DUNGANNON SENIOR GATEWAY CLUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
MCDONALD O'NEILL & CO
Chartered Accountants
5 Union Buildings
Union Place
Dungannon
BT70 IDL

DUNGANNON SENIOR GATEWAY CLUB
TABLE OF CONTENTS
PAGES
Statement of the Committee of Dungannon Senior Gateway Club
Independent Examlner's Report
Statement of Receipts & Payments
Statement of Assets & Liabilitles
MeDonald O?Neill & Co.
Chartered Accountants

Dungannon Senior Gateway Club
Financial Statements for the year ended 30 April 2023
STATEMENT OF THE COMMIThEE OF DUNGANNON SENIOR GATEWAY CLUB
Developments in charity legislation recommend the Committee to prepare financial
statements each financial year which give a true and fair view of the state of affairs of the
Club and of the results of the Club for that period. In preparing those financial statements
the Committee is required to:
select 5Ultable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unles5 It 15 inappropriate
to presume that the charity will continue in business.
The Committee is responsible for ensuring that proper accounting records are kept which
disclose with reasonable accuracy at any time the financial position of the Club and enable
him to ensure that the financial statements comply with the best prattice. The Committee is
also responsible for safeguarding the assets of the Club and hence for taking reasonable
step5 for the prevention and detection of fraud and other irregularities.
McDonald O'Neill & Co.
Chartered Accountants

Dungannon Senior Gateway Club
Financial Statements for the year ended 30 April 2023
INDEPENDENT EXAMINER'S REPORT
TO DUNGANNON SENIOR GATEWAY CLUB
REPORT TO THE COMMITTEE OF DUNGANNON SENIOR GATEWAY CLUB ON ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023 SET OUT ON PAGES 4 TO 5
Respectlve responsibilitles of Committee and Examiner
The Committee is responsible for the preparation of the accounts. The Committee
considers that an audit is not required for this year and that an independent examination
is needed. It is my responsibility to".
examine the account5,
to follow the procedures laid down in the general Directions given by the Charity
Commission. and
to state whether particular matters have come to my attention.
Basis of Independent Examinerfs Report
I have examined your charity accounts as required under section 65 of the Charities Att
and our examination was carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under section 65(9){bl 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-
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 understandin8 of the
accounts to be reached.
Independent Examinerfs 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.
Stephen McDonald
MCDONALD O'NEILL & CO
Chartered Accountant5
5 Union Buildings. Union Place
Union Place. Dungannon
BT70 IDL
McDonald O'Neill & Co.
Chartered Aceountants

Dungannon Senior Gateway Club
Financial Statements for the year ended 30 April 2023
STATEMENT OF RECEIPTS AND PAYMENTS
RECEIPTS
Membership
Donation
Raffles
Grants
Unrestricted Funds
Total 2023
Total 2022
725
2,470
145
3,705
725
2,470
145
3,705
450
1,930
345
2,217
Total Receipts
7,045
7,045
4,942
PAYMENTS
Rent
Outings
Refreshment5
Disco
Transport
Affiliation & Insurance
Miscellaneous expenses
210
2,044
485
300
1,066
866
967
210
2,044
485
300
1,066
866
967
500
45
994
250
234
28
Total Payments
5,938
5,938
2,051
Net Receipts/(Payments)
1,107
1,107
2,891
Balance5 brought forward at 30 April 2022
Surplus
9,909
1,107
9,909
1,107
7,018
2,891
Balances carried fonmard at 30 April 2023
11,016
11,016
9,909
McDongld O'Nelll & Co.
Chart¢red Accountants

Dungannon Senior Gateway Club
Flnancial Statements for the year ended 30 April 2023
STATEMENT OF ASSETS & LIABILITIES
YEAR ENDED 30 APRIL 2023
Unrestricted Total 2023 Total 2022
Fund5
Funds Reconciliation
Cash at bank and in hand
Surplus for the year
9,909
1,107
9,909
1,107
7,018
2,891
Cash at bank and in hand at 30 April 2023
11,016
11,016
9,909
Bank & Cash Balances
Bank Current Account
11,016
11,016
9,909
Bank & Cash Balances at 30 April 2023
11,016
11,016
9,909
In accordance with the engagement letter dated 15 January 2019 and on behalf of the
Committee, we approve the financial information which comprises the Statement of
Financial Activities. We acknowledge our responsibility for the financial information,
including the appropriateness of the accounting basis as set out in note I, and for
providing McDonald O'Neill & Co. with all information and explanations necessary for its
compilation.
SIGNED.........
S1GNED...Lw£b￿..dI.............
(Chairperson)
(Treasurer)
Date
McDonald O'Neill & Co.
Chartered Accountants