Kill0n Fundraising Group Annual Report and Unaudited Financial Statements for the financial year ended 30 September 2025 John Macmahon & Co Chartered Accountants and Registered Audito 112 Camlough Road Nowry Co. Down BT35 7EE Northem Ireland Charity Number. 101958
Killowen Fundraising Group CONTENTS Page Trustees, and Other Information Trustees, Report Independent Examiners Report Financial Statements
Killowen Fundraising Group TRUSTEES. AND OTHER INFORMATION Trustee8 Mrs Tracey R A1inn Grant Roger Morgan MTS Margat McManu5 MT Martin Grant Miss Kathleen Grant Miss Helen McAvoy Aidan Murdo(* Mrs Denise Mccann Mr John Rice Eimear McAnutty Mr Brian McAnulty Mr Michael Grant Charlty Numbèr In North•rn Ir•land 101958 PnCIpal Addr••• 10 CadiTrn's Cove Warrenpoin¢ Road Rostrevor BT34 3GJ Northom Ir•land Ind•p•nd•nt ExamlMr John Ma¢Alahon & Co Chartered Accountants aryj Re9iSt&red Audrtors 112 Camlough Road Nev Cg. Down 8T3S 7EE Northern Ireland Prinelpal Bank•rn AIB 42144 Hill Street Newry BT34 1AU Northem I1&n(l
Killowen Fundraising Group TRUSTEES. REPORT for the financial year erKled 30 SepternLr2025 The trustees present their Trustee5' Report and the fiThanaal statements for the finanaal year ended 30 Septernber 2025. Mi$$ion, Objectives and Stsategy Mission Statement Compliance with Public 8enefft The Charity Trustees have had regard tr> the Chanty CA)mmission for Northem Irdand's statutory public benefit guidance to ensure that activities entered into during th8 year have helped to aChVe the charity's aims and objectives 85 well as providing public benefit. Obltttlvos The purposes of the charty a FunLlraising for searCh Into CU and treaiment of the condrtion known as tChenne Muscular Dystrophy Giving practical 8 financial help Lobbying for improvements in standards of Co for Du¢henne Muscular ftystrophy patient$ In local hospitals and implementation ol Internationally accepted best pra1 stsndard$ of care by GP$ and ho$pitsl$ in order to improve life exp&ctancy - RaisirrfJ awarene5$ of Dwhenne Muscular tstrophy at k¢al, nottonal and govemmental K8vel through information P8rnphlets and lobbying local councillors. MLA'S. MPS and govenm8nt rninkste Raising awarenes5 of the need for more funding Raising awareness of the need to simphfy rneans ol dinKal trials for madne5 that will bring treatments to rnathet much more quickty. Stru¢tur•. Gov•m•n¢• and M•n•o•m•nt Gov•rnan The principal dUment re9arding qovemanc4 G4 the chanty is the constitution. The Charity 1$ •n unincorporatsd organisation. CompoBltSon ol the Board and Board AppoSntm8nt Proces8 The chanly Is rnanaged by a board of thirteen trustee5, who are respoThsibl8 for the day to day running of th8 charity. Voluntèèrs are invited to tétorne Irustee5 when they have dtmonstrated consistsnt 5UPPOrt in thè aims of the charity. They can only be appointed as a trLL8tee on a majorrty vote from Ihe board of trLtstee8. R•¥l¢w of A¢hlv¢m¢nts and P¢rform•n¢o The Chanty recewed various ijonations dunng finanoal year, ind11n9 frcm I51&XIa Services Duchenne Muscular and PayPal charitable Giving. During 2025 the tharity donated £4.OtK) to Muscular StrophY UK for continued re5e8rch into th8 condition Ouch8nne Muscular strOphY. Th8 charrty also provhled funding to laalltaie phy510th8r8Py to two local boys. Financial Review The reiptS and payrnents %counts sel out on pa9e 7 reflecl activrties undertaken by the chaiity In 2025. The charrty income of £3.322 antl expendrture of £15.637 resulbNJ In a defiot of £12.315. The chanty ha(1 unrestride re$erwe$ of £38.358 al 30 September 2025. Results and Dlvldends At the end of the fi'nancial year the charity has assets of £38.356 12024 £50.6801 and liabilitie8 of £O.0012024 £O.001. The net assets of the tharty have decreased by É112.3241. Resorvos Position and Policy Reservo8 Policy Killowen Fundra15ing Group's reserve poliw L% to buikj reserye5 to cover expenditure for a period of 12 rnonths. The trustees believe that It Is pru¢Jent to work towards hokling 12 months fvnding. The main reason for holding reserves is to ensure the charty has enough resources trj lund future Charitab vi"es. Future Developments Funds will be utilized from 1st October 2025 to 30th September 2026 in following way.. - to continue lo pledge monies to Research for cure or treatments of Duchenne Muscular $trophY - to continue to supply eguiprrnt or other esseThtia15 (not calered for by N.H.S. or other bodiesl to the sufferers, when and a5 required.
Killowen Fundraising Group TRUSTEES. REPORT for the financial year erKled 30 SepternL*r 2 '4/06/2026 Approved by the Board of TM$tees on and $lgned on Ms behalf by.. Mr Brian McAnulty TTUStee Roger Morgan Trustee Tra¢ey Rl¢• Tru8te•
Killowen Fundraising Group STATEMENT OF TRUSTEES. RESPONSIBILITIES for the financial year erKled 30 SepterntEr 2025 The trustees are responsib for preparing th8 finanaal statem8rts in accordance with applicable law regulations. The law applicable to charities in Northem Ireland requi5 the tru5tee5 to Pfepare finanual staternents for each financial year which give a true and fair view of the assets. liabilitE5 and financial p051tion of the charity a5 at the financial year end date and of the sutplus or defitst of ¢harity and otheTwise Comply with the Charities A¢t (Ntsrthem Iland) 2008. In preparing these finanaal statements. the trustees are required tri.. select surtable accounting polKies and apply them consistenUy.' obserwe the methods and prirKipks in the Chaiitvès SORP". make judgements and accounting eslimales that are reasonab and prudent., slate whether the financial statements have been prepared In accordance with applicable accounting stsndards. Klentify those standards. and note the effect and rEason$ for any material departure frotn those standards." and prepa the financial statements on the 90ing COnM basis un$ it Is inappropriate to presume that the ¢harity will continue In operati. The trustees Confim) that they hav6 clpld wilh Ihe above requirements in preparing the financial $tstement$. The trustees are responsible for keeping adequate aUnting records that are sufficient lo sh*w and explain the charrty's transactions and disclose wth reasonab accJJracy at any time the financial p051tion of the charity and 8nabkg them lo ensure that the financial statements cornply wilh the Charities Act (Northern Irelandl 2008. They are also responsible for safeguarding the assets of the chanty and hence for taking reasonabk 5tep5 for the prevention and de18Ction of fraud and other irregulaiibes 22/06/2026 Approv•d by th• Board olTN•t•M on •nd •1gn•d on N• b•h¥lf by.. Mr 8rian McAnulty Tru•t•e Roger Moryan Tru•t•e Mrn Tra¢oy RI¢• Tru•l•o
Killowen Fundraising Group INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILLOWEN FUNDRAISING GROUP We have examined the financial statements of the charity for the finanrial year ended 30 September 2025, which CLPrIse the Finanoal Statements, the Accounb'r¥J PolKvdS and the related notes. This report B rnade SOlY to the charty's rnembers. as a b£¥Jy, In accordance with the Charities Act (Northem Ireland) 2008. Our work has undertaken so thal we might cornpile Ihe financial staternent5 that we have been engaged to mplIe. X)rt to the Board of Trustees that we have (k)ne $0. and stste those matters that we have agoed to state lo them In this port an¢J lor no olher purp)se. To Ihe fUl$t extent pemirtted by law. we do not accept or assume sponsIbl1fy to anyone other than the charrty and tt ¢harrty'$ MeMr$. as a body. for our worf%. or for this report. Reapoctive re8pon8ibilitio8 of tru8tees and •xamin•r The charity's trustees are responsible for the preparation of the finanaal statements in accordance with the r8quirem8nts of th8 Charities Act (Northern Ir8landl 2008. The chanty's tNstee5 consk4er that an aLYit is not required for thi5 financial y88r under the Charities Act (Northern Ireland) 2008 and that an independent ex8rnin8tion is required. 11 Is our spOnSIbl1 to". examine the financial StatenIS under secbon 65 olthe chant Act". follow the procedufes laid down by the general re¢l)n$ gwen by the Charity Commission for Northem Ireland under section 6519llbl of the Charrties Act. aThJ slate whether particular rnattg havg comg to our attention. Ba?18 of Independent examinerfs report We have exarnined your charity financial statements as required under 8ect)n 65 of Ihe Charitie5 Act and our examination was c8rried out in accordan with the general Direction5 gNen by the Charity Cornrnission for Northern Ireland under 58ctv)n 6519llbl of the Chanlies Act. An examination indud8s a revh?w of the ae¢ounling record5 kept by the chanty and a comparison of the finanoal ststements presented with those cOrdS 11 also includes consideration ol any unusual rtems or disclosures In Ihe financial statements seeking explanations from th8 trustees concerning any such matters. The pr(tedures uThJertaken Oo not provide all the evidence that be required In an au411 and conwuentjy no opinon L8 gNen as lo wwher the axcunts pseftt a 'true and lair, view and tr report 1$ limited lo those matters set out in the $WemeTrl bel. In connecton wth our examinatn, no rnatter has ccffle to our allention which gNe8 U5 cause lo beIVe that in, any material respect.. accounting records were not kepl in accordance wth sectson 63 of thè Charitiès Aet the finanaal statements do not accord with Ih05e accounting records there Is lurther inlorMa0n needed for 8 proper under51andiThJ of aecounts tts b• r•a¢h•d. Indop¢nd¢nt ¢x•mlnoe• •tst•mont We have no Concerns and have come across Tro other matters in connection with the examination to whith attenli¢)n should be drawn in this port in order to enab a proper u1$ndIrfj of the finanoal $tatement$ to be reached. John G McGinn JOHN MAGMAHON & CO Chartered Accountants and Registered Audrtors 112 Carnlough Road Newry Co. Dcmn 8T35 7EE Northern Irtland 22/06/2026 Date: _
Killowen Fundraising Group FINANCIAL STATEMENTS for the financial year erKled 30 SepterniEr 2025 Unrestricted Funds 2025 Total Total 2025 2024 Nots8 Receipts and Payments Aecount Roceipts Activities for generating lunds Donations & General FuraisIng 3.322 3.322 5,906 Total teIpts 3.322 3.322 5,906 Payments Charitsble activities: Ch8rilabl8 activit18S 16,646 16,646 5,732 Total paym•nts 15.846 15.646 5,732 N•t rKelptsllp¥ym•ntsl lor th• Iln•n¢l•l y•ar Balances brought forward at 1 October 2024 112.3241 50.880 112.3241 50.880 174 SO,51 Balanc88 carried forward at 30 Sopternr 2026 38.356 38,366 50,680 ststement of Aasots and LiabilltS08 Ca?h funds 8ank and cash 38.356 38,366 50,680 22/06/2026 Approv•d by th• Board olTN•t•M and uthorlMd for fj••u• on behalf by •nd •lgn•d on tt• k>7cArtJty Mr Brian McAnulty Roger MOrn Trustoe Mr8 Tra¢oy Rl¢•