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
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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.
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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 conf￿rn 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