Annual RepNt and Unaudlt•d Flnandal Stat•m•nts for tho flnanclal year endod 31 March 2024 It>lq
Th6 Dojo Junlorn 10 11-12 14
The Dojo Junlors TRUSTEES. AND OTHER INFORMATION 10Y)41 74 Tr08tsnAwO BT274TZ
The Dojo Junlor• TRUSTEES. REPORT 2tr24.
The Dojo Junlors TRUSTEES. REPORT £1.79)). Tho wtassets ty£(13279 .1 IliLf
The Dojo Junlorn STATEMENT OF TRUSTEES. RESPONSIBILMES
The Dojo Juniors INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE DOJO JUNIORS We have examined Ihe finanrial statemerts of tho charity fLYthe finar1 year eThJed 31 Marth 21Y24. whh cy)m the Slatemfjnl of Finarni Adi¥e$. the BalarKo Shee( tho A(%an1 Poli(aes and reJal&l notes. Re8pectlv• re8ponslblllll•s of tnMt•ts #nd •x•mln?r Thecharilstnsslee8are $)nSibleforth6 weparation ofthèfin•xi ststww)ts in a¢a¥d1thth1 rrements ofthe ChariliesAfA (NoTthem Irela 2(. The tharitys trustee8 coriderth8t an aud&t i& requ¥ed forti¥•trtOK year under the Charibes Act {NTrthem Iretand> 2CQ8 and that an irwJeFthJent eyAminaiTh is reqred. 11 our SpOnbI1ty lo: examine the financaal ternents urbJ8r 65 olts Char[ti follow the procedures lald down by the gener81 Directi giv ty Chwity Commisst(m hr Northern Ireland under sedion 65191{bl of the Charbtbes Art and Bas1# of Ind•pend•nt •xamin•es report We have examin y¢)ur tharity ffinanod sla1•mts as required jer 85 of IM Clwities Acl w•J o exarninatiM Was carrie(1 out in OrdanCe vAth th& g[31 Diredions given by the Charity Commiss tr Nc¥them Ireland under seclion 65(9)(b) of the Charthes Act. An ex8rnina¢hon dudeS a review of the accixJntI re0d5 kek by the eharity a comparison ofthe ffinenuat stslements prwnted with those records.11 a150 iTr#Lths Cgyjsldti9ft of any unusual items or disdosus in thefin¥tsiel stslernnts and seeking explanath)ns from tr trustees wry such malters. The pro¢e(lures undertaken Jo not all the der that i Ule4 wi •)frt and consequenty no opinion yEn as to whets the amrls farf vitrw the TeFrf Is to those mattw5 sel out in the statement belcm. m8teri81 re$p¢ct acwunting records were rwt kept h ac£ordar Mrylh se(on 63 oftho ChoriJ8sA4 th¢ finandal staiements 6J not aco)rd those arjxtJlng rooM1s there Is fvrther inknrmth nwjed fora understarKJwvJ c4th& to be r1. Independent •xamlneffs statement should te dravm in thi8 report in orderto enable o yoper WwJeTrrvd 01tn#81 statthi lo b• r•ard. EXCHANGE ACCOUPAN S UMITED Chartered Certified Leountarts Oakmonl House 2 Queens Road 6IKJm BT27 4TZ Dats: 30 August 2024
Tho Dojo Junlors STATEMENT OF FINANCIAL AcnvmES Z1 SW4 SW4 61211 61211 63,9)3 &3,3 11&1 8TJ25 17J 47.394 47 16 11427•) 11337•) 16x4 1 24.111 24.111 27J41 27J41 40.62D 40.8Z) 10
Thg Dojo Junlorn BALANCE SHEEr at 31 Klarch W24 Ygf (1h501 11.750) 27341 27J41 Pund¥ 27¥1 27J41
The Dojo Junlorn ACCOUNTING POLICIES trtho ffinandal year *¥Jed 31
The Dojo Junlor• NOTES TO THE FINANCIAL STATEMENTS 61 J11 14J44 4838 1110 11
Th• DO Junlors NOTES TO THE FINANCIAL STATEMENTS 10.6(XI 150 1.750 1.7 24.111 16,X At 27J 12
Tho Dojo Junlorn SUPPLEMEKfARY INFORIAATION RELATING TO THE FINANCIAL sfATEMEpirs awwj Sl874 61.311 16,0 16ffi3 17873 47 111) 150 &16D 1110 1575 30.752 *.S31 16. 14