O Donnell & Mellon
CHARTERED CERTIFIED ACCOUNTANTS
19-21 CASTLE STI￿[T, OMAGH, CO. TYRONE BT781DD
Telephone: 02882 242758 1244024 1245514 Fax: 028 8224 6147
Accounlants..
EMAIL: geraldine@odonnellandmcllon.com
B. MELLON, F.C.C.A.
G MC GUIGAN, F.C.C.A.
J QUtNN, F.C.C.A.
Your Ref . N1102931
Our Ref: gmcg 11009
12th September 2023
Rosa Kelly
38 Shergrim Glen
Omagh
Co Tyrone
BT79 7GS
Dearl Madam
I attach the Independent report for year to 3113123 and the Receipts & Payments accounts for year
to 3113123 as per Charity Commission guidance .
;::Jnnell & Mellon
YoursCfraltEifi4iPrtified Accountants
- ? I Castle Street. Omagh
Co. 'fyrone. 8T78 IDD
l O donnell aTr(* RI&Fa14 2758
I"aA." 028 8224 6147

INDENDENT EXAMINER'S REPORT TO TFIE CHARITY TRUSTEfi (s OF C.OODWILL
GIFTS . CHARITY RFF: 102931
st
I rcport on the accounts for Goodwill gifts for the year cnded 31 March 2023, whAch are on
attached pages .
cctive res
onsibilities of chari
trustecs and the cxamincr.
The charity's tru5tee.s are rcsponsible for the prcparation of the accounts . It is my responsibility to
state, on thc basis of my examination, Ivhethcr particular matters have come to my attention.
Basis of inde
cndcnt examiner's statemcnt
My examination includes 2 rcvicw of the accounting records kept hy the charity and a compari8OD
of the accounts presentcd with tbe records .It also incluqlcs considcration of any unusual Atcms or
disclosures in the accounts and sccking explanations from thc trustees CODcerning any such
mattcrs.Thc procedures undcrtaken do not pr()vidc all the evidcncc that would bc rcquired in an
audit , and consequently I do not express an audit opinion OD thc vAew given by the accounts .
Indc
endent examiner s re
ort
In connection Ivith my examination no matter has come to my attention giving me causc to believe:_
(l) That accounting records were not kept in ateordance with section 63 of tbc Charities Act.
(2) That the accounts do not accord with thosc records.
(3) That the accounts do not compty with the accounting requirements of Charitics Act.
(4) That there is furthcr iDformatlOll Deeded for a propc'r understanding of the accounts to be
reached .
Inde
endent examiner's statement
I have completcd my examination and have no concerns in respect of the matters (l) to (4) listed
above and , in connection with following the Directions of tbc Charity Commission for Northern
Ireland , I have found no matters that require drawing to your attention .
me . G Me(yDiwell & Mellon
onnelEklllplboertified Accountants
drcss . I Slr&•i¢h) tyr<)
. tc . l1109123co. Tyrone. BT78 IDD
T•1: 028 8224 2758
Fax: 028 8224 6147
Sign. gLLL8ob
Ilt78 11)D

GIFTS
Receipts and payments accounts
lolq31
For the period
from
To
31103123
Section A Receipts and payments
Unrestricted
funds
lo the nearest
Restricted
funds
Endowment
funds
Totsl funds
Last year
to the neareGt £
to tho ne0￿$t £
to the nearest £
to the nèarèst £
A1 Receipts
STREET COLLECTIONS
CHARITY SHOP
FODC
DONATIONS
COMMUNITY GRANT
FUNDRAISING ETC
1,223
14,785
2.775
820
1,223
14.786
2,775
820
1,000
3,718
S64
14,391
3,744
356
7,280
1,000
3.718
Al Sub total (Gross income for
the Annual Return)
24,321
24,321
26,335
A2 Asset and investment sales
(see lables l and 2 in section 7 of
Ihe guidance).
A2 Sub total
Total receipts
24.321
24.321
26.335
A3 Pa ments
CULTURAL EVENTS
CHARITY SHOP
SHOP RENT
PHILLIPINES
OFFICE COSTS
GRANT COSTS
HOMELESS / ETHNIC
SET UP COSTS
658
658
1,113
4,136
8.083
50
8,976
6.760
1.870
1.459
1.328
2.645
8,976
6,760
1.870
1.459
1,328
3,261
7.644
1.611
2,068
A3 Sub total
23,696
23,696
27,966
A4 Asset and investment
purchases (see lables 1 and 2 in
section 7 of the guidance)
FIRE EXTINGUISHER
SIGN FOR SHOP
216
679
895
216
679
895
80
2,130
2,210
A4 Sub total
Total payments
24.591
24,591
30.176
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
270
270
3,841
2.376
2.106
2.376
2.106
6.217
2.376
CCXX R1 accounts ISSI
1110912023

GOODWIEEfiiNff4 102931
Perlod end date.. 3110312023
Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
Restiiclad
funds
lo n•ar•sl£
Endowment
funds
Cat¢gorfes
Detslls
Total lund$
Last year
to fi•ar•st e
i• n••r•st t
to n•ar•st£
1,917
149
B1 Cash funds
SANTANDeR
CASH ON HAND
1,967
2,262
114
Total eash funds
2.106
2.106
2J76
OK
OK
OK
OK
Unre$trl¢t¢d
lundB
R08tTlcted
lunds
Endowment
fund
to n••r•sl¢
Total lund$
Last year
Dr)talls
to no*ro•lt
lo n•arost t
82 Other monetsry
as$¢ts
Totsl
Fund to whlch
4ssot b•lo
Cum•nl v*lu•
lon•l
Detohls
Coslloptlonall
L48tyear
83 Investment asseis
Totsl
Futhd lo *W¢h
I bdon
Details
OFFICE EQUIPMENf oi¢
Cost (OP￿0￿11
6,035
Lostyear
B4 Assets ￿taIned
for the ¢harlty's own
Use
1820
Fund to %thi¢fv
rèlatss
4u•
Dotsils
on
Last year
BS Llabilltles
Totsl
Signed by one or ts¥o
trustee$ on behaLI of a¥
tha trustees
Signaiu
Print Name
Dale of
approval
20180321_re¢eipl8-and-payrn8nts-loc4krt1111 XLS I Stalemert Assels 8 ts3bilitie5 1
December 2007