12 IAonlh• •Thl•tl J1 2024 2023 11XKI.(KJ Member8hlp ¥ubsuty Don8lon Sundry TOTAL 250. 121. 1041.00 Eyndtture rrnvol Fw• 0.00 100.00 0.00 221.01 Clo55 tsyns .31 Ev•ni 11 GMA Sundry Ckrfth91 23.06 131.415 Admlnlsir•tlon TOTAL f402.•J 1211.)3 8uYplu•l Id•ficW foryMr -173.33 Op•nlng ly•Wn Incom• pv •ccouni• 12832.47 2200.00 14011J N•t• 1 Clo•lng b•l•n¢• 1332•.94 Fln•ncl•f 8t•mknts P•rW •nd•d 31 Ill•r¢h 2024 Bank b•l•nc•• y••r •nd Ul¥ter Ban cunwrt act(. FW It# Add Co•h In h•nd L•M ¢h•que 768 othst•TrJlng Yeaf &ntS bfjLnr 13006 94 121.00 600.00 13329.94 STATEMEWT I hBve preparnd •rKI exp4lknr• IPhi krforn•tl¢M 8upW by the Honornry Trea$LrfW and tr CommNto0 lor lh• Iw•D yoarn end•d 31 M•rth 2024. I coftflrm th•t11 Is • true T0prntaDn ol th8 finad trn¢• r•lath•d by th• Qmup In Ihe a(i¥xinl on behaff of Ihe nmberS. Wh8r8 rc88ary I •WarwlkYffj lor the Inr¥)me r¢cved and the expendrt darlty ulre aThJ am 80tiBfvJ thal eypknalorA havg pro¥K1•d fjniwer In dei811 Any IB8ug8 af161ng. Tom Coard B Sc (Ow) Note i OpenlrKJ balance adJuslwJ for c•nc*llBd dwue kn year ended 31 March 2023. HaB now been cxedKed lo bank amnl lo balan •ccouM. Wa8 treated 8B OUtstsndlr¥d theque In6tsad of oul8landlng credrt 01 tr.
Independent examlneV• report to the Trn•tee• of IndlaA Senlor CltlzenB Club I report on the accounts of the Club for the year ended 31 March 2024. Respectlve re8ponslbllltle• of th¢ Tru•tees 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 Regulatson 10 (I) (d) of The Charities Accounts (Scot]and) Regulations 2006 (the 2006 Accounts Regulations) and that an independent examination is needed. It is my responsibility to: examinc the accounts under Scction 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. Basls 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 18 to state whether any material matter8 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 cnrnply with the accounting requirements of the Charities Act 4. that there is further infonnation needed for a proper understanding of the accounts to be reached. Independent ExamlneT'8 statement I have completed my examination and have no concerns in respect of matters { l ) to {41 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 atte tio to Tom Coard 35 Carrowreagh Park Dundonald Belfast BT16 ITN 17 October 2024