West Armagh Consorttum Financial Statements for the year ended 31#t March 2023 West Arniagh Consortium 20 Cathedral Road Arn]agh BT617QX Financial Statements for the year ended 31st March 2023
West Armagh Consortium Financial Statements for the year ended 311¢ March 2023 TABLE OF CONTENTS PAGE Accountants Report Statement of Income & Expenditure Balance sheet
WestArmagh Consorhum Financial Statements for the year ended 31st Mareh 2023 ACCOUNfANfs REPORT TO WEST ARMAGH CONSORTIUM Independent examiner's report to the charity trustees of Swest Armagh Consortium, I report on the accounts of the Trust for the year ended 31" March 2023, which are set out on pages 5 to 7. Respective responsibilities of charlty trustees and examiner As the charity's 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 gencral Directions given by the Commission under section 65{9) (b) of thc Charities Act State whether particular matters have come to my attention. Ba$1$ of Independent examiner's 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 Charities Act. 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 seeking 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 rceords 3. That the accounts do not comply with the Accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper undcrstanding of the Accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters ( l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
WestArmagh Consortium Financial Statements for the year ended 318t March 2023 Name: Business Account Servic¢5 Lt(L Accountants & Auditors Relevant professional qualification or body: ACCA Address: I l Abbey Street, Arn)agh, B T617DX Date: Signatsre: We wish to confirnl that wc have provided all the financial records and cxplanations to Business Accounts Services for the year ended 31, March 2023 and agree with the attached financial statements. *- Chairn]an Secretary
WestArmagh Consortium Financlal Statements for the year ended 31$t March 2023 Statement of Income and Expenditure for the year ended 315¢ March 2023 Income WAC An Post rotal NIHE ABC Council Bogside & Brandy Health Forum Nl Chest Heart & Stroke SHSCT Hall Rental Income Office Rental Income Income from jobs completed Subscriptions Fitzsimons Taekwondo School East Border Region Grant Youth Action Delivery of chronic pain class Grant Ark Housing Associatlon Donations Armagh Mens Shed 5,289.30 105.00 23,949.35 735.00 4,824.00 15,938.93 5,080.00 5,289.30 105.00 23,949.35 735,00 4,824.00 15,938.93 5,080.00 10,586.42 380,00 760.00 1,906.00 65.00 1,600.00 1,000.00 1,350.00 8,903.79 10,586.42 380.00 760.00 1,906.00 65.00 1,600.00 1,000.00 1,350.00 8,903.79 7 907.65 li 80.
West Armagh Consortium Financial Statements for tbe year ended 315t March 2023 Expenses WAC An Post Fanach TOTAL Materials Wages & Paye Access Nl Telephone Printing / Stat Insurance ABC- Heat, Ilght, power Program costs An Post Fanach expenses Bank charges Motor expenses Sponsor/ Donations Rent & Rates Accountancy Computer Bureau Repair5 & Maintenance Misc Expenses Transfer to Mens Shed- Balance 427.90 11,393.46 427.90 77,107.05 66.00 1,422.60 1,105.20 4,347.50 1,460.00 18,917.85 3,547.92 218.21 691.76 1,000.00 250.00 1,152.00 672.65 4,095.30 1,141.97 8,721.00 65,713.59 66.00 1,216.55 1,105.20 4,050.86 1,460.00 18,917.85 3,547.92 90.CQ 30.50 1,000.00 250.00 1,152.00 672.65 4,095,30 1,141,97 8,721.00 206.05 296.64 128.21 661.26 Total 113 231.39 13 113.52 126 344.91 Net Surplus/ (Deficlt) 134A37.37) (1,527.10) 135,964.47)
West Armagh Consortium Financial Statements for the year ended 31st March 2023 West Arma Consortium Balance sheet as at 315t March 2023 Bank balance @ 31103123 44,295.21 Petty cash balance @ 31103123 0.00 An Post Fanaeh Balanee sheet as at 311t March 2023 Bank balance @ 3110312023 31 It March 2023 Consolldated Balance Opening balance 81,537.18 Add.. Surplus/{Dcficit) (35,964.29) Closing balance 45 572.89