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