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 D1￿CtionS 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