South Tyrone Hospital Local Comforts and Free Funds Accounts 11412022 - 311312023 Sklpton Bulldlng Society- Fixed Term Account 0110412019 Opening balance Gross Interest 2022 capitalised 3110312023 Closing Balance Agrees to statement £36,897.34 £202.94 £37,100.28 £37,100.28 Flrst Trust Bank - Select Savln8s Account 0110412aiLOpening Balance 0110412022 Interest 2211212022 Withrawal 3110312021 Closlng balance Closlng Balance per statement £8,472.63 £0.73 -£452.47 £8,020.89 £8,020.89 Nrst Trust Bank Current Account Oy0412022 Opening Balance 0610412022 Bank Fees 0610312023 Wlthdrawal 034067 - Clothlng Fund 3V0312023 Closlng balance Cl slng balance per statement £5,782.37 -£9.65 -£400.00 £5,372.72 £5,372.72 Signed Mrs U Mac e- Secretary Date (gdkn- loz2 Signed Robert Eitel - Treasurer Date Account checked and found to be correct- John Eddie Date
Independent examiner's report to the charity trustees of South Tyrone Hospital Local Comforts and Free Funds I report on the accounts of the South Tyrone Hospital Local Comforts and Free Funds for the year ended 31 March 2023. Respective responsibilities of charity trustees and examiner As the charitrfs trustees you are responsible for the preparation of the accounts in accordance with the Charitles Act (Northern Ireland) 2008. It Is my responslbllity to: • examlne the accounts under section 65 of the Charities Act follow the procedures laid down In the general Directions given by the Charitycommlsslon for Northern Ireland under sectlon 65191(bl of the Charities Act state whether particular matters have come to my attention. Basis of examiner's statement I have examlned your charlty accounts as requlred under sectlon 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 6519llbl ofthe Charities Art. The examination included a review of the accountin8 records kept by the charity and a comparfson of the accounts presented with those records. It also included consideratlon of any unusual items or disclosures in the accounts, and seeking explanatlons from you as charity trustees concernin8 any such matters. My role is to state whether any material matters have come to my attention givln8 me cause to believe.. l. That accountlng records were not kept as required by section 63 of the Charitles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountlng requirements of the Charitles Art 4. That there Is further Informatlon needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns In respect of the matters11) to {4) listed above and, in connection w6th following the Directlons of the Charity Commission for Northern Ireland, I have found no matters that requlre drawin8 to your attention. Name: John Eddle Relviant professional qualificatlon if any: Address: Date.. 28 November 2023