These audited accounts have been approved on behalf of The WelL bythe Chairperson
and Treasurer of the charity.
Kirsti Cunningham-Treasurer
(Signature)
Joan Davis- Chairperson
(Signature)

I report on the accounts of The Well for the year ended 31st March 2025.
As the Charity Trustees you are responsible for the preparation of the accounts in accordance with
the Charitites Act (Northern Ireland) 2008.
It is my responsibility to:
examie the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Direciions given by the
Commission under Section 6519)(b) of the Charities Act
state whether particular matters have come to my attention
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
Commissionn for Northern Ireland under Section 65(9llbl 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 any
such matters.
I have completed my examination and have no concerns in respect of the matters 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.
Marian Shields
Independent Examiner
31st July 2025
4 Archdale
Millvale Road
Bessbrook
Newry
Co. Down
BT35 7NN

THE WELL
FINANCIAL STATEMENT 1ST APRIL 2024 TO 31ST MARCH 2025
RECEIPTS
Donations
Fundraising
N.1. Community Development Health Network
Public Health Agency . Clear Small Grants
Service Delivery
Leather Sellers
Albert Hunt
Allan Lane Foundation
St. Bronagh's GAA
Foyle Foundation
19,939.89
8,334.12
12,000.00
4,662.05
1.105.00
4,767.00
4,000.00
3,885.00
2,483.00
4,000.00
£65.176.06
PAYMENTS
Salaries & Inland Revenue
The Well Kids
Therapist Fees
Alternative Therapies
Mileage Costs
Power Diary
Stationery
Pharmacy Project
Funding Consultant
Training
Bank Charges
CAF Bank
Telephone
Local Giving
Web Hosting
Service Delivery
Insurance
22,993.91
9,022.95
7,464.30
4,531.00
3,937.36
1,253.45
567.18
3,187.10
2,371.65
765.00
426.12
65.00
555.86
180.00
249.90
4,332.00
732.48
£62,635.26
Excess of Receipts over Payments
£2,540.80
ACCUMULATED FUND
Balance a5 at 1st April 2024
Surplu5 for the Year
Balance as at 31st March 2025
3,401.07
2,540.80
£5.941.87
REPRESENTED BY
Bank Current Account
£5,941.87
In my opinion, from the records and books I received, the above Financial Statement gives a
true and fair view of the state of The Well'5 financial position for the year ended
315t March 2025.
Marian Shields
Independent Examlner
31st July 2025