Articlave District Community Association NIC108148 Financial Statements and Trustees, Report For the year ended 31st March 2023 Articlave District Community Association Contents Page Trustees, Report Independent Examiner's Report Receipts and Payments account Statement of assets and liabilities Articlave District Community Association Trusteesl Report For the year ended 31 March 2023 Trustccs: Miss Lisa Tosh Mrs Joanna Doey Mr Melvin Colley Mrb Margaret Pritchard Mrs Annmarie O'Doniiell Mr Lindsay Graham Cliariiy NumbeT: NIC108148 Address: 19 Woodend Park Articlave Coleraine B'l'514UY Ih Articlave Dislrict Community Association is govemcd by a constitution dated 25 August 2020 and rcgistcrcd witli the Charity Commission for Northern treland on 17 August 2021 under charity number NIC108148. Articlave District Community Association Trustees, Report For the year ended 31" Marcb 2023 (cont'd) Articlavc Districl CommunAty Association is a voluntary organisalion which work8 for the benctit ot the local Community. It aims lo provid¢ and continually develop Ihc facilities it has and the s¢rvices to thc local conununity in tenns of projecls and opportunitie.s. 'rh¢ charity is based in a community officc where the planning of projects takes place. Due to no facilities of its the chariiy hires premises to facilitate the runniiig olsuch projects. These projects hvAve included: Youth Clubs, Football Sessions, Senior ResidLnls' Meeting and Lunching Club, Educational Projects, Health and Wellbeing, Sports and Leisure, Slow Cooker Projccts, Hygiene Pi"oject, MLntal Healih Pr()jects, Healthy Eating Sessions and Intergeneralional Activities. Thc objective8 nf the group arc to continually improve the lives of residents of Articlave distriLI by sccking lunding streams through whiLh commuiuty projeLls can b¢ delivered. The Tru8tees have had regard to the Public benefit guidance issued by the Charity Commis51011 for Northern Ireland. Articlave District Community Association I'rustees, Report st 'or the year ended 31 March 2023 (cont'd) The results of the charily's activilies during thc ycar and of its position at the year end are included in the Receipts and payments account on page 6 and the Stal¢ment of assets and liabilities on page 7. th I'his report was approved by thc Trustees on 29 February 2024 and si8ned on their bchalf by: Lisa Tosh TrcasurLr l.indsay (iraharn Chal￿erson Independent exaniiner's rcport to the charity trustees of Arliclave District Community Associalion We report on the accounl% Cjf the ArtiLlavc Dislrict C.ominuniiy Association foi. the year ended 31 March 2023, which are set out on pages 6 to 7. Respective responsibilities of charity trustecs and examiner As the Lhiirity's trustees you are responsible for the preparation of the accounts in accordance with thc Charities Act (Northern Ireland) 2()08. It is our responsibility to: examinc Ihc accounts under section 65 of the Charities Act lollow the procedures laid down in thL gcneral l)irections givcn by the Commission under scction 65(9)(b) of the C,harities Act state whether particular matters have come to our altention. Basls of independent examiner's report We havc cxamincd your ch