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 D7￿ctionS 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