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 


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|||||
|---|---|---|---|
|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|

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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 

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## 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: 

- select suitable accounting policies and then apply them consistently; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable accounting standards and statements of recommended practice have been followed subject 

- to any departures disclosed and explained in the financial statements; and 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. 

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 


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Lisa Lynn Secretary 

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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 

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FALLS RESIDENTS? ASSOCIATION 

## BENESTATEMENT OF FINANCIALNANCITAL ACTIVITIESACTIVITIES 

## YEAR ENDED 31" MARCH 2025 

|||2025|2024|
|---|---|---|---|
|||Restricted|Restricted|
||Notes|Funds<br>£|Funds<br>£|
|Incoming Resources||||
|Grants&Donations<br>Total IncomingResources|Zz|102,016<br>102,016|83,655<br>83,655|
|Resources Expended||||
|Staff costs||||
|Insurance||50,555|44.427|
|Travel&Transport<br>Printing<br>Heat& Light<br>Accountancy Fees<br>BankCharges<br>Telephone& Internet<br>Activities<br>Equipment<br>Hospitality<br>Stationery<br>Membership||714<br>400<br>.<br>4,318<br>480<br>107<br>1,150<br>39,764<br>1,178<br>1,451<br>943<br>681|683<br>20<br>250<br>432<br>480<br>118<br>955<br>32,650<br>-<br>1,180<br>581<br>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. 

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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. 

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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 


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||||||
|---|---|---|---|---|
|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|

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## 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|



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