Rldin For The Disabled Ennbskillen Grou Charlty No. 104289 I1￿#pOndOn1 •xamin•rfs report to charity Inthees of RKlin9 F¢x The Di¥￿10d Enniskillen Group I report on the accounts ofthe Charty for the yew endwj 31 March 2￿, v#hich are 8et oirt on the attached p*3es. RoSP¢Ctlv• rupon$ibiliti08 of charfty 1ft￿tea￿ and ￿mInOr As the ¢harity'$ trusloes you are reS￿￿t￿e fu th& prep8rth *¢ounts in acL¥)rdanix wth th8 Chariti88 Act (Northern Ireland) 2CQ8 It is my reSpc￿1bl1itY to-. 8xamin8 the accounts under section 65 of the Charities Act follLM the procedures laid down in th8 general Direclions gNen ty the CMYH￿￿XI undw ¥ectw 65(9)Ibl of tho Charrties Act state whether particular matters have ccffle to att¢nt60n. 8a81s of Independent examlnees report I have examined your ¢harrty accounts es rwjuired under section 65 of th& Charilw Act aThJ my ex￿1n9110n was carried c*Jt in accordsnco wth thé gener81 Directions given by the Chwty Ccrnission for Northern Ireland under 8ectlon 6519llbl of the Char¢ties A¢t. My exomination included a Twthv of the accounting records kept by the Gharty and a compari80n of the accoun18 presented wrttt those record$. 118180 in¢luded c£￿$deratIon of any unusual items or disclosures in the accounts, ond seeking explanations from you a8 charity tntst8e8 concwning any such matters. My role is to State whether any mat•rial matt8ts ha* lo my attention gNiThJ me ¢ause lo bdwo.. 1. That accounting records were not kept in xccrfdan¢e with se¢t*)n 63 of the Charit188 Act 2. That the aecounl$ do not a¢¢ord with th¢)se xcounting records 3. That the accounts do not CCXnPty with the accwnting rg]uirements of the Charllle8 Act 4. That there 18 further inform*ion need&1 a yoper understandiTrJ ofthe %￿Unts to be reach&J. Independent examln•r'8 gtatam•nt I h8v• comp￿ted my examination and have no ¢cw*ms in res￿* ofthg matter8111 to141 lilled above and, in connection with followng the Di￿tionS of the Charty C￿m￿s1On for North8m Ir&*nd. I hove found no matters that require drawing to your attent￿. Nam•: Addr988: eT7S 3rè Date: Cha Ilam• Rldlng F￿ Tho Dlsablod Aswciallon Co . Tax Ref. 104289 Receipts and payments accounts For the period from 01K14r2021 To 3110N2022 Section A Receipts and payments Unrestrictad fund• R8#trict•d fvnd• Endtswm•nt funds Total fund8 Last year toth É 10 th8 MfQOt£ Al Recel Donations a b des Grants Fundr8I81n Interest on de 8(t a¢￿Unt Dfvldend on Investments Members. subscri IK)n$ Charitable Ira(Jln', R¢nts from land & buiklin Other chadlabLg rec Al Sub tot•1 (Gross inc(vn& lor the Annual Relum) 1,188 105 1x1 Ix+ A2 A••et •nd Inv￿lM￿nI (888 t8bl8s l 8nd 2 in $8ction 7 01 th8 uidance . Proceeds Irom sale of Ilxed 98••t Logn re ents receNed A2 Sub totsl 1.407 1,407 1.70S A3P monts Cost of fundralsin Gross tradin Investment man8 ement costs Direct charitabl• 8CtNi Grants & donollon8 Govtmon¢e costs other ¢X$8ts everrts 1415 126 3.411 136 Id 1QO 267 A3 Sub lot•1 42J4 4364 A4 As8•1 ¥nd Inv•¥tment purch•• (see tables l and 2 ￿ s8Gbon 7 olthe guidance) Purchase of o Ltsan5 rn9do ment A4 Sub tstai 4254 1,826 Net of r￿￿pt￿