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New Lyric Operatic Company Registered Charity No. XR22607 RECEIPTS AND PAYMENTS ACCOUNT Year ended 31st January 2025
| RECEIPTS Bank interest PAYMENTS Insurance Bank Charges DEFICIT FOR YEAR Cash in Hand and Bank at 01.02.24 Deficit for year Cash in Hand and Bank at 31.01.25 |
Unrestricted Funds 2025 2024 £ 3 8 3 8 0 446 80 80 80 526 (77) (518) 3440 3958 (77) (518) 3363 3440 |
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| Statement of Assets and Liabilities At 31 January 2025 Assets Bank Accounts Paypal Account Liabilities Past Productions expenses |
Unrestricted Funds £ £ 31.01.25 31.01.24 3340 3417 23 23 3363 3440 44314 44314 44314 44314 |
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Independent examiner's report to the charity trustees of the New Lyric Operatic Company (XR22607)
I report on the accounts of the New Lyric Operatic Company for the year ended 31st January 2025, which are set out on page 1.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibilty to:
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. examine the accounts under section 65 of the Charities Act
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. follow the procedures as laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
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. 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 65(9)(b) 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 trustees concerning any such matters.
My role is to state whether any material matters have come to my attentuion giving cause to believe:
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1 That accounting records were not kept in accordance with section 63 of the Charities Act
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2 That the accounts do not accord with those accounting records
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3 That the accounts do not comply with the accounting requirements of the Charities Act
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4 That there is further information needed for a proper understanding of the accounts to be reached
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and,in connection with following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
Name: Michael Pogue B Sc MA MBA Signed: M Pogue
Relevant professional qualification or body: Chartered Institute Of Securities And Investment
Address: 2 Sorrell Park Newtownabbey BT37 0XS Date: 29 November 2025
New Lyric Operatic Company Registered Charity No. XR22607
RECEIPTS AND PAYMENTS ACCOUNT
& STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31st JANUARY 2025