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2024-03-31-accounts

Charity Registration Number: NIC109100

Cuimhneamh

Financial Statements for Year Ended 31[st] March 2024

W J Johnston & Company Certified Public Accountants 190 Duncairn Gardens Belfast BT15 2GN

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Cuimhneamh

Financial Statements for the Year Ended 31[st] March 2024

Page
Independent Examiner’s Report to the Members 3
Statement of Receipt and Payments 4
Statement of Assets and Liabilities 5

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Independent Examiner’s report to the charity trustees of Cuimhneamh

I report on the accounts of the Trust for the year ended 31[st] March 2024, which are set out on pages 4-5

Respective responsibilities of charity trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.

It is my responsibility to:

Basis of Independent Examiner’s report

I 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 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.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. That accounting records were not kept in accordance with section 63 of the Charities Act

  2. That the accounts do not accord with those accounting records

  3. That the accounts do not comply with the accounting requirements of the Charities Act

  4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent Examiner’s Statement

I have completed my examination and have no concerns in respect of the matters 1-4 listed above 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

W J Johnston & Company Certified Public Accountants 190 Duncairn gardens Belfast BT15 2GN 18[th] December 2024

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Cuimhneamh

Statement of Receipts & Payments for the Year ended 31st March 2024

Unrestricted Restricted Total Total
Funds Funds 2024 2023
------------------ --------------- --------- ---------
Receipts
From Charitable Activities
Donations 685 0 685 990
Grants 1096 0 1096 0
------- --- -------- -------
1781 0 1781 990
------- --- -------- ------
Payments
Cost of Charitable Activities 1500 0 1500 1541
------- --- ------- --------
Total Payments 1500 0 1500 1541
------- --- ------- --------
Net Receipts/(Payments) 281 0 281 (551)
------- --- ------- --------
Surplus/(Deficit) for the Year 281 0 281 (551)
------- --- ------- --------
Reconciliation as at 31stMarch 2024
Cash at Bank & in Hand 31/03/2023 1248 0 1248 1799
Surplus/(Deficit) for the Year 281 0 281 (551)
------- --- ------- --------
Cash at Bank & in Hand 31/03/2024 1529 0 1529 1248
------- --- ------- --------

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Cuimhneamh

Statement of Assets and Liabilities – year Ended 31[st] March 2024

Funds Reconciliation Unrestricted Restricted Total Total
Funds Funds 2024 2023
------------------ --------------- --------- ---------
Cash at Bank & in Hand 31/03/2023 1248 0 1248 1799
Surplus/(Deficit) for the Year 281 0 281 (551)
------- --- ------- --------
Cash at Bank & in Hand 31/03/2024 1529 0 1529 1248
------- --- ------- --------

Bank & Cash Balances

Bank Accounts 1529 1248
Cash in Hand 0 0
------- --------
1529 1248
-------- --------

Other Assets

Nil

Liabilities

Nil

Approved by the Trustees on 18[th] December 2024 and signed on their behalf by:

___ ____

Kevin Murphy (Chair) Anthony Flynn

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