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 Pro￿dureS 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:
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l. That iiccountiiiy, rcY()rd.8 WLJfL ni)t kc'pt iii aiLordancL* With stytioii 63 of tliL'
2. 1-h&lt 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
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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
A￿1$ arKI North Dovm Borough Council
Keep Nl Beautiful
£ 3.840.28
£ 1.031.85
Gts afKJ D￿￿tionS
£ 663.61
Totals £ 5.535.74
£ 7,522.26
2024r25- Incomewnditure Balance
-£1.986.52
unreStriX￿ Account Balan￿ . 31103r2025
£135.30
eXarri,￿ed by
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