Registered Charity NIC102573
22q11 Northern Ireland
Accounts for the year ended 31 March 2023
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22q11 Northern Ireland
22q11 Northern Ireland was registered as a charity with the Charity Commission for Northern Ireland on 19[th] October 2015 (Charity Number NIC102573).
Address
10A Abbacy Road Ardkeen Newtownards BT22 1HH
Trustees
Mrs Gillian Cassidy Mr Anders Cassidy Mrs Lorraine Stitt Miss Mia Cassidy-Lowden
Bankers
Santander 64 Main St BANGOR Co Down BT20 5AQ
Accountants and Independent Examiner
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Indepcndent Examlnerfs report to tho charlty tfUStCes of Zzqll Northern Ireland I report on tho accounts of the charliy for the year ended 31 March 2023, whlch are set out on paees 4t05. Respertlvo responslbllltlcs of charlty trustees ond examlner As the charlty's Iruslees, you are responslble for ihe preparatSon of the accounts In accordance wlth the Charllles Act (Northern Irelandl 2008. It Is my responslbillty to examlne the accounts under sectlon 65 of the Charltles Act, follow the procedures lald down In the general Dlrectlons Blven by the Commlsslon under sectlon 65(9)(b) of the Chafilles Act, and state whether partlcular matter5 have come 10 my attentlon. Basls of Independent examlner's report I have examlned your charity accounts as requlred under sectlon 65 of the Charlties Act and my examlnation was carrled out In accordance with the general Dlrettions given by the Charity Comrnlsslon for Northern Ireland under section 6519)(b) of ihe Charities Act. My examlnatlon Included a revlew of the accounting record5 kept by the charity and a comparison of the accounts presented with those records, It also Included conslderatlon of any unusual items or disclosures In the accounts, and seeklng explanatlons from you as charity trustees concernlng any such matters. My role 55 to state whether any materlal matters have come to my attention glvlng me cause to belleve: L That accountlng records were not kept In accordance with sectlon 63 of the Charltles Art Z That the accounts do not accord wlth those accounting records 3. That the accounts do not Comply with the accountin8 requlrements of the tharlties Art 4. That there Is further Informatlon needed for a proper understandin8 of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with followln8 the Directlons of the Charity Commission for Northern Ireland, I have found no matters that requlre drawing to your attentlon. Signed: Name: OSALIV HEsS Address: 31 LISA) ROASJ IlifL¢4fy iT4J rsill IR) Date: Pacc3ofS
22q11 Northern Ireland
Receipts and payments account For the year 01 April 2022 to 31 March 2023
| Unrestricted Funds | U/R | ||||
|---|---|---|---|---|---|
| funds | |||||
| This year | last | ||||
| year | |||||
| £ | £ | £ | |||
| Receipts | |||||
| Donations | - | 535 | |||
| Amazon Smile | 32 | 62 | |||
| 32 | 597 | ||||
| Payments | |||||
| Ark Farm - 22q at the Zoo | 668 | ||||
| Rebecca Gleed Speech | 261 | ||||
| (Travel/Accommodation) | |||||
| Family First tickets | 440 | ||||
| Marketing (enthuse.com) | - | 48 | |||
| 1369 | 48 | ||||
| Excess of income over expenditure for the year | -1337 | 549 | |||
| Surplus brought forward | 3501 | ||||
| Surplus carried forward | 2164 |
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Unrestricted Funds upo.ning Balance Rocoipis 32 Payinpnts Closinp brilancc 2.164 Opeiiiiir balcinr.e Receipts P¢iymonls ClosinB balanc.e ration We approve the above rer.eipt5 Ir nd payments accoiinl wliich hcls boon prei)¢irod from the boo1<5 and records maintained. We confirm Ihilt this is ,7 true reflection of th£, activitieJ of the Lhcirity for tl)c year then ended. Gillian Ca55idy Lorraine siitt Trustee Irrustee Date