O'Hagan, McGlinchey & Co. ACCOUNTANTS endent Examiners Re Inde M.A.C.P Independent examlner's report to the eharity trustees of M.A.C.P. We report on the accounts of the Trust for the year ended 5th April 2024, Ivhich are set out on pages 01 to 02. Respective responslbilities of charity trustees and examiner As the charity's trust¢es you are responsiblo for th¢ preparation of the accounts in accordance M'ith the Charities Act (Northern Ir¢land) 2008. It is our responsibility to: Examine the accounts undcr Section 65 of the ChaTities Act Follow the procedures laid down in the general Directions given by the Commissions under Section 65(9)(b) of the Charities Act State whether particular matters have com¢ to my attention Basis of Sndependent examlner's report Ih'e hai'e examined your charity accounts as required under Section 65 of the Charities A¥t and our examination was carricd out in accordance with the general Directions given b}, the Charity Commission for N'orthern Ireland under Section 65(9)(b) ol the Charities Act. Our examination included a review of the accounting records kept by the charity and a comparison of Ihe accounts presented with those records. It also included consideratioii of an}, unusual items or disclosures in the accounis, and sceking explanations from you as Charity truste¢s concerning such matters. Our rol¢ is to stai¢ whether any material matters have come to our attention giving us cause to believe.. That accounting records were not kept in a¢cordance 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 r¢quirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. IndepeDdeDt examiner's 8tatement We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, w'e have found no matters that require drawing to your attention. O'Hagan, McGlinchey & Co. Accountants 32-34 Dungannon Road Coqlisland Co. T)-rone BT714HP 12th Noi'en)ber 2024 O'Hag£in McGlinchey & Co is a Iradino liam¢ for O'Hagan McGlinchcy l.ld -36 Dungannon Road. Coalisldnd, Co'lyrone. BT714HP Telephone number: 028 8774 8113 Einail- accouiitsCo'ohmcg.com Website; vvivii'.ohatsanmcglinchey.com Compan), No. N1664964 VAI. Reg No. .333 8. 94
onIng Balance Grant Trdining 212(Xi.40 20792. 1080.00 10173.84 3156.51 3335.63 Fixture. Fitting & Equipment Marketing Rent Iight and Heat Event costs Souonery and psotage Telephone and internet Professiojul fees Insurances Repalrs and renewals Subscriptions TrAlning costs Counellor fees Sunries expenses 789.00 7992. 2645.S7 Dona¢ions and Fundraising Gift.4id 1586.12 1262.06 1130.10 3W7.60 594.20 6851.60 16675.00 2633.75 Cash 2442.96 12128.12 c1n8 Balance 59738.38 Accountanu Rery We have prepared the above Aecounts from the records, infornwtion and explanatlons supplied to U8 ttnd we cenify that they are in accoTdHnce therewith. Coalislond, Co. T)Tone. O'HA8an, McGllnchey & Co. Accountants & Auditors 12th November 2tT24