Hillto hland Dancers Der ina Financial Statement for the st eriod l- November 2024 to 31" October 2025 Income Expenses Balance c/f Funding from Grants.. U Ister Scots MUDC DAERA £3595.24 £5455.94 Dance Tuition and Travel £5381.10 Donations from Events Including Prize Night Easyfundraising and Amazon Smile Dance Fees £420.00 Hall Rent £1200.00 £34.48 Insurance £400.00 £3685.00 Items Purchased from funds received from Grants Phone Line / Internet Prizes/stationa /Gifts Competition Exams TOTAL £1542.20 Competition £2358.50 £921.18 £646.45 £1491.27 £585 £12167.20 TOTAL £15549.16 Closin Balance 31" October 2025 £3381.96 Financial Statement re ared b Leslie Hawe Position and Date: Treasurer, 24106/2026 I can confirm that the Financial Statement has been a roved b the Mana th ement Committee on 25 June 2026
Inde endent Examiners Re ort Hillto hland Dancers Der ina Independent examiner's report to the charity trustoos of Hilltop Highland Dancers Dergina. I report on the accounts of the Trust for the year ended 31 October 2025 Respectlve responsibilities of charity trustees and examiner As the charity s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility lo.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(91{bl of the Charities Act state whether particular matters have Gome to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordanGe with the general Directions given by the Charity Commission for Northem Ireland under seclion 6519)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideralion of any unusual items or disclosures in the accounts, and seeking explanations from you as charity 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 kepl in accordance with seclion 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiation needed for a proper understanding of the accounts to be reach1. Independent examiner's statement I have completed my examination and have no concems in respect of the matters11) to14} listed above and, in connection with following the Directions of Ihe Charity Commission for Northern Ireland, I have found no matters that require drawing to your attenlion. Name: Relevant professional qualification or body: Address: Date: J tsA CARgKkJCLL TidG Yl-- C14)ILLAr& IN ZIiCLAt4 41oilz