Glor Uachtar Tire Receipts & Payments Account For the year ended 30th November 2022
Glor Uachtar Tire Indepèndent Examiner's Report to the Trustèes of Glor Uachtar Tire Year ended 30 November 2022 I report on the financial statements for the year ended 30 November2022, which comprise the statemeni of financial activities, statement of financial position and the related notes. Respectlve responsibilities of trustees 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 Charities Act., to follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b} of the Charities Art. and to state whether particular matters have come to my attention. Basis of independent examlnerfs rnport I have examined your Gharity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by Ihe Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included considerats'on of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were nol kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Dirèctions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attenb'on. Nlall Farrell FCA Farrell Accountants Llmlted Chartered accountsnts 16 Upper Square Castlewellan Co Down BT319DD
Gkr Vathtar Tlre oThe Lod Dublln R d Castlewellan Co. Down REC IPTS & PAYMENTS ACCO Ir FOR THE YEAR TO h NOVEMBER 20 Unrestrlrted Restricted Totsl Open1 Cash at Bank No111 Account No121 Account 3,648 5,860 9.508 9,508 Add Recel Foras N Gaellge Department For Communities Rural Community Network Communlty Foundation EA Belfast Reglon Funding Newry Council Naiscoil Loan Repayment Classes & Events Other Receipts 70,878 26,357 3.890 3,160 4,950 4,900 3,773 3,998 1,975 70.878 26,357 3,890 3,160 4.950 4.900 3,773 16,741 3,033 12,743 1,058 13,801 123,880 137,681 Wages, PAYE. Pension Payments & Travelling Teaching Rent & Rates Intenslve Course Costs Summer Scheme Youth Club Mother &Toddlers Varlous Workshops & Events Insurance Repalrs, Maintenance & EquSpment Printin& Posta8e & Stationery Advertlsin8 Telephone Bank Charges Membership Fees Sundry Expenses Consultancy Fees Accountancy 49,172 6,845 3,754 49,172 6.845 3,754 795 14,381 5,319 7.658 4,684 1,644 37,844 1,180 2,683 1,276 25 160 795 4,898 5,319 2,580 1,259 1,644 37,844 1,180 2,683 1,276 25 160 5,078 3.425 3.820 1.422 3.820 1.422 19.226 123,880 143,106 a051ni Cash at Bank 4,083 4,083 Made u as fofSows'. No111 Account No121 Accourt 3.111 972 3,111 972 4,083 4,083 Lo/ic)/i Wayne Pi<kering Tru5t¢e & Chalrper50t Date