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2024-03-31-accounts

CHARITY NUMBER 100534

FINANCIAL STATEMENTS OF STRABANE REBULICAN EX-PRISONERS GROUP NO 1 & NO 2 ACCOUNT

YEAR COVERED: 1 APRIL 2023 – 31 MARCH 2024

KELLY & CO.

Accountants & Tax Consultants 16 Patrick Street Strabane Co Tyrone BT82 8DG

STRABANE EX-PRISONERS GROUP NO 1 & NO 2 ACCOUNT YEAR COVERED 1 APRIL 2023 – 31 MARCH 2024

PAGE

3-4 Notes to the Financial Statements 5-6 Auditors’ Report

STRABANE EX-PRISONERS GROUP NO 1 & NO 2 ACCOUNT

RECEIPTS AND PAYMENTS ACCOUNT

RECEIPTS (see Note 2)
RESTRICTED
UNRESTRICTED
Ancient Order
Total Receipts

PAYMENTS (See Note 3)
RESTRICTED
Other Costs
UNRESTRICTED
Other Costs

Total Payments
Excess of Receipts over payments
£
6,183.40
6,183.40
£
0.00
5,961.40
5,961.40
222.00

STRABANE EX-PRISONERS GROUP NO 1 & NO 2 ACCOUNT

YEAR COVERED 1 APRIL 2022 – 31 MARCH 2023

BALANCE SHEET AS AT 31 MARCH 2023

FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Cash at bank and in hand
NET ASSETS
CAPITAL ACCOUNT
Funds
Reserves
£
32,000.00
12,224.08
44,224.08
12,224.08
32,000.00
44,224.08

STRABANE EX-PRISONERS GROUP NO 1 & NO 2 ACCOUNT

NOTES TO THE FINANCIAL STATEMENTS YEAR: 1 APRIL 2022 – 31 MARCH 2023

1. ACCOUNTING POLICIES

The financial statements are prepared under the historical cost accounting rules.

2. RECEIPTS ANALYSIS

£

RESTRICTED

UNRESTRICTED Rent 6,183.40 6,183.40

3. PAYMENTS ANAYLSIS

£

UNRESTRICTED
Other Costs
Programme Costs -
Repairs -
Rates -
Accountancy 432.00
Postage & Stationery 50.00
Mural -
Heat & Light -
Advertising -
General Expenses 286.00
Bank Fees 40.40
Insurance 268.00
Donation 4,885.00
Total 5,961.40
4.
STATEMENT OF BALANCE
Excess of Receipts over payments 222.00
Cash balance at 1stApril 2022 11,434.23
Cash balance at 31stMarch 2023 12,224.08

AUDITOR’S REPORT TO ACCOMPANY THE FINANCIAL STATEMENTS

KELLY & CO

ACCOUNTANTS & TAX CONSULTANTS

16 PATRICK STREET STRABANE BT82 8DG

Having first of all familiarised myself with the requirements specified in the current ESF Promoter’s Operating Manual, I have carried out such tests, for evidence of purpose of expenditure, evidence of payment, and existence of assets, as I have considered necessary. As a result of that audit and of the information and explanations given to me by the management of the claimant concerned.

I am of the opinion that in respect of the financial information and the level of ESF assistance claimed on 31/03/2024:

(f) All invoices expenditure included in the total has been paid.

SIGNATURE:

NAME FOR ENQUIRIES: Gerald Kelly

DATE:

QUALIFICATION: Chartered Accountant

ADDRESS: 16 Patrick Street Strabane Co Tyrone BT82 8DG