NEWRY STR ET UNITE 57 Hillside Drive Kilkeel Co. Down 8T34 4JF Telephone: 028 2542 0299 These accounts were approved by the Trustee on Thursday 2410412025 and slgned on their behalf by: Melanie Cummins Treasurer NELIJRY STREEf UNII'E IS REGISTERED I}IITH THE CHAB.ITY COMMlbSIOI4 FOR NORTHERN, IRELA,ND RECISTRATION NO.. NICIOQ821
HENDFRSON & CO ACCOUNTANTS I report on the accounts of Newry Street Unite for the 12-rnonth period from 1st July 2023 to 30th June 2024. As the Charity Trustees you are responsible for the preparation of the accounts 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 out in the directions given by the Commi55ion under Section 6519)Ib) of the Charities Act State whether matters have come to my attention I have examined your Charity Accounts as required under Section 65 of the Charlties 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}Ib) 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. Mark Henderson Henderson & Co Accountants Limited Independent Examiner/Accountant 4th April 2025 IA Greencastle Street, Kilkeel, Co. Down BT34 4BH
Newr Street Unlte Financlal Statement Istjul 2023 to 30th June 2024 RECEIPT Restricted unrestrfcted Total Al14 41.968.44 3a.879.75 4,386.90 •Jo.00 4.85 ewry, Maurne& tknm 0Sslrlct Councll ACNI Lottery Fund- REAPGraiil Asda Grant £lackburn Trus1 Cash for klds NIHE Cohesionfjranl 33,879.75 984.85 3.$20.00 5.056.45 1.571.00 2.9J2.12 9.700.00 I,800JJO 650.00 32.828.36 L519.98 5.0%.45 3,571 EA Lotto PaypalTransf4r Pebbles Rank Fnda0Tr Gra SHSCTlncome Giant Ilie HenrySmTrth Charlly Clearsmall Grants Coca Co14Youlh Actlon DFC Hc4>e ForYouihfjr•nt 3.912.12 9.7W. i.8. 651IfNJ 32,828.% J.$19.98 2CA).QO 7.3.63 1.250.rJJ 532.20 7.3th63 I.29).) $32.20 H&1 Hlrt 3.822ffj0 s,ryJ).CrfJ £ 99.160.12 É 62.J22.56 £161.282.68 AYMEt4T EntS18180knlO Insuiènce Sub5cilptlonlFees 8ank Fees PrlntlnBISlatlonery CIEanlnE Charlly Grocerles St¥ll Tr•lrbln8 A Gordon Repalrs & Malniénènce 15.060.Z8 1.667.10 3J44.17 2.?75.61 J5427 237AI 159.08 JO7.25 I,5632 17.835.89 JI21.37 3,682.29 159.OB 493.42 3.¢r)6.44 .c 6.262.35 836.80 36,020.C¥J 1,88L61 5,752.25 2,580.C I.(?.fI} 45.127.86 45,127.86 L116.99 L288 04 2.405.03 614.88 .643.13 2,288.01 115.329.40 É 1&4O7.69 f 131,737.09 L131.68 S.136) 020. 1.403.62 4,078.97 2,560.¢X) 477.99 L673.28 20.00 177.53 Travel Telephone & l•leinet W•8eslHMRCIPellslon Mlst, EK•MO1 ReI$ & Payrnents 114169.xl 45.71407 29545.59 ACCUMULATED FUND Balance as at Isl July 2023 Surplu5lDeft¢lt lur theyear Bolan<• 050t30th lune 2Q24 P.612.601 46.5x32 116.169.281 45.714.87 124781.B81 92.313.J9 ¥985.72 29.Y5.5Y 66591.jl REPRESE14TEO BY Bhnk entAttouts 12%781.881 92.313.19 66.511.91 flnanclal RENlew In my oplnitsn. frem the re¢ords and book5 receIVe the above slatem¢rt Éhesatrue andfalr ¥iowol Ihe51ate of N*wrystreet ufilte'snnaniiolptysl¥ forthetwelvEmonth perld to hJe 1024. Mark Hendetson Independent ExaminerlAc¢wntant 4th April 2025