Friends of St Gerard's Financial Statements for the year ended 31 January 2023 CHARTERED ACCOUNTANTS
cot4TEP4TS P•ge Chanty Address and Other Informati Independent Exam1r'S Report to MberS Fnends d St C*rards Income & ExFendrture Accwnt SCC Charteretl Accountant5 and Slalutory 4udirors
Charity Address & Other Inforniation Mr4 &3thleon RronnaTh Ir Stephen Rèmsey F4r5 Njdeery 5teE Mr5 Nc4een Hawkins Charlty Addruo Sl Gerards Scho & SuppDrt eAa(ks Road co. TIO ONe lrydqp•ftd•nt Exaffllners scc Chèrtered AcctaltS & Regist2red Authtors 17 College Street Armaah C¢. Amaon BT6198T Dan>ke 8ank P.0 BoX 183 Donegall SqudrE e<ifa5t Co. Antriin BTL 6JS SCC Chaftered Acc JuntAnl$ Siatutwy 4udilt)t
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF ST GERARDS We port on the income and expenditu accounts of the charity for the year ended 31 January 2023. RESPECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER As the charity trustees you are SPonSible for the preparation of the accounts in accordance with the reqU1MentS of the Charities Art (Northern Ireland) 2008. It is our rest)onsibility to.. l} exarnine the accounts under settion 6S of the Charities Act. 21 follow the procedu5 laid down in the general directions given by the Charity Commission for Northern Ireland under section 6519}Ibl of the Charities Art,. and 3) state whether partrcvlar matters have come to our attention. BASIS OF INDEPENDE14T EXAMINER'S REPORT We have examined your charity accounts as required unoer section 65 of Ehe Charlties Act and our examinatton was carned out In aCCOfdance With the general direction5 given by the Charity Commission for Northern Ireland under settion 65{9llbl of the Chantie5 Act. The examination Included a review of the accoLtnting record5 kept by the charity and a comparison of the accounts presented with those records. It also Included consideration of any unusal Items or disclosures In the accoLbnts. and seeking explanations from you as charity trustees concerning any such matters. Our mle is to state whether any material matters have come to our attention giving us cause to bel¥eve- 11 That accounting records We not kept In accordance with section 63 of the Chanties Att . 21 That the accounts do not accord with those accounting records; 31 That the accounts do not comply with the accounting requirements of the Chanties Act- 41 That the Is further infomiation needed for a proper understanding of the accounts to be aChed. INOEPENDENT EXAMINER'S STATEMENT We have completed our examination and have no concerns in respect of the matter I l} to (41 listed above and. in connection with following Irections of the Chanty Commission for Northem Ireland, we have four7d no matters that requir awinq t ou GEr*rfl C•v Senior Statuto uditor For and on behalf of Sean Cavanagh & Co. Chartered Accountants & Statutory Auditors 17 College Street Armagh Co. Armagh BT61 98T 28 February 2023 SCC- Chartered Accountants and Statutory AuditOf5
Friends of St Gerard's INCOME & EXPENDITURE ACCOUNT ftsr the year ended 31 January 2023 2023 iozi Income Fundraisinq Inctyne Halifax Grat)t 37.674 4,J02 9,914 Tot•1 Income 41.76 9.914 Exp•nditur• Consultan AdvErri>n9 Oonations Educational Misiellaneous Festival EK&nses Fundra151ng Expenses Interartive Wall & Fknr Leavers HaodiES Aepèir5 & Maintenance Sports Equiomeslt 5tafff Events i.jis 100 871 5.365 2.743 •.iyo 8.345 612 1.242 SubxrtptlQl15 Trip5 & Event5 Texo - Gill Card VcherS Funday Expenses Fundin4 Accovntancv Fee5 8ank Fee5 Frt1 PArfpk 148 1•.228 2.400 915 125 425 102 Joo 177 2,500 385 Other Costs TVUI exp¢nditur 40.985 6,862 Profbtlllo¥s) lor the Ila£1•1 • Y91 3.052 RECONCIUATION OV VU1405 TE7tal lunds Gifried ftsn¥•rd 4.993 1,94 1 YOTAL FUNOS CARRIÉO •OAWAAO 4.993 Approw41 ot Acc1 The ltsrewrrf Intome & Expendituwe Ac£ouni*as approved ty the frustees ¢Jn 12h)212023 •nd sK8ned by SCC Charterd 4."couota•rts •Dd Srattstor i Audituv