WestArmagh Consorttum Financial Statements for the year ended 31, March 2024 20 Cathedral Road Annagh BT617QX Financial Statements for the year ended 31st March 2024
West Armagh consorts.um Financial Statements for the year ended 31. March 2024 11 TABLE OF CONTENTS PAGE Accountants Report Statement of Income & Expenditure 11 Balance sheet
West Armagh consorts.um Financial Statements for the year ended 31st March 2024 ACCOUNTANTS REPORT TO MTEST ARMAGH CONSORTIUM Independent examiner's report to the charity trustees of 'West Armagh Consortium, I report on the accounts of the Trust for the year ended 31" March 2024, which are set out on pages 5 to 7. Respective responsibilities of eharity trustees and examiner As the charity's trustees you are responsible for th¢ 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 65(9) (b) of the Charities Act State whether particular matters have come to my attention. 11 Basis 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 freland 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 records 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 understanding 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 Conllnission for Northern Ireland, I have found no matters that require drawing to your attention.
West Armagh Consortt'um Financial Statements for the year ended 31st March 2024 Name: Business Account Services Ltd, Accountants & Auditors Relevant professional qualification or body: ACCA Address: I l Abbey Street, Annagh, BT617DX Date: 23 September 2024 Signature: Business Account Services Ltd Accountants & Auditors 11 Abbey Street, Armagh BT6170X 02837522489 info@basarmagh.co.uk We wish to confrn that we have provided all the financial records and explanations to Business Accounts Services for the year ended 31 March 2024 and agree with the attached fmancial statements. é*¥ Chaimian Secretary
West Armagh Consortsum Financial Statements for the year ended 31st March 2024 Statement of Income and Expenditure for the year ended 31st March 2024 Income WAC An Post Total ABC Council Bogside & Brandy Health Forum Nl Chest Heart & Stroke SHscr Hall Rental Income Income from jobs completed Coffee Morning- Children of Palestine Fitzsimons Taekwondo School Main Grants Ark Housing Association Donations Programme Charge Other Income Armagh Mens Shed 7,050.00 7,050.00 0.00 1,420.00 5,789.75 29,010.52 9,100.18 5,880.56 820.00 106,227.00 2,300.00 1,028.00 3,188.62 592.08 5 181.00 177 587.71 1,420.00 5,789.75 29,010.52 9,100.18 5,880.56 820.00 106,227.00 2,300.00 1,028.00 3,188.62 592.08 5 181.00 168 487.53 9 100.18 Expenses WAC An Post Fanach TOTAL Materials Wages & Paye Access Nl Telephone Printing / Stat Insurance Program costs AMS- FAP Application Bank charges Motor expenses Sponsor / Donations Rent & Rates Accountancy Computer Bureau Repairs & Maintenance Misc Expenses 418.08 1,034.20 418.08 76,209.04 198.00 1,909.89 1,891.97 4,797.67 34,406.23 580.52 172.34 1,590.19 1,200.00 680.00 1,392.00 3,141.82 9,122.16 1,520.00 75,174.84 198.00 1,668.35 1,891.97 3,997.45 34,406.23 580.52 90.00 38.00 1,200.00 680.00 1,392.00 3,141.82 9.122.16 1,520.00 241.54 800.22 82.34 1,552.19 Total 135 101.34 4 128.57 139 229.91 Net Surplus/ (Deficit) 33,386.19 4,971.61 38,357.80
WestArmagh Consorh'um Financial Statements for the year ended 31" March 2024 West Armagh Consortium Balance Sheet as at 31st March 2024 Bank Balance 31 March 2024 77,681.40 77 An Post Fanach Balance Sheet as at 31st March 2024 Bank Balance 31 March 2024 6 249.29 Consolidated Balance Sheet as at 31st March 2024 Bank Balances 83 930.69 Reserves Opening Balance 45,572.89 Add: Surplus/(Deficit) 38,357.80 Closing Balance 3 930.6