Charity Reference No. NIC 103421 FRIENDS OF ALTNAGELVIN RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBE 2022
FRIENDS OF ALTNAGELVIN CONTENTS Page Charity information Independent examiners report Receipts and payments account Statement of assets and liabilities
FRIENDS OF ALTNAGELVIN CHARITY INFORMATION Charity reference number NIC 103421 Trustees Kanwar Panesar OBE. FRCS. Evelyn Smith Jean Davidson MBE. DL Elaine Mccracken Ethel Boggs Brian Moran President Chairperson Correspondence Secretary Treasurer Address Altnagelvin Hospital Trust Headquarters Mdec Building Glenshane Road Londonderry BT47 SYN Independent Examlners Moore (Nl) LLP 21123 Clarendon Street Londonderry BT48 7EP
FRIENDS OF ALTNAGELVIN INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF ALTNAGELVIN We report on the accounts of Friends of Altnagelvin for the year ended 31 December 2022, which are set out on pages 3 to 4. Respective responsibilitles of charity trustses and examiner As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008., 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, and State whether particular matters have come to our attention. Basls of independent examinerfs raport We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general D1CtionS given by the Charity Commission for Northern Ireland under section 65{9)(bl of the Charities Act. Our examination included a review of the accounkn'ng 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 charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: 1. 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 Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs stat•ment We have completed our examination and have no concerns in respect of the matters {1) 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. Moore (Nl) Chartered Date: -7 21r23 Clarendon Street Derry - Londonderry BT48 7EP ccountsnts 2013
FRIENDS OF ALTNAGELVIN RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 Unrestrlcted Unrestrlcted Funds Funds 2022 2021 Note Receipts Donations 13.501 12,024 3.333 81 3.992 11,887 2.950 41 In Memoriam Compensation Nl Courts & Tribunals Bank interest Total 28,939 18,870 Payments Altnagelvin Trust- Ward Donations Postage & Secretarial Bank charges Total 44,454 78 3,344 244 69 66 44,601 3.654 Net of recelptsl(payments) (15,662) 15,216 Reconclllation of funds: Cash funds last year end 30,232 15,016 Cash funds thls year ènd 14,570 30,232
FRIENDS OF ALTNAGELVIN STATEME OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022 Unrestrlcted Unrestricted Funds Funds 2022 2021 Cash funds Current account 14,S70 30,232 The accounts were approved by the Trustees and signed on their behalf by: Brian Moran Treasurer Date: Charlty Reference No. NIC 103421