Currynierin Community Association
Financial Statements
for the period 1 st April 2024 to 31 st March 2025
Prepared by Currynierin Community Association

Financlal Statements
for the period 1 April 2024 to 31 March 2025
Contents
Page
Reference and Administration
Receipts and Payments Account
Statement of Assets and Liabilities
Approval of the Accounts
Notes to the Accounts
IndePe￿den.1 Exaniiners Report
10-11

Currynierin Community Association
Reference and Administration
Year Ended 31st March 2025
The Management Committee presents this report together with the financial statements for the year
ended 31 st March 2025.
Name: Currynierin Community Association
Charity Number: NIC108478
Princi
le Address
Currynierin Community Centre
Ridgeway Drive
Currynierin
BT47 3UX
mi
Una Kelly - Chairperson
Monica Quinn
Adnes Kilen
Marie Melaugh
Ruaria O'Donnell - Secretary
Patrick Maguire (Joined April 2024)
Keeva Barr (Joined April 2024)
Samanatha Pollard (Joined April 2024)
Conor Duddy (Joined April 2024)
Susanne Watson (Left October 2023)
John McDermott - Vice Chairperson (Left March 2024)
Owen Brolly - Treasurer (Left March 2024)
Catherine McFadden (Left March 2024)
Ashling Deery (Left March 2024)
Ulster Bank
POBox3
29 Clooney Terrace
DerrylLondondery
BT47 6AS
Page 3

Currynierin Community Association
Receipts and Payments Account
Year Ended 31st March 2025
Receipts
2024125
2024125
Restrlcted Unrostrlcted
Funds
Funds
2024125 2023124
Total
Total
Funds
Funds
Waterside Neighbourhood Partnership
7,865
7,865
2,100
NIHE
3,361
3,361
YMCA
2,250
2.250
2.912
Far and Wld
1.796
1,796
1593
Honourable Irish Society
1,000
1,000
DCSDC
750
750
1,000
St Columb's Park House
480
480
Awar05 foT AII
10,000
EBS Groundworks
3,460
John Moores
3,000
Radius Housing
1,900
UBI
680
CFNI
500
491
Donations
220
Other
1,380
1,380
3,060
Total Recelpts
13,456
5,426
18,882
32,915
Page 4

Currynierin Community Association
Recelpts and Payments Account
Year Ended 31st March 2025
Payments
2024125
2024125
2024125 2023124
Total
Total
Funds
Funds
Restricted Unr?striGted
Funds
Funds
Adrnin
Bank Charges
Cleaning
Donations
76
82
82
200
Equipment
Insurance
83
245
245
3,447
3,956
Light and Heat
Professional Fees
3,395
1,127
600
4,522
600
520
Program Costs
11,407
1.140
12,547
23,355
Tv£
Repairs and Maintenance
Security
Sundry
Telecoms (Broadband)
Training
Uniforms
45
45
1,430
378
192
1,207
59
1,399
59
835
594
669
Water
366
Total Exponaea
15,239
4,42G
19,GGa
36,009
Fixed Assets
3,460
Total Payments
Net Recoipts l (Payments)
Transfer Between Funds
1 S,239
4,426
19,665
39,469
(1.783)
1,000
(783) (6,554)
(1.130)
1,130
Net Recelpts l (Payments) After
Transfers
(2,913)
2,130
(783) (6,554)
Cash Fund8 BalanGe8 BIF
5,500
25,726 31,220 37,780
Cash Funds Balances CIF
2,587
27,856
30,443
31,226
Page 5

Currynierin Community Association
Statement of Assets and Llabilities
Year Ended 31st March 2025
2023124
2024125
Fixed Assets
23,672
23.672
Cash at Bank (Note 1)
29,696
747
30,443
Pety Cash (lyote 1)
1,531
(1.531)
(784)
54,899
54,899
Reserves
54,899
54,899
Note 1. Cash Funds
2024125
Unrestricted
2024125
Restrlcted
2024125
2023124
Totsl Funds Total Funds
Cash at Bank
27,856
2,587
30,443
29,696
Pety Cash
1,531
Total Cash Funds
27,856
2,587
30,443
31,227
Page 6

Currynierin Community Association
Statement of Assets and Liabilltles
Year Ended 31st March 2025
Restricted Funds Anal
Funder
Opening
Balance
2024125
Income
2024125
Expenditure
2024125
Closing
Balance
2024125
Awards for All
3.488
(3,488)
John Moores
1,849
(1,849)
Big Spend
1,047
(127)
920
WNP
400
7,865
(7,400)
865
CFNI
200
300
500
Keadue Fund
194
(194)
The Honourable Irish Society
1,000
(1,000)
St Columbs Park House
480
(429)
51
NIHE
(1,680)
3,361
(1,681)
EBS Groundworks
DCSDC
750
(500)
250
5.500
13,456
(16.368)
2,587
These balances are carried forward to 2025126
Page 7

Currynierin Community Association
Approval of the Accounts
Year Ended 31st March 2025
Approval of the Accounts
The accounts were approved at a meeting of the Management Committee held on:
Date: 29th October 2025
Name: Una Kelly
Signed:
On behalf of the Management
mitt
Page 8

Currynlerln Community Assoclation
Notas to the Accounts
Year Ended 31st March 2025
Accountlng Prlnciples
a. Basls of accountlng
The Management Committee hav8 Opted to prepare these aGcounts on a reGeipts and
payments basis.
b. Tangible and Fixed Assets
Tangible fixed assets are capitalised if they can be used for more than one year and cost at
least £1,000.
Pensions
Contributions are charged when they become due in accordance with the scheme rules.
d. Fund Accounting
Funds held by the organisation are either:
Unrestrfcted General Funds
These are funds which can be used in accordance with the organisation's objects at the
discretion of the management committee.
Restricted Funds
These are funds that can only be used for particular restricted purposes within the
objects of the organisation. Restrictions arise when specified by the donor or when the
fvnds are raised for particular restricted purposes.
Page 9