OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Falls Residents Association

2025-04-05-accounts

Recognised with the Charity Commission for Northern Ireland NIC108789

Falls Residents Association

Committee Report and Financial Statements for the Year Ended 31“ March 2025

FALLS RESIDENTS ASSOCIATION

CONTENTS

----- Start of picture text -----
||||| |---|---|---|---| |Page| |LEGAL AND ADMINISTRATIVE|INFORMATION|2| |COMMITTEE|REPORT|3| |INDEPENDENT|EXAMINERS'|REPORT|4| |STATEMENT OF FINANCIAL ACTIVITIES|5| |BALANCE SHEET|6| |NOTES TO THE FINANCIAL STATEMENTS|7-8|

----- End of picture text -----

=the

FALL RESIDENTS ASSOCIATION

SLLEGAL ANDA ADMINISTRATIVEIMINIS TRA TIVE INFORMATIONINFORMATION

Charity Number

Committee Members

Other Members

NIC108789

Fra Mc Cann

Christopher Turley

Robert McClenaghan

Lisa Lynn

Gerard Fusco

Lauren Slane

Chairperson

Vice Chairperson

‘Treasurer

Secretary

Public Relations Office

Patrick Walsh Donal O hara Eamon Andrews Joseph Mc Fadden

Accountants

Business address

DMW Accountants (2011) Limited 28 Townsend Street Belfast BT13 2ES

1 Divis Tower Belfast BT12 4QB

-3-

SALEFALLS RESIDENTS’BRESLIN PSs” ASSOCIATIONASSOCIATION

Statement of Committees Responsibilities Charity law requires trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity at the year end and of its incoming resources and resources expended during that year. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act (Northern Ireland) 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees recommend that DMW Accountants (2011) Ltd remain in office until further notice.

This report was approved by the trustees on 30" July 2025 and signed on its behalf by

----- Start of picture text -----
p [ ran
‘a : Lae V
----- End of picture text -----

Lisa Lynn Secretary

-3-

aLFALLS RESIDENTS?AE SIDEN LS” ASSOCIATIONASSOCIATION

Independent Examiner’s Report to the Charity Trustees of Falls Residents Association I report on the Accounts of the trust for the year ended 31‘ March 2025, which are set out on Pages 6-10.

Respective Reponsibilities of Charity Trustees and Examiner

As the charity’s trustees you are responsible for the preparation of the Accounts in accordance with the Charities Act (Northern Ireland) 2008.

It is my responsibility to:

eExamine the Accounts under Section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention.

Basis of Independent Examiner’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 Directors give by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act.

My examination included a review of the accounting records kept by the charity and 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:

|. The 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 Examiner’s Statement

| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Treland, | have found no matters that require drawing to your attention.

DMW Accountants (2011) Ltd Townsend Enterprise Park 28 Townsend Street Belfast BT13 2ES

=

FALLS RESIDENTS? ASSOCIATION

BENESTATEMENT OF FINANCIALNANCITAL ACTIVITIESACTIVITIES

YEAR ENDED 31" MARCH 2025

2025 2024
Restricted Restricted
Notes Funds
£		 Funds
£
Incoming Resources
Grants&Donations
Total IncomingResources		 Zz 102,016
102,016		 83,655
83,655
Resources Expended
Staff costs
Insurance 50,555 44.427
Travel&Transport
Printing
Heat& Light
Accountancy Fees
BankCharges
Telephone& Internet
Activities
Equipment
Hospitality
Stationery
Membership		 714
400
.
4,318
480
107
1,150
39,764
1,178
1,451
943
681		 683
20
250
432
480
118
955
32,650
-
1,180
581
95
TotalResourcesExpended 101,741 81,871
NetMovementin Funds B74 1,784
TotalFunds BroughtForward 20,420 18,636
Total Funds Carried Forward _20,695 20,420

The notes on page 7 form an integral part of these financial statements.

=5.

FALLS RESIDENTS’ ASSOCIATION

BALANCE SHEET

AS AT 31% MARCH 2025

2025 2024
Notes £ £ £ £
Current Assets
Cash atbank and inhand 21,175 20,900
Creditors: Amounts falling 21,175 20,900
duewithin oneyear 4 (480) (480)
NetCurrentAssets 20,695 20,420
NetAssets 20,695 20,420
Funds —_
Unrestricted funds 20,695 20,420
20,695 20,420

The Financial Statements were approved by the Committee on 30" July 2025 and signed on its behalf by

Fra McCann Chairperson

The notes on page 7 form an integral part of these financial statements.

-6-

FALL RESIDENTS ASSOCATION

  1. Accounting Policies

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31" MARCH 2025

1.1, Accounting Convention The financial statements are prepared under the historical cost convention and follow the recommendations in ‘Accounting and Reporting by Charities: Statement of Recommended Practice’ issued in October 2000. The charity has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small charity.

1.2. Incoming Resources

Grants, including grants for the purchase of fixed assets. are recognised in full in the Statement of Financial Activities in the year in which they are receivable.

1.3. Resources Expended Resources expended are recognised in the year in which they are incurred. Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

Z. Income

----- Start of picture text -----
|||||| |---|---|---|---|---| |2025|2024| |Northern|£|£| |Belfast|Ireland Housing Executive|30,295|28,967| |Ortus|City Council|32,043|15,130| |Fall|CC|-|500| |Radius|-|2,036| |St|PetersHousing|1,000|1,000| |CIT|-|72| |ClanCS|23,025|29,450| |FPI|Mor|400|-| |Feile|5,000|5,000| |DOJ|Deptan|Phobailof Finance|9,053|150| |UNICO|Contracts|Ltd|-|400| |Kelly|Brothers|Contractor|-|200| |Clonard|.|100| |CU|1,200|500| |Immaculata|FC| |-|150| |102,016|83,655| |3.|Employees| |Number|of Employees| |The|average monthly numbers of employees|2025|2024| |(excluding the trustees)|during the year were:|Number|Number| |2|Zz| |Employment Costs|50,555|44,427| |Wages and|Salaries|50,555.|44,427|

----- End of picture text -----

ao,

FALLS RESIDENTS ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31" MARCH 2024

4. Creditors: Amounts Falling Due
within OneYear 2025 2024
£ £
Accountancy Fees 480 480
480 480

-8-