Glor Uachtar Tire Receipts & Payments Account For the year ended 30th November 2024
Glor Uachtar Tire Independent Examinerfs Report to the Trustees of Glor Uachtar Tire Year ended 30 November 2024 I report on the financial statements for the year ended 30 November 2024, which comprise the statement of financial activlties, statement of financial position and the related notes. Respective responslbillties of trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance wilh th8 Charities Act (Northern Ireland) 2008.11 is my responsibility to.. examlne the accounts und8r sèctlon 65 of the Charities Act. to follow the procedures laid down In the general Directions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charities Act,. and to slate whether particular matters have come to my attenlion. Basls of indopondent oxaminor's roport 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 section 65(9){b) of the Charities Act. The examin8tion included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those e0rds. It also in¢luded eonslderation of any unusual items or disclosures in the accounts, and seeking explanations from the trustees con¢èrning any such rnatters. My role is to stste whether any material matters have come to my attention giving me cause to believe.. That accounting records were not 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 th8 Charities Act That there is further information needed for a proper und8rstanding of the accounts to be rèached. Independent examlner's statement I have compleled my examination and have no concerns in respect of Ihe matters (11 to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing lo your attention. Nlall Farrell FCA Farrell Accountants Limited Chartered accountants 16 Upper Square Castléwellan Co Down BT319DD
Glor UachtarTlr4 02 Castle Avenue tastlewellJn Co. Do¥m RECEIPTS& PAYMENTS ACCOUNT FOR THEYENJITO Unr•51Ykt Re5trlcted Totsl No111 Account No12IAccount 165 104.750 104,915 994 1,ts9 111,?SD 112,919 AddR•¢¢l Fotss N Gaeilge New PropertyGrants CoThmunityFoundatiOD aanmill Housin EA BelfastRewon Fundln8 Duke of Edinbur8h Nery Council ACNI LDtteryGtant SWLoan la5arht on Nai5CQtI HMRCVAT Rep3ymÈnts re Property Cla55e5 & Events Other REceipts S535 55.835 2,185 5,596 6.2SO 5.596 6.250 ILL 12.fxiD 44.383 Z6.111 4.626 25.011 2,175 LIC 2.451 71,569 122.117 193.686 iES5 Pa wage5, PAYE, Penslon PaymeThts¥ Tt8¥elllnÉ TtathSn8 Rent & Rate5 & Watei Summerscheme Youth aub Parent & Toddle Va+knWorkshtsps & Eyents Ir6urènce ReIrs, MaihtEnance & Equlpment Printin& P051a8e &Stationery ertislng Telephone Fep5 re Pr(yerty Substripttons Heat& Ilght Loan NBB S Boyd Loan Repald Sundry Expense5 An GrvpaTrnnrfpr Actounianry ,947 2A51 9.214 .947 11.099 9,214 9,664 3,821 1,014 20,593 1.603 7.138 308 1.?85 3,811 IX114 20,593 2.603 7.138 1.785 IA05 2351 ,723 213 213 12.( 1.103 3.085 1.740 1.103 3.085 L740 7J.6YI 145,960 2L7,6S4 aos1Tr8C8sh at8•nk 1,034 87,907 88.941 d•u •$follow$' Nb111 Account No121 Account 456 578 65,of¥) 22.9C7 65,456 23.485 1,0 87,YJ7 88,941 Tru5tee&Chalryeryon