EIG UN NANCIAL T AU ECEIP 6.57Q. 81.3 83 22.23 2,325. 3.840.00 2.437.92 924 96 £78,033.94 Fees & Snth NEST Fundraislng SM Heanh & Cwe Bod Heatth & s81 Care Bo8nl HMRC PAYME e8.635.g2 260.61 1,858.58 403 39 6,995.67 935.CKJ 2.613.39 2,927.45 129.00 78.00 277.75 204. 1.371.81 1.112.50 360.15 £86.163.22 Salaries, Inland Rely. Penst W8ter Charges Heat & Lh1 TelepPv Equipff1 Cleanir¥J Milk & Snacks Early Years Accounts Fee Bank Charges Webgle Insurance FuTrthisiThJ Rent 8.129.28 ACCUMULATED FUND Balance as at 1st Augusl 2021 Defiat for the Year Balance as at 31st Juty 2022 19,416.91 4,129.28 £11,287.63 REPRESEirrED BY Bank Current Account £11.287.63 In my coinffi, the records arKI trK#)ks I received. the above Financial Ststemenl gNes a true and fair e0¥ of the state of Meigh Con7munity Pr&S(cd's financtal position for the year ermled 31st Juty 2022. Marian Shlèlds Independent Examlner 14th July 2023
I reimyt on of Meoh CnMl PrfrS(9 kn the wKled 31st Juty Ihe Chanbtes Act IN¢ythem Ireland) 2CrfI8. It is my r•ty to.. • exam the a(xxwnts undef sec 65 of the CharitEs P . foltrw the lawj in gerwal DirTh gpm tri the CcKnmtssth urvjer Sectth 6519Xb) of ihe Charitw Ad I have examin&J your Chwty Ac(xwnts as requKed sects 65 of the Charrfjes xt my examinabon vras carri1 thJt in xcordarte Vrith the gerwl Oiredmms given ty ts Charity CommtsSKffln ts Northem Irdand uThJer Se¢lK¥i 699Xbl of ihe CharitEs P4fy examinabon irKthd a rev of the %owntsng rec(Kds kept by the Charty and a comparison of the a¢¢ounts presented those reCs. It atso induded Consthrats of any unusual rtems c disck)sures in the WAmts. and seeW exp13nths from you as Charty Trustees conMIng any such matters. I have completed my examinathM and li of the mattw5 and in (£fflrwtKrfi fofbmng the tlireLtrJns of the Charty CommisSh for Northem IrelaTrY. I have found rK matters that require draving to your attent. Marian Shields Independent Examiner 14th Juty 2023 4 Aale Millvale Road Bessbr(M)k Newry Co. Down BT35 7NN