Independent examinerfs report to the trustee's of Dunloy StrongerTogether I report on the accounts ofthe a550C3ation forthe year ended 31 Marth 2024 whith are attached. The charws trustees are responslble for the preparatkjn of the accounts In accordance with the Chartties ALt INI) 2008. It is my respDnslblllty tv: Examinethe accounts uThYer sectlon 65 of the Chèrities P£t INI)X To follow pr(Kedures laid down in the generdl Dlrectlons zlven by the urIty Commtsslon for Northern Ireland under secdon 65191lb) of the Char6tOes t To stste whether partular rnatter5 have come to My attentlon. Bas15 of Indewndent examlnerf$ ieport My éxamlnatlon was carrled out In accordance with the general Dire$ gJven by the char Commlsslon forNorthèm Ireland under sectk)n 6519Mb) of the Chayltles Act. My examlnatlon indudes a revlew of the accounUn8 records kept by the chartty and a compartson of the accounts presented wlth those records. It also Includes considerlon of any unusual Iterns or dtsc105ure5 in the accounts, and SeekIr explanatw)ns from you as tnjsteès corKemin8 any such matters. The Pfocedures undertaken do provide all the evid that would be requlred in an audlt and nseQUen¥ oplnlon b glven as to whetherthe accounts pSert a'tfue al fair ¥1 and the report is Ilmtted to those mattw3 setout h the next 5tstemenL Indepertdert examlne¢s st•t•m•nt In confiectktn w my examlnatlon. no matter has conto my ottentlon.. 111 Whlch Wves me reasonable cause to belleve that In any material respect the requhrements: To keep accounting records In accordance wlth 5ertknn 63 of the Charities Act and To prepare accoynts whth a¢d wlth the accountlng record5 and Q)mpty wlth the accountlTh4 requiremerts of the Charltles Act 2008. have not been met or 121 To whl¢h, In my oplnknn, attentlon should be drnwn In orderto enable a proper understanding of the attounts to be reached. Sean Mc Ilhatton BA 141A 8rldge Road DUNLOY Ballymena Co Antrim 9rd Ortober Z023
I)UNLOY STrONGER TOGETHER FIECEIPTS AND PAYMENTS Accoumr FQR THE YEAR ENDED 31 MARCH 2(r24 YEAR ENDED 31 IAARCH YE*R ENDED 31 MARCH 2023 RECEIPTS Grants Luncheon F88S Fundralslng Donalions 25,645.20 1.910.00 6,932.43 7.178.70 41,666.33 10,586.22 2,557.89 6.070.68 2 783.37 21.998.16 PAYMEKrs Wages I Subcontraclors Telephone arKI Postage Aclivkti8S Rent Insurance Bank Foes General Expenses aNI Eiwlpment Calaring Trlps Donalion Santa Ichrlstmas Exporths Womans Wellness Day Mothers and ToddieTFJ baby m&ssW babys first thrislrnas 15,&39.74 1.261.38 9,010.90 3,867.50 700.47 36.85 1,453.7T 3.678.45 5,688.lJO 1,104.14 3.300.00 4.674.00 710.28 99.76 1.412.40 3,360.00 1,920.00 3.170.00 388.56 1.170.38 1.082.52 1.180. 730.57 1,122.23 38,830.06 28,080.04 SurrJu$ I (Deficit) for the year 2,836.27 6.081.88 Balance at Bank 31 March 2 19.632 25.713.94 Balance at Bank 31 Mar¢h 2024 22.468.33 19,632.06 Bank Bdance represenled by Number 1 Account Dunloy Stronger Togeiher Bank Ac(XJUT 4,993.21 19 632.06