Network Ballywalter Vljlage Ilall 49-51 Maln Street BALLYWALTER BT22 2PQ Tel: 028 9182 8884 CARROWDORE & DISTRICT COMMUNITY ASSOCIATION Unqualified Report for a charity that 18 an Unlncorporated A$80clatlon and ha8 an income of £250.OLK) or le88. Independent Examlner's Report to the charity trustees of Carrowdore & District Community Association. I report on the accounts of Carrowdore & District Community Association for the 'ear 1st April 2024 - 31st March 2025, which are set out attached. Respectlve responsibilitleg of charity trustee8 and examiner As the charity s trustees you 1¢ re responsible for the 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 ProdureS 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'8 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 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 includL.d 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 m£1tters have come to my attention givins me cause to believe: cs Camscanner
l. That iiccountiiiy, rcY()rd.8 WLJfL ni)t kc'pt iii aiLordancL* With stytioii 63 of tliL' 2. 1-h< thL ilc c"c)Iiiit¥ clu iiot acc()rd with tlicmb acc()untiiiy ri'L (Irds l. I"hclt thi: ,liCt)Liiits 111) i)()t ri)iiii)ly wilh IIIL, ,?c-countiniT rt'LiuiremLint,g of thL' 4. '1'11.)t thi'n, 1% furthL'r inf()I'inilti()ii nL'i'.clL,d (()r a pri>pL'r uiidL'f.¢>tandiny, of thi.. ac(t)iiiits to rciaihL,d Independent examiner's Stateinent I h41VL' completid iiiy L'Xcilliiiii)ti()n aiiLI h%lVLb no concerns in rL58PÉ'Ct ()f thL' mattc'rs (l) tc) (4) listl'd ali()yLI Giiiil, jii cc)iinL'Cti()ii witli f()11()winiy the l)irL'Cticiii.% of the Chclrity Cc)Inni1.i0n for NorthLirn IrL.land, I h41VL. fouiicl nc) mattL)rs that require drawinbT to your atti'iitii)ii. Ncinie: FrancL's Mccormick Signed: Helper Body: County Down Rural Community Network Indcppnde.nLly oxamliiod by CeLlilLy Dob. n fiLIiLqI CominuniyL Nctviork cs Camscanner
Accounts 2024125 OPENING BALANCE . 0110V2024 £2.121A2 Account Detsil Exponditur• Grants Awards for AH £ 1,843.47 Communty Development £ 2,251.20 Keep Nl Beautrful £ 347.15 St Anne's Blad( Sants £ 551.35 Christmas Festival £ 1,140.41 General costs 558.29 Winter Hardship 830.39 A1$ arKI North Dovm Borough Council Keep Nl Beautiful £ 3.840.28 £ 1.031.85 Gts afKJ DtionS £ 663.61 Totals £ 5.535.74 £ 7,522.26 2024r25- Incomewnditure Balance -£1.986.52 unreStriX Account Balan . 31103r2025 £135.30 eXarri,ed by cs Camscanner