St Ciaran's Connected vfA Independent Examinet'8 Report I report on the accounts of St Ciaran's Connected vfA for the peTAod 01 April 22 - 31 March 13, which are set out in the a¢¢ached pages. Respective responsibilities of charity trustees and examiner A8 the charity's trugtee8 you are responsible fot the pteparaiion of the accounts in accordon¢ewith the Charities Act (Northern Ireland) 2008. It 1$ my responsibility to.. l. Examine the accounts under Section 65 of the Chatiiie8 Act 2. Follow the procedures laid down In the general direction8 given by the Commission under Section 65(9)(b) of the Chari¢ie8 Act. 3. State whetherparticular matlet8 have come to my attention. Basis of the Independent examiners report I have examinedyourchatlty accoun¢8 a8 required under Section 65 if the Chatitie6 Act and my examination wa8 cattied oui in accordance with the general diteciion8 given by the Charity Commission for Northem Ireland linder Section 65(9)(b) of the Charitie8 Act. Mycxamtnation included a reviewocthe accounting records kept by the ¢harity and a comparison of thc accounts presented with th08e record8. It a180 included con8ideration ofany unu8ualitem8 or di8closures in the accounts and seeking explanations from you a8 charity tru8tee8 concerning any such matter8. My role 18 to s¢ate whether any material matter8 have come to my atteniion giving me cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charitie8 Act. 2. f hat the accounts do not acrur1fr08e accounung records. 3. That the account8 do not compty with the accounting requirement8 of the Chatities Act. 4. That there 16 furtherinformation needed for a proper understandingofthe accoun¢8 to be teached. Independent examinet's Statement I have completed my examination and have no concerns in tespect of the matters (l) ¢0 (4) lisied above and in connection with following the directiofts ofthe Charities Commission forNorthem Ireland I have found no matters that require dtawlng to your attention. Signed: 2 Cl)urth SV••t Name: Date: BT70 210 4 / Posltion: Accountant
St Ciaran’s Connected Accounts 01 April 2022 – 31 March 2023
Net Income:
| Coffee Morning | £2,500 |
|---|---|
| Easter Draw | £10,000 |
| Grants | £19,000 |
| Cake and Bun sale | £1,000 |
| Total | £32,500 |
Outgoings:
| Bank fees | £50.93 |
|---|---|
| PTA Membership | £140 |
| Fundingsupport officer(started Dec 22) | £720 |
| IT equipment | £5436 |
| Outdoor table tennis tables | £2000 |
| Classroom refurbishment | £38810.88 |
| Total | £47157.81 |
Balance as per Bank Statement 01 April 2022 - £40,810.88
Balance as per Bank Statement 31 March 2023 - £26,153.07 (of this £15K is committed to a biodiversity garden).
I can confirm that the Charity does not have any assets of value or liabilities.