Save Our Sperrins Accounts for the Year Ended 30 September 2023 Receipts and Payments Account Unrestricted Funds Restricted Funds 2023 Total 2022 Totsi Receipts Fundraising Income Donations Crowd Funding 11,301 2,040 11,301 2,040 18,721 560 7,220 18,721 Total receipts 13,341 18,721 32,062 7,780 Payments Fundraising Expenditure Bank Charge5 General Expenses 3,000 125 2,600 3,000 125 2,600 36 4,200 Totsi Payments 5,725 5,725 4,236 Net movement on Funds 7,616 18,721 26,337 3,544 Total funds brought fonvard 8,507 8,507 4,963 Totsi funds carried forward 16,123 18,721 34,844 8,507
Save Our Sperrins Accounts for the Year Ended 30 September 2023 Balance Sheet as at 30 September 2023 2023 2022 Current Assets Cash at Bank and in hand 34,844 34,844 8,507 8,507 Creditors Net Current Assets 34,844 8,507 Net Assets 34,844 8,507 Funds Unrestritted Funds 34,844 8,507 34,844 8,507
Save Our Sperrins Independent Examiner's Report to the Trustees on the unaudited accounts for the year ended 30 September 2023. I report on the accounts of Save Our Sperrins for the year ended 30 September 2023. Independent Examiner's Report to the Trustees on the unaudited accounts As the charity's trustees you are responsible for the preparation of the accounts In accordance wlth the Charities Act INorthern Irelandl 2008. Itls my re5ponsibllity to - examlne the accounts under section 65 of the Charities Act INI} 2008 follow the procedures laid down in the general directions given by the Commission under sectlon 65(9llbl of the Charltles Act INI) 2008 state whether particular matters havo comc to my attention Basis of independent examiner's report I have examlned your charity accounts as rèquired under section 65 of the Charltles Act INII 2008 and my examination w35 carried out In accordance with the general direttions given by the Charlty Commission for Narthern Ireland under section 6519llbl of the Charities Act (NII 2008. My examination included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also included consider*lon of any unusual items or disclosure5 in the accounts, and seeking explanatlons from you as charity trustees ¢oncernin8 any such matters. My role is to state whether any material matters have come to my attention giving me ¢ause to belleve l That accountlng record5 were not kept In accordance wlth section 63 of the Charltles Act INI) 2008 2 That the accounts do not accord with those accountlng record5 3 That the accounts do not comply with the accounting requirements of the Charities Art INI) 2008 4 That there Is further information needed for a proper understandlng of the accounts to be reached. Independent examiner's statement I have completed my examlnation and have no concorns in respoct of the matters {11 to 141 listed above and, in connection with following the direction5 of the Charity Comm155ion for Northern Ireland, I have found no matters that requlre drawlng to your attention. Chartered Accountant Datsd . 2, Badoney Avenue, Gortin, Co Tyrone