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BALLYMURPHY MASSACRE COMMITTEE
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
PREPARED BY:-
OUTSOURCE FINANCE Upper Springfield Development Trust 689 Springfield Road Belfast BT12 7FP
Tel No 028 90236677
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INDEPENDENT EXAMINER'S REPORT TO THE CHARITY MEMBERS OF BALLYMURPHY MASSACRE COMMITTEE
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| report on the financial statements of the Ballynurphy Massacre Committee for the year ended 31st March, 2025, which are set out on pages 1 to 2.
Respective responsibilities of the trusteee and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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examine the accounts under section 65 of the Charities Act
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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
| 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 for Northern Ireland under section 65 (9 )(b) of the Charities 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 concerning any such matters.
My role is to state whether any material matters have come to my attention giving me the cause to believe:
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That the accounting records were not kept in accordance with section 63 of the Charities Act.
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That the accounts do not accord with those accounting records.
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That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper inderstanding of the accounts to be reached.
Independents examiners statement
| have completed my examination and have no concerns 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, | have found no matters that require drawing to your attention.
Anne McEvoy OUTSOURCE FINANCE Upper Springfield 689 Springfield Road
Upper Springfield Development Trust
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Belfast BT12 7FP
Tel No 028 90236677
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BALLYMURPHY MASSACRE COMMITTEE
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025
£ LAOH $2000 1,562.40 Donations Bank Interest - Ballymurphy Poems 75.00 memorabilia
Income
Generated Income
£
1,637.40
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BALLYMURPHY MASSACRE COMMITTEE
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025
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£ £
Income (from page 3) 1,637.40
Expenses
Travel & Accomodation 146.05
Telephone 0
Materials
Memorials 44.69
Inquest Expenses -
Bank Fees 30.35
Legal Fees -
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221.09 Surplus/Deficit for year 1,416.31 Balance c/f previous year 74,958.70 76,375.01
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BALLYMURPHY MASSACRE COMMITTEE
BALANCE SHEET YEAR ENDED 31 MARCH 2025
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£ £
Fixed Assets
Equipment z
Total -
Current Assets
Bank Account 76,375.01
Grants Due
Total 76,375.01
Current Liabilities
Accruals
Creditors (transfers owing)
Total
Capital Grant Reserve =
Net Assets 76,375.01
Capital
Balance at 01 April 2024 74,958.70
Surplus/Deficit for year 1,416.31
Total 76,375.01
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For the year ended 31 March 2021 the above accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies’ regime as set out in Parts 15 and 16 of the Companies Act 2006.
"Director's responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records, accounts and the preparation of accounts.”
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Approved by the Board of Directors 23/06/25 / 5 (Date)
And (ay fe {7
Signed on their behalf by & OMG ae (Director)
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