DUNGANNON SENIOR GATEWAY CLUB
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
MCDONALD O'NEILL & CO
Chartered Accountants
5 Union Buildings
Union Place
Dun8annon
BT70 IDL

DUNGANNON SENIOR GATEWAY CLUB
TABLE OF CONTENTS
PAGES
Statement of the Committee of Dungannon Senlor Gateway Club
Independent Examinerfs Report
Staternent of Receipts & Payments
ststement of Assets & Liabilities
MtDottald O'Neill & C
Charte￿d AccouDtaDts

Dungannon Senior Gateway Club
Flnancial Statements for the year ended 30 April 2026
srATEMENTOF THE COMMITfEE OF DUNGANNON SENIOR GATEWAY CLUB
Developments in charity legislation recommend the Committee to prepare firbanclal
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 reqUI￿d to=
select suitsble accounting policies and then apply them consistently:
make judgements and estimate5 that are reasonable and prudent-
stste whether applicable accounting 5tsndards have been followed. subjert to anv
material departures disclosed and explained in the financial ststements:
prepa￿ the financial ststements on the going COn￿M basis unless it Is 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 practice. The Committee is
also ￿sponsible for safeguarding the assets of the Club and hence for taking ￿aSOnable
steps for the prevention and detettion of fraud and other irregularities.
McDonald O'Neill & C
Chartered At<ountaNts

Dungannon Senior Gateway Club
Financlal Statements for the year ended 30 April 2026
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 APRIL2026 OUT ON PAGES4 TO 5
Respective responsibilities 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 accounts.
to follow the procedures laid down in the general Direction5 given by the Charity
Commission, and
to state whether particular matters have come to my attention.
Basls of Independent Examinerfs Report
I have examined your charity accounts as required under section 65 of the Charities Act
and our examination wa5 carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under sertion 6519llb) 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 trustee5 concerning any such matter5.
My role 15 to state whether any material matters have come to my attention giving me
Cause to believe..
l. that accounting recorits were not kept in accordance with section 63 of the
Charitie5 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 Charitles
Act
4. that there is further information needed for a proper understanding of the
ccounts to be reached.
Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of the matters111 to
141 listed above and, in connection with following the Directions of the Charity
Commission for Northern Irelan(l. I have found no matter5 that require drawing to your
attention.
Stephen Mcoonald
MCDONALD O'NEILL & CO
Chartered Accountants
5 Union Buildings. Union Place
Union Place. Dungannon
BT70 IDL
Date.........
MtDoTrald O'Nelll & C
Cbgrt¢red Accountsnts

Dun8annon Senlor Gateway Club
Financial Ststements for the year ended 30 April 2026
STATEMENT OF RECEIPTS AND PAYMENTS
Unrestricted Funds
Total 2026
Total 2025
RECEIPTS
Membership
Donation
Raffles
Grants
530
2.615
375
530
2,615
375
3,540
475
Totsl Receipts
3.520
3.520
4,615
PAYMENT5
Rent
Outings
Refreshments
Disco
Transport
Affiliation & Insurance
Miscellaneous expenses
985
2.166
566
750
555
752
1.456
985
2,166
566
750
555
752
1,456
624
831
1.947
675
525
654
1.203
Total Payments
17,2301
17,2301
16,4591
Net IPaymeDtsl/Retelpts
13,7101
(3,710}
11.844
8alances brought forward at 30 April 2025
Deficit
6.350
{3,7101
6,350
{3.710}
8,194
(1,8441
Balances carried forward at 30 April 2026
2,640
6,350
M¢Donald O'Neill & C
Chartered Accountxiits

Dungannon Senlor Gateway Club
Flnancial Statements for the year ended 30 April 2026
STATEMENT OF ASSEfs & LIABILITIES
YEAR ENDED 30 APRIL 2026
Unrestricted Totsl 2026 Total 2025
Funds
Funds Reconciliation
Cash at bank and in hand
Deficit for the year
6.350
13.710)
6,350
13.7101
8,194
11,8441
Cash at bank and in hand at 30April 2026
2,640
6,350
Bank & Cash Balances
Bank Current Account & Petty Cash
6,350
Bank & Cash Balances at 30 April 2026
2.640
6.350
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 McDonold O'Neill & Co. with all information and explanations necessary for its
compilation.
SIGNED.............
SIGNED ..
(Chairperson)
{Treasurerl
Date
MtDoTr8ld O'Neill & Crk
Chartered AcrouDlXnts