----- Start of picture text -----
Haltup
Hughlard
Dancery
DERG
----- End of picture text -----
HilltopHighland[Dancers]Dergina
FinancialStatement [for][the][ period][1"][November]2022[to] 31"October2023
Income |
Expenses |
||
|---|---|---|---|
Balance c/f |
£1392.38 |
||
Funding from Grants: |
£7766.29 |
Dance Tuitionand |
£4475.80 |
Ulster Scots |
Travel |
||
MUDC |
|||
•DAERA |
|||
• LotteryFund |
|||
Donations from |
£450.00 |
Hall Rent |
£1200 |
Events Including |
|||
Prize Night |
|||
Easyfundraisingand |
£217.11 |
Insurance |
£309.12 |
AmazonSmile |
|||
Dance Fees |
£2360.00 |
Items Purchased from |
£1570.67 |
fundsreceived from Grants |
|||
Competition |
£2137.75 |
Internet |
£648.00 |
Prizes/Misc |
£674.24 |
||
Competition |
£1436.80 |
||
TOTAL |
£14323.53 |
TOTAL |
£10314.63 |
Closing Balance |
£4008.90 |
||
31*October 2023 |
Financial Statement
preparedby:
Leslie Hawe
Position and Date: Treasurer, 21/06/2024
IcanconfirmthattheFinancialStatementhasbeenapprovedbytheManagement
Committeeon22thJune2023
Independent Examiners Report
Hilltop Highland Dancers Dergina
Independent examiner'sreportto the
charitytrusteesof Hiltop HighlandDancersDergina.
IreportontheaccountsoftheTrustfor the year ended31October 2023
Respective responsibilities of charitytrustees and examiner
As thecharity'strusteesyouareresponsiblefor thepreparationoftheaccountsinaccordance
withtheCharitiesAct(Northern Ireland)2008.
It is my responsibility to:
-
examine the accounts under section65of the Charities Act -
follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Charities Act
state whetherparticularmattershave cometomyatterntion.
Basis of independent examiner's report
Thaveexaminedyourcharityaccountsas requiredundersection65oftheCharitiesAct and my
examinationwascarriedoutinaccordancewiththegeneralDirectionsgivenbytheCharity
CommissionforNorthemIrelandundersection65(9)(b)ofthe CharitiesAct
My examinationincludeda reviewof theaccOuntingrecordskept by thecharityandacomparison
oftheaccountspresentedwiththoserecords.Italsoincludedconsiderationof any unusual items
ordisclosuresinthe accounts,andseeking explanationsfrom youascharitytrusteesconceming
anysuch[matters.]
Myroleistostatewhetheranymaterialmattershavecometomyattentiongivingmecauseto
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 accountingrecords]
3.[That] the[accOunts][do][not][comply][with][the][accountingrequirements][of][the][Charities][Act] 4. That[there][is] further information needed[for] a proper[understanding][of][the][accounts][to][be] reached.
Independent examiner's[statement]
aboveIhave[completed]and,[ in][connection][my][ examination][with]following[ and have]the[no]Directions[concerns]of[in] the[ respect]Charity[of][the]Commission[ matters][(1)]for[to]Northem[(4)][listed]
Ireland,Ihave[found][no][matters][ that][require]drawing[to][your][attention.]
Name:JoANCARDWELL
or body:
Relevant[professional][qualification]
Address:
JoCar dweuMIATI
AccounkingTechhiciansIreland
Rodd
122Culenrammer
GT7oISF
Dunganhon
Date: