Charity Ilumber.. NIC102054 LOUGHBROOK WOMEN'S GROUP CHARITY ACCOIJNTS FOR THE YEAR FROM 01 SEPTEMBER 2017 TO 31 AUGUST 2018 Inlormation Chairperson Mrs Charlotte Mccamley Registered Office 8 Derrymore Meadow5 Bessbrook Newry BT35 7GA Accountants G P Boyle & Company Ltd Old Fire Station Cecil Street Newry Co Down BT35 6AU Independent examinerfs repDrt to the charity tfustees of Loughbrogkwomerfs fjroup. We report the account5 of the Trust for the period ended 315t Aueust 2018. which are set out on page5 2 to Respective responslbllltles of tharftytru5tee5 and examiner As the charit(s trusteesyou are respot15ible foi the preparalion of the accounts in accord3nce with thecharities Act (Northern Ireland) 2CX)8. It isour responsibility lo.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directsons gNen by the Commiss¥on under section 6519llbl Of the Chafjities A(t State whether particular matters ha¥e come to my attention Basi$ ol independent examlnerfs report We have examined your charty accounts as required under section 65 ofthe chariti￿ Act and the examination was carried out in accordance with the general Oirections given bythe Charity Commission fDr Northern Ireland under section 6519llbl of the Charities Act. Our examination included a review of the accounting reco¥ds kept by the charity and a comparlson of the atcount5 presented with those records. iialso included consideration of any unusu31 items or disclosures in the accounts, and seekin8 explanation5 f¥orn you a5 charity trustees c¢)ncerninÉ anysuth matter5. Our role is to Stalewh￿her aoy maierial matiers have come to my attent￿Tr gwing me cavse to believe.. That actountin8 reeordswere [￿t kept in accordance with seclion 63 of the Charitie5 Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting reouirements olthe Charities Act 4. That there is further informaiion needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement We have complÈted our Èxamination and have no con￿M5 in fespect of the matters Ill to141 listed above and, in connection with following the Directions of the Charity Commission lor Northern Ireland. we have found no matters that requife drawin8 to your atiention. G P Boyle & Company Ltd Old Fire Ststion Cecil Street Newry Co Down BT35 GAU Page I Recelpts and Payments Account Loughbrook Women's Group Charity Number: NIC102054 Financlal period from 01 Seplember 2017 to 31 August 2018 2018 Receipts from Charitable Activities Other Operating Income Total 3,063 3,063 Payments Cost of Voluntsrylcharitable Acllvltles Trip5/Outing5 Donation Phone Advertisement Total Payments 12.7(KJl 1401 1301 1221 12,7921 Finance Charges Bank Charges 1991 Operating Profit Cash at bankOI.09.2017 Surplu5/deficit at period end Cash at bank 31.08.2018 826 355 1,181 Page 2 Statement of Assets and Liabilitie5 Loughbrook Women's Group Charlty Number: NIC102054 Financial perlod from 01 September 2017 to 31 August 2018 Funds Reconciliation Cash at bank 01.09.2017 Surplusldeficit at period end Cash at bank 31.08.2018 826 355 1.181 Bank & Cash Balances 8ank Current Account 1.181 Other A55ets Membership fees due Gift Aid accrued on donation5 at period end LiabS1ities Accruals Net A55ets/Liabilitie5 1.181 Approved by the trustee on 27 September 2019 and signed on their behalf by.. (Chairper50n Page 3 Section C Notes to the Account5 Cl Nature and purpose of the Charily The charitws purposes {'the purposes,) are.. The community based volunteer organisation wa5 established to help improve social, healih and wellbeing outcomes for women in the local area through social meetings and activities in the Bessbrook. Camlough and Newry areas. Ihereinafter called the "area of benefit"), creating a non political and non sectarian community space to support and e￿pOWer women, includinE particular beneficiaries such as widows 2nd single wotnerb who might otherwise struggle to connect with others in the community- The charity promotes: Community development Cross-border/cross-community Gender Volunteer development C2 Trustee remuneratlon- detalls The Trustee of the Charity did not receive remuneration for their service5 for the charity. Please see below for breakdown of the Trustees Mrs Sarah Mccourt Ms Tina Fearon Mrs Mary Southgate Mrs Charlotte M¢Camlev Mi55 Alison Bradley Mrs Bridgeen Mallon Mrs Sheila McArdle C3 Trustee expenses- details Trustees of the Charity did not recerve remuneration for their services Page 4