BALLYMURPHY MASSACRE COMMIThEE INCOME AND EXPENDITURE AccouKr YEAR ENDED 31 MARCH 2024 PREPARED BY:. OUTSOURCE FINANCE Upper Springfield Development Trust 689 Springfield Road Belfast BT12 7FP Tel No 028 90236677
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY MEMBERS OF BALLYMURPHY MASSACRE COMMirrEE I report on the financial statements of the Ballymurphy Massacre Committee for the year ended 31st March, 2024, which are set out on pages 1 to 2. Respectlve responsibilities of the trusteee and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan 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 Commission 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 examined your charity accounts as rquired inder section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission ft)r Northem Ireland under section 65 (9)(b) of the Charits'es Act. My examination included 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 conmIng any such matters. My role is to state whether any material matters have come to my attention giving me the cause to believe: 1. That the accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord viith 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 inderstanding of the accounts to be reached. Independents examiners statement I have completed my examination and have no COnrnS in repect of the matters (1) to (4) listed above and, in connection with the following the Direction of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Anne McEvoy OUTSOURCE FINANCE Upper Springfield Development Trust 689 Sprfngfield Road Belfast BT12 7FP Tel No 028 90236677
BALLYMURPHY MASSACRE COMMIThEE INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024 Inco Generated Income Fr Des Memorial Donations AOH $4500+6000 8,149.26 3,112.83 918.34 LAOH $4000 Donations Bank Intefftsl Ballymurphy Poems memorabilia 85.00 592.59 12,858.02
BALLYMURPHY MASSACRE COMMirrEE INCOME AND EXPENOITURE ACCOUNT YEAR ENDED 31 MARCH 2024 Inc (from page 31 12,858.02 Ex enses Travel & Accornodation Telephune Materials Mernorials Inquest ExpenseB Bank Fees Legal Fees 273.28 92.81 253.00 31.75 650.84 SurpluslDoficlt for yoar 12,207.18 Balanc• clf prwlous yMr 62,751.S2 74.958.70 Pago 2
8ALLYMURPHY IMSSACRE COMIAirrEE BALANCE SHEET YEAR ENDED 31 MARCH 2024 Flxed Assets Equipment Totsl CurrentA8sets Bank ACCTrt Grants Duè Total 74,958.70 74,958.70 Current LiabilÉ¢ies ruals Creditors (transfers owngl Total Capltal Grant Re$•ry• N•t Ass•ts 74.958.70 Capltal Balan at 01 April 2023 Surplu&tkfiat for year 62,751.52 12,207.18 Total 74.958.70 For the year ended 31 Marth 2021 the ab(w& xcounts have begn PTepargJ in with the special provisions applicable to CLJrnpanies subject to the srnall )rnPan, regirne as set out in Parts 15 and 16 ofthe Companies Act 2006. "Directorfs responsibilibe . Tha members have not required the company to obtsin an audit of its ao))unts frjr the year in question in awdancè wth $8ction 476. ' The DI¢0 acknge thgir ros[x)nbi1it for c¥)mng with th¢ requirernert¥ of th¢ A¢tvAth r•sp8Ct to aC(untiryj rg)xds. wjunts and the preparatK)n of arrthjnts.. Approved by Board of Dirtctofs And Signed on tholr behalf by 31051224 IOat•} (Olrector)