EXTERNAL EXAMINER'S REPORT TO THE TRUSTEES OF CREGGAN LOCAL HERITAGE GROUP
We have examined the financial statements and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland.
An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair" view.
Daly Park & Company Ltd
Chartered Accountants 4 Carnegie Street Lurgan Co. Armagh BT66 6AS
Date : 5th April 2024
daly park
& company ltd
Chartered Accountants & Registered Auditors
Creggan Local Heritage Group NIC107474
Accounts for the year ended 31st December 2023
| Income Donations KNIB Grant ANBC Grant Quiz Fundraising Book Sales Expenditure Community Garden Book launch Book costs ‐ printing Christmas Items Bank Fees DEFICIT / SURPLUS OF INCOME OVER EXPENDITURE Opening Bank / Petty Cash Balance at 1st January Closing Bank / Petty Cash Balance at 31st December |
£ £ ‐ 402.50 500.00 205.00 1,700.00 2,807.50 805.00 ‐ 176.00 ‐ 2,000.00 ‐ 12.99 ‐ ‐ 2,993.99 ‐ 186.49 ‐ 404.38 217.89 2023 |
2022 £ 111.00 ‐ ‐ ‐ 23.99 ‐ 9.65 ‐ |
|---|---|---|
| 805.00 ‐ 176.00 ‐ 2,000.00 ‐ 12.99 ‐ ‐ |
||
| 33.64 ‐ 77.36 327.02 |
||
| 404.38 |