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

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