Belfast Health Initiative Income and Expenditure Account Year Ending 31st March 2025 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, 2025, which are set out on pages 1 to 2. Respective responsibilltles of the trusteee and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the prO￿dureS 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 concerning 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 a￿ordan￿ 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 examiners statement I have completed my examination and have no concerns in repect of the matters11) to (4) listed above and, in connection with the following the Direction of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mr Thomas Holland Upper Sprlngfleld Resource Centre 12 Glenalina Pass Belfast BT12 7FP Income & Expenditure Account for 01/04/2024 to 31103/2025 enin Balance £21.275.06 Income Stdents Fees Xmas Raffle Books Remedy Store Bank Refund Total £37,485.90 £590.00 £0.00 £800.00 £0.00 £38,875.90 Income & O enln Balance £60,150.96 Ex enditure Tutor fees Administration Travel Accommodation Hospitality Rent Bank fees Zoom+Material+Printing External/interal Portfoio Totsl £13,800.CX) £3,720.00 £1,028.00 £1,246.00 £1,671.84 £1,860.00 £84.75 £42.88 £2,020.00 £25,473.47 Income Less Ex enditure £34.677.49 Bank Balance £34,677.49 Bank Balance less Un resented Che ues £34,677.49 Belfast Health Initiatlve BALANCE SHEET YEAR ENDED 31 MARCH 2025 Fixed Assets Equipment Total Currnnt Assets Bank Account Grants Due Total 34.677.49 34.677.49 Current Llabllltles Accruals Creditor5 (tran$fers owing) Total Capital Grant Reserrfe Net Assets 34,677.49 Capital Balance at 01 April 2024 SurpluslDeficit for year 21,275.06 13,402.43 Total ¥677.49 Approved by the Board of Dire And Signed on their behalf by....... ......... {Date) {Dire¢tor)