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¢¢
Cath￿ra] 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
P￿e
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 Statan￿lts on pagu 2 to 3 for the period ￿ded 31 August
2023.
Respe¢tive Respon8ibllitie8 of TrU8ttt￿Com￿lltte¢ #ttd Independent Exmlner
As required by legislation. as the charity's tnL%te&coM￿Itttt 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 q￿a1]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 T￿OrdS 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 stat￿ents are frco
from material misstatan¢nt whether (xusd by fr8ud or oiher irregularity or ffror.
Opinlon
In our opinion the f￿all¢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 E￿endl¢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
state￿ent of Assets and Lfiabllltks
As Al 31 Augv8t 2013
21ll3
Note
Fixed Assets
Current Asyets
Bank and Cash
5.432
5.432
Current LlabAliti
AcCn￿S
Net Current Assets
Net Assets
CApital and Reserves
Profit and Lo&8 A¢¢oullt