**----- Start of picture text -----**<br>
Haltup<br>Hughlard<br>Dancery<br>DERG<br>**----- End of picture text -----**<br>


```
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`|
|`Amazon`<br>`Smile`||||
|`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:
```