## Cuimhneamh 

Financial Accounts For The Year Ended 31[st] March 2026 

**W. J. Johnston & Company Public Accountants** 

## Cuimhneamh 

## CONTENTS 

3. Independent Examiners Report 

4. Income & Expenditure 

5. Balance Sheet 

**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 2026, 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: 

- examine the accounts under section 65 of the Charities Act 

- follow the procedures laid down in the general Directions given by the Commission under section 

   - 65(9)(b) of the Charities Act 

- state whether particular matters have come to my attention. 

## **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 Public Accountants 190 Duncairn gardens Belfast BT15 2GG                 20[th] April 2026 

## Cuimhneamh 

## Income and Expenditure Account For the Year Ended 31[st] March 2026 

|||||2025|
|---|---|---|---|---|
|**INCOME**|||||
|Door Donations||1,985||1,295|
|McCann Donation||0||379|
|Dromintee Trust||10,000||0|
|Arts Council||4,230||0|
|NMDDC||1,370||0|
|||---------||--------|
|||17,585||1,674|
|**EXPENDITURE**|||||
|Writer of Play|0||500||
|Materials|411||0||
|Speakers/Singers/Music|760||200||
|Facilitation Fees|1,875||0||
|Venue Hire|1,400||650||
|Plaque/Art piece|300||200||
|Hospitality|584||332||
|Equipment R & R|475||35||
|Advertising & Promotions|366||259||
|Photography|150||0||
|Printing_(Icl. Business Cards & Lanyards)_|629||0||
|Affiliation fees|120||0||
|Miscellaneous Expenses|490||50||
|Travel Expenses|100||0||
|Bank Interest & Charges|73||55||
||--------||----||
|||7,733||2,281|
|||--------||--------|
|Surplus/(Deficit) for Year||9,852||(607)|
|||=====||=====|



## Cuimhneamh 

## Balance Sheet As At 31[st] March 2026 

|||**2025**|
|---|---|---|
|**CURRENT ASSETS**|||
|AIB Number 2 Account|10,774|922|
||----------|------|
||10,774|922|
|**CURRENT LIABILITIES**|||
|Nil|||
|Net Current Assets|10,774|922|
||======|====|
|**REPRESENTED BY:**|||
|**ACCUMULATED FUND**|||
|Opening Balance|922|1,529|
|Surplus/(Deficit) for the Year|9,852|(607)|
||---------|-------|
||10,774|922|
||======|====|