LIGONIF.L, FAMILY CENTRE
FINANCI.4L STATEMENTS
YEAR ENDED 31 I￿[ARCH 2023
Prepared by:
BRCorry&Co
18 Tudor Oaks
Banbridge
BT32 4LP

oniel Famil Centre
ear ended 31 March 2023
Contents
eNo.
Indcpendent Cxaminer's rcport
Management Committee declaration
Income & Expenditure Account
Balance Sheet
Notes to the Income & Expenditure- Grants & Income Received
Notes to the Income & Expenditure- Revenue Expenditure

oniel Famil Centre
ear ended 31 March 2023
Independent examiner's report
I report on the accounts of the Trust for the year ended 31 March 2023, which are set out
on pages 5-9.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordancc 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
Coinmission under section 65(9) (b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have exainined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordanLe with the general Direction.$ g7iven by
thc Charity Commission for Northern Irc]i￿d under section 65 (9) (b) of th¢ Charities
Act.
My exainination 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 disclosure 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 Ine
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 information needed for a proper understanding of the
accounts to be reached

oniel Famil Centre
ear ended 31 March 2023
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
Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
B R Corry FCMA,CGMA
18 Tudor Oaks
Banbridge
Co. Down
BT32 4LP
25 May 2023

oniel Famil Centre
ear ended 31 March 2023
We the undersigned Management Committee of Ligoniel Family Centre confirm that we
have made available all financial records for audit purposes for the year ended 31 March
2023 and agree that the appended accounts are a true and correct record of all financial
transactions for the year.
Mrs Marie Corbett
Chairperson
Date
Mrs Maureen Brady
Secretary
11. 4
Date
Miss Elizabeth Lagan
Treasurer
Date

oniel Famil Centre
ear ended 31 March 2023
Income & Ex
enditure Aecount
Notes
2023
2022
Income
Grants & Income Received
38,876.92
34.487.50
Total Income Received
38,876.92
34,874.50
Expenditure
Operating Costs
42,601.74
40,974.13
Total Expenditure
42,601.74
40,974.13
Net Incomel(Expenditure)
(3,724.82)
(6,099.63)

oniel Famil Centre
ear ended 31 March 2023
Balance Sheet as at 31 March 2023
2023
2022
Current Assets
Ulster Bank- No l Account
Ulster Bank- Business Res Account
Petty Cash
(2,062.16)
0.00
0.00
(2,062.16)
1,662.66
0.00
1,662.66
Creditors
Sundry Creditors & Accruals
0.00
0.00
Net Assets
(2,062.16)
1,662.66
Represented bv
General Account
Opening Balance
1,662.66
7,762.29
Surplus/(Deficit) for the year
3 724.82
6 099.63
Closing Balance
(2,062,16)
1,662.66