Charity No: 108796
Dungannon Swifts Charitable Trust
Trustee Report
and
Receipts and Payments Account
for the year ended 31 March 2024

Dungannon Swifts Charitable Trust
Independent Examiner's Report to the Charity Trustees of
Dungannon Swifts Charitable Trust
I report on the accounts of the Charity for the year ended 31 March 2024.
Respective responsibilities of charity trustees and examiner:
As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act {Northern Ireland) 2008.
It 15 my responsibility to..
examine the accounts under section 65 of the Charities Act,
to follow the procedures laid down in the general Direction5 given by the Commission under section
6519){b) of the Charities Act
to 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 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 a ny unusual items or 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 matters11) to141 listed above and,
in connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
James R
binson FCCA
WHR Accountants Limited
Chartered Certified Accountants
56 English Street
Armagh
BT617LG
Date

Dungannon Swifts Charitable Trust
Statement of Receipts and Payments- Year Ended 31 March 2024
Note
Unrestricted
Funds
Restrlrted
Funds
Endownment
F(Jnds
Total
2024
Total
2023
Receipts
Rafflel8ucket Donations
Grant5
Charlty Collections
3,409
1,668
3,409
1,668
1,855
4,820
662
Total Receipts
5,077
5,077
7,337
Payments
Raising Funds
Charitable Activitles
Bank Fee5
156
4,368
79
156
4,368
79
72
4,884
78
Totol Payments
4,603
4,603
5,034
Net fte￿ipts / Payrnents
Tran5fer5 net
474
474
2,303
Net movernent in funds
474
474
2,303
Funds brought forward 01 Aprl 2023
5,787
5,787
3,484
Deduct non cash/bank related Endown Funds
Funds Carried forward 31 March 2024
6,261
6,261
5,787

Dungannon Swifts Charitable Trust
Statement of Assets and Liabilities- Year Ended 31 March 2024
Unrestricted
Funds
Restricted
Funds
Endownment
Fund5
Total
2024
Total
2023
Funds Reconciiation
Bank and cash at start of year
5.787
5,787
3,484
Net movement in fund5
474
474
2,303
Bank & cash at end of year
6.261
6,261
5,787
Bank & Cash Balance5
Current Accounts
6,261
6,261
5.787
Total
6,261
6.261
5.787
11 Feb 2025
Approved by trustees on
and signed on its behalf by:
OthdL _
Trnstee Leean Whittle
Datd: Feb 2025
Trusteè Wendy Walker
bltFeb 2025

Dungannon Swifts Charitable Trust
Notes to the Accounts- Year Ended 31 March 2024
ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
The trustees have elected in accordance with the provisions in The CharSties (Accounts and Reports Regulations (Northern Irelandl 2015 to
prepare it5 accounts on a recelpts and payrnents basi5.
RECEIPTS
2. GRANTS
Unrestricted
Funds
Restricted
Funds
Endowrnent
Funds
Total
2024
Mld Ulster Council
Clear Small Grants
1,575
93
1,575
93
1,668
1.668
3. CHARITABLE ACTIVITIES
Unrestricted
Funds
Restrl¢ted
Fund5
Endowment
Funds
Total
2024
Income from charitable artivity & fundralsing

Dungannon Swifts Charitable Trust
Notes to the Accounts- Year Ended 31 March 2024
PAYMENTS
4. RAISING FUND5
Unrestricted
Funds
Re5tritted
Funds
Endowment
Funds
Total
Fundralslng costs
156
156
156
156
5. CHARITABLE ACTIVITES
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total
Adult support in commuftity
Youth support in community
Planting trees
1,600
2.228
540
1.600
2,228
540
4,368
4,368
6. FUND BALANCES
Balance
at start
Receipts
Payrnents
Surplu51
IDeficitl
Transfers
nett
Balance
at end
Unrestricted Funds
General
Restricted Funds
General
5,787
5.077
4,603
474
6.261
5.787
5,077
4,603
474
6,261
Total Fund5
5.787
5,077
4,603
474
6,261