2026-03-31-accounts

Galliagh Womens Group

Independent Examiner's report to the charity committee members of

Galliagh Womens Group

We report on the accounts of the charity for the year ended 31 March 2025, which are sct out on pages 6 - 12.

Respective responsibilities of charity committee members and examiner

As the charily's members you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.

it ts our responsibility to:

• examine the accounts under Section 65 of the Charities Act;

• follow the procedures laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Act:

• State whether particular matters have come to our attention.

Basis of Independent examiner's report

We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charily Commission for Northern treland under Section 65 (9)(b) of the Charities Act.

Our 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 considerations of any unusual items or disclosures in the accounts, and seeking explanation from you as charity members concerning any such matters.

Our role is to state whether any material matters have come to our attention giving us cause to believe:

• |. That accounting records were not kept in accordance with Section 63 of the Charities Act.

• That the accounts do not accord with those accounting records.

• That the accounts do not comply with the accounting requirements of the Charities Act.

• That there is further information needed for a proper understanding of the accounts to be reached.

Independent Examiner's Statement

We have completed our examination and have no concerns in respect of the matters | - 4 listed above and, in connection with the following Directions of the Charity Commission Northern Ireland; we have found no inalters that require drawing to your attention,

McGroarty McCafferty & Company Ltd

Accountants and Tax Consultants

2 Carlisle Terrace Derry N Ireland BT48 6JX

Date: 18 February 2026

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Galliagh Womens Group

Statement of Financial Activities for the year ended 31 March 2025

		Unrestricted		Restricted
		Funds		Funds		2025			2024
Income and Expenditure		£		£		£			£
Incoming Resources
Grants& Sundry Income	4,	11,548		22,615	34,163				24,524
TotalIncomingResources		11,548		22,615	(34,16:				24,524
Resources Expended
Management&Administration		11,249		23,351		34,600			25,686
TotalResourcesExpended	5.	11,249		23,351 a		34,600	25,686
NetIncoming /(Outgoing) Resources		299		(736)		(437)			(1.162)
Balances broughtforward 1 April2024		423		2,046		2,469			3,631
		722		1,310		2,032			2.469
Transfer ofreserves		-		-		.			-
Balances carried forward 31 March 2025	18.	F722		1310		2,032			7469
The above ainounts relate tocontinuing operations ofthe association.
The group has no recognised gains and losses otherthan those included in the results above and separate statementoftotalrecognised gainsand losseshasbeen presented. There is no difference net incomingresources fortheyearstated aboveand their historical costequivalents.							therefore no between the
		Page6 h) Z		Wnce Yaneos Oe {VWs Dp. \ncowr/BH)				—	AO

Galliagh Womens Group

		Balance sheet	Balance sheet
		as at 31 March 2025
			2025	2024
	Notes	£	£	£	£
Fixed assets
Tangible assets	7		3.0351		3,767
Current assets
Debtors	8	1,230		800
Cash at bank and in hand		15,46!		2,753
		16,691		3,553
Current liabilities
Othercreditors		16,155		3,820
Accruals		1,535		1,031
	9	17,690		4,85t
Net current liabilities			(999)		(1,298)
Total assets less current
liabilities			2,032		2,469
Funds:	16
Restricted			1,310		2,046
Unrestricted			722		423
			2,032		2,469
ewe: Member _\’ A	yy		Member27Zver__,	Y,

Date: 18th February 2026

Date: 18th February 2026

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