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2023-12-31-accounts

Charity Reference No. NIC 103421

FRIENDS OF ALTNAGELVIN RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023

FRIENDS OF ALTNAGELVIN

CONTENTS

Page
Charity information 1
Independent examiners report 2
Receipts and payments account 3
Statement of assets and liabilities 4

FRIENDS OF ALTNAGELVIN

CHARITY INFORMATION

Charity reference number NIC 103421
Trustees Kanwar Panesar OBE. FRCS. President
Evelyn Smith Chairperson
Jean Davidson MBE. DL Correspondence Secretary
Elaine McCracken
Ethel Boggs
Brian Moran Treasurer
Address Altnagelvin Hospital
Trust Headquarters
Mdec Building
Glenshane Road
Londonderry
BT47 5YN
Independent Examiners Moore (NI) LLP
21/23 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 2023, which are set out on pages 3 to 4.

Respective responsibilities of charity trustees 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:

Basis of independent examiner’s report

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 Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) 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 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 examiner’s statement

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 (NI) LLP Chartered Accountants Date: 27[th] February 2024

21/23 Clarendon Street Derry ~ Londonderry BT48 7EP

FRIENDS OF ALTNAGELVIN

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023

Receipts
Donations
In Memoriam
Compensation NI Courts & Tribunals
Bank interest
Total
Payments
Altnagelvin Trust – Ward Donations
Postage & Secretarial
Bank charges
Total
Net of receipts/(payments)
Reconciliation of funds:
Cash funds last year end
Cash funds this year end		 Unrestricted
Funds
2023
Unrestricted
Funds
2022
Note
£
£
11,116
13,501
7,948
12,024
3,505
3,333
62
81
22,631
28,939
408
44,454
87
78
72
69
567
44,601
22,064
(15,662)
14,570
30,232
36,634
14,570		 Unrestricted
Funds
2023
Unrestricted
Funds
2022
Note
£
£
11,116
13,501
7,948
12,024
3,505
3,333
62
81
22,631
28,939
408
44,454
87
78
72
69
567
44,601
22,064
(15,662)
14,570
30,232
36,634
14,570
28,939
44,454
78
69
44,601
(15,662)
30,232
14,570

FRIENDS OF ALTNAGELVIN

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2023

Cash funds Current account

Unrestricted Unrestricted
Funds Funds
2023 2022
£ £
36,634 14,570

The accounts were approved by the Trustees and signed on their behalf by:

______ Brian Moran Treasurer

Date: 27[th] February 2024

Charity Reference No. NIC 103421