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2024-12-31-accounts

MOUNTSANDEL DISCOVERY & HERITAGE GROUP

Charity Commission No. NIC 108552

Date registered: 23 February 2022

CONTENTS Pages
Annual Report 3 - 7
Independent Examiner’s Report 8
Income & Expenditure / Balance Sheet 9

2

MOUNTSANDEL DISCOVERY & HERITAGE GROUP ANNUAL REPORT YEAR 2024

The Mountsandel Discovery & Heritage Group (MDHG) was formed in 2017 and constituted as an unincorporated organisation on 17 December 2018.

The Group opened a Community/Business Account at Barclay’s Bank on 8 September 2018.

MDHG was granted CCNI charitable status on 23 February 2022.

The Trustees present their Annual Mentoring Returns for the year 2024 (1 January 2024 – 31 December 2024)

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Mountsandel Discovery & Heritage Group Charity registration number NIC 108552 Registered Office (2023) 13 Burnside Road PORTSTEWART BT55 7NS

Bankers:

Barclay’s Bank PLC, 27/29 Church Street, COLERAINE, BT52 1AW

The Trustees:

The Trustees who served the charity during the period were as follows:

Mrs Maura Hickey (Chair) Ms Donna McCloskey (Secretary) resigned (Dec 2024) Ms Loretto Blackwood (Treasurer) Mr Derek Sinnamon Mr Liam Hickey Ms Rachael Marshall (nee Garrett) Mr Andrew Anderson Ms Dorothy Black Mr Patrick Lennon Ms Carol Martin

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MOUNTSANDEL DISCOVERY AND HERITAGE GROUP ANNUAL REPORT YEAR 2024

COMMITTEE MEETINGS

Royal Court Hotel – in person 9[th] January (AGM) 12[th] March 11[th] March 19[th] June 12[th ] September 11[th ] November 11[th ] December ZOOM 12[th ] February 15[th] April 13[th ] May 15[th] July 12[th] August 9[th ] October 23[rd ] October

24[th] June (Corbally Rd.)

Causeway Coast and Glens Borough Council (CCGBC) - Engagement Meetings

4

ULSTER UNIVERSITY ENGAGEMENT MEETINGS

LOBBYING

5

EDUCATION DEVELOPMENTS

OUTREACH ACTIVITIES

6

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INDEPENDENT EXAMINERS REPORTTO THE CHARITYTRUSTEES OF MOUNTSANDELDISCOVERY AND HERITAGEGROUP I report on the accounts of the Trust for the year ended 31 December2024, which are set out on the following pages. Respectlve responsibilities of charitytrustees and examiner As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb} of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llb} of the Charities Act. The examination included a review of the accounting records kept by the charity 8nd a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's Statement I have completed my examination and have no concerns in respect of the matters111 to {41 listed above and, in connection with following the Directions ofthe Charity Commission for Northern Ireland, I have found no matters that require drawingto your attention. Signed: Signed: Name: - 30 i£/ibo Ca£szY 2oz£ i££/<JQ Date: MOUNTSANDEL

MOUNTSANDEL Dlscoveryand Herftage Group INCOME & EXPENDITURE Account l January 2024- 31 December 2024 2024 2023 Opening Balance a5 at 01 January INCOME Grants: Waterway5 Ireland I￿O.C 720.(K) THTIS Fundralsing Donatlons 219.54 130.00 Totsl Income Rttelv 1369.54 850A)O EXPENDITURE Events & Project5 Sank Charges Petty Cash Fees Equipment Travel 376.44 1034.50 Total ExpendffÉure 376.44 1034.50 Surplus of IncomelExpendtture 993.10 -184.50 Account Balance as at 310ecember 1121.73 128.63 MOUNTSANDEL Dls¢overy and Herltage Group l January 2024to 31 December 2024 Balance Sheet 45 at 31 Decernbet 2024 Current Amet$ Bank Debtors 2024 1121.73 2023 128.63 1121.73 128.63 Credttors 550.70 94.40 Net Current Assets 571.03 34.23 This income and expenditure feport has been produced from the 5nformatlon supplied by the committee of MOUNTSANDEL Dlscovery & Her5tage GRoup Chalr (MAURA HICKEY) Treasurer ILOREThO BLACKWOOD) MOUNTSANDEL