The attached fi8ures are prepared from the books and records of the Society. An audit of the account has not been carried out. but it is in accordance with the above. Appropriate and necessary confirmations have been received andlor evidence. No value is attached to the Assets or Exhibits and no depreciation or factor for appreciate is applied. Signed 24iIDI/L4 Garry MacDonald Honorary Treasurer Sandra 8arr. CIMA Independent accountant/examiner
UlsterAvlath>n Sodety £1250 £6 £75247 £WI 17377 eallo¢ recelpts GfftAld {HMRQ l>onatlons.Hanry Donaii¢)n5 17311 17 37.765 9Q032 L9J9 Hetha8e8enefacth Grants E¥ents Bank Irtet GrwpVtsIIS UASTrfps .140 491 J8 331 siaiionery DoThaiio C41•ndari)onafjons 167 311 8.162 Ma8azlne 17.194 ClothInBadgeS 637 517 H4n8ar RenVlnsuTrncenwfesetC 14386 1327 1677 8ar&thar8e% UASTrips Equlprnttt Hangar Infrastrty verrt E¥ptnse5 217 26A33 25AJ9 243 16,912 4267 Modefs MIX UJ9.1ts 44355 £6,n4 £7%6r2 E75.247
Income Income for the year has reduced on the previous year In which an extra-ordinary donation had been received. when this is taken into account incomeis as per pervious years. Gfft aid from HMRC has not been received in FY 2023. Visltors to the hangers has recovered after the last few years of covid restrlctlons Expenditure is down, due to lar8e expendlture on exhibits in 2022 not repeated in 2023. Summa UAS are stlllln a strongflnandalposftlon even wlth the small loss In 2021
Report to the trustees/members ofr. UlsterAviation Sodety Charlty Number. NIC100128 On accounts for the year ended: 31 Dember 2023 Respective responsibilities of trustees and examiner. The tharlt(s trustees are responslble for the preparation of the account& The dwrI$ trustees corsider that an audlt Is not required for thls year, under section 65 of the Charities Act ITeM Ireland) 20( (the Charlties ALt) ad that In Independent examlnatlon ts needed. It Is my responslblllty to: Examlne the accounts under sectlon 65 of the Charlties Act To follow the procedure lald down In the 8eneral DlrectSons glven by the Charlty Commlsslon for Nl (under sectlon 65(31 of the Charlt5es Act) and To state whether partkular matters have come to my attentlon Basls of Independent examlnerfs ststement My examlnatlon was carrled out In accordance wlth 8eneral dlrecttons 8lven by the Charlty Commtsslon for Nl. An examination indudes a review of the accounting records kept by the charfty and a comparlson of the accounts presented wlth those record& It also Indudes conslderatlon of nay unusual Items of dlsdosures In the accounts and seeklng explanatlons from the trustees concernln8 suth matter5. The procedures undertaken do not provlde all the eVIden that would be requlred In an audlt and consequently no oplnlon Is 8lven as to whether the accounts present a 'true and falrf vlew and the report Is Ilmtted to those matters set out In the statement below. Independent examlnerfs statement.. In connettlon wlth my examlnatlon. no rnatter has come to me attentlon whlch glves me reasonable cause to belleve that In. any materlal respect the requlrements: to keep account1 records In accordance wtth settlon 63 of the Charlte5 Act to prepare accounts whlch accord wlth the accountlng records and comply the accOUnth requlrements of the Charity Art have not been met, or to whlth. In my oplnlon. attentlon should be drawn In wder to enable a proper urbderstandlng of the accounts to be reathed. Slgned 24 October 2024 Name Sandra Barr aMA Address 60 Shankbrldge Road Ballymena BT42 3DL