Greater Whitewell Community Surgery Financial Accounts for year ended 3tst March..2024 Independent Examinerfs report to the charity tru5tee5 of Greater Whitewell Communlty Surgery Report on the charity accounts of the organisation for the year ended 31.03.24 Respective responslbifrtbes of charity trustee5 aNI exarniner As the charity trustees land also dirertors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under companv law, and is eligible for independent examination. it is my responsibility to . examine the accounts under section 65 of the charities a¢ fdlow the prO￿dureS laid down in the Eeneral Directions given by the Charity Commission for N Ireland under section 65(9)(blof the Charities Act and state whether particular matters have come to my attention. Basls of independent examlnees report I have examined y￿r charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for N Ireland under section 65(9)(b) of the Charities ACL The examination induded a review of the accounting records kept by the tharity and a comparison of the accounts presented with those accounts. and seeking explanations from you as tharity trustees concernin8 and such matters. My role is to state whether any material rnatters have come to my attention giving me cause to believe. l. That accounting records were not kept in accordan￿ with section 386 of Companies Act 2. That the accounts do not accord with those accounting records. 3. The accounts do not comply with the accountin8 requirements of section 396 of the Companies Act 2LK)6 and with the methods and principles of the Charities Statement of Recommended Practice applicable to tharities preparing their accounts in accordan￿ with the Financial Reporting Stsndard applicable in the UK. 4. That th'ere is further information needed for a proper understanding of the accounts to be reached. Independert exarnlners statement I can confirm that l am qualified to undertake the examination because l am a registered member of the Certified Public Accountants As%>ciation that is a listed body. I have completed my examination and have no concerns in ￿SpeCt of the matters (l) to14) listed above and , in connection with the following of the Directions of the Charity Commission for N Ireland, I have found no matters that require drawing to your attention. Name . Joseph Quinn FCPA, 44 Glen Road, Belfast BTII 88G Relevant professional body . Certified Public Accotsntsnts AS￿cIatIOn Greater Whitewell Communl Su Statement r ended 31 2024 2023 Incomlng Resources IFI Peacewalls NBCRC AAR Nl Community Relatlons Risk At Areas SPOD APP aanmill Housing Uplift Equip Donations Room Hlre Refund Bank Interest 109852 101894 47027 9919 42451 19252 3670 15 15LK) 250 140 20 173598 179727 Resources Expended Programme Costs Wages and Salaries Training Rent Hygiene Power, Heat and Light Insurance Administration Computer Running Costs Travelling Expenses Printing and Stationary Fac.ilitstion Fees Accountancy Bank Charges General 42876 80139 59850 61801 5180 8411 3202 3931 3897 7236 4205 3432 5533 3207 1355 5550 2487 159LVJ 12(X) 4363 3631 20520 12(K) 3CK) 1266 157 171119 185042 Surplusl(- Deficit) 2479 -5315 Greater Whltewell Commun Su Balance Sheet As At 31.03.2024 2024 2023 Fixed Assets Tangible Assets io io Current Assets Cash At Bank Other Debtors 2878 399 2878 399 Creditors: amounts fallln8 due wlthln one year 1761 1761 Net Current Assets 1117 -1362 Total Assets less Current Llabilitles 1127 -1352 Creditors: Arnouiits Falllng due after more than one year . Net As5e5ts 1127 -1352 Funds At l April 2023 Net Movement in funds -1352 2479 3963 -531 Total Funds 1127 -1352 Oplnlon . This is to confim that the SOFA account for the year ended 31.03.24 and Balance Sheet as at 31.03.24 were prepared from the books, records and explanations re￿iVed and are in agreement therewith . An Independent Examination Audit was carried OUL J Quinn & mpany Certified PublicAccountants 44 Glen Road Belfast BTII 8BG Signed by . Director . Director ."