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 reg￿d 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&ltivn 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$fGr$ be￿een 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 s￿ned on Iheir behalf by..
S C&Ta
Llfja Tosh
Treasurer
Llndsay Graham
Chairperson