HOLY CROSS ACCORDION BAND ATTICALL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CHARITY REFERENCE NUMBER: NIC103895
Holy Cross Accordion Band Attieall Accounts for the year ended 31 March 2023 Page Independent Examiners Report Receipts and Payments Account Statement of Assets and Liabilities
Hoty cro Accordion Band Atticall Accounts for year ¢nded 31 March 2023 Page J Independent examiners report to the charity trustees of Holy Cross Accordion Band Atticall I report on the accounts for the year ended 31 March 2023 set out on pages 2 to 3. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with Charities Act (Northern Ireland) 2008. St is my responsibility to.. examine the accounts under Section 65 of the 2008 Act to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 65(9)(b) of the Charities Act)" and to state whether particular matters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Acl and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under scction 65(9)(b) ol.the Charities Act. My 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 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 charitie.s Act 4. That there is fvrther 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 th¢ Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mrs Jennifer Murphy FCA 150 Tullyframe Road, Kilkeel, Co Down, BT344SA 21 January 2024
Holy Cross Accordion Band Atticall Accounts for year ended 31 March 2023 Page 2 RECEIPTS AND PAYMENTS ACCOUNT 2023 2022 RECEIPTS Lotto Fees Interest 3,241 562 13 2,513 3,816 2,516 PAYMENTS Rent Tuition Insurance Sundry Lotto Payout 304 1,230 285 36 100 100 377 77 3,000 (1,855) (3,654) (1,138) SURPLUS FOR YEAR 1.961
Holy Cross Accordion Band Atticall Aceounts for year ended 31 March 2023 Page 3 STATEMENT OF ASSETS AND LIABILITIES 2023 2022 Current assets Current Account Cash in hand 13,387 11,417 Net Assets 13,387 11,426 Capital account Brought forward Surplusl(Deficit) for the year 11,426 1,961 12,564 (1,138) 11,426 13,387 Signed and approved on behalf of the trustees by: atriona Ruane Chairperson aoe Sheila Colgan Tre&surer Date: 21 January 2024