South Derry Cultural & Heritage Soclety Flnanclal Statements For the Year Ended 31st August 2025
South Derry Culthral & Herltage Soclety Inforniation Accountants Quarter Chartered Accountsnts st Anne's House 15 Church Street Cathedral Quarter Belfast BT11PG Buslness Address South Dery Cultural & Hentage 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 Mary McGuigan Bary Murphy
Independent Examination Report We have indep8ndenUy examined the financial ststements on pagos 2 to 3 for the period ended 31 August 2025. Respectlve R6sponsSbllltles of Trustseslcommlttee and Independent Examlner required by legislation. as the d)aiitys Irusteeslcommittee you are r6sponsible tor the preparation of these ffinancial ststements. It is our responsbi ilty to carry out an examination of the financial statements and to issue a report based on that examination. We have read the Chaiity Commissioners, Guidance Notes on IndeperKlent Examination and confinn that we are Suitably qualified to act as an independent examiner. Scope of Exarnlnatlon The examination was carried out in accordance with the General Directions gNen by the Charity Commissioners. An examination includes a revi of the accountTrng records kept by the group. We planned our examination as to oblaTn all the information and explanations which consider necessary to provide us Yath sufficient evhdence to give reasonable assurance that the financlal statements are free from material misstatement ether caused by fraud or other irregularity or error. Independent examine$ statomont We have no conM$ and have ¢ome across no other matters in connection wtth the examination to which attention 5houkl 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 BT1 1PG Slgned: ..
South Derry Cultural & Heritage So¢lety Contents Page Independent Examination Report statsment of Income & Expenditure Statement of Financial Position
statement of Income and Expenditure For the Period Ended 31 August 2025 2025 2024 Income Rental Inoome 9.340 12,400 9,340 12,400 Expendlture Rates Snsuranc8 Light & Heat Repairs & Maintenance Telephone Accountsncy Bank Charges Credit Card Charges 281 1,770 2,154 192 2,605 540 108 25 6,357 2,250 540 108 (11,420) ,675 Net Incomellèxpendlture) (2,080) 4,725
ststetnent of Flnancial Posltlon As at 31 August 2025 2026 2024 Fixed Assets Current Assets Debtors Bank and Cash 2.125 5.952 8,077 10,157 10,157 Current Llabllltles Accruals 600 600 600 600 Net Current Assets 7,477 9,557 NetAssets 7.477 9,667 Capttal and Reserves Inoome and expenditure account 7,477 7,477 9,557 9,557 Approved by the Board of Trustees and authorised for issue on 1 P May 2026 and signed on Its behalf by: Barry Mur D. AI/&Z6