Killowen Fundraising Group Accounts for the year ended 30 September 2018 John MacMaht)n & Co Chartèrèd Accountants and RegIster￿ Auditors 112 Camlou9h Road Newry Co. Down BT35 7EE Chartty Numbèr.. 101958 Killowen Fundraising Group CONTENTS Pag• Trustees, and Other Information Trustees, Report Independent Examiner's Report Statement of Financial Aclivilies Killowen Fundraising Group TRUSTEES, AND OTHER INFORMATION Trustees Mrs Tracey Rice Ms Aislinn Grnnt Mr Roger Mooan Mrs Marga￿l Mcmanus Mr ma￿'n Grant Miss Kathleen Grant Miss Helen McAvoy Mr ￿dan Murdock Mrs Oenise fvlccann Mr John Rice Mr Brian McAnulty Mr Micha81 Grdnt Charlty Numb•r In Narth•m Ir•land 101956 Prlnclpal Addr•s• 10 Carfinn's Cov& Warrenpoint Road Rostrevor Co.D BT34 3GJ Northem Irèland A¢¢ounlant• John Macmahon & Co Chartered Accountants antj Regi51ered Auditor8 112 Camlough Road Ne¥ Co. Down BT35 7EE North&m Ir8lan Bank•r8 Flrsi Trust 42144 Hlll Street Newry Co. Do BT34 1AU Northèm Irgland Killowen Fundraising Group TRUSTEES. REPORT for the year ended 30 September 2018 The Iruslees present their Report and acLounts for Kill0%￿ Fundrai￿n9 Group for the year ended 30th Sèpl8mber 2018. Objectives and Activitles- The purposè of charfty Is to., 1. To offer valuable. prJcty'cal help and conbnuous support to the Gfant brothers from Killowen who suffer from Duchenne Muscular Dystrophy (Duchennel and their pa￿nts. 2. To offer support and advice lo other Duchenn* families in the NewrylMc¥Jmè DistrKt CouncAI Area 3. To raise funds in the South Down area by local events and awa￿n￿&S of need fr)r morè fvnding. 4. To use the$8 events lo create aVra￿neSS of Duthenne in the community radi0lpre￿lnt8rnèUS0¢lal medlalinlomation sheètslfundralser￿8cts'¥ltses/pr0iectS 5. To support thè wider Duchenne community via "Acb"on D￿henne. and lobbwrKJ. 6. To assist currant rasèarch projects that aim lo pro￿de better trealments tor Duchenne 7. To ensurè ihe Charity has adequate fvnds to enable the benefiGiaries to benefit from new treatrnent should any become available. In setting our objectives and planning our activities for the year the trustees have given car&fiJl consideration to the Charity Commission for Northem Ir81and's guidance on public benefit. lo ensure that th8 activitias have helped to achieve the charity's purpose and pro¥ride a benefii to the beneficiari&s. Trust￿9 The Iruslees who served duriThJ the year aTr as folk)ws'. Mr8 Tracey Rice Ms Alslinn Grant Mr Roger Morgan Mrs Marga￿¢ Mcmanus Mr Martin Grant Miss K8lhleen Grant Miss H8l&n McAvoy Mr Aldan Murdock Mr8 Otrnise Mccann Mr John Rice Mr Brian McAnulty Mr Michael Grant A¢hlevements and P•rfornianc• Th& Charity have continued to successfully raise ftjnds in the local area. Tho annual 'rniles for rnuscles. run was once again a very surxessfvl and enjoyable day. The tharity organised a trip lo Di8noyland lor its b&ngfi¢iaries which would not have been possible without the help of the charity. Fln•n¢lal Revl•w Th& ¢h8rity incurred a deficit 01 £3,611 for the year ended 30m Septèmber 2018 m8inly due to thè one-off costs in rela¢J'on lo the trip lo Disneyland. At th8 year 8rK1ed Seplembèr 2018 the charity had reserves 01 £59,690, all of which is unrestricted funds. Thes& funds are hehl in order to m8et expected fvture expenses should incomirrfJ sources diminish or were iargets arè not achieved in the how that better treafment or even a cure for Duchenne may available in Ihe fijture. Future Developments- Tho charlty's plan¥ for the ￿ar •nd8d ar• to.. continue lo provide physiotherapy for the benefiuaries - lo continue to support creative technology and gamirHJ %thshops for pupils who attend St Marks'ECPD unf after s¢hool club and provide fvnding lor classroorn 855iStants rf necessary - lo continue to ￿edge monies to Kay Davies Research on Utophin - adaption of new vehide for tswo wheelchairs for the beneffioariès Killowen Fundraising Group TRUSTEES. REPORT for the year ended 30 September 2018 By order of the 8oard Mr Brfan McAnulty Trustee Mr A5dan Murdock racey Rl Trust•• Date: 21 January 2019 Killowen Fundraising Group INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILLOWEN FUNDRAISING GROUP I report on the ￿OuntS of the Trust lor the year ended Septernber 2018 vthich are set out on page 6. Respective responslblllties of trust••s and •xamin As the charity's trustees you are responsible for the pr&p8ration of the accounts in accordance the Charities Act INorthem Ireland) 2008. It is my responsibility to . 8xamine the accounts under section 65 01 the Chants"$$ Act follow the pryKgdur8s laid in the genefal DIr￿tionS given by the Commission under $e¢tion 6519llbl of the Charities Act • stsle vh￿ther p81ticul8r matteTr have com8 to my aitèntitin. Ba818 of Ind•p•nd•nt èxamlngr'• rgport l Mava examined your charity accounts as required under section 65 ofthe Charities Act and my examln8tion was carried out in accordance with the general ￿'￿tiOnS given by Charity Commission for North8m IrelaThJ under section 6519llbl ol the Charities Act. My examinaiion included a f8vlew ol the accounting ￿C￿ld$ kept by the charfty and a comparison of ihe accounts presented wth those records. It also included consderation of any unusual items or disdosyrss in the accounts, and seeking explanations from you as charfty trustees corKemiTrJ any such maiters. My role is lo stste whether any matèrial matt8rs have come to my attention giwn9 me Cause lo believe.. That accounbng records were not kept in accordance seciton 63 of the Charib"8s Act That the accounts do nol accord thth thos& a¢¢ountiThJ records 3. That the accounts do not cornply tho ￿coUnting requirements ofthe Charities Act. That ihere is fijrther inforniation no8dgd lor a proper understsndiThJ of the accounts to be reached. Independent examln•r'8 8tat•m•nt l Have completed rny examinauon and have no concgms in ￿SpeCt olthe rnatters111 to141 listed above and, In connection wth the following the Directors ol th& Charity Commisson for North&m Ireland, I have lound no matter8 that require drawng to your attenkn. hn McGlnn JOHN MACMAHON & CO Chartered Accountants and Ragist9rgd Audiior8 112 Camlough Road Newry Co. Down BT35 7EE Northem Ireland Date: 21 January 2019 Killowen Fundraising Group FINANCIAL STATEMENTS for Iiie year endEd 30 Seplemb8r 2018 Vnr•$tr¥ct FLbnd• 2014 Total Tota 2018 2017 R¢¢•lpts Gen•fated fvnds= A¢tlvW•a lor yn•r*lng fund• rk)natton$ & FurKtr3W harity Boxes DY￿e￿ia Researth Re(*tts and PayTr*n¢sArywii 7.337 1.895 240 T.337 1,895 1.363 240 Total r•relpls 9,472 9.472 9203 Paymtrnt• Ch4dtabl• thctlvlll¢•: 13.083 1J.083 5.418 Pl•t r•c•lptsiip4)Thnt•l lorth• ￿*r BaLw8S tr#0￿h1 fi)rward al 1 Ctièber2017 1j,6iti OJ,300 3.787 59.514 63.3 B•l•nc•• urrl•(I l¢thtard a130 S•pt•rnb•r 2011 59,689 $9,681 83.301 C••h lund• Pank C8Ah Slalgm•ni olAs•ths and Liabth¢$ 59,690 3.300 Approv•d by th• I￿¢ ￿th￿l••d lor l••u• ffi 21 J4nu•ry2019 Ind It• b•h￿l by Mr Bri•0 M￿￿lty Truit Mr Ald•n Mur¢lock TTu•t•• Tra Trustfr• D•¢•'. 21 January 2019