 65(9Xb) of the Charities Act.
My examination included a review of the accounting records k¢pt by the charity and a
omparison 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 ¢oncerning any such matteTS.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
l. That accounting records were not kept in accordance wilh section 63 of the Charities
Act.
2. That the accounts do nol accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Chariti¢s
Act.
4. That there is fijrther inforniation needed for a proper understanding of the accounts to
be reacbed.
GLACK COMMuNrrY ASSOCIATION

FOR THE YEAR ENDED 31 MARCH 2022
Ind¢pend¢nt examiner's report to tbe charity trustees of Glack Community Association
continued ....
Independent examiner's 5tYdtement
I have completed my examination and have no concerns in respect of the matters (l) to (4)
listed above and, in connection with the following Directions of the Cl]arity Commission for
Northern Ireland. I have found no matters that require drawing to your attention.
Signed:
Date:
161051?02?
James Martin McLaughlin
79 Broighter Gardens
Lin￿vadY
Co. Deny
B T49 OFA

Unr¢$trieted Restricted
Fund5
Fund$
Notes
Totsl 2022
Totsl 21121
Receipts
House Fundr&ising
Partnership Working Reirnbur5etnent
Grant In¢ome
1.818.81
2,495.63
9,013.83
12,140.94
12,140.94
Total ID¢ome
12,140_94
12.140.94
13,328.27
Paym¢Dts
Resourceslmaierials
EquipmenLISupplies
Participant Activiti¢slEntrance Charges
facilitatiorrffrdinin&ryutgrs
VenuwRoom Hire
Tran5porbTravel
Refreshmentslcatering
In5ufdnce
Postsge
CleaninglPPE
StationerylPrinting Supplies
Bank charge￿Fee5
subscription￿memberShrps
Misc- Refund
2,027.09
600.00
7.00
922.50
409.65
199.92
324.09
53.00
3.40
1279.91
3.307.00
600.00
5,837.50
2.120.50
636.00
973.00
799.26
860.00
3.40
100.00
2.692.18
5,084.91
5.830.50
,198.00
226.35
773.08
475.17
807.00
720.00
605.00
605.00
.146.43
654.59
100.00
378.15
83.55
115.95
79.90
30.00
115.95
79.90
30.(KJ
18.81
Totsl PayD)enL4
4,772.50
10.690.01
15.462.51
11,988.62
Net r¢c¢ip15 1 (payments)
(4.772.50}
1,450.93
13.321.57)
1,339.65
Transfers t(O(from) funds
{Defi¢it) I Surplus for the year
(4,772.501
1.450.93
(3,321.57)
l J39.65
Reconciliation 31st Marth 2022
Cash at bank & in hand Is¢ April 2021
surplu￿ {defJcit} this year end
Cash at bank & in hand 31 st March 2022
8,603.67
{4.772.50)
3,831.17
4.027.69
1,450.93
5.478.62
12,631.36
{3.321.57J
9,309.79
11,291.71
1.339.65
12,631.36

GLACK COMMULYITY ASSOCIATIOIY
FOR THE YEAR ENDED 31 MARCH 2022
Ststsment of Assets and Liabllltfies
Unrestri¢ted Re8trltted
Funds
Funds
Total 2022
Total 2021
Bank & C#$b BalaD¢es
Bank Current Acwunt
3.831.17
5.478.62
9.309.79
12.631.36
3.831.17
5.478.62
9.309.79
12.631.36
Approved by the trustees on 1610512022 and signed on Ébeir behalf by
Chairperson

GLACK COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO ACCOUNTS
l Nature purpose of funds
Unrestricted funds are available for general Purposes in accordance with the charity's objectives.
2 Grnnts and donations PAid
CCGQSG2020-214019
EANI-EAIfjRANTAID121-22
EANI-EAISUWAM121-22-393
EANI-EAISUMJAM-CAMPEQ121-22-387
CCG-C19-2021-22
EANI-C19-2021f22
880.94
2200.00
6.000.00
2,300.00
460.00
100.00
12,140.94
3 Trustees remuneration expenses
No trustee received any remuneration or r¢irnburs¢ment of expenses during the y¢ar.
4 Trans*etlon$ witb trustets and eoDnected persons
No trustee or cont]ect¢d person were paid for services duringthe year.
5 Basis ol preparation
Thes¢ accounts are prepared on a Receipts and Payments basi5.