SWELL
SUPPORTED WE LIVE LIFE
FINANCIAL STATEMENTS
FOR YEAR ENDED 30 SEPTEMBER 2024
REGISTERED WITH THE CHARITY COMMISSION FOR
NORTHERN IRELAND NIC 108576

Independent examlner's report to the charlty trustees of
SWELL ( Supported we live Ilfe )
I report on the accounts of the Association for the year ended 30th September 2024, which
are set out on pages 1-2.
Respertive responsibilities of charlty 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(91{b) of the Charities Act
state whether particular matters 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 6519}(bl 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 accounts. 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.
,'kn, ts
Kieran Daly
Chartered Accountant
MacNeary Rasdale & Co. Lld.
Chartered Accountants
Wellinglon House
30 Darling Street
Enniskillen
14th February 2025.

SWELL
SUPPORTED WE LIVE LIFE [
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 30 SEPTEMBER 2024
Income
Unrestrlcted Funds
Restrlcted Funds
Total
Donations & Fundraising
SWELL.. Preloved Store Sales
National Lottery
Department of Health Grant
Macmillan Charity
cccw
CLEAR Project- Small Grants Fund
£23.096
£46,873
EO
£0
EO
£0
£0
Éo
£0
E19,979
£1,057
£5,000
£12.208
£271
£23,096
£46,873
£19,979
£1,057
£5,000
£12,208
£271
£69,969
E38,515
£108.484
Expenditure
Facilitator Fees
Stock Items & Catering
Insurance5
Bank Fees
Telephone
£24,344
£7,096
£0
£1.176
£208
£18,082
£0
£454
£0
£0
£42,426
£7,096
£454
£1.176
£208
£11.037
£10.518
£14,596
£11,933
£15.719
£4,838
£556
E 14
Volunteer Expense5
Equipment & Stationery
Room Hire
Shop Start up Costs
Shop Refurbishment
Rent & Service Charges
General Expenses
£11,037
£0
£14.596
£11,933
£15,719
£4,838
£556
£0
£10.518
£0
EO
£0
£0
£0
Total Payments
£91.503
£29,054
£120,557
NEf INCOME I DEFICIT I FOR YEAR
1£21.534)
£9,461
{£12.0731
NEf MOVEMENT IN FUNDS FOR YEAR
1£21.534)
£9.461
1£12,0731
TOTAL FUNDS AS AT 01.10.2023
£48,631
£0
£48,631
TOTAL FUNDS AS AT 30.09.2024
£27,097
£9,461
£36,558
Page I

.SWELII5UPPORTED WE LIVE LIFEI
YEAR ENDED 30th Se
tember 2024 (CONTJ
2024
Current Assets
Bank of Ireland Current Account
Bank of Ireland Current Account
E21,03B
E15,870
Uabllltles
Unrestrlrted fund
Sundry Creditors
IE3501
TOTAL NEf ASSErs
E36,558
Represented by:_
Openlng Funds 01.10.2023
£48,631
Net l Deficit l / Income for the year
1£12.0731
Closing Funds as at 30.09.2024
£36,558
Approved by the Trustees on 14 February 2025 and 51gned on their behalf by
Chairperson
Secreta
Trea
IK-- d
Page 2