## **Glenlough Community Choir**
**Charity No : 108132**
## **Financial Statements**
**For the year ended 30 June 2025**
Page 1 of 5
## **Glenlough Community Choir**
**Contents** Independent examiner’s report Income and expenditure account Balance sheet
Page 2 of 5
## **Glenlough Community Choir**
## **Independent examiner’s report to the charity trustees of Glenlough Community Choir**
I report on the accounts of the charity for the year ended 30 June 2025, which are set out on pages 4 to 5.
## **Respective 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 (Northern Ireland) 2008.
It is my responsibility to:
- Examine the accounts under section 65 of the Charities Act
- Follow the procedures laid down in the general Directions given by the Commission under section65(9)(b) of the Charities Act
- State whether particular items have come 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 accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning 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 kept in accordance with section 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 information needed for a proper understanding of the accounts to be reached
## Independent examiner’s statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
## Rosaleen O’Neill LLB FCA CTA
Institute of Chartered Accountants of England and Wales. 29 September 2025
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## **Glenlough Community Choir**
## **Income and Expenditure for year ended 30 June 2025**
## **Income :**
|Membership fee/donations
Christmas concert and activities
Summer Concert
Gift Aid
Other income
Total income
**Expenses :**
Hire of venue
Summer concert costs
Christmas concert costs
Big Sing costs
Pick me Up net cost
Musical director fees
Depreciation
Insurance
Bank Fees
Printer costs
Sumup costs
Other costs
**Profit for the Year**|**£**
5,825
1,373
4,340
2,011
250
---------
13,799
(276)
(924)
(300)
(114)
(176)
(5,310)
(585)
(188)
(126)
(123)
(27)
(197)
**£ 5,453**|
|---|---|
Page 4 of 5
## **Glenlough Community Choir**
## **Balance Sheet As at 30 June 2025**
|**Assets**
Equipment
Cash at Bank
Debtors(Arts Council, Church Centre Cushendun)
**Liabilities**
Creditors(Braid centre re Pick me Up)
**Net Assets**
Profit from Prior Periods
Profit in current Period
**Total Reserves**|£
1,080
8,683
1,259
(899)
**10,123**
4,670
5,453
**10,123**|
|---|---|
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