Docusign Envelope ID.. D7FDC1E6-87B1427E-A196-1 E15C94007AO South Derry Cultural & Heritage Soclety Flnancial Statements For the Year Ended 31st August 2024
Docuslgn Envelope ID.. D7FDCIE6-87B1427E-A196-1E15C94007AO South Derry Cultural & Herltage Society Information Accountants Quarter Chartered Accountants St Anne's House 15 Church Street Cathedral Quarter Belfast BT11PG Business Address South Derry Cultural & Heritage Society 74 Quarry Road Gulladuff Magherafelt BT45 8NS Bankers Bank of Ireland 55 Main Street Maghera BT46 SAB Trustees Paul Bryson Anne Gribbon Jim Hasson Seamus Hughes Mary McGuigan Barry Murphy
Doeuslgn Envelope10.' 07FDC1 E6-87B1427E-A196-1E15C94007AO South Derry Cultural & Herltage Society Contents Page Independent Examination Report Statement of Income & Expenditure Statement of Financial Position
Docusign Envolope ID.. D7FDC1E647B1427E-A196-1E15C94007AO Independent Examination Report We have independent]y examined the financial statements on pages 2 to 3 for the period ended 31 August 2024. Respective Responsibilities of Trustseslcommittee and Independent Examiner As required by legislation, as the charity's trusteeslcommittee you are responsible for the preparation of these financial statements. It is our responsibility to cary out an examination of the financial statements and to issue a report based on that examination. We have read the Charity Commissioners, Guidance Notes on Independent Examination and confirm that we are suitably qualified to act as an independent examiner. Scope of Examlnation The examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the group. We planned our examination as to obtain all the information and explanations which we consider necessary to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement whether caused by fraud or other irregularity or error. Independent examiner's statement We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the financial statements to be reached. Quarter Chartered Accountants St Anne's House 15 Church Street Cathedral Quarter Belfast BT11PG Signed: Date: .. 06
Docuslgn Envelope ID.. D7FDCIE6-87B1427E-A196-1E15C94007AO statement of Income and Expenditure For the Perlod Ended 31 August 2024 2024 2023 Income Rental Income 12,400 10,540 12,400 10,540 Expenditure Rates Insurance Light & Heat Repairs & Maintenan Telephone Accountancy Bank Charges Credit Card Charges 281 1,770 2,154 192 2,605 540 108 25 608 1,552 2,534 2,611 600 106 25 (7,675 8,036) Net incomel{expenditure) 4,725 2,504
Docusign Envelope ID.. D7FDC1 E647BI-427E-A196-1 E15C94007AO statement of Financial Position As at 31 August 2024 2024 2023 Note Flxed Assets Current Assets Bank and Cash 10,157 10.157 5,432 5,432 Current Liabllities Accruals 600 600 600 600 Net Current Assets 9,557 4,832 Net Assets 9,557 4,832 Capital and Reserves Income and expenditure account 9,557 9,557 4,832 4,832 Approved by the Board of Trustees and authorised for issue on 4th June 2025 and signed on its behalf by: bA¥ry n(uy(LY Barry Murphy Date: 9161i