Independent Examiner's Report to the charity trustees of Decorum Nl I report on the accounts of the Charityfor the year ended 31 March 2024 which are set out on the attached pages. It is my responsibility to.. examine the accounts under section 65 of the Charities Act121 follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act (i state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under 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 6519llbl of the Charities Act. My examination included a review of the accounting record5 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 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examinerts ststement". I have completed my examination and have no concerns in respect of the matters11) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, have found no matters that require drawing to your attention. Signature: Name:___ Relevant Professional Qualification or Body: ÉcTii(&....l)W....w.¥(&rL. Address:.----
Decorum Nl Balance Sheet 2024-25 Expenditure 2023-24 Income 2023 -24 £4,000.00 Item Rent Grant Fee5 Running Costs Maintenance Events Welfare Donations Grants Temp Loans 2024-25 . £3,999.96 £0.00 £0.00 £0.00 £4,660.50 £0.00 £5,23&.33 £2,117.98 £13,115.1 Item 2024-25 £3,999.96 £58.97 Rent £3,999.96 £73.54 £1,529.77 £1,052.35 £8,341.12 £115.00 Fees Running Costs Maintenance Events Welfare Donations Grants Temp Loans £4,651.77 £1,210.38 £4,050.34 £55.00 £0.00 £2,117.98 £11,000.00 £8,815.15 £3,492.77 £2,628.70 £389.00 £2,604.44 £200.00 Dublin £5,069.28 Dublin £5,069.28 Bundoran ursary Tota ance £7,186.74 Bundoran ursary Su Tota ance £7,186.73 £20,3 £41,384.9 £17,916.18 ,40 .41 Opening Balance Balance C/F Closing Balance £22,653.14 £2,409.44 £25,062.58 £25,062.48 £1,984.52 £27,047.00 Bank ash £24,943.98 £118.50 £27,047.00 Closing Balance £25,062.48 £27,047.00
11 iuii 1111111111111111111111111111 11111111111111111111111111
111111111111111111111111111111111111111111111111111111111 11
1111111111111
11 11111111
Illlllllllul 1111111
Iiuui IIIIEIIIIIEI