Independent examiner's report to the charity trustees of Dundonald
Foodbank Limited
I report on the accounts of the company for the year ended 29 February
2024, which are set out on page l.
Respective responsibilities of charity trustees and examiner
As the charity trustees (and also the directors of the company for the
purposes of company law) you are responsible for the preparation of the
accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company
law, and is eligible for independent examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act
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
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under sertion 65 of the
Charities Act and my 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. The 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.
My role is to state whether any material matters have come to my attention
giving me cause to believe:
l. That accounting records were not kept in accordance with section 386 of
the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of
section 396 of the Companies Act 2006 and with the methods and principles
of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the
accounts to be reached.
Independent examiner's statement
I have completed my 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, I have found no
matters that require drawing to your attention.
Name:
Date: 30
Address:
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ac.counting
17 Millreagk, Drivo,
Dundon31d BT16 IVJP
DUNDONALD FOODBANK
INCOME AND EXPENDITURE ACCOUNT TO 29TH FEBRUARY 2024
2024
2023
MEMBERS DONATIONS
ON LINE DONATIONS
OTHER CHURCHES
BOX COLLE￿10N5
GENERAL DONATIONS
LCCC
TRUSSELL TRUST RE TESCO
6,635
12,822
3.938
1,403
12,491
8,000
7,968
21,264
4,964
1,203
44,903
520
10,326
626
3,804
SPONSORED EVENTS
GIFT AID TAX
BANK INTEREST
TOTAL INCOME FOR THE YEAR
56,265
87,610
EXPENDITURE
SALARIES
TRANSPORT
NEWVAN
TELEPHONE
PETfY CASH
BANK FEES
INSURANCE
HEAT AND LIGHT
FOODSTOCK
CATERING
REPAIRS
OFFICE SUPPLIES
UNIFORMS
EQUIPMENT/ FIThINGS
CHRISTMAS PACKS
FUELBANK
SUNDRY
ACCOUNTANCY
LCCC
10,411
3,087
8,775
3,613
7,100
443
410
loo
2,015
1,508
8,351
1,412
1,515
1,115
281
380
802
70
135
2,060
1,888
20,213
1,223
7,709
721
219
8.774
5,000
3,677
150
143
150
1,166
61,282
-5,017
43,334
44,276
EXCESS INCOME OVER EXPENDITURE
T: 077 0104 8278
E: steven@alni.co.uk
www.alni.co.uk
Tax Returns
Accounts
VAT
PAYE
Business Advice

Al
accouiiting
17 Milireagli Drji'£J
Dundonald 8T16 IWP
DUNDONALD FOODBANK
BALANCE SHEET AS AT 29TH FEBRUARY 2024
2024
2023
FIXED ASSEfs
BUILDING
45,000
45,000
CURRENT ASSErs
BANK ACCOUNT
129.110
133,908
227
134,135
PETfY CASH
129,118
CURRENT LIABILITIES
ACCOUNTANCY FEE
150
150
150
150
NET CURRENT ASSETS
128,968
133,985
NET ASSETS
173,968
178,985
REPRESENTED BY
CAPITAL ACCOUNT
OPENING BALANCE
RETAINED EARNINGS
178,985
-5017
134,709
44276
173,968
178,985
CLOSING BALANCE
I HAVE PREPARED THESE ACCOUNTS FROM THE BOOKS AND
RECORDS OF DUNDONALD FOODBANK AND FROM OTHER
INFORMATION AND EXPLANATIONS SUPPLIE
sfEVEN THOMPSON
T: 077 0104 8278
E: steven@alni.co.uk
vw.alni.co.uk
Tax Returns
Accounts
VAT
PAYE
Business Advice