lona Institute Nl-statement of financial activities for ear ended March 2024 31/03/24 3 1/03/23 Current Assets Cash in bank and in hand £3,384.36 £3,321.52 Net current assets £3,384.36 £3,321.52 Receipts Donations £120 Payments Expenditure Support Costs Bank fees £111.48 Approved 30/06/24 Tracy Harkin Committee member Eamon Gainnes committee Member
Inde endent examiner's re accounts of the Trust for the ort to the chari trustees of The Iona Institute Nl on the ear ended 3151 March 2024. As the charity's trustees you are respoiisible for the preparation of ihe accouiits in accordaiice with ilie Charities Act INorthern Ireland} 2008. It is niy responsibility to: Exaniine the accounts under section 65 of ihe Charities Act Follow the procedures laid down in the general Directions given by the Cominission under seclion 65(9)(b) of the Charities Act State whether particular matters have come to my attention. Basis of independent examiner's report I liave examined your charity accounts as required under section 65 ot. the Charities Act and my examination was carried out in accordance with the general D7ctionS given by the Charity Commission for Northern Ireland under section 65(9)(b} of the Charities Act. My examination included a review of the accoiinting records kept by the charity and a compari80n of the accounts prescntcd with those records. It al80 included consideration of any unusual iteni8 or disclosures in thc account.s, and .seeking explanation8 from you as charity Iruslec8 conccrning any such matlers. My rolc is to state whether any malcrial matters have come lo my attcntion givingy mc cause to believe. l. Thal accounting rccords wcrc not kept in accordance with seclion 63 of the Charities Act 2. Tlial the accounts do not accord with those accoiinting records 3. That the accniints do not comply with the accounting requirement.s of thc Chariti¢s Act 4. Thal thcrc is further inforn]ation needcd for a propcr understand llig of the accounls to be reached. Inde endent examiner's statement I have completed my exaniination and have 110 concems in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Coiinnission for Northern Ireland, I have found no matters that require drawuig to your atteiitioii. Name: Alex Brennan (AcnA IcornA) Relevant professional body: C i (rtJSoc%•¥L LLt: I-l OOOZ I Address: Date: 181,,IL 113 &- oLcY A(LA