Chari Number NIC101805 St Pauls Disability Care Group Accounts 31 March 2024 St Pau15 Disability Care Group Legal and Administrative Information Address 35 Islandbawn Street Belfast BT12 7LS Bankers Ulster Bank 27 Main Street Crumlin BT29 4UR Management Committee James McGuigan Bernadette Armstrong Mrs Francis Doole Mary Holden Deirdre McGuigan Chair Vice Chair Secretary Treasurer Asst Treasurer Independent Examiners PJ Mc Neill and Company Certified Public Accountants 14 The Hawthorn5 Belfast BTIO ONA Independent examiner's report to the charity trustees of [St Pauls Disability Group] I report on the accounts for the year ended131 March 2024 Respective responsibilities of charity trustees and examiner As the charitVs trustees you are responsible for the preparation of the accounts in accordance with the Charitie5 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 Charity Commission for Northern Ireland under section 6519){b) of the Charities Act state whether particular matters have come to my attention. Basis of examiner's statement 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. The 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 concernin8 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 as required by 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 accountin8 requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (l) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: IDesmond Mc Neill ] Relevant professional qualification if any: [Certified Public Accountant ] Address: [14 The Hawthorns Belfast BTIO ONA ] Date: [24 May 2024] P J Mc Neill and Company Certified public a¢eountants 14 THE HAwfHORNS BELFAST BTIO OIYA Tele hone 07788 421009 St Pauls Dlsablli Care Grou 35 Islandbawn Street Belfast BT12 7LS Recei tsandPa ments Account Year Ended 31 March 2024 Income Subscriptions Pipeline Donations Just Giving Net Holiday 1408 10575 1531 455 1812 15781 Ex enditure Rent Rates and Insurance Running costs and Repairs Heat Light and Power Trips and Socials 1232 1912 924 120 4188 Surplus 11593 Reconclllation Opening Bank Balance Surplus 1571 11593 Closing Bank Balance 13164 St Pauls Disability Care Group Balance Sheet As At 31 March 2024 2024 2023 Current assets Banklbuilding society balances 13164 1,571 Total Assets 13,164 1,571 Reserve Account Balance at start of period Surplus 1,571 11,593 1,551 20 13,164 1,571