Skeo8e Comrnunlty Assoclatlon rinanclal Statements forthe yearended 31st March 2024 Skeoge Communlty Association Contents Pa8e Infomation paBe Independent Examlner's Report Members report Statement of recelpts and payments Statemet)t of B55et5 and Ilabillties Skeoge Cornmunity Association Information Commlttee- Charlty Commlsslon Nicola MLrllan Elisha Mccallion Carollne Mlng Michelle HarrlEan Wendy McMona8le Joanne Fltzpatrlck Jeannle Glenn Aileen Mellon Marissa Mccallion Jack McLau8hlin Charlty Number NIC108469 Independent Exarninor McGroarty Mccafferty & Company Ltd Accountants and Tax Consultants 2 Carllsle Terrace Derry BT48 6JX Address 67 Clon Dara Skeoge Road Detry BT48 8TY Bankers AIB Strand Road Derry BT48 7TN Page I Skeoee Community A550Ciatlon Independent oxamlnofs report tothe members of Skeoge CommunltyAssotiatlqn We ropt)rt on ihe aEcounls ofthe charlly for ihe year ended 31 March 2024, whlch are sei out on paEg5 3to6. Rèspectlv• responslbllltlos of charTty mombeis and exJmlner As ihe charity'5 members you are responslble forthe pr*parallon of Ihe attounts In accordartce with the Charltles Act (Northern Irelindl 2QO8. It is our rèspon51billty to: - exomlnÈ the a¢¢guntg underSKtion 65 of tho Charitles Att,. . (ollow the protedures lald down In Ihe ien8ral dlreEtlons ￿Van by the Comml551on under Se￿I￿n 65191 Ibl of the Chafltles Acl: . stale whether partl¢ular mjtters have come to our attentlon. 8osls ollnd¢pendent eKamlner's ieport Wts have examlned your charity accoun15 as requlred undersectlon 65 of the Charitles Act And our ex4minatlon w2$ carrled out In 4c¢ordance wlth the 8eneral dlreetions liven bythe ChBrity Commlsilon for Northern Ireland Ltndersectlon 65191{b) of the Charltles Act. Our eyamlnatlon included a revlgw ol the ic¢ounllng fecords kept bythe charliy and o comparlson ef th? atrcounts presertted with thD58 record%. It also Included eonslderatlons of Any unu5Lral Items ar disclDsurÈs In thE accounts. and seeklnE cxplanttlon from you as charlty rnembets concèrnlnK any iuch mallers. Our role is to st8tt wh&ther any materlol matters hove come io our JtientloTh giving U5 Catsse to belleve.. l. That accguntlnE rocords were mt kept In accordancè wlth Seciion 63 of the Charflles Act. 2. That the accounts do not accord wlth those accountin8 record5. 3. Trt the accounts do not comply w5th the accountlnK requlrements ottho Charftle5 Act. 4. That there is furtherlnformallon needed fori proper understunclln8 of the arc¢unts to be r¢arhed. Independont Examlner's S¢a¢erngnt We have cornpleted our exarnlnallon and h•vo no con¢ems In respect of the m)Itors 1- 4 Ilsted Jbovo and, In connethinn wlth th¢followin8 dlree¢lons of the Charity Comm1551on Northern Irgland,. we have found ne matters that require drawln8 to yourattentlon. McGroarty MCCB ferty& Co puny Ltd Accountants Jnd Tax Consullanis 2 C4rf1sle Terrace Derry B748 6JX Dale: 30 JanLRry 2025 PaBe 2 Skeo8e CDmmunity Associ3tlon Momber5repgrt The Man¥£ement Comrnitlee present thalr roport and the flnanrJal statements forthe year qnded 31st March 2024. Oble¢tlves and 8Ctivltles The objectives ol the charlty are to: provlde a ran8e ol project4 pro8rarnme5, seNlces, and Inltlottves In such aroas as tralnlng and educatlon, health ond wellbein& 5PQrt and recrèatlon, early Interventlon, farnlly 5UPSX)rt, after schools actlviiles, communlty safety. Our proyammes and proJects tar8et ih05e most in need and those most at r15k of soclal excluslun Includln8 the lon8 term unemployed, lone parents. low Income worklng famllie5, thlldren frpm low In¢omc fimllle5, and dlsaffected youth. The charlty aims to relieva poveny. advante oducatlon and to prèserye health. ManaiomentCommltta• ThÈ member5 of the charlty tor Ihe purposes of tharity law and Ihrou8hout thls report aro coll¢Gtlvely referred tu as tho members. Th* members servinE durin8 the year and slnce th& yeat end wor¥ a5 follows,. Nlcol8 Mullan Ellsha Mccalllon CarolinÈ Min8 Mlthelle Harrtoan Wendy M¢Monagle Joanne Fitspatrlck Jeannle Glenn leen Millon Mèrlssa McC8lllon Jack McLaughlln Page 3 Skeo£e Community Associatlon Members report Continued....... Achievèments and Performanca 5keo8e Cornmunlty Association actively en8a8es in the de518n, development 3nd delivery of a ranse of community t)ased pro8rammes alrned at tackllng the issues surroundln8 deprivatlon and Inequality. Rlsk Mana8ement The members have assessed the major rlsks to which the organisation Is exposed, in partlcular those related to the operatlons and finances of the assoclatlon, and are satlsfied that Systems are in place to mitigate the exposure to the rnBjor risks. Flnanclal revlew The Financlal performance is 5ummarlsed In the enclosed accounts. Members Responslbllltles In Relatlon To The Flnanclal Statements The member5 are responsible for preparln8 the annual report and the financlal statements In accord3nce with appllcable law and Unlted Klngdom Generally Accepted AcountlnB Practice. The law appllcable to charities In Northern Ireland require5 the members to prepare the financial statement5 that Eive a true and falr vlew of the state of affalrs of the charity at the end of the flnanclal year and of Its surplus or deficit for the finAncial year. In dolng so the members are requlred to.. select suitable accountin8 PDllcles and apply them ¢onsistently4 observe methods and principles In the Ch8rities SORP,, make Judgements and estlmates that are reasonable and prudent; prepare ihe flnancial statements on the golng concern basls unless Itls Inapproprlate to presume that the charlty wlll continue in buslnes5. The fflembers are responslble for maintalnlng proper accountin8 record5 whlch disclose wlth reasonable accuracy at any time the flnanclal posltlon of the charlty and enables them to ensure that the financlal statements comply with the necessary leglslatlon.The members sre also responsible for safeBuardlng the assets of the charity and hents for taklng reasonable steps for the prevention and detection of fraud and other Irrogularities. By Order of the Mana8ement Comnilttee: Member ember (¥LISS OALLIDKI Date: 30JanLtary 2025 Page 4 Skeo8e Communlty Assoclation Statement of Recelpts and Payments for the year ended 31st March 2024 Unrestrlrted Restrftted Funds Funds Total 2024 Total 2023 Re¢elpts unta Rec Roorn hlre & fundralsin8 Lgan 300 300 300 iooo Fro ivitles DCSDC GSAP Soclal CFNI SCRA On Street Communlty Youth 7956 4693 12890 i￿0 2925 7956 4693 1289D 1180 2925 6257 1864 300 29644 29944 9420 Payments Facllltators Programme & event costs Insurance Accountan Room Hire Mlsc Exp Bank fees 10649 3251 10649 3251 303 276 960 1677 168 3710 7417 289 303 276 960 1677 272 169 168 747 16537 17284 11857 Net Re¢elpts .447 13,107 12,660 (2,437) Transfers to/{from) funds 447 1447> (Defl¢lt)/ Suiplus for the year 12,660 12,660 2,437 Reconciliation 31.03.24 Cash at bank & In hand 31.03.23 Surplusl(deficit) thi5 year end Cosh at bank & in hand 31.03.24 1801 {80) 12.660 12,580 2,403 (2,483) {801 12,660 12,580 Page S Skeoge Community Association Statement of assets and liabllities forthe year ended 31st March 2024 Unrestrlcted Re5trlcted Fund5 Funds Total 2024 Total 2023 Funds Reconclllatlon Cash at bank & In hand 31.03.23 1801 1801 2,403 Surplus/ldeficit) this year end 12,660 12,660 12.4831 Cash a¢ bank & in hand 31.03.24 12,580 12,580 {80) Bank & Cash Balance5 Bank Current account 12,580 12,580 180) 180) Credltor5 Loan 1,000 1,000 Approved by the members and slgned on thelr behalf by: Member gNMember Date: 30 January 2025 Page 6