Kildress 1st Responders, 302 Drum Road, Cookstown, Co. Tyrone, BT80 9PT
Accounts For The Period Ended 27th April 2025
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Receipts
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Payments
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Lottery Grant 20000.00
Fundraising 25821.77 Equipment 17581.90
Equipment running costs 277,42
Priting and Postage 102.00
Sundries 47.60
Closing Balance 27812.85
45821.77 45821.77
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Accountants Report
We have prepared the above Accounts from the records, information and explanations supplied to us and we certify that they are in accordance therewith.
Coalisland, Co. Tyrone.
O'Hagan, McGlinchey & Co., Accountants & Auditors.
23rd April 2026
O’Hagan,b) McGlincheyes & Co. ACCOUNTANTS Independent Examiners Report
Kildress 1st Responders
Independent examiner’s report to the charity trustees of Kildress 1° Responders. We report on the accounts of the Trust for the period ended 9 April 2018 (the date the charity ceased), which are set out on pages 01 to 02.
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-our responsibility to:
- e Examine the accounts under Section 65 of the Charities Act ¢ Follow the procedures laid down in the general Directions given by the Commissions under ° Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention
Basis of independent examiner’s report We have examined your charity accounts as required under Section 65 of the Charities Act and our 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. Our 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 matters.disclosures in the accounts, and seeking explanations from you as charity trustees concerning such
believe:Our role is to state whether any material matters have come to our attention giving us cause to
- 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 We have completed our examination and have no concerns in respect of the 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 to your attention.
age MeHinchey
O’Hagan, McGlinchey & Co.
Accountants 32-34 Dungannon Road Coalisland Co. Tyrone BT71 4HP
23"d April 20265. Gavan McGlinchey & Co isa trading name for O’Hagan McGlinchey Ltd Telephone 36 Dungannon Road, Coalisland, Co Tyrone. BT7] 4HP number; 028 8774 8133 Email; accounts@ohmcg.com Website: www.ohaganmceglinchey.com Company No; NI664964 VAT Reg No; 333 8390 94