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 bfjL*nr
13006 94
121.00
600.00
13329.94
STATEMEWT
I hBve preparnd •rKI exp*4lknr• 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 T0pr￿nta￿Dn ol th8 fina￿d￿ tr￿￿n¢• r•lath•d by th• Qmup
In Ihe a(i¥xinl on behaff of Ihe n￿mberS.
Wh8r8 r*c*88ary I •WarwlkYffj lor the Inr¥)me r¢c*ved 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