Liam Quinn Chartered Accountant
Rascals ALY'N' Ruffians=
Income & Expenditure A/c for the Year ended 31st March 2025
11 Billys Road, Ballyholland, Newry, Co. Down _T: 028 3083 5806 F: 028 3026 7011 E: Iquinn@nmea.net
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Chartered Accountant
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Liam Quinn
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Independent examiner’s report to the charity trustees of the Rascals N Ruffians
I report on the accounts of the Rascals N Ruffians for the year ended 31st March 2025
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
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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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e state whether particular matters have come to my attention.
Basis of independent examiner’s report
I have examined your charity accounts as required under section65 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.
I 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.
Liam Quinn F.C.A.
Institute of Chartered Accountants in Ireland Date: 29" January 2026 ;
11 Billys Road) Ballyholland, Newry, Co. Down
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1: 0283083 5806 F: 028) 3026 7011| E: Iquinn@nmea-net
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; Liam Quinn A.CA, i) Amelie:Chartered ofAccountants (ettineeotlrelanc
Liam Quinn
Chartered Accountant
|
Rascals n Ruffians
Income and Expenditure for the Period Ended 31st March 2025
| £ | . | |
|---|---|---|
| Income | 2 | |
| Fee Income | 9,195.00 | |
| Grants from SELB | 65,796.17 | |
| Other Grants | 15,974.00 | |
| Milk Rebate | 189.76 | |
| 91,154.93 |
| Expenditure | ||
|---|---|---|
| Salaries & Pensions | 54,338.64 | |
| Telephone | 897.09 | |
| Insurance | 1,415.57 | |
| Equipment | 2,090.46 | |
| Stationary | 190.16 | |
| Groceries | 260.82 | |
| Petty Cash | 1,620.00 | |
| Training Costs | 71.00 | |
| Garden/Maintenance | 421.20 | |
| Other Grant Expenses | 8,072.99 | |
| Electricity/Oil/Rates | 1,643.00 | |
| Sundry Expenses | J: | 334.36 |
| Bank Fees | . | 54.81 |
| CAPS | 1,972.42 | |
| 73,382.52 | ||
| Suplus/(Deficit) | 17,772.41 |
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@ =.Chartered Accountants lrelanc
Liam Quinn
Chartered Accountant
Main Account
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2025
_ Opening Balance 32,105.69 Surplus/ Deficit of Income over Expenditure — 17,772.41 Closing Balance as at 31st q | March 2025 49,878.10 | Bank Reconcilation as at 31st March 2025 Balance per Danske Bank Statement 49,878.10
art
Savings Account
| Savings AccountAccount | |
|---|---|
| £ | |
| Opening Balance | 16,572.85 |
| Fundraising Monies Lodged | 10,245.89 |
| Interest Added | 382.47 |
| Closing Balance as at 31st | |
| March2025 | 27,201.21 |
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Bank Reconcilation as at 31st March 2025
. £
Balance per Danske Bank .
Statement 27 201.24 ;
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