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 Addr￿9
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 crib1￿ll
Jin] Hasson
Se4mus Hugbas
Mary McGuigan
Barry Mll￿hy

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 ch￿lty
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 A￿Ollnt
4l832