Glen Ward Communit Develo ment Association Income & Ex enditure Re & Inde endent Examiners Re ort ort Year Ended 31 March 2024 Stantey Woo(ts e£ Co. Alexander House 49/51 Church Street Newtownards BT23 4AN Glen Ward Communit Develo ment Association Income & Ex enditure Re ort Year Ended 31 March 2024 Income Opening Bank Balance per statement 908.35 Opening Bank Balance 908.35 SPOD 25,608.31 1,745.60 1,000.00 591.99 Ards & NDBC PSNI Fund Donations enditure Salary Utilities Running costs Programmes Events Equipment / repairs Bank fees Sundry 10,896.84 1,227.99 5,216.03 4,848.09 3,332.22 2,551.38 131.70 333.70 Closing Bank Balance per statement 1,316.30 Closing Bank Bala nce 1,316.30 29,854.25 29,854.25 Inde endent Examiners Re ort to the Members of Glen Ward Communit Develo ment Association We report on the accounts of the association for the year ended 31, March 2024, which are set out on the statement of income & expenditure. Basis of Independent Examiner's Report We have examined your accounts as requested. Our examination included a review of the accounting record5 kept by the association 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 members of the association concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe- That appropriate accounting records were kept That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement We have completed our examination and have no concerns in respect of the matters listed above and, we have found no matters that need to be brought to your attention. Stanley Woods & Company Certified Accountants Alexander House 49151 Church Street Newtownard5 BT23 4AN Signed th Date-. 19 Septe er 24