M.A.C.P Opening Balance Grant Halifax Foundation Counselling services Donations and Fundruising Gift Aid Bank 67733.17 500.(X) 0.00 13005.26 5741.93 4898.84 Fixture. Fittthg & f4uipmeni Marketang Rent Light and Heal Event costs Statlonery and psorage Telephone and internet Professional fees InsuTances Repairs and renew4]s Sub5CriPtions Trainin8 CQSts Counellor fees Sunries expenses 6741.63 960.20 8349.50 2775.66 6471.31 764.22 1349.30 5040.00 1094.06 6421.45 2443.52 4878.48 21250.00 2139.47 Closing Balance Bank 212(KJ.40 91879.20 91879.20 Accountants Report We have prepared the above Accounts from the records, information dnd explautlons supplied to and we eenify t￿t they aTe in accordance therewith. Coaltsland, Co. Tyrone. O'Hagan, McGlinchey & Co. Accountants & AuditQf8 19th October 2023 O'Hagan, McGlinchey & Co. ACCOUNTANTS endent Examiners Re Inde ort M.A.C.P Independent examiner's report to the charity trustees of M.A.C.P. We report on the accounts of the Trust for the year ended 5th April 2023, which are set out on pages 01 to 02. Respective responsibilities of charity. trustees and examiner As th¢ charity's trustees you are responsible for the preparation of the accounts in accordance Thith the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commissions under Section 65(9Xb) of the Charities Act Stat¢ wheth¢r particular matters hav¢ Come to my attention Basis of IDdependeni examlner's report We have examined your charity accounts as r¢quired under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65{9)(b) of the Charities Act. Our examinalion included a rcview, of the accounting records kept bv the charity and a comparison of the accounts presenled with thos¢ records. It also included consideration of any unusual items or disclosurcs in the accounts, and seeking explanalions from you as charity trustees concerning such matters. Our role is to stats whether anv material matt¢rs have come to our attention giving us cause to believe: That accounting re¢ords w'ere not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of th¢ Charities Act That there is further inforn]ation needed for a proper understanding of the accounts to be reached. IndepeDdent examiner'8 Statement We have completed our examination and ha￿¢ no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following the Direciions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. an, McGllnche) & Co. Accountants 32-34 Dungannon Road Coalisland Co. TvroDe BT714HP 19 October 2023 O'Haoan Mccilinchey & Co is a trading name for O'Hatsan .McGlinchey l.ld 36 Dungannon Road, Colilisland. CoTyrone. BT714HP Telephone number. 028 8774 8133 Email; accounlsoa ohmcg.com Website. Ivivmi ohaoanmc21inchey.com c.ompany Nv; N16fy1W VAT Rets No. 333 s3￿) 94