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 u￿rIty Commtsslon for Northern
Ireland under secdon 65191lb) of the Char6tOes ￿t
To stste whether part￿ular 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 consider*lon 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 p￿Sert 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 con*to 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