(Jalll4gh Women$ Group Indcpenden¢ Ex4nilii¢r's reporl lo IhE Charity ¢OMmlii¢e nienib¢rs of Galli#gh Women5 C•roup We iepori 011 IIIL. thcLouiiis of ii)L cl)ariiy for Ilie yLar elided 31 Mar¢li 2025, Kvli iLlI nre SL'I out 011 pub•es 6 . 12. Respe¢live respon¥ibiliti¢s of ¢harlty ¢oninilll¢e members and exaniin¢r As IIIL Lliai'ily's iiieinbers yoii are r¢spoiisible for ilic prei)<iralioii of IliL' accoiiiits ill ciccordaiic¢ willi Ili Cl)arilie& Acl (Nortlirni Ii'elai)d) 2008. It is OIIT $PolI$1bil1IY lo: cxainiiie the aLcoiiiils uiider SeLlioii 65 of ilic Charilies Acl; folloiv ili¢ proLedures liid dowii in ilie &)¢n¢ral Dircclioiis givcii by the Cortiinission linder Seclioji 65(9) (b) of the Cliarilies Act: slale wlieilier parli¥ular Inaiiers liave coiiie to oiir aiienlioii. 11#s15 of Indep¢n(Icnl examintes rcporl We Iiave exaiiiiiied your chariiy accounts as required iii)der Seclioii 65 of the Cliarilies Acl 8iid our exainiiialiob) WAS ciirried oiil iii acLordaiice willi ilie general DireLlions sgiven by Ihe Chnrily Coinm issioii for Norihen? Ircluii(l under Se¢lion 65 (9)(b) of Ihe Cliarilies A¢1, Ovr exai))iiiaiioii iii¢liided a review of tlie Accouiitiiig records Kepi by Ili¢ ¢liaFily aiid a coiiiparisoii of Ihe aceouiils presenled willi Iliose records. 11 also iiicliided coiisideralioiis of aiiy uniisiial ilems or disclosiires iii Ilie accoiiiils, g1)d .s¢L.kiJi&i explinalion froiii you as cliariiy Iii¢mb¢rs ¢oiicemingJ any siicli Iiiaiiers. Oiir role is lo siaie ivlieiller any Inaierial Inaiiers have coine 10 our AIIL'iilioii giviii&J us caiise lo believe: l. Thal accoiinliiibF I'ecords were iiol kept in accordai)¢e willi Sectioi) 63 of Ilie Charilies A¢1. 2. Th81 tlie accouiils do iiol hc¢ord ivith Iliose accouDIi1i8 records. 3. 1.hal Ihe accoiiiits do iiol coiiiply willi tlie accounling requireineiits of Ilie Cliarilies Act. 4. Tlial Ihere is furtlier iiifoiinaiioi) i)eeded for a proper iiiidcrslaiidiiig of ilie a¢¢ouiiis io be reaclicd. Independeiil F.x*mlner's Slalemenl W¢ l)av¢ ¢oi)Ipl¢l¢d our exaininalion ftiid IIAve iio conceriis in respecl of Ilie Iiiallers 1 4 lisled above And, iii onn¢clioii wilh ilie folloiviii& Di.11011$ of Ilig Cliariiy Coininissioi) Northcrii Irelaiid; we liave foiiiid iio Inall¢rs il)al tEqiiirc (lrnwiiigl lo yoiir alteiition. Mccroarty Mfcafferty & Conip4ny Lld Aecounlunls Tax Consull#nts 2 Carlb$l¢ T¢rr#¢c l)¢rry BT48 6JX Dale: 18 February 2026 Page 5
Galllagh Womens Group Statemenl of Fingnelal Actlvities for Iht yeY4r ended 31 MAr¢h 2025 Unre51rl¢led Funds Reslricted Fuad$ 2025 2024 liicome and F.xpendllui-c Incoiiilng R¢sourees Graiils & Sundry ITICOII)¢ 11,548 22,615 34,163 22.615 (34,16). 24,524 'rolal In¢omin¥ Resuui'ees 11,548 24,524 Resources Expended Maniigeincnl & Adiniiiislration Tolal Resourecs Kxpended 11,249 23,351 34,600 25,686 11,249 23,351 34,600 25,686, Net In¢omlng l (Oulgolng) RoUr¢(.S 299 (736) (437) {l.162) Balances broiib¥l)t foi'ward l April 2024 423 2,046 ?,469 3,631 722 1,310 2,032 TTansfer of reservcs Balances carriLd fofward 31 M8rch 2025 10. 722 2,032 ). J61) 'rh¢ abovc aini)uiits r¢lale to coiitinuiiib) Dperations of the associ,',lion. 'riie groiip lias iio recognised gaiiis dnd losses otlier ihan thosc included in the results iibove aiid Iliei'efore iio separate slatemenl of lolal r¢cogiiised gaiiis aiid losses has been presented, "I'here is no differeiice beii¥eeii Ilic nei iiicoming resvurces for the year slatcd above aiid Iheir hi$iorical cost equivalents. PAge 6
G4llisgh Wonien¥ Croup Bal#n¢t sh¢el s 4t 31 March 2025 2025 2024 Noles Flxtd #ssets -I"ttiibiiblc assels J.uJ I .3.767 Current llssets Debiiirs 1,230 15,461 800 2,7S3 16,691 3,553 Current Ilabllllles Otlier credilors AcLruols 16,155 ,535 3.820 .031 17,690 4,851 Net current Il•blllll¢J (999) (1.298) Tol¥Jl #ssets le ¢urrenl Il#billiies 2,032 2,469 Funds: Rcslriclcd u11511Cicd 10 1,310 722 2,046 423 2.032 2,469 Member Membe DlltL.: 181h Fcbru#ry 2026 Date: 18th February 20ZO
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