SOLrrHERN AGE WELL NETWORK ACCOUNTS APRIL 2022 - MARCH 2023 01.04.22 Balance INCOME EXPENDITURE £13 270.83 Salaries and PensK>ns Salary adminratIOn fee Rent and See5 Insurance Staff Travel Telephone & Broadband £45.175.04 £232.50 £3,¢KXI.¢XI £784.60 £2,38A).16 £560.84 £251.76 £435.IXI £40. £315.76 £65.68 £119.12 £321.20 £146.90 £143.66 £5.802.53 £350. £520.CKI Southern Health and Social Gire £51.036.61 NMDDC £1.030.CM) M&S Cornmun Fund £1.). Warrenpoint Harbour Authoriry £300.(X) Confedemion of cornmun Gr £285.1X) R¢)om Hire Affilkltion fees Refreshments Water Photocopying and printing StatM)nery Volunteer Travel Bank Fees M&S & B&Q equipment Finance Facilrtators Heaters Miscellaneous £570. £230.20 £61.444.95 Totals £13,270.83 £53,651.61 Opening balance 01.04a022 Income £13,270A3 £53 651.61 £66,922.44 £61,444.95 £5,477.49 Expenditure aosing balance 31.03.2023 Unrestrirted funds- No 2 Account Opening b 01.04.2022 £58.641.19 Income John Moores- WWG £3.0.1) Expenditui Christmas Dinner £379.(Xl aosing ba 31.03.2023 £61,262.19 Treasurer Signature Kathleen Murphy Southern Age Well Netwo
I report on the accounts of Southern Age Well Net)rk for tr* year ended 31st Marth. 2023. As the Charity Trustees you are responsible for the preparation of the a(cnts in accordance withthe Charities Act (Northem Ireland) 21))8. tt is my reSpCsIbIlIty to= examine the aCcnts under Section 65 of the Charitie5 Act follow the procedures laid down in the general directions given by thecommission under Section 65{91(b) of the Charities Act state whether particular matter5 have come to my attention I have examined your Charity Accounts as required under Section 65 of the Charities att and myexamination was carried out in accordance with the general Directions given lry the Chaiity Commission for Northem Ireland under Section 65{9)(b) of the Charities Act. My examination induded a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items ordisclosures in the accounts. and seekn.ng explanations from you as Charity Trustees concerning any such matters. I have completed my examination and have no conMS in resFtrt of the matters and in connectionwith following the Directi($ of the Charity Commission for Northern Ireland. I have fouThJ no matters that require drawing to w)ur attenti. Aoron Rud BT35 6ES