Inde endent examinerf5 re ort on the Accounts of S.A.F.E Safer Activities for Eve one For the period I" January 2024 to 31, December 2024 I report on the Accounts of the company for the year ended 31" December 2024, which are Set out on pages. RESPECTIVE RESPONSIBILrriES OF TRUSTEES AND EXAMINER As the charity Trustees you are responsible for the preparation of the Accounts in accordance with the requirements of the Charities Act INI) 2008. It Is John Whisker's responsibility to.. > Examine the Accounts under section 65 of the Charities Act. Follow the procedures laid down Sn the general directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. > To state whether particulars matters have come to my attention. Basls of Inde endent Examlnerfs Re ort I have examined your accounts as required under sectlon 65 of the Charities Act and my examination was carried out In accordance with the 8eneral directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. The examination included a review of the Accountin8 Records kept by the Charity and a comparlson of the Accounts presented with those records. It a150 included consideration of any unusual items or disclosure5 in the accounts and seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any materials matters have come to my attention giving me no cause to believe.. l. That accountln8 records were not kept In accordance wlth Sertlon 63 of the Charltles Art. 2. That the Accounts do not Accord wlth those Accountlng records. 3. That the Accounts do not comply wlth the a¢¢ountlng requlrements of the Charltles Act. 4. That there Is further Informatlon needed for proper understandlng of the accounts to be reached. Inde endent Examlnerfs Statement I have completed my examlnatlon and have no concerns of thÈ matters {1) to {4) Ilsted above and, In connection with the following Directions of the Charlty Commlsslon for Northern Ireland. I have found no matter5 that requlre drawlng to your attentlon. Slgned 7th September 2025 Mr John Whisker 56 Ashbrook Strabane BT82 9TQ SAFE (Safer Activities For Everyone) Balance Sheet as at 31st December 2024 2024 Restricted Funds 2024 Unrestritted Fund5 2024 2023 Total Funds Total Funds Current Assets Cash at bank Debtors Total Curfent Assets 3988 3988 3988 3988 3988 3988 Current Liabllities Creditor5 fallingdLte within one year 141 Net current assets/lliabilitiesl 3988 3988 3988 Total Assets less current liabilitie5 3988 3988 3988 Net a55et5 3988 3988 3988 Unrestrirted Fund5 Restrlcted Funds Total Fund5 3988 3988 3988 151 3988 3988 3988 The Trustees acknowledge their responsibilitie5 for.. 111 complyin8 wlth the requirements of the Charlty Art NI 2008 with re5pert to a¢countin8 records and the preparatlon of accounts and 1111 these record5 have been prepared In accordance wlth the provisions appllcable to companies subject to small companles, re8lme. 518nature: D, f*w Brenda McAnenny Chalr Date.. f SefFo-kni SAFE (SAFER Activities For Everyone) STATEMENT OF RECEIPTS AND PAYMENTS - YEAR ENDING 31 DECEMBER 2024 NIC:103160 RESTRICTED UNRESTRICTED TOTAL FUNDS 2024 Ip PROJECTS M2EA VEHICLE SALES 0.00 0.00 0.00 TOTAL 0.00 EQUIPMENT VEHICLES PURCHASES BANK FEES VEHICLES MAINTENANCE 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 Net Recelpts/Payments Transfer to/from funds Surplus/Deflclt 0.00 0.00 0.00 0.00 0.00 Reconclllatlon at .31 December 2024 Surplus/Deficit for the year Bank Balance at 31 December 2024 0.00 0.00 0.00 0.00 3988.37 3988.37 TOTALS 0.00 3988.37 3988.37 Audited by j OlJrJ w￿Jk£ Date".