St Ciaran?8 Connected PTA
Independent Examiner,
Report
I report on the accounts of St Ciatan's Connected vfAfor the period 01
April 23 - 31 March 24, which are set out in the attached pages.
Respective responsibilities of charity trustee8 and examiner
As the charity's trustees you are responsible for the preparation of the
accoiints in accordance with the Chatlties Act (Tr4orthern Iteland) 2008.
It is my responsibility to:
l. Examine the accountg under Section 65 of the Charitie8 Act
2. Follow the procedures laid down In the genetal directions given
by the Commission under Section 65(9)(b) of the CharAties Act.
3. State whether partAcular matters have corne to my attention.
Basis of the Independent examinets teport
I have examinedyour charity accoiints as required under Section 65 if the
Charities Act and my examAnatAon was carried out in accordance with the
general dxrectAons given by the Charity Commission for Northern Ireland
under Section 65(9)0)) of the Charities Act.
My examination included a teview ofthe accounting rccords kept by the
charity and a comparison of the accounts presented with those records. It
21so included consideration of any unusual items or disdosures in the
aL'counts and seeking explanations ftom you as chatity tn]stees
concerning any such matters.
My role is to state whethet any material matters have come to my attention
giving me cause to believe:
l. That accounting records were not kept in accordance Math Section 63 of the Chdrities
Act.
2. Yhat the accounts do not accr5￿￿Ose accounting records.
3. That the accounts do not comply with the accounting requirements of the Chatities
Act.
4. That thete is further Anfomiatlon needed for a proper
understanding of the accounts to be teached.
Independent examiner's Statement
I have completed my examination and have no concerns in respect of the
matters (l) to (4) listed above and in connection with following the
dArections of the Charities Commission for Northern Ireland I have found
no matters that require drawAng to your attention.
Signed:
Name:
vt&i
Date: 17/io/LOL4
Po8AtAon: Accountant

St Ciaran's Connected Accounts
01 April 2023- 31 March 2024
Net Income..
Spinathon
Christmas Market
Grants
Total
£1,790
£6,000
£8,814
£16,604.00
Outgoings..
Bank fees
Funding support officer
Biodiversity Garden
Charity Donations
Tota I
£56.57
£2,160
£16,988
£600
£19804.57
Balance as per Bank Statement 01 April 2023 £19,271.28
Balance as per Bank Statement 31 March 2024 - £16,070.71
I can confirm that the Charity does not have a ny assets of value, or liabilities,

Danske
Bank
Danske Bank
Branch Business
P.0. 8ox 183
Daneg811 Square West
Belf88t BTI 6J5
Phone.. +441013458509515
SWIFT-BIC.. DABAGB2B
www.danskebank.co.uk
Account..
Danske Charlty Acc
950679 70143561 GBP
IBAN..
GB40 DABA 9506 7970 1435 61
BIC/SWI￿.
DABAGB2B
Account holder: ST CIAIiAN'S CONNEC
Period..
0312812023 0313112024
Booked and Text
interest
date
Balance at: 0312712023
Amount wlthdrawn
Amount deposited
Balance at.. 03131/2024
19,271.28
19,804.57
16,604.00
16,070.71
Amount in GBP Booked balance in
GBP
03131/2023 Fees according to advice
04103/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.55
19,268,73
19,088.73
-180.00
04/28/2023 Fees accordlng to advice
04128/2023 GRANT PAYMENTS
COMMUNrfY FOUNDATI
-2.65
19,086.08
21,086.08
2,000.00
05102/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-180.00
20,906.08
05/31/2023 Fees according to advice
06101/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.60
20,903.48
20,723.48
-180,00
06/3012023 Fees according to advice
07103/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2,55
20,720.93
20,540.93
-180.00
07/10/2023 CH 200086
07131/2023 Fees according to advice
0810 112023 KC-B7H5YHTDIHQJXMG
GOCARDLESS
16222410135836
~300.00
20,240.93
20,238.38
20,058.38
-2.55
-180.00
08131/2023 Fees according to advlce
0910112023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.96
20,055.42
19,875,42
-180.00
0912912023 Fees according to advice
1010212023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.55
19,872.87
19,692.87
-180.00
10111/2023 CH 200087
490.00
19,202.87
Print from District IO'.00 - 1012212024 by 9B1818- PAUL LAVERY
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Booked and Text
interest
date
Amount in GBP Booked balance in
GBP
1013012023 CH 200088
10131/2023 Fees according to advice
11101/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-5,000.00
-2.55
14,202.87
14,200.32
14,020.32
-180.00
1111612023 CH 200089
1112012023 GRANT PAYMENTS
COMMUNrfY FOUNDATI
-5,000.00
1,800.00
9,020.32
10,820.32
11130/2023 Fees according to advice
12101/2023 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-3.37
10,816,95
10,636.95
-180.00
1210612023 LDG
12/07/2023
12111/2023 CH 200091
12122/2023 MUDC CREDtroRS
MID ULSTER COUNCIL
UKchq
6,000.00
16,636.95
-1,738.00
375.00
14,898.95
15,273.95
1212912023 Fees according to advice
0 110212024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-3.01
15,270.94
15,090.94
-180.00
01105/2024 MUDC CRED￿oRs
MID ULSTER COUNCIL
375.00
15,465.94
01119/2024 Hallfax Grant
THE HALIFAX FOUN
4,264.00
19,729.94
01123/2024 CH 200090
01131/2024 Fees according to advice
02101/2024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
4,760.00
-3.21
14,969,94
14,966.73
14,786,73
-180.00
0210112024 Amend District OF0232
0212812024 CH 200092
02129/2024 Fees accordlng to advice
0310112024 KC-B7H5YHTDIHQJXMG
GOCARDLESS
16222410135836
-20.00
14,766.73
14,466.73
14,463.72
14,283.72
-300,00
-3.01
-180.00
0311112024 Spln
ST CLARANS HIGH
1,790.00
16,073.72
03128/2024 Fees according to advice
-3,01
16,070.71
Print from Dlstrict IO'.00 - 10122/2024 by 981818 - PAUL LAVERY
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