ststement ofAccounts from tst September 2021 to 31st August 2022 Income Lod ements Amount 0811012021 Mid Ulster Grant 0410312022 Mid Ulster Grant 2910412022 Co-operation Ireland Grant 09IOS/2022 Mid Ulster Grant- Arnald Clarke 1710612022 Mid Ulster Grant 1610612022 Easter Gamper Raffle 1610612022 Donations for Nets 1610612022 Sport5 Day Donations 0210812022 Sponsored Walk & BBQ E480.00 £480.00 £1,408.24 £1,000.00 £540.00 £533.00 £20.00 £172.52 £1.813.59 Total Intome £6,447.35 nse Date Description 0811012021 Pop Up Tent 06110/2021 Network Sports Equipment 2510112022 Kidzwellness Classes 0710312022 ParentKind Insurance 12/0512022 Materials for Planters 0910612022 P. Traynor5- Burgers/ Sausages for Sponsored Walk 0910612022 Gift for Angela 09/0612022 Donation for School Trip 1710612022 Hire of Ballygawley Playing Fields 1710612022 Interactive Whiteboard for School £1.140.00 £374.18 £850.00 £116.00 £500.00 £220.00 £30.00 £600.00 £37.10 £i,soo.00 £5,367.28 Total Expenses Net Income For Year £1,080.07 Bank Balance at 1st Sept 2021 Net Income For The Year £4,800.53 £1,080.07 £5,880.60 Reconciled Bank Balante @ 31 August 2022 CobrLa LLP
Inde endent examiner's re ort to the charit trustees of Richmond Parents, Su ort Grou I report on the accounts for the year ending 31 St August 2022 As the charity's trustees you are responsible for the preparation of the accounts in accordance with the charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act. Follow the proc8dures laid down in the g8neral directions given by the Commission under section 65 (9)(b) of the Charities Act. State whether particular matters have come to my attention. I have examined your 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 Northern Ireland under seGtion 65{9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those r8cords. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records wer8 not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. have completed my examination and have no concerns in respect of the matters 1 listed above and, in connection with the following direction of the Charities Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Qualification: CoA(4ÈL GAk-JLc Address: Date: