MARKETHILL HORSE AND PONY DRIVING CLUB UMITED TRUSTEES ANNUAL REPORT (cont'd) FINANCIAL REVIEW The charlty resumed meetings during the year following the covid-19 pandemic. Members fees amounted to £375.00. Total costs amounted to £967.01, leaving a deficit in the year of £592.01, At year end the charity had bank and cash balances of £5,942.41 with no liabilities, (last year £6,534.42). STATEMENT OF TRUSTEE RESPONSIBILMES The Trustees are responsible for preparing the annual report and the financial statements of the Charity in accordance with applicable law and generally accepted accounting practice. The Trustees are responsible for keeping adequate accounting records that are sufflclent to show and explain the congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Trustees at a meeting held on and signed on their behalf by [Date] / g 'L J"L J
INDEPENDENT EXAMINERS REPORTTOTHE TRUSTEES OF MARKEfHILL HORSE AND PONY DRIVING CLUB LIMITED Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (l) to (41 listed above and, in connection with the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Colin Adarnson Address: 26 Birch Grove, Gllford, Crai8avon Co Armagh Date: Ig. I