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 Ch￿Ity'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 ch￿lty 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