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