SOLrrHERN AGE WELL NETWORK
ACCOUNTS APRIL 2022 - MARCH 2023
01.04.22
Balance
INCOME
EXPENDITURE
£13 270.83
Salaries and PensK>ns
Salary admin￿ratIOn fee
Rent and Se￿￿e5
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(c￿nts in accordance
withthe Charities Act (Northem Ireland) 21))8.
tt is my reSpC￿sIbIlIty to=
examine the aCc￿nts 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 con￿MS 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