Belfast Health Initiative
Income and Expenditure Account
Year Ending 31st March 2024

INDEPENDENT EXAMINER'S REPORT TO THE CHARITY MEMBERS OF
BELFAST HEALTH INITIATIVE
I report on the financial statements of the Belfast Health Initiative for the year
ended 31st March, 2024, which are set out on pages 1 to 2.
Respective responsibilities of the trusteoe and examiner
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 Charits'es Act
follow the procedures laid down in the general Directions given by the Commission under
section 65 (9) (b) of the Charities Act
state whether particular matters have come to my attention
Basis of Independent examinerfs report
I have examined your charity accounts as rquired inder 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 section 65 (9){b) of the Charities Act.
My examination included 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
or disclosures in the accounts, and seeking explanations from you as charity trustees
conceming any such matters.
My role is to state whether any material matters have come to my attention giving me the
cause to believe..
1. That the accounting records were 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 inderstanding of the accounts to be
reached.
Independents Oxaminers statement
I have completed my examination and have no concerns in repect of the matters (1) to (4)
listed above and, in connection wth the following the Direckn'on of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Nlr Thomas Holland
Upper Springfield Resource Centre
12 Glenalina Pass
Belfast
BT12 7FP

Income & Expenditure Account for 01104/2023 to 31/0312024
enin
Balance
£21,156.17
Income
Stdents Fees
Xmas Raffle
Book5
Remedy Store
Bank Refund
Total
£22,249.21
£467.78
£495.00
£460.00
£392.80
£24,064.79
Income & O
enin
Balance
£45,220.96
enditure
Tutor fees
Administration
Travel
Accommodation
Hospitality
Rent
Bank fees
Zoom+Material+Printing
External Portfoio
Total
£14,100.00
£3,700.00
£1,002.00
£1,482.00
£1,671.84
£1,860.00
£62.66
£17.40
£50.00
£23.945.90
Income Less Ex
enditure
£21,275.06
Bank Balance
£21,275.06
Bank Balance less Un
resented Che
ues
£21.275.06
-£0.00

Belfast Health Inltlatlve
BALANCE SHEEr
YEAR ENDED 31 MARCH 2024
Flxed Assets
Equipment
Total
Current Assets
Bank Account
Grants Due
Total
21.275.06
21,275.06
Current Llabllltles
A¢crual$
cred￿Or5 (transfers ¢>wing)
Total
Capltal Grant RegeNe
Net Assets
21,276.06
Capltal
Balance at 01 April 2023
SurpluslDeficit for year
21.156.17
118.89
Total
21.275.06
Approved by the Board of Dlrecto
And
Slgned on thelr behalf by ........
(Datè)
(Director)