Independent examinerfs report to the Charity Trustees of
'Friends of St Louls. Ballymena NICC I(X)223'
I report on the accounts of the Charity for the year ended 31st March 2025, which are set out on
Pages 2-3 of this document.
Respective responsibilities of charity trustees and examiner
As the charitvs trustees you are 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 procedures laid down in the general Directions given by the Commission under
section 6519}Ib) of the Charities Att
state whether particular matters have come to my attention.
Ba51$ of Independent examlnerfs 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 Chaffties Art.
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 included consideration of any unusual items or
disclosures in the accounts, and seekin8 explanations from you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accountin8 requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlnerfs statement
I have completed my examinatlon and have no concerns in respect of the matters111 to14) listed
above and, in connection with following the Dirertions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name: Patrick McAllister
Address: l Frys Hollow, Ballymena
Date: 25 August 2025

Friends of St. Louis
Income statement
Period ended
31
03
30
03
Income
Centena
Run
Gokf tournament
Jersey
Book
Garden
Gala dinner
events
2,878
6.129
3,380
13,257
70,948
98,592
Corporate lunch
Ghana fund raising
Donation
Mlnlbus donation
Sponsored walk
GAA night event
Interest
10,234
2,521
6,000
10,535
6,979
4,253
127,882
11,233
Ex
editure
Centena
events
Run
Golf tournament
Jersey
Book
Garden
Gala dinner
2,834
3,123
3,690
21,313
13,064
30,166
74,190
Corporate lunch
Ghana fund raising
Kevin Bell Trust donation
Minibus donation
Mlscellaneous
Bursary Awards
Bank fees
962
2,423
2,091
24,995
14
90
1,000
41
104
104,779
1,131
Surplus/(Deficlt} for the period
23.103
io.ioz
Surplus/(Deflcit) clfwd
16,905
6,803
Surplus/(Deficit) b/fwd
16.905

Bank reconcilation
31
03
Balance per bank statement
39,220
O/s lodgements
02-Apr
iL¥Apr
Oz-jul
550
650
550
1,750
Ols payments
II>Apr
962
-962
40,008