Amelia Earhart STEAM Zone Nl Charity No. 103950
Receipts and Payment5 Accounts
Statement of Receipts and Payments- Year Ended 31 December 2018
Unrestricted Restricted
Endowment Total 2017 Total 2018
Receipts
Bank Interest
From Charitable Activities
Membership Fees
Total:
Nil
Payments
Fundraising Costs
P¥Jrchase of Equipment
Assets and Investments
Total
Nil
Reconciliation
Cash in Bank at 31.12.2017
146.11
146.11
Cash in Bank at 31.12.2018
146.11
146.11

Amelia Earhart STEAM Zone Nl Charity No. 103950
Statement of Assets and Liabilities Year End 31.12.2018
Unrestricted Restricted Endowment
Total
Total
Funds Reconciliation
Cash at Bank 31.12.17
£146.11
£146.11 £146.11
Surplusldeficitlyear end
Cash at Bank 31.12.18
£146.11
£146.11 £146.11
Bank and Cash Balances
Bank Deposit Accounts
Bank Current Account
£146.11 £146.11
£146.11 £146.11
Other Assets Iunrestricted Fund)
Gift Aid
Liabilities Iunrestricted Fund)
Hire of Accommodation
Prof. Robert Gavin
Mrs. Ethna Mccullagh
Chair
Hon. Treasurer

To:
Prof. Robert Gavin CBE
Chair
Amelia Earhart STEAM Zone
Clo 24 Strathgarry
Dunwood Park
Victoria Road
Derry
25" April 2019
Dear Prof. Gavin,
Re: Amelia Earhart STEAM Zone Nl Charity 103950
I have examined your charity accounts as required under section 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.
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.
Mv role is to state whether any material matters have come to my attention giving me
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
I have completed my 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, I have found no matters that require drawing to
your attention
.Name.' Sarah Quilty
Relevant professional g
Ication or body..
Address..
VILE_ Ltfy4I£MoN 9r COLuM8'S P.rft
Date 25 Apri12010 TrK4f QiMANf Q-oeH3 fi416 1