Articlave District Community Association NIC108148 Financial Statements and Trustees, Report For the year ended 31sI March 2025
Articlave District Community Association Contents Page Trustees, Report Independeni Examiner's Report Receipts and Payments account Statement of assets and liabilities
Articlave District Community Association Tru.stees' Report st For the year ended 31 Mdrch 2025 TrustL'¥5- Mi8$ Lisa Tosh Mr Mclvin Collcy Mr T.inds<ly Grdham Mrs Jodie Pollock Mr Ryan Pollock Charity NumhL'r: NIC108148 AddrLS.5: 19 Woodend Park Articldve Coleraine BT514UY ArtiLlave District Commuiiity A.s,$1)Liaiivn ib govcrncd by a con5litution dated 25, Aug115t 2020 Éiiid reglblered wilh thc (.'harily commi.ssion for Northern trelaiid on 17 Augu%i 2021 undL'r charity iiuiiibLr NIC108148.
Articlave District Conimunity Associatioii Trustees, Report Fur the year eiidL.d 31" March 2025 (cont'd) ArliLlave Di.s(fiLC Cui)Iinunily AbSOLialiun d voliintary urgcillA%<ilion wliiLli works lor IhL benefit of (lic l()Lul Lommunily. Il dim% lu providL' (ind coniinually d¢vcl()p IliL' facililiL% il ha.4 dnd IhL scrviLes lu thL I()L411 vviiittiiinily in ierms of projects and i)pp()nuniliL5. TIIL Ll)arity i.s based in a Lommunily olliLC wh¢rc Ihc planning of projecls take5 placc. Due lo nv 4iciliiie.s of ils own the cliarily hirL'S pi'cinises lo facilildle Ilie Niiniiig of such pi'ujeLI,%. 'I'hcsc projeLI.s havL IfiL ludLd.. Y()uih Club%. FL)oiliall SL.%%ions. SLtiioi" ResidL'iit,%' Mcetiiigi ]d Luncliiiibl C.'lul), r.(luLdli(Inal ProJeLls, l-lcalih ai)d Wellbeing, .Sp(Irl.s lind Lei%ure. .Slnw Q(i()k¢r ProJLL(.%, Hy FicnL. Pri)JeLI. MLn11¢1 I lealili ProJL'ClS. I ILalihy F.dlin¥i Se.55i(}11.% and Inlur¥iL'llLrdliiin&il Aclivilies. Tlie objLLtiY¢s ()f Ihc &vr(?up are lo continually improve Ihe live.% f?f rL'.%i(ILni.% of ArticlavL di,%liiLI by 4eckinL tuiidiiig stiedin.s Ihrough which Loinmuniiy projcLIs Cdn bc dLlivei'ed. ThL Tru51cc.s hdvc had regd 10 Ilie Public IL'ncfil Buidance issucd by (he Q harlly Comiiiissioi) t'vr NortliL'im 'eland.
Articlave District Conimunity Association Trustees, Report For thL' yL'ar L'nded 31 ' March 2025 (cont'd) Tlie results of ilie ch¢irily'.s aclivilie.s during Ihc yLai' an(1 ()f i(N pi).%iiioii at IhL yLdr Liid uru included iii tlie Rec¢ipi.s and paymLnl.s <lC¢I)unt on P&igL 6 Jiid ihc SidlL'mLni of ;i.%SL'l% and liahiliEie.% on pagL 7. Th1tr repon W¢iS approved by the Trnslces on 23, Ociober 2025 and signed 011 Ilieir bclialf by.. Li.541 T(Tr%h TrLa8urLr TJ41439, Ltnd.say Graliaiii Chclirperson
Independent examiner'$ report to tlie charlty trustees of Articlavc Dis¢rict Cotnmuiiity Assoclallon We report on the acLounls of Ihc Articlai'¢ Distrili CuInmunily Association for tliu yLar ¢iid¢d 31, M4ir¥h 2025, whiLli are set vul oli pagics 6 10 7. RespeLtive respoiisibilities of chai.ily truslees and examfner As the chariry's Iru.st¢cg you arc I'csponsiblc for rhc pi'cparalion of thc accoui)Is in accoi'dancL' with il)e Charilics Act (Nnrthcrn IrLland) 2008. li i& oiir resijoiisibility to: cxaniinc tlie accounts under section 65 of thc Charilics Act follow the procedures laid down in the general Direclion.$ given by tlie CoinniissioTI undLI' SLLlion 65{9){b) of Ihc Lharilies Act slatL' whcihcr Pilrticular rnatters have come lo our attention. Basi8 nfindependL'llt examiner's repoi't WL hdvc exc1mined your Ll)arity ac¢()unts as required uiidcr scction C)5 of tlie Cliai-ities Act aiid ()Ul- LX&iiiiiiial&otl Wds carried out in accorddiice willi the geiieral DireLlioiis giveii by Ilie Chllrily C'oirnnisbioii for Northern Irelaiid under sectioii 65{L))(b) ot. Ille Charilies Act. Our examination included a r¢vi¢w of thc accountiiig records k¢pi by th¥ Lhurity and u Lomparison ot-the accounts prcscntcd with thos¢ r¢¢ords. It also includcd considcralion ot. iny unusiial iteni.4 or disclosurcs in th¢ accounls, and sccking cxplanations from you as chdrily trustees conceming any such mallef8. Our rolL i.s to btdtL whciher ajiy Inaterial iiiallers Iiavc coiiie to our attention giviiig us causc to bcliLvc: l. That accounting) rLLords were nul kepi in aLcorddnLL wilh SCLlion 63 of the Chari(ies ALt 2. That thL accounts do not accord with those accountit)g records 3. Tliai the accoiint.4 do Iiol cotni)ly with the accout)tin8 requirements of the Chdrities Acl 4. ThLiI there is further infomiation needed for a proper understandiiig of'the accoiints to be reaclied.
Independent exumlner's report to the charlty trustce$ of ArticlavL, Distrlct Community Assoclatlon (cont'd) Independent examiner's statement Wc have complctcd our ¢xamin<ivn and have no concems iii respect ofthc niatters ( l ) to (4) listed above and, in cunnLLtion with lollowiJiE the Directions of the Cliarity Coinmi%sioti r()r Northem Irelaiicl, wc hdvv luund no Inall¢rs that require drawing to your atleiilioii. Doiialdson & Thumpson Lhailered AcLuuniaiils 3 Limavady Rodd Londonderry BT47 6JIJ Date.. 21rd OLtobcr 2025
Articlave Dlstrlct Community Association Receipts and payments account For the year ended 31 March 2025 Unrestrlcted funds Total 2024 Restrleted funds Total 2025 Recel ts Donations Grants Fundrasing Community Trips & Acllvllles 2,849 2.849 33.849 834 $50 2001 4,999 675 33.649 834 550 Total recelpt8 4.232 33.649 37,881 8.322 ments Stallon8ry Insurance Mobilc Phone Inlernel Volunteer Costs Offlce Equipment Food Hampers I Vouchérs Community Spends Community Trlps l Acllvllies Community Projects Hire of Venues Refreshments 25 703 434 728 180 414 331 22 926 928 1,103 118 548 2,700 817 1.202 2.551 401 4,385 3.202 8.508 2.460 0,937 3.603 9,288 3,266 181 979 4,064 1,750 283 006 15 Total payments 4.537 24.032 28,508.38 11,220 Net recelptsl(payment$l 1304) 9,617 9,313 12.8981 Tran$fGr$ beeen funds Surplusl(deflclt) for the year (3041 9,817 9,313 12.8981
Artlclave District Community Association Statement of assets and Ilabllltles For the year endod 31 March 2025 Unrestrlcled funds Restrlcted funds Total 2025 Total 2024 Funds reconclllatlon Accumulated fund at 01.04.2024 {790 2.612 1,822 4,720 Surplusl(deflclt) for the year (304) 9.617 9.313 (2.898} Accumulated fund at 31,03.2025 11,0951 12.229 1.134 1,822 Bank & cash balances Bank of Ireland Current account {1.0951 12.229 11,134 1,822 (1,095) 12,229 11.134 1,822 Approved by the Trustees on 23rd October 202S and sned on Iheir behalf by.. S C&Ta Llfja Tosh Treasurer Llndsay Graham Chairperson