Charlty Number: N1108841
Creggan Community Collective
Accounts
ror tbc year ended 31 MArch 2024

Creggan Conimunity Collective
Contents
Page
Inforination
Committee Report
Indcpendent Ixaminers Report
Statement of finaiicial Activities
Balaiice slieet
Notes to the accounts
7-10

Creggan Community Collective
Information
Charity Name
Creggan Community Collective
Charlty Number
N1108841
Trustccs
Jim Browne
Gary Donnelly
Sean Carr
Buslness address
33E Cromore Gardens
Creggan
Derry
BT48 9TF
Accountants
McGroarty Mccaffety & Company Ltd
Accountants & T&x Consultants
2 Carlisle Terrace
Derry
BT48 6JX
Bankers
Santander
17 The Diainond
Derry
BT48 6HW
Page I

Creggan Community Collective
Report of The Management Committee
The Management Cominittee present their report and the financial statements for the year ended 31 March
2024.
Principal activity
We cany out a wide range of activities, projects and services focusing on improving the well being, mental
and physical hcalth of the wider cominunity, tackling issues relating to deprivation, the legacy of tlie conflict
and iinproving good relations. Creggan is an area with a deep history of the conflict and Creggan Community
Collective has been at the fore in ternis of looking to promote a positive image of the local area. This has
included working with young people on an intergenerational basis who have been affected by the conflict on
all sides. Our inembers are involved in welfare rights and liousing advocacy and environmental issues
includiiig a cominunity garden and allotments.
Management Committce
Tlie Incmbers of tlie cliarity for the purposes of cliarity law and throughout this report are collectively referred
to as the members. The Ineinbers serving during the year and since the year end were as follows:
Jim Browne
Gary Donnelly
Seaij Carr
Risk Management
The members have ￿SesSed the Inajor risks to whicli the association is exposed, in particular those related to
the operations and finances of the association, and are satisfied that systems are in place to mitigate the
exposure to the major risks,
FinAncial review
Thc finanoial p¢rforniance is summarised in the enclosed accounts.
Members Responslbllfitles In Relation To The Financial Statements
Tlie meinbers are responsible for preparing tlie Committee's Annual Report and the financial statements in
accordance witli applicablc law and United Kingdom A¢countTng Standards (United Kingdom Generally
Accepted Accountiiig Practice).
Tlie law applicable to charities in Northern Ireland requires the members to prepare financial statements for
eacli fiiiancial year wlii¢h give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial statements,
tlie members are required to:
select suitable accounting policies and apply tliein consistently.
observe Ilie Inetliods and principles in the Charities SORP 2019 (FRS 102);
make judgemeiits and estiinates that are reasonable and prudent;
state whetlier applicable accounting standards Iiave been followed, subject to any material departures
disclosed aiid ¢.xplained in tlie financial statements.
prepare the financial statements on the going concerii basis unless it is inappropriate to presume tliat the
cliarity will continu¢ in business.

Creggan Community Collective
Report of The Management Committee
Cont'd...
The members are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the financial position of tlie charity and enable them to ensure tliat the financial stateinents comply
with tlie Cliarities Act (Nortliern Ireland) 2008, the Charities Regulations (Northern Ireland) 2015 and the
provisions of tlie trust d¢¢d. They ar¢ also responsible for safeguarding the assets of the charity and hence for
taking r¢asonable steps for the preventioii and detection of fraud and other irregularities.
By Order of the Manageinent Committee..
Slgned by:
Committee member
Slgned by:
Coniniittc¢ momber
Date: 31 January 2025

Creggan Community Collective
Independent Ei xaminer's report to the charity committee members of
Creggan Community Collective
We r¢port 011 tlie accounts of tlie charity for the year ended 31 March 2024, which are set out on pages 5 - 10.
Respo¢tivo rosponsibilities of Churity committo¢ mombors and ox8mlner
As tlie cliarity's meinbers you are responsible for the preparation of the accounts in accordance with the
Cliarities Act (Nortliern Irelaiid) 2008.
It is our responsibility to:
exainine the accounts under Section 65 of the Charities Act;
follow tlie procedures laid down in tl)e general Directioiis given by the Commission under Section 65(9) (b)
of the Charities Act.
state wl)etl)er particular matters liave coine to our attention.
Basis of Independent examlner's report
We have examined your charity accounts as required under Section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Nortliern Ireland under Section 65 (9)(b) of the Charities Act.
Our exainination included a review of the accountiiig records kept by the charity and a coiiiparison of the
accounts presented with those records. It also included considerations of any unusual items or disclosures in
tlie accounts, and seekiiig cxplanation from you as cliarity members con¢¢rning any su¢h matters.
Our role 1$ to state wliether any inaterial matters have come to our attention giving us cause to believe:
l. That accounting records were not kept in ac¢ordan¢e with Section 63 of tli¢ Charities Act.
2. Tliat the accounts do not accord with those accounting records.
3. That tlie accounts do not comply witl) the a¢¢ounting requirements of the Charities Act.
4. That tli¢re is furtlier information needed for a proper understanding of the accounts to be reached.
Independent Examlncr's Statomont
We liave completed our examinatioii and have iio coiicerns in respect of tlie Inatters 1 4 listed above and, in
connection witli tlie following Directions of the Charity Commission Northern Ireland; w¢ have found no
matters that require drawing to your attention.
McGroarty Mccafferty & Company Ltd
Accountants and Tax Consultllnts
2 Carlislo Terraeo
Derry
N IrelAnd
BT48 6JX
Date: 31 January 2025
Page 4

Creggan Community Collective
Statement of Financial Activities
for the year ended 31 March 2024
Unrestricted
Yunds
Restricted
Funds
2024
2023
Income and Expenditure
Incoming Resources
Grants Received
Otlier Incoine & Donations
2,999
10,636
8,778
8,778
Total Inconilng Rosourees
8,778
8,778
13,635
Resources Expended
Direct Charitable Expenditure
Maiiageinent & Admiiiistration
1,319
9,973
1,319
9,973
1,338
9,534
Total Resources Expended
11,292
11,292
10,872
Net Incomlng l (Outgoing) Resources
(2,514)
(2,514)
2,763
Balances brouglit forward l April 2023
2,299
464
2,763
Balances carried forward 31 March 2024
(215)
464
249
2,763
The above amounts relate to contiiiuing operations of the association.
The association lias no recognised gains and losses other than those included in the results above and
therefore no separate statetnent of total recognised gains and losses been presented. The￿ is no
difference between the net incoming resources for the year stated above and their historical cost
equivalents.
Page 5

Creggan Community Collective
Balance sheet
as at 31 March 2024
2024
2023
Notes
Fix¢d assets
Tangible assets
449
449
Current assets
Casli at bank aiid in liand
200
2,514
Current liabilities
Accruals & Deferred Income
400
200
Net current (liabilities)lassets
(200)
2,314
Total assets less current
liabilitios
249
2,763
Funds
Brouglit forward at l April 2023
Unrestricted
Restricted
(215)
464
2,299
464
249
2,763
We approve Ihese accounts and confirm that we liave made available all relevant records and inforniation for
tlieir preparation.
Member
Member
Date: 31st January 2025
Date: 31st January 2025
Page 6

Creggan Comniunity Collective
Notes to the accounts
for the year ended 31 March 2024
Accountlng polfieies
Tlie principal accounting poli¢i¢s adopted in the preparation of the financial statements are set out
below and have remained unclianged from tlie previous year, and also have been consistently applied
within the saine accounts.
1.1. Accounting conventlon
The accounts are prepared under the historical cost convention modified when necessary, and in
compliance with the Charities SORP (FRS 102).
1.2. Tanglblc llxed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off tlic cost or valuatioii less residual value of eacl) asset over its expected useful life, as follows:
Equipmcnt
15 % Straiglit Line
Income
(i) Grants
Grants represeiits all ainouiits received and receivable during the year.
Capital grants are released to the Statement of Financial Activities in tlie year in which they are
received in lin¢ witli tli¢ Cliariti¢s SORP (FRS 102).
Rcvcnue graiils are credited to the Statement of Financial Activities in the year they are received.
(li) Donations & administration income.
This comprises amounts received during the year.
Expenditure
(i) Direct Charitable Expenditure
This represents all expenditure directly atlributable to charitable causes.
(li) Management & Administration
Tliis includes all other expenditure not directly allocated above and a portion of the overhead costs
attributable to manageinent and administration.
Page 7

Creggan Community Collective
Notes to the accounts
for the year ended 31 March 2024
2024
2023
Restricted Income
Restricted Incoine
2,999
2,999
Unrostrietod Ineome
Other income Unrestricted
8,778 10,636
8,778 10,636
Total Income
8,778 13,635
(i)
Restrlcted fi unds
Fui)d5 received which are earinarked by the Funder for specific purposes. Sucli purposes
within the overall aiins of the organisation.
(li) Unrestrlcted Funds
Funds ivliich are expendable at the discretion of ihe association in furtherance of the
aiins of the charity. In addition funds may be Iield in order to finance capital investment
and working capital.
Page 8

Creggan Community Collective
Notes to the accounts
for the year ended 31 March 2024
Rcsourccs Ei xpended
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Dircct Charitable Expendlture
Project Costs
1,319
1,319
1,338
1,319
1,319
1,338
ManagemeDt & Admlnlstratlon
Insurance
Rent
Post,Print,Stat & Advert
Telephone & Interiiet
Heat & Liglit
Accountancy Fees
Repairs & Maintenance
Premises Cost
Suiidries
348
5,400
975
1,268
1.621
200
66
95
348
5.400
975
1,268
1,621
200
66
95
5,400
89
965
2,126
200
84
670
9,973
9.973
9.534
Total Resources Expended
11,292
11,292
10,872
Taxation
Creggan Community Collective is exempt from as it has charitable status.
Page 9

Creggan Community Collective
Notes to the accounts
for the year ended 31 March 2024
Tangible assets
Equlpment
Total
Cost
At l April 2023
449
449
At 31 Marcli 2024
449
449
Net book values
At 31 Marcli 2024
449
449
At 31 Marcli 2023
449
449
Creditors
2024
2023
Accruals & Dcfcrrcd income
400
200
400
200
Movcnionts in Funds
At
l April Incoming Outyoing
2023 resources resources Transfers
At
31 March
2024
Restrlcted funds:
Restricted funds
464
464
Total restricted funds
464
464
Unrestricted funds:
General funds
2,299
8,778
(11,292)
(215)
Total unrestricted funds
2,299
8,778
(11,292)
(215)
2,763
8,778
(11,292)
249
Purposes of Restrlctcd Funds
Restricted grants aivarded to the charity is provided to cover the Core objects as
explained in tlie members report.
Page 10