FIna[al AccThmts foryeaf ended 3L0&24
Glencolln R•slthnts Aswckn IncomiThJ resources lrnm charltalAe a1vQ5 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 moorfIlL4 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