Nl Charity Commission Registration No. 109628
To
ether with Solace
Statement of Recei
ts&Pa
ments
For the
ear ended 31st March 2025

To ether with Solace
Contents
Page
Independent Examiners, Report
Statement of Receipts & pa￿nents
Statement of Assets & Liabilities

ther with Solace
Inde end8nt Examiners. Re ort to the trustees of To ether with Solace
We report on the accounts of the Gharity for the year ended 31 st March 2025.
Respectlve responsibilities of the charity and trustees and examiner
As the charitys trustees you are reponsible for the preparatton of the accounts in accordance with the Charities
Act (Norlhern Ireland) 2008.
It is our responsibilty to:
Examine Ihe 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 our attention
Basis of Independent examlners report
We have examined your charity accounts as required under section 65 of Ihe Charity Act and our examination
was carried out in accordance with the general Directions given by the Charwty Commission for Northern
Ireland under section 65(9)(b) of the Charities Act.
Our examination induded 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 atiy usual items or disclosures in the
accounts. and seeking explanations from you as charity trustees concemiNJ any such matters.
Our role is to state whether any material matters have come to our attention given us to cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with the accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinor's statement
We have completed our examination and have no concerns in matters 1 to 4 listed above and. in connection
with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that
require drawing your attention.
Arlene White
71 Lisdergan Road
Fintona
Co Tyrone
21st May 2025

ther with Solace
Statement of Recei
and Pa
ments
Forthe
ar gnded 31st March 2025
2025
20
202
Unrestricted
funds
funds
Total funds
In¢ome
Donations and Sponsorship
Fundraising
Interest
Room rent
other
Total income
7,724
1,653
1.653
1.059
1,059
10.436
Paymènts
Insurance
Fundraisingevents
Rent
ElectrÈcity
Slat'ylprfnting
Consumables
Storage
Sundry
198
70
5.880
416
70
416
614
1,625
240
215
614
1,625
215
Totsl pl￿nts
9,259
9.259
ents
1.177
1.177
Tran81ers ￿tWeen
us for the
1.1ri
1.177
Reconclllatlon of tunds
Cash at bar7k at beginning of year
Surplus1(deficit} for the year
Cash at bank at end of
15251
1.177
16.428
15251
1.177
16.428

To
ether with Solace
SL*ement of Assets & Liabilities
For the
ar ended 31st March 2025
2025
2024
Non•current assets
Fixed assets
Current assets
Cash at bank
15,739
16,428
14,562
15,251
Reconciliation of funds
Cash at bank at beginning of year
Surplus/(dèficit) for the year
Cash at bank at end of
15.251
1.177
16N28
7.115
8.136
15,251
The trustees approve the Receipts & Payments
Signed on behalf of the thariws trustees:
•cLU
net Sproule
21st May 2025