South Derry thltural & Heritage Soclety Accounts For the Year Knded 31st August 2018
Soutli Dcrry CulturY41 & Herltage Soelety Informatlon ALYOUlltanls Quarter Chartered Accountants St Anne's House 15 Church Street Cathedral Quarter Belfast BTI IPG Business Addr9 South Derry Cultural & Heritage Society 74 Quany Road Gulladuff Magherafelt BT45 8NS Bankers Baiik of Ireland 55 Main Street Maghera BT46 SAB Trustees Paul Bryson Anne crib1ll Jin] Hasson Se4mus Hugbas Mary McGuigan Barry Mllhy
South Derry Cultural & Herltage Soclety Contents Page Independent Examination Report tncome and Expenditure Account Statanent of Asscts and Liabilities
South Derry Cultural & IIeritage So¢i¢ty Independent ELqmlnation Report We have indeNid¢ntly uamined thc fIn£cIal statements on pages 2 to 3 for the period aided 31 August 2023. Respe¢tive Responsibilities of Trusteeslcommlttee and Independent Examlner As r¢quir¢d by legislation, as the charity, s tt'usteeslcommittee you are responsible for the pr¢p£ll'ation of these financial statements. It is our responsibility to cary oul an examination of the finan¢ial statem¢nts and to issue a i'eport based on that examination. We have read the Charity Comn]i&sioneLS' Guidance Notes on Independent ExamAnation and confinn that we are suitably qualified to act as an independent exajniner. Scope of Ei xamination Th¢ ¢xaminatioll was carried out in accordan¢¢ with the General Directions given by the chlty Coinmissioners. An examination includes a revlew of the accounting record8 kept by the group. We planned our ¢xaininatiorL a8 to obtain all the infoTLnation and eKplanation8 which we consider necessary in order to provid¢ us with sufficient evidence to Eive reasonable assurance that th¢ financial stateinents are fr¢¢ from material misstateLnent whether caused by fiaud or other irregularlty or error. Opinion In our opinion the financial statements give & true and fair view of the slate of the Charity's affairs for th¢ year ended 31 August 2023. QuArter Chartered Accountants St Anne's House l5 Church Street Cathedral Quarter Belfast BTI IPG Slgned: ....
lllcome and Expendjlure Account rior the Period Ei nded 31 August 2023 2023 Income Rental Income 10,540 10,540 Expenditure Rates 608 1,552 2,534 2,611 600 Light & Heat T¢lophone Accountancy Bank Charge8 Credit Card Charges 25 (8,036) Eicess/Okficit) Income over Expendltllre 2,504 I approve of these accDiints and confilln that I have made available all relevant records and inforn]ation for their preparation. Da¢e; . Bail? Mui'p
Sonth Deriy Cultural & Herltage SocRety Statement of Assets And Liabllltles A8 at 31 All[St 2023 2023 Iyote Fixed Asset8 Cui rent Assets Bank and Cash 5,432 5,432 Cui'rent Llabilities Accruals 600 600 Net Current Assets Net Assets 4,832 Capital and Reseryes Profit and Loss AOllnt 4l832