Save Our Sperrlns Accounts for the Year Ended 30 September 2025 Recelpts and Payments Account Unrestrlcted Funds Restricted Funds 2025 Total 2024 Total Recelpts Fundraisin8 Income Donations Crowd Funding Gift Aid 11,249 3,001 11,249 3,001 4,247 21.743 15,357 27,795 6,299 4,247 Totsl reIpts 14,250 4,247 18,498 71,194 Payments Public Inquiry Expenses Fundraising Expendlture Bank Charges General Expenses 22,336 22,336 350 350 1,485 51 Total Payments 350 22,336 22.686 1.536 Net movement on Funds 13.900 -18,089 4,188 69.658 Total funds brought foThvard 73,916 30,586 104,502 34.844 Total fvnd5 carried fobward 87,816 12,497 l(X),314 104,502
Save Our Sperrlns Accounts for the Year Ended 30 September 2025 Balance Sheet as at 30 September 2025 2025 2024 Current A55ets Cash at Bank and in hand ICKI,314 l(K).314 104.502 104.502 Creditors Net Current Assets I(,314 104.502 l(Y),314 104.502 Funds Unrestricted Funds Restricted Funds 87,816 12.497 73,916 30,586 ILKJ.314 104.502
SAVE OVR SPERRINS ACCOUNTS 1sfocTOBER 2024TO 30- SEPTEMBER2025 V48 the bel(. sign thatthig1s8 4ccurt8 8cctyjntoflh8financ1alar 0nd1ngSopt 2025 Tre8surer-Jacquellne Keenan Secret8ry- Fldelma O'K8ne Ch8irp8rson- Marelta Fyffe Doted Octobor2025
SO Our Sperrlns Independent Examiner's Report to the Trustees on the unaudlted a¢¢ounts for the year ended 30 September 2025. I report on the accounts of Save Our Sperrin5 forthe year ended 30 September 2025. Independent Examinels Report to the Trustees on the unaudlted accounts As the charity's trustees you are responsible for the preparatlon of the accounts In accordance with the Charities Att (Northern Ireland) 2008. It is my responsibility to: examine the accounts under sertion 65 of the Charities Art INI) 2008 follow the procedures laid down in the general directions glven by the Commission under section 6519llbl of the Charities Art INI) 2C4J8 state whether particular matter5 have come to my attention Basis of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charlties Act INII 2C4J8 and my examination was cariied out in accordance wlth the genefal Ilirections given by the Charity Commission for Northern lieland under section 6519llbl of the Charities Act INI) 2LXJ8. My examination included a review of the accounting re¢ords kept by the charity and a comparison of the accounts presented with those records. It also included corhsideration of any unusual Stems or disclosure5 Ill the accounts, and seeking explanations from you as charity trustees conterning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe- i That a¢countin8 records were not kept in accordance wlth section 63 of the Charities Act INI) 2008 2 That the accounts do not accord with those accountinÈ records 3 That the accounts do not cornply with the accounting requirements of the Charities Art INI) 2008 4 That there is further informatlon needed for a proper understanding of the accounts to be reached. Independent examiner's ststement I have completed my examination and have no concems in respect of the matters lil to 141 listed above and, in connection with following the directions of the Charity Commission for Northem Ireland, I have found no matters that requlre drawing to your attention. Martin A McGui8an 4 Drumlin Heights Enni5killen Co Fermanagh 8T74 7NR FATI Imembershlp No F920551 Dated .