IRON MISSION HALL Independent Examiners Report For the Year Ended 31 December 2023
Independent Examinerfs Report to the Charity Trustees of Iron Mission Hall I report on the accounts for the year erKled 31 December 2023. which are set out overleaf. Respective RespOnSilItieS of Charity Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northem Ireland) 2008. It is my responsibility as Examiner to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Direcb'ons given by the Commission under section 65(9)(b) of the Charities Acl O state whether particular matters have come to my attention. 8asl$ of Independent Examinerfs Report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried t in accordance with the general Directions given by the Charty Commission for Northem Ireland under section 65(9)(b) of the Charits'es Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also induded consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charty trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. 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 rnmpty with the accounting requirements of the Charities Act 4. That there is further infomlation needed for a proper understsnding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concems in respect of the matters (1) to (4} list8d above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name.. Edward Wilson ACA Signature- Address". 14 Greenview. Parkgate. Baltydare Date.. 28 May 2024
IRON MISSION HALL Income & Expenditure Account for the Year Ended 31 December 2023 TOTAL TOTAL Y•ar Endèd 31 Dec¢ft IYA 2022 15Y.#2 201,885 INCO,lE FTeth4il yer1rj Cyft AJ"d (Jlerirg HWIC &'ft PAÉle Bu11n9 Fund 57.973 47,670 57,9rJ 47.870 48.950 145 3.372 1.127 418 2,010 18,350 145 3.372 1.127 1,782 Cxher IncLYr k Inrest 3.716 195 TOTPL INCO 110,9)4 111208 166.102 PAYMENTS Wages & SrIes PAYE & MC Speakers & Slrgers (18.589) {5.11> 19.C401 118.5891 5,Cl) 19.0401 112,9401 11.7801 18,305 Chikjr8 Wort¢ Yp TrarW I &68 {2.571) 12.3441 11fJ)I 12.571) {2,3441 (le) 11.8121 1933} sg¢Mary Ojtreach 8uihJiro Repairs & Cwtre ia641) 1710) {2.282) (23.6411 {7101 12.282) 135,9321 13.4231 13801 Ekntrlc Gas 14.925) {7.475) (914> (1.070) 12,641) (4.9251 17,4751 19141 {1.0701 116411 13CKJ) 15.2161 16.5291 15&51 {1.21 Alarm Bank char AdKerOrMJ CaterirrfJ InsUr8r& 1323) IS56} (3,) 1618) 11,751) 1388) (I,XQl 14.176) (8.6881 1556 {3.9681 16181 11,7511 13881 {l.2Cl (4,1761 18.6881 11,4931 13.6601 15941 (1,6931 13381 Print¥s Waf CPrgO5 {3,7701 16,2961 TOTAL PAYIENTS 103.070 102,042 NET INCOME FOR 2023 7.834 1.3 9.198 64.060 Trnnsfw from Cwr8rrt h) D4m't 141