CATHOLIC MARRIAGE ENCOUNTER NORTHERN IRELAND INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 DECEMBER 2023 CHARITY NUMBER: 101458
Catholic Nlxrri4%c F.ncouiitcr Northcrn IrclAnd BAlanc¢ Shcct at .111121202.1 2023 2022 Fixed Assets Tangible assets Current Assets Cash at bank and in hand 10,976 12,212 ASSETS TOTAL 10,976 12,212 Current Liabilities TOTAL ASSETS LESS CURRENT LIABILITIES 10,976 12,212 Reserves Ac£umulated surplus at l January 2023: 12212 12.349 Trdnsfer to reserves at 31" December 2023.. (1,236) (137) Total reserves at 3111 December 2023 10,976 1?,2l?
Catholic Marriage Encounter Summary Income and Expenditure Account 0110112023 - 3111212023 2023 2022 INCOME 1,498 2,977 EXPENDITURE 2.734 3,114 SURPLUSIIDEFICIT) -1.236 -137 OPENING BALANCE 12,212 12,349 SURPLUS/IDEFicin -1,236 -137 CLOSING BALANCE 10,976 12,212
Catholic Marriage Encounter Income and Expenditure Account 0110112023 - 3111212023 2023 2022 Income Regular Donations from Members and Supporters 1,104 1,224 Donations from Marriage Encounter Weekends 382 1,753 Interest 12 Total Income 1,498 2.977 enditure Cost of Marriage Encounter Weekends 1.297 1,624 Travel expenses to ME EC meetings 510 798 504 504 Administration/Stationery 358 122 Bank Charges 65 66 Total Expenditure 2,734 3,114 Retained surplusldeficit for the perlod -1.236 -137
CATHOLIC MARRIAGE ENCOUNTER NORTHERN IRELAND YEAR ENDED 31 DECEMIIER 2023 Independent cxaminer's report to thc charity tru5tccs of Catholic Marriage Encounter Northern Ireland l pX)rt on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages I to Respcctive responsibilities of charity trustees and examiner As the ChIty'S trnstees you are responsible for the preparation of the accounts in accordance 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 &$ 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 presentrd with those records. It also included considerdtion of any unusual items or disclosures in the accounts, and seeking explanations from you as chlty 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 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper understsnding of the accounts to be reached.
CATHOLIC MARIUAGE ENCOUNTFR NORTHERN IRELAND I'EAR ENDED 31 DECEMBER 2023 Indepcndent examincr's statcment I liai'e coinpleted Iny exaniination and have no concems in respect of the matters { l ) to (4) listed above and, in connection 1th folloiving the Directions of the Charity Commission for Northem Ireland, I have found no Inatters that require drawing to your attention. PffjI(I Patrick Durkan FCCA Office 8 Springrowth House Balliniska Road Deny BT48 OGG 22 October 2024