HEADHuNfERS RAILWAY M SEU FINANCI L STATEMENTS OR YEAR E DED 31 OECE ER 2022 EGIST RED WITH THE CHA ITY COMMISS N IRELAND 100822 NFOR
Independent examlner's report to the charlty trustees of Headhunters Rallway Museum I report on the accounts of the Museum for the year ended 31st December 2022, which are set out on pages 1-2. Respertlve responslblllties of Charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the account in accordance wlth the Charlties Act (Northern Ireland) 2W8. It Ss my responsibility to= examine the accounts under section 65 of the Charities Act follow the procedures lald down in the general Directions given by the Commission under sectlon 65[91(b) of the Charities Act state whether particular matters have come to my attention. Bas15 of Independent examlner's report I have examlned your charity accounts as requlred under section 65 of the Charltles Art and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519}(b) of the Charities Act. My examinatlon included a review of the accounting records kept by the charity and compari50n of the account5 presented with those records. It also included consideration of any unusual Items of disc105ures In the accounts, and seeking explanations from you as charlty trustees concernlng any such matters. My role is to state whether any materlal matters have corne to my attentlon 8iving me cause to belleve: l. That accountlng 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 wlth the accounting requirements of the Charltle5 Act. 4. That there 15 further Information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have cornpleted my examination and have concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commisslon for Northern Ireland, I have found no matter5 that require drawing to your attention. Kieran Daly Chartered Accountant MacNeary Rasdale & Co. Ltd. Chartered Accountants Wellington House 30 Darling Stre8t Enniskillen 10th August 2023.
HEADHUNTE COME & EXP AIL NOIT AY MUSE RE ACCOUNT ENDED 202 Unrestrlcted Funds Restrlcted Funds Jubllee Celebratlon Event Total Donatlons & Fundraising £6,957 £0 £6,957 Ennlskillen Rotary Club £0 E2.000 £2,000 Ennisklllen Bvsiness Improvement Dlstrict l B.l.D ) £0 £2,000 £2,000 NatlDnal Lottery Communlty Fund £0 Eio.000 £io.000 E6.957 £14.000 £20,957 Payments Platlnum Jubilee Celebratlon Event £0 £13,951 £13.951 subscriptions & Membershlp Fees £464 £0 £464 Museum Consepiatlonlcollection / Exhlbition £13,977 EO £13,977 Llght & Heat £200 £0 £200 Generdl Expense5 & Accountancy £300 £0 £300 Bank Feej £71 £0 £71 Total Payments £15,012 £13.951 £28.963 NEf INCOME FOR YEAR £8,055 £49 £8.006 Page I
HE ERS RAILWAY M NDED DECEMBER UM 22 co 20ZO Bank of Ireland Current Account £1,604 er Unr cted fu D15play Items at cost: Railway Nameplates Rallway Artefacts Rallway Palntings £9,066 £11.682 £2.915 Amounts due in respect of d15play Iterns Syundry Loans Sundry Accrua15 {£18.000) {£4,ODO) (£500) TOTAL NET ASSEf5 £2,767 Represented by:" Opening Funds 01.01.2021 Net l Deficlt } for the year £10.773 (E8.006 £2,767 Approved by the Trustees on 10 August 2023 and s18ned on behalf by Selwyn Johnston Ichalrpersonj Alan Dever5 Ivlcfrchalrperson) Page 2