West Armagh Consortium Financial Statements for the year ended 31 March 2025
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West Armagh Consortium 20 Cathedral Road Armagh BT61 7Q0X
Financial Statements for the year ended 318t March 2025
West Armagh Consortium
Financial Statements for the year ended 31% March 2025
| TABLEOF CONTENTS | PAGE |
|---|---|
| Accountants Report | 3 |
| Statement ofIncome& Expenditure | 5 |
| Balancesheet | 6 |
West Armagh Consortium
Financial Statements for the year ended 31% March 2025
ACCOUNTANTS REPORT TO WEST 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 315 March 2025, which are set out on pages 5 to 7.
Respective responsibilities of charity 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:
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e Examine the accounts under section 65 of the Charities Act e Follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Charities Act
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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 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:
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That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the Accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the Accounts to be reached.
Independent examiner’s statement
J have completed my examination and have no concerns in respect of the matters (1) 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.
West Armagh Consortium Financial Statements for the year ended 31 March 2025
Name: Business. Account Services. Ltd, Accountants & Auditors. BusinessAccountants Account & Services Auditors Ltd Relevant professional qualification or body: ACCA 11 Abbey“y apahpnuatableStreet, A 4 BT61 7DX Address: 11 Abbey Street, Armagh, BT61 7DX info@basarmagh.co.uk Date: Z| (of7s .
We wish to confirm 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 financial statements.
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fonm “els
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Fritne Brucgles
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Chairman
Treasurer
West Armagh Consortium
Financial Statements for the year ended 31° March 2025
Statement of Income and Expenditure for the year ended 31% March 2025
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|---|---|---|---|---|
|Income|WAC|An Post|Total|
|ABC Council|5,877.30|5,877.30|
|NI|Chest|Heart & Stroke|600.00|600.00|
|SHSCT|13,854.29|13,854.29|
|Hall|Rental|Income|43,120.57|43,120.57|
|Income from jobs completed|6,572.51|6,572.51|
|Main|Grants|103,524.00|103,524.00|
|Ark Housing Association|3,532.75|3,532.75|
|Donations|5,881.41|5,881.41|
|Programme Charge|5,488.91|5,488.91|
|Other|Income|1,165.00|1,165.00|
|Armagh|Mens Shed|3,418.89|3,418.89|
|186,463.12|6,572.51|193,035.63|
|Expenses|WAC|An Post|TOTAL|
|Materials|404.35|404.35|
|Wages &|Paye|71,558.52|71,558.52|
|Telephone|1,344.88|384.70|1,729.58|
|Printing / Stat|673.47|673.47|
|Insurance|1,553.92|1,553.92|
|Program|costs|80,710.23|80,710.23|
|Insurance|1,426.24|1,426.24|
|Bank charges|163.63|91.59|255.22|
|Motor expenses|29.50|1,588.61|1,618.11|
|Sponsor/ Donations|7,630.00|7,630.00|
|Rent &|Rates|617.20|617.20|
|Accountancy|1,500.00|1,500.00|
|Computer Bureau|1,200.64|1,200.64|
|Repairs & Maintenance|16,631.87|16,631.87|
|Misc|Expenses|2,124.00|3.80|2,127.80|
|Total|187,164.10|2,473.05|189,637.15|
|Net Surplus/ (Deficit)|(700.98)|4,099.46|3,398.48|
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West Armagh Consortium Financial Statements for the year ended 31“ March 2025
.
| WestArmaghConsortium Balance Sheetas at31stMarch2025 | WestArmaghConsortium Balance Sheetas at31stMarch2025 | WestArmaghConsortium Balance Sheetas at31stMarch2025 | 2025 |
|---|---|---|---|
| £ | |||
| BankBalance | @ | 31March 2025 | 76,980.42 |
| —76,980.42_ | |||
| An | Post Fanach | BalanceSheet as at 31stMarch 2025 | |
| £ | |||
| BankBalance | @ | 31March 2025 | 10,348.75 |
| Consolidated BalanceSheet as at31st March 2025 | |||
| £ | |||
| BankBalances | 87,329.17 | ||
| Reserves | |||
| Opening Balance | 83,930.69 | ||
| Add:Surplus/(Deficit) | 3,398.48 | ||
| ClosingBalance | 87,329.17 |