CHARITY NUMBER 103360
BARNLEE CRAFfs AND ACTIVITIES
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2023

INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF BARNLEE CRAFfs AND Acnvii
We report on the accounts of the Charity for the year ended 30 April 2023, which are set
out on pages 1-2.
Respertlve respon51bllltles of charlty trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is our responsibility to:
examine the accounts under section 65 of the Charities Act.
follow the procedures laid down in the general directions given by the Commission under
sertion 6519) Ib) of the Charities Act.
state whether particular matters have come to our attention.
Basls of Independent examlner's report
We have examined your charity accounts as required under sertion 65 of the Charities Art
and our examination was carried out in accordance with the general dirertions given by the
Charity Commission for Northern Ireland under section 65{9) Ib) of the Charities Act.
Our 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 seekin8
explanations from you as charity trustees concerning any such matters.
Our role is to state whether any materlal matters have come to our attention giving us
cause to believe:
l. That 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 Art.
4. That there is no further infomiation needed for a proper understandin8 of the accounts
to be reached.
Independent examlner'5 Statement
We have completed our examination and have no concerns in respect of the matters (l) to
(4) listed above and, in connection with following the directions of the Charity Commission
for Northern Ireland, we have found no matters that require drawing to your attention.
MocNeory Rasdale & Co. Ltd.
thortered Accountonts
Welllngton House
30 Darllng Street
Ennlsklllen
8T74 7EW
7th February 2024

BARNLEE CRAFfs AND AcnviTIES
CHARITY NUMBER 103360
RECEIPTS & PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2023
2023
2022
RECEIPTS (all unrestrlcted)
Shop Takings
Recycling Income
18,374
317
13.541
Total receipts
18,691
13,945
PAYMENTS (all unrestrlrted)
Rent & Rates
Light & Heat
Insurance
Bank Charges
Donations
General Expenses
5,477
2,971
624
92
5,370
1,892
56
759
Total payments
9,923
8,739
Net of Recelpts / (Payments)
8.768
5.206
Cash funds last year end
26.075
20A69
Cash funds thls year end
26.075

BARNLEE CRAFf5 AND ACTIVITIES
CHARITY NUMBER 103360
STATEMENT OF ASSEfs AND UABILMES AS AT YEAR ENDED 30 APRIL 2023
2023
2022
CASH FUNDS (unrestrlcted)
Ulster Bank Current Account
Cash on Hands
31,026
3,817
25.257
818
34,843
26,075
Unrestrirted funds are available for general purposes in accordance with the Charity's
purpose.
Approved and adopted
Trustee
Trustee
7th Februory 2024