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 con￿M$ 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