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