Articlave District Community Association NIC108148 Financial Statements and Trustees, Report For the year ended 31st March 2024
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 Triistccs, Report For tl)e year ended 31 March 2024 Ti'ustees; Miss Lisa Tosl) Mi's Joanna DnGy Mr Melvin Collcy Mrs Marg?ai'et Prilcliard Mi"% AnninariL O'Donncll Mr Lindsay Gi'aham C.liarity NLimbLr: NIC108148 Addi'LSS: 19 W()odend Park ArliLlavc C.oleraine BT514UY AiliLlavL DislriLt C.oininunity Associali()n is Liovcrncd by a coiistituli()ii ddlLd 25 Augyust 2V?O (h and regi8lered wilh ihc Chl< rity c.oininission li)r Norilicim Ircland oii 17 AuLrusl ?0? l Lin(Icr ¥liai'ity iiuinl)¢r NlC108148.
Articlave District Community Association Trustees, Report St For the year ended 31 March 2024 (cont'd) ArtiLlavc Districl Coiniiiuniiy Association is a voluntary or&Fani%ation whi¢h woi'kg for ilie bLiiLI il ()I' Ihc Io¥¢il coininunity. It ai1ii8 t() i)ri)vidL and coiitiiiual ly develi)i) IIIL facililics li lias aiid the serviLLs lo ihc loLal coiiiinuiiiiy in ILm]s ol"projccls and oppoilunitiLS. Tlie cliarity 1% ba%Ld in a community oifice whLrL ihL planningy of projccls lakL.% plaLc. Duc lo 110 lacililies of ils own ihc charity hircs prcinises to facililalL ihL running) of sucli i)i-ojLLI.s. Thcsc projcct.g have inLliidLd: Yoiiih Cliibs. fooil)all 8e.%%i()n%. Scnior Rcsident4' Meetinby and LuiiLliinLY Club, Educatii)nal Pr()jLLI.%, HLalih aiid Wellheiiig, spoi-l.s and Lcisui'e, Slow C;ook-ci' PI-()jLLt%, Hygicnc Project, Mental HLcilih ProjLLts, I lealiliy Ealiii&F SLssions and Iiitei'gveiici'ational 'I'lie objcLIivLS ol. Ihc gyroup are to continually impi'ovc ihc lives ofi'e8idLnls ol'Arliclavc district by seekinby fundingr slrLams througli wliicli cninmunily projccts can be delivered. 'I"lie Ti'ii4LLe8 hilVL hiid rcgai'd to the Puhlic bencfii guidan¢¢ issued by ihe Chariiy Commission foi, Noitliem Ireldnd.
AI"tiLlave District Coniniunity Association 'ui' tIIL' yc'xr L'iided .1 I, M#r¢li 2024 (coiil'd) TIIL I'L%iilis 1) I" Il)L' Lliill'ily 5 41LliviliL% (ILlI'lI)b IIIL yLiif ciiicl i)I' il % i)(i.sil i(111 ¢11 IIiL yLiif Liiil ai-L Illilii(IL(l iii IIIL Il¥¥¥ll)l% illl(1 liilyIIILiIIs d¥¢llLiiII 1111 i?JbJL (Tr Jiicl Ilic SiiilLI)ILiII i) I. a.SSL'Is diid 'lii% i-Ll)(11-I wiis 411)l)I'I?VL'II l)y IliL .1 i'u%lvL% i)ii ?() Jillludly 211?5 iiiid SibJllLcI iiii Il)Lil' l)L'liiill' l)y'. .iiid.Siiy Cif41111111)
Inilcpendent cxamincr'5 rcport to the charity trustccs of AI'liLlave District Lomniuiiity A%socialion WL I-L'l?i)rl ()n iIiL L2CCOUllts of ilic Articlavc District Coiiimunity Associalion for thc yCi?r ciidcd .31. MarLh 2024, which arc set out oli i)abies 6 Ic) 7. Respective responsibilitics of charity trustecs and cxamincr As ihc charity's trust¢¢s you arL responsiblc for tlic prepiirati()ii nf thc accounts iii accoi'd1c IILe willi ihc Ch¢qrities Act (NorthLrn IrLland) 2008. It i&• ()Lir rL8pon.sibility to.. examinL the accoiints iindcr scction 65 ot'thL Charities Act f()Ilow thc procedLlI-Ls lai(l (Iiiwn in thc gciicral Dir¢cticins given by thc c.oininissioii iiiider section 65(9)(b) ()t' the Charitics Act blate whcihcr particular matters hiive L()mL to oiir attciitioii. Basis of independent examiner's report We IiavL Lxamincd your charity accounts (Is rL'quircd undci. section 65 01" Ihc Cliaritics Acl aiid OLir cxainination was carried out in ilLL(>rdanL¢ with thc geiieral DirLLti01i8 givcii by thc C'hai'ity C.omiiiission t.or Northcrn Irelaiid under section C)5(9}(b) of ilie C.1i4irilieb Act. Oui- L'xuiiiination incliidcd <1 rcvicw of the aLL()unling rccords kept by the Lharity and a COIIIP<11'iSOlI ol" tlIL accaunt.s prcsciitcd witli those reL(Irds. It also iiicliided c()1isi(ILI-ati()ii of any uiiusual iteiiis ()r di8Llo8iircs in thc <lccountS, iind seekin&i cxplanatioiis tr()iii y()u as cIIL2rity trLlStces L(?nLcrninLJ any such Inatters. Oiii. role is to btutc whcther any matcrial inattcrs have Lomc to oiir attcntioii byivinbF us Laus to bcliLve: l. That aLL()unting rccords wcrc not kept in aLu)rdancc with sectioii 63 of the Cliarities Act 2. 'fhclt tlic acc()unts d() not accord with tliosL acLc)unting rccords 3. That the accounts do iiol ci)mply witli the accounting rLquireinciits of thc C'liic ritics Act 4. 'fI11c t tlierc 18 lurthcr iiit.orinatioii needed for a pr()pLr undcrstaiidiiigF of tlic aLcouiits t() bL fLachLd.
liidcpcndent exaniincr's rcporl to the charity trustces of Articlave District Coniniunity Association (cont'd) Iiidepcndent examiner's statcn)cnt Wc liavL L()InplctLd our cx1( Illill(Ition aiid Iiilvc 110 coiiccriis in rcspcct of tlic Inattei's ( l ) In (4) lislLd above (111(I, in Lnnncctioii with fc)IIuwiiib) thL Dircctioiis of tli¢ Charity Coiniiiission f"oi' Northcrii Irelaii(I, we havL lound no matters ihat requirc drawiiigF to your allcntioii. Donalds()n & Thompsoii Cli¢lrtci'L(l ALL()untants -3 Liin<ivady Roiid Landondcrry BT47 6JU Date: ?9 January 2025
Articlave District Community Association Receipts and payments account For the year ended 31 March 2024 Unrestrlcted funds Restricted funds Total 2024 Total 2023 Recei Donations Grants Fundrasing Community Trips & Activities 2,001 2.001 4,999 675 370 4.099 18,102 560 675 647 1,038 Total receipts 3.323 4,999 8,322 20.070 ments Stationary Insurance Mobile Phone Internet Volunteer Costs Charity Donations Office Equipment Food Hampers I Vouchers Community Spends Sports Equipment Community Trips l Activities Community Projects Hire of Venues Refreshments 180 180 414 434 414 405 331 331 214 1.103 1,103 118 350 1,071 80 50 767 1,200 817 3.143 1.202 519 1,964 1,458 9,160 3,220 20S 25 954 979 418 3,648 886 263 4,064 1.750 263 864 Total payments 1,358 9.862 11.220 22,201 Net recelptsllpayments) 1,965 (4,863) (2,8981 12,1311 Transfers between funds Surplusl(deficit) for the year 1.965 14,8631 12,898) {2,131)
Artlclave Dlstrict Communlty Assoclatlon statement of assets and Ilabllllles For Ihe year ended 31 March 2024 Unréstrlcted lunds Rostrlcted funds Tolal 2024 Total 2023 Fund8 r8conclllatlon Accun)ulalvd fuiid al 0104 2023 {2,7551 7,475 4.720 6,851 Surplus11(ItgliLill for the year 1.965 (4,8831 12,8981 12.1311 Accuniulaled fund al 31,03 2024 17901 2,612 1,822 4,720 Bank & cash balanc08 Bank of Iroland Ciirronl accoLtnt 17901 2,612 1,822 4,720 17901 2,612 1,822 4,720 Ai)provo(I by Ilio Trusloc5 on 2911) January 2025 and %ionnd nn their l)(4hAII I)y' T0511 TfQEJsuror Llndyn Grnliiim Ch¢iiipor%Dn