FIna￿[al AccThmts foryeaf ended 3L0&24

Glencolln R•slthnts Aswckn
IncomiThJ resources lrnm
charltalAe a￿1v￿Q5
Total
411867 40187
54198
costs In ￿￿horan¢4
charitlos Owive
423n 423n
All the a¢XMlles das*J

nc
DFC
BCC
Henry Smlth
GASNP
Woodland Foundat
Lottery Communtty Fwwj
John moor￿fIlL4
Hallfax
18K17
Total Inc
Salart8s
Volunteer exwms
2182
837
778
1201
1189
Insuran(*
Ulilrtles
Audlt & Accountancy
Telephone & Intemet
2417
2130
975
Bank fees
Depre¢￿tIOn
275
4697

Gloncolln Regldonts A$8ocl
Comimrte
Frt Out co*s
13595 12682
913
1217
20567 19828
Bank
No2
No.3
DebtoTr DFC
D8btots- GASNP
Debtors. Wo(Klland F¢xftth
DetAoTr BCC
70121
14
59431
14
Accruats- Professlonal f
Nel Cuffent A55
022
Capltal Account
t)eficit in year
67761
Capital Accourt
88022
Opinlon
31.08.24 arnl Balance Sheet as at 31.0824 Mre weparwj frDm the books. rnCl)￿ aThl
carried out.
JQUI
mpany
Public A¢c£xmtsnts
44 Glen Road
Belfa￿ BT11 88G
Ph 0289{￿l7438

Companies Act 21￿. Havlng satisfied myself that the charity is not subprt to audit under company
under Sert1¢￿ 65 of tht tharltles ac¢ followthe wocethrn laid dowm In the general Dlreciions li￿￿
by the Charfty Commlsslm for N Ireland secti*￿ 65(9)(b)of the CharEiles Act and state whether
Dlrections 8i¥en Charity Commlssi(m for N under sectlon 6519Mb) of the Chwltles ACL
The examinaiion Induded a revlew of the acc(KNrtlrq records keo by the tharlty and a comparfson
belleve.
I can confirm that l am (NHllfied to ￿dert* the examlnatlon be(ause l arn a reostered memlw of
I have completed my examinatlon and have no (￿(err￿ in respect of the rnatters (i) to141 Ilsted