SWELL
SUPPORTED WE LIVE LIFE
FINANCIAL STATEMENTS
FOR YEAR ENDED 30 SEPTEMBER 2023
REGISTERED WITH THE CHARITY COMMISSION FOR
NORTHERN IRELAND NIC 108576

Independent examiner's report to the charity trustees of
SWELL ( Supported we live life )
I report on the accounts of the Association for the year ended 30th September 2023, which
are set out on pages 1-2.
Respective responsiblllties of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the account 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 Section 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls 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 of disclosures in the account5, and seeking explanations from you
as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. 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.
L.fj
Kieran Daly
Chartered Accountant
MaGNeary Rasdale & Co. Ltd.
Chartsred Accountants
Wellington House
30 Darling Street
Enniskillen
05th July 2024.

SWELL
SUPPORTED WE LIVE UFE
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 30 SEPTEMBER 2023
Income
Unrestricted Funds Restrlcted Funds
Total
Donations
Fundraising
Fermanagh Omagh District Council
Department of Health Grant
Macmillan Charity
Cancer Connected
Ulster Garden Village
£29,789
£14,378
£0
£0
£0
£0
£0
£0
£0
£500
£15,000
£1S,O¢XI
£4,899
£15.rJ)o
£29,789
£14,378
£500
£15.000
£15,000
£4,899
£15.000
£44,167
£50,399
£94,566
Expenditure
Facilitator Fees
Srock Items & Catering
insurances
Bank Fees
Telephone
Volunteer Expenses
Equipment & Stationery
Room Hire
Christmas Draw
General Expenses
EIO,818
£5,661
£0
£480
£0
£3,698
£0
£0
£200
£150
£27,239
£0
£319
£0
£555
£0
£8,758
£13,528
£0
£0
£38,057
£5,661
£319
£480
£555
£3,698
£8,758
£13,528
£200
£150
Total Payments
£21.007
£50.399
£71,406
NEf INCOME FOR YEAR
£23,160
£0
£23,160
NET MOVEMENT IN FUNDS FOR YEAR
(£23,160)
£0
{£23.160)
TOTAL FUNDS AS AT 01.10.2022
{£25,4711
£0
(£25,471)
TOTAL FUNDS AS AT 30.09.2023
(£48,631)
£0
(£48.631)
Page I

SWELL
SUPPORTED WE LIVE LIFE
YEAR ENDED 30th Se tember 2023
CONT.
2023
Current Assets
Bank of Ireland Current Account
Bank of Ireland Current Account
£33,458
£15,323
Liabilities
Unrestricted fund
Sundry Creditors
(£1501
TOTAL NEf ASSETS
£48.631
Represented by:_
Opening Funds 01.10.2022
Net Income for the year
1£25.471}
1£23.1601
{£48,631)
Approved by the Trustees on OS July 2024 and sl8ned on thelr behalf by
Chalrperson
Secretary
Treasurer
y-
Page 2