Independent examiner's report to the Trustees of Indlan Senior Citizens Club I report on the accounts of the Club for the year ended 31 March 2023. Respectlve responsibilities of the Trustees and the Examlner The charity's Trustees are responsible for the preparation of the accounts. The charity's Trustees consider that an audit is not required for this year under Section 65 (2) of the Charities Act (Northern Ireland) 2008 (The Charities Act) or under Regulation 10 ( I) (d) of The Charities Accounts (Scotland) Regulations 2006 (the 2006 Accounts Regulations) and that an independent examination is needed. It is my responsibility to= examine the accounts under Section 65 of the Charities Act to follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under Section 65 (9) (b) of the Charities Act to state whether particular matters have come to my attention. Ba818 of the Independent Examlner's Report I have examined your charity accounts as required under Section 65 of the Charities Act and my 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. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Trustees concerning any such matters.
My role as Examiner is to state whether any material matters have come to my attention giving me cause to believe: l. that the accounting records were not kept in accordance with Section 63 of the Charities Act. 2. that the accounts do not accord with those accounting records. 3. that the accounts do not comply with the accounting requirements of the Charities Act 4. that there is further information needed for a proper understanding of the accounts to be reached. Independent Examlner's Statement I have completed my examination and have no concerns in respect of matters ( l) to (4) listed above and in connection in following the directions of the Charity Commission for Northern Ireland have found no matters that would require drawing your attention to. m Coard 35 Carrowreagh Park Dundonald Belfast BT16 ITN 18 June 2023
Indlan Sgnlor Cltizgny Club Incom& & Expendllure Account 12 Months ended 31 March 2023 24 Months 2023 2022 3860 00 669.16 Belfast City Council Departmonl for Communities Membership subscriptions Donallon BHSCT Sundry TOTAL 920.00 121.00 60.00 1101.00 4529.16 Expondilure Travel costs Fees Rent Programme expenses Cla55 expensès Caterlng c0516 Event costs Gift5 Sundry Outings PoslgelPdnVStalloneryrrelephon8 Admlnlglralion 359.40 o.og 700.00 2389.46 287.50 719.11 0.00 284,31 610.10 34.99 248.82 100.00 600.00 221.01 40.00 98.31 0.00 23.58 131.45 0.00 O.DO TOTAL 1214.33 5631.78 surplu Id•flcltl for yoar -113.33 -1102.62 Opgnlng balanco Income pgr account• Expendlturg pgr •ccount• 12645,80 1101.00 1214.33 Closlng balance 12432.47 INDIAN SENIOR CITizeNS CLUB Flnanclal Statomgnts Perlod •nd•d 31 March 2023 Notes 8ank balancej year ènd Ulster Bank currenl 8ecount- per st8tement Add Cash In hand Add ¢ancell¢d chequè Year ènd balan¢e 12391.47 141.00 100.00 12432.47 STATEMENT I have prepared this Incorne and expenditure aeeounl from the Information supplied by the Honorary Trgasurer and the Committee for the tsvo years ¢nded 31 March 2023. I confim that it is a true repres8ntstlon of Ihe financial balance retained by the Group in the current account heb on behalf of the members. Where necessary I have sought e¥planallons for the Sncome recelved and the expenditure incurred and the clarity requi d lo answe satisfied that these expl8nalions have provided detail y issues ath$ing. Tom Coard Sc (Openl