Inde Oma endent Examiner's re h Churches Forum. ort to the trustees of I report on the accounts of the Trust for the year ended 31 December 2024. Res ective res onsibilities of charit trustees and examiner. As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act l Northern I relandl 2008. It is my responsibility to: a. examine the accounts under section 65 of the Charities Act b. follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act c. state whether particular matters have come to my attention. Basis of inde endent examinerfs re 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 6519llb) 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. My role is to state whether any material matters have come to my attention giving me cause to believe: l. 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. Inde endent examiner's statement. I have completed my examination and have no concerns in respect of the matters111 to (41 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: Ni el Scott Address: C Ooma h Communi House 2 Drumra h Avenue Oma h BT78 IDP nature: Date.. 22 Janua 2024 Omagh Churches Forum Accounts for year 2024.xls
Omagh Churches Forum Accounts for the year ending 31st December 2024 Account No. 73783(106 Number l Account CURRENT BALANCE £4.831.21 Lneque No/ Credit DATE TRANSACTION DESCRIPTION WITHDRAWAL LODGEMENTS BALANCE 01-Jan-24 Opening Balance £4,831.21 £4,831.21 £4,831.21 £4,831.21 £4,831.21 £4,831.21 £4,831.21 £4,831.21 Totals Transactlon count: O £0.00 £0.00 £4,831.21 Account No. 73783196 Number 2 Account Statement No. , CURRENT BALANCE £3,131.22 Cheque No/ Credit DATE TRANSACTION DESCRIPTION Opening Balance Sevice for Church Unlty Donation Memory K Mullan Sec Costs 22123 WITHDRAWAL LODGEMENTS BALANCE £871.66 01-Jan-24 23-Jan-24 £195.00 £1,066.66 02-May-24 20-May-24 £2,170.75 £3,237.41 000304 £106.19 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 £3,131.22 Totals Transaction count: O £106.19 £2,365.75 £3,131.22 Thls statement of Income and Expenditure was approved by the Committee at their meeting on: Si8ned Print Name Position on Committee Page 1 Omagh Churches Forum Accounts for year 2024.xls