O'Hagan, McGlinchey & Co. ACCOUNTANTS endent Examiners Re Inde ort EALU Independent examlner's report lo the charity trustees of EALU. We report on the accounts of the Trust for the period ended 30, June 2024, which are set out on pages 01 to 02, Respective responsibilities of charity trustees and examiner As th¢ charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (North¢rn Ireland) 2008. It is our responsibility to.. Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commissions under Section 65(9)(b) of the Charities Act State whether particular matt¢rs have come to my attention Bthsls of independent exAminer'¥ report 'e haNe examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Lharity Cornmission for Northern Ireland under Section 65(9)(b) of the Charities Act. Our examination included a review of the accounling records kept by the charity and a comparison of the ac¢ounts presented with ihose records. It also included consideration of any unusual items or disclosures in the accounts, and s¢eking explanations from you as chaTity trustees concerning such matters. Our role is to st,ate whether any material matters hai'e come to our attention giving us cause to believe: That accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That th¢ a¢counts do not comply with the accounting requirements of the Charities Act That there is further infomiation needed for a proper understanding of thc accounts to be reached. Independent examiner's statement We hai'e completed our examination and have no concerns in respect of the matters ( l) to (4) listed aboN'c and, in connection '1th following the Directions of the Charity Commission for North¢rn Ireland, we hav¢ found no matters that requir¢ drawing to your attention. O?Hagan, McGlinchey & Co. Accountants 32-34 Dungannon Road Coalisland Co. Ti'rone BT714HP 5 Februar), 20¢fjiiagan McGlinche), & C.0 is a Iradints name for O'Hatsan McGlinchey Lld 36 DunoanJ]on Road. Loalisland, Co"fyrone. BT714HP Telephone number. 028 8774 813.1 Email; accounls@ft ohmcg.com Wcbsiie; ii'ii'iN'.ohaganmcglinche)'.com Coimpany No. N1661961 VAT Reg No; .13.3 8390 94
Ealu Communlt Pro" 17 Sham l Lane Dun annon Co. T ron Accounts For The Year Ended 30th Jun 2024 Income enses Openlng Balance 2770.43 2763.64 29242.42 48840.00 9785.00 7000.00 17378.40 Employment Costs Programme Costs Statlonery Sundrles Rent/Rates/ln5urances Llght & Heat Telephone 51760.89 19016.70 3069.49 1471.90 13623.52 2647.10 1763.83 Openlng Balance JRCT Grant Lottery Grant Hallfax Donatlons Closlng Balance 24426,46 117779.89 117779.89 Accountant$ Re ort We have prepared the above Account5 from the records, Information and explanatlons supplied to us and we certify that they are in accordance therewlth. Coallsland, Co. Tyrone. O'Hagan, McGllnchey & Co., Accountants & Audltors 22nd January 2025