South Derry Culturnl & Herlt•g¢ So¢lety Accounts For the Year Ended 31st August 2023
South Derry Culthral & Heritage &llety lllformAIIo Accountauts SÉ Anne's House 15 Churth Strc¢¢ Cathra] l)wl Belfast BTI IPG Bu$lue Address South Derry Cultural & Hall Society 74 Quany Road Gulladuff Magberafeli BI'45 8NS Bankers Bank of hrland 55 Main Street Maghern BT46 SAB Trustee5 Paul Bry80 AnneGnlA)en Jim Hasson Seamus Hugh& Mary McGuigall Barry Murythy
&)uth Derry Culturnl & lleritsge &iety Conlents Pe Independent Bxaminalion Report Income and ExExnditur¢ kncoutst Statrment of As8ets and Liabi]ities
South Derry Culthral & Herltage Society Ind¢pendent Examination Report We have indq)elldFntly rnined thc financial Statanlts on pagu 2 to 3 for the period ded 31 August 2023. Respe¢tive Respon8ibllitie8 of TrU8tttComlltte¢ #ttd Independent Exmlner As required by legislation. as the charity's tnL%te&coMItttt you ar¢ reswnsible for the preparation of these finan¢ial $latements. It 18 our r•insibility to carry out an exAmillatioo of th¢ firwi¢ial Statements and issue a r¢tx)rt based on that examinatioll. We have read the Charity Commissioners, Guidance Notes on Independent Exgmination confirn] that we ar¢ Suitably qa1]fi] to act as 8n independenc examiner. Scope of Examinatlon examination was carried out in aLxontsnce with the G¢n¢ral Directions given by the Charity Conimi&8ioner& An eAaminatii)n includes a review of the a¢coullting TOrdS kcpt by the group. We planned our ¢xaMInati a8 to obtain ail th¢ infomiation and eKpIAnations wbich we coDsidw twessary in order to provide us with sufficicnt eyidence to give Te&wJwbl¢ a$8uLwe that the financial statents are frco from material misstatan¢nt whether (xusd by fr8ud or oiher irregularity or ffror. Opinlon In our opinion the fall¢la1 statements give a tti]e and fair view of the 8lat¢ of the C]wity'S affairs for the year ended 31 August 2023. Quarter Chartered Accountants St Anne's House 15 Chur¢h Str¢¢t Cathedral Quarter Belfast BTI IPG Slgned: ....
Income and Eendl¢llre A¢eowit For the Period Ended 31 August 2023 2023 Ineome Rental 10.540 10,540 Expenditurc Rates Insuran Light & Heat Telephone AccoUnt¢Y Bank Charges Credit Card Charge 608 1,552 2,534 2,611 600 25 {8,036) Exeessl(Deficit) Ineome over E4)eJ)dlture 2,504 I approve of these ac(x)unts and confirm that I have made available ail relevant re(x)rd8 and inforniation for Dat¢; . Ban? Murp
South Derry Cthral & Uerftgge Society stateent of Assets and Lfiabllltks As Al 31 Augv8t 2013 21ll3 Note Fixed Assets Current Asyets Bank and Cash 5.432 5.432 Current LlabAliti AcCnS Net Current Assets Net Assets CApital and Reserves Profit and Lo&8 A¢¢oullt