NEWRY STREET UNITE 57 Hillside Drlve Kilkeel Co. Down BT34 4JF Telephone; 028 2542 0299 These accounts were approved by the Trustee on Thursday 1110512026 and signed on their behalf by: Melanie Cummins Treasurer NEWRY STREET UNITE IS REGISTERED WITH THE CHARITY COMMISSION FOR NORTHERN IRELAND REGISTRATION NO.. NIC108821
HFNDkR%ON & ( ( ) I report on the accounts of Newry Street Unite for the 12-month period from I, July 2024 to 30, June 2025. 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 sectlon 65 of the Charlties Act Follow the procedures laid out in the directions glven by the Commi55ion under Section 6519llbl of the Charities Act State whether matters have come to my attention I have examined your Charlty Accounts as required under Section 65 of the Charities act and my examinatlon was carried out In accorclance with the general directions given by the Charity Commisslon for Northern Ireland under Section 651911bl of the Charities act. My examination Included a review of the accountlnE records kept by the Charlty 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 Chaiity Trustees concerning any such matters, I have cornpleted my examination and have no concerns in respect of the matters 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. Mark Henderson Henderson & Co Accountants Limited Independent Examiner/Accountant 3rd April 2026 IA Greencastle Street, Co. Llown 8T34 48H
New Street Unite Flnanclal Statement Istjul 2024 to 30th June 2025 CWPTS 136.60 21068.07 28.304.67 CDHTrIPhaiMaryGiènt OaThtyeTff 6rant 2.25(LOO 1.62&00 Meet andCodéGrant 400.00 12.74&86 4,937.05 2.32>fy) 2.DNOO 2,.56 IHECohEYunfjlant tIMODClrfftrSpOrtG1ifit 4.937.05 132S00 I.QDD Lutto PaypalTran5fEr VeNe Netwoik WaTienpOtpUrtfjrat WoDdwaid Trust Goodftelatbns smlCranI 1.6W.56 s,rm. i.w)m I.QODQO 500.00 i.000.oo IS8DQOI 500. I,oty). 1580(W)I 4.888.C JY,LOD.th) 1.920(M) 9.931.68 530.9B 3.816. 37.100.00 1.910QO 9.93158 DFÉ WhEEKvorki 2,438.56 RtGrant 1.107 70 É 88927 37 É 39 107.19 È 118,034.56 Event51Bin8oAuttLT 21,477.64 2,042.40 1,953AO IOm3. 32,571.60 2,01240 2.575.£ Svbsciloth)nlFees Bank Fee5 Ptlntin815tallonery Cleanhig 621.26 114.76 4SO.03 2.7720) L739 66 3.247 53 90. 8,104.G9 474.73 3,581A9 39£.OD 4.222. RÈpalis& Malnlenar 1.114.94 iuo. tss 2W.74 4316.98 Im8.63 4.960.93 1.049.14 S,079.38 1.146.94 51.928.18 3,327.Bl 1,94S.29 2303.35 E 97 297 É 26437.7S É 123 688.73 3,849.34 4,884.38 gIL20 47.111.50 TTBvel TÈierthone& thterhÈt Wa8ts/Hiipupenslub Éx¢essofftÈcolpis & P4ymeTh15 1&32a.$01 I269$ 4Y45.81 ACCildlULATEDFUND Bal•Ke ès at istJid¥2024 125.781.881 YIA46. 18.323.6DI 12.669.43 134.IOS.461 104,5XS.52 66.W.2J Biknnc•4s•t30thlune2015 7441Q04 REPRESENTED SY 6inkCurr•ThtAccowttE 134,XOS.481 104,51S.5 Revte In myoplnknn. Iromthe Tetords andb0Dk51e¢eed,thè1bovenSncII1taEtmentUNjltru¢Irydf1IreW0l thtststeoltlEWrygtreet Unlt'sfinan¢KII p09tn torthetwekemonthperbdto30thJuvE 2025. MaikHenderson 3rdApii12026