BOSTON HOUSE FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 2025 —_—_REGISTERED WITH THE CHARITY COMMISSION FOR STERNNORTHERN IRELANDIRELANDLnARITY NICNICCOMMISSION108808108808 FOR.
Independent examiner's report to the charity trustees of BOSTON HOUSE
| report on the accounts of the Association for the year ended 30th June 2025, which are set out on pages 1-2,
Respective responsibilities 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.
Basis of independent examiner's report
| 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 anda 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:
-
That accounting records were not kept in accordance with section 63 of the Charities Act
-
That the accounts do not accord with those accounting records
-
That the accounts do not comply with the accounting requirements of the Charities Act.
-
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
| 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, | have found no matters that require drawing to your attention.
Kieran Daly } Chartered Accountant oo
MacNeary Rasdale & Co. Ltd. Chartered Accountants
26th August 2025
Wellington House 30 Darling Street Enniskillen
BOSTON HOUSE SMeINCOME &ce EXPENDITUREEXPENDITURE ACCOUNTACCOUNT
YEAR ENDED 30th JUNE 2025
==> picture [499 x 372] intentionally omitted <==
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Income|Unrestricted Funds|Restricted Funds|Total|
|Room|Hire|£13,470|£0|£13,470|
|Fermanagh Omagh|District Council|£0|£819|£819|
|——.]COE£13,470|£819|£14,289289|
|Expenditure|
|Rent|
|Insurances|£14,085|£0|£14,085|
|Bank|[Fees]|£205|£819|£1,024|
|Telephone|£77|£0|£77|
|Light|£798|£0|£798|
|& Heat|£1,616|£0|£1,616|
|General Expenses|£168|£0|£168|
|Total Payments|sf£16,949|£819|£17,768|
|EXCESS|17,768|
|of EXPENDITURE OVER INCOME FOR YEAR|(£3,479)|£0|(£3,479)|
|NET|(ES479)|
|MOVEMENT IN FUNDS FOR YEAR|CSF,(£3,479)|£0|(£3,479)|
|TOTAL|479)|
|FUNDS AS AT 01.07.2024|£4,517|£0|£4,517|
|TOTAL FUNDS AS AT 30.06.2025|£1,038|£0|£1,038|
|SSSnt O38|
----- End of picture text -----
==> picture [27 x 10] intentionally omitted <==
----- Start of picture text -----
Page 1
----- End of picture text -----
BOSTON HOUSE YEAR ENDED 30th June 2025 (CONT.)
==> picture [357 x 244] intentionally omitted <==
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Current|[Assets]|2025|
|Danske|Current Account|£1,456|
|Liabilities|(Unrestricted|fund)|
|Sundry Creditors|(£418)|
|TOTAL|NET ASSETS|
|£1,038|
|Represented|by:-|
|Opening Funds 01.07.2024|£4,517|
|Net|Deficit for the year|(£3,479)|
|Closing Funds|( All|Unrestricted|)|£1,038|
----- End of picture text -----
Approved by the Trustees on 26th August 2025 and signed on their behalf by
==> picture [363 x 83] intentionally omitted <==
----- Start of picture text -----
Chairperson Secretary Treasurer
ik /
L/
----- End of picture text -----
Page 2