Drumellan Community Association
STATEMENT OF FINANCIAL ACTIVITIES
for the finandal year ended 31 March 2024
Unrestricted Restrietsd
Funds
Funds
2024
2024
Total Unreslrlcled Resliicted
Funds
Funds
Funds
2024
2023
2023
Totsl
Funds
2023
Notes
In¢orno
Charitable activities
- Gfanls from governments
and olher co-funders
123,147
54.247
177.394
117,861
37.485
155,346
Exponditur•
Charitsble acllvilies
108.837
37,047
145,884
120.931
37.483
158,416
N•¢ In¢orn*l{*xp•ndltur•l
14,310
17200
31,510
13,0701
13,0701
Transfer8 lundg
Prior financl81 yaar
adjustment
Not movement In fundi for
the financlal year
85,419
185,4191
14,310
17.200
31,510
82,349
185.419)
13,070)
R•conclllatlon ol funds..
Total funds b8glnnlng of th
yè&r
15
107.115
107,115
24,766
85,419
110,185
Total funds at the ond of
th• y•ar
121,425
17,200
138.625
107.115
107.115
The Ststem8nt of Flnancial Acllvllles include8 811 galns and l¢)889s recognised in the flnanclal year.
l income and expendlture relate lo continuing activities.
The note5 on pagès t1 to 15 form part ol the financial statÈm8nts

Drumellan Community Association
BALANCE SHEET
as at 31 March 2024
2024
2023
Nots$
Fixed Assets
Tarkgibte assets
4,915
6,144
Current As80ts
Debtors
Cash at bank and In hand
10
11
8,792
127,397
8.821
94,629
136.189
103.450
Cr•dltors: Arnounts falllng due wllhln on• y••r
12
2.4791
{2,479}
N•t Curr•nt A$sots
133,f10
100.971
Tatal Ass•ts1o$8 Current LlabSllti•s
138.625
107,115
Funds
R•slric19d Iru8t funds
Designated funds Iunrestricledl
General fund (unrgslrfGledl
17,200
so.000
71,425
50,000
57.115
Total fund¥
15
138,625
107.115
Tho flnanclal stat9ments have been prepai8d Sn accordancg wllh the prov(slons applicable lo companleB subject lo
Ihe small companies, Tegimg and in accordance wllh FRS 102 'The Flnancial ReportSng Standard applicable in the UK
and Republic of Iraland" applylng So¢llon 1A ol that Standard.
Approvga,by th• Board of TruBt••s and authorl$od for l$su• On 28 Augu•t 2024 and slgned on Its behalf by
Bemle Burns
John Crooks
Trustso
The note$ on pages 13 to 17 lorm part of Ihe ffnanelal statements

nlinued
Drumellan Community Assoclation
NOTES TO THE FINANCIAL STATEMENTS
for the frnancial y88r 8ndèd 31 March 2024
SUPPORT COSTS
Charftable
A¢tlvltlos
2024
2023
Audit F8e5
Training C0515
Legal and other prof8$sional fees
General Office
Travel lor staff and other volunteers
Wages & Salaries
1.884
2,324
1.884
1324
2.110
2,500
851
13,267
1.101
127.906
14.158
1,309
117,116
14,158
117,118
136,791
136,T91"
147.735
ANALYSIS OF SUPPORT COSTS
21J24
2023
Audlt F088
TraSnlng Costs
Legal 8nd other professlonal fees
General Office
Travel for staff and olhgr volunteers
Wag•s & So18rt8$
1.884
2.324
2,110
2.500
851
13,267
1,101
127,906
14.158
1.309
117,116
136.791
147,735
NET INCOME
2024
2023
Not Incom018 $tat•d oft•r ch*rglngl{credltlng):
DepredatSon of tonglble assets
Independent Examingrfs rgmun8r8110n:
- Independent examlnation Services
1,229
1,536
2.110
INVESTMENT AND OTHER INCOME
2024
2023
Bank Interest
141
EMPLOYEES AND REMUNERATtON
NumbeT of •mployeo8
The average number ol per80ns employed (Includlng eXe￿lIve trustees) durfng the financlal year was as
follows:
2024
Number
2023
Number
Employees
The staff costs comprise..
2024
2023
Wages and salarie$
Penslon ¢osts
114.624
2,492
124.587
3,319
117.116
127,906
13

continued
Drumellan Community Associatlon
NOTES TO THE FINANCIAL STATEMENTS
for the financlal year ended 31 March 2024
TANGIBLE FIXED ASSETS
Fixtur•s,
fltting$ and
equlpmgnt
Totsl
Cost
At 31 March 2024
37.882
37.882
Depreclatlon
Al 1 Aprfl 2023
Charg& for thè flnanclal year
31,738
1.229
31.738
1,229
At 31 March 2024
32.967
32.967
N•t book valug
At 31 March 2024
4.91 S
4,915
Al 31 March 2023
6.144
6,144
10.
DEBTORS
2024
2023
Tr8do debtor5
other debtors
Prepayrnenls and accrued Income
496
7,178
1.147
7,257
1,175
8,792
8.821
CASH AND CASH EQUIVALENTS
2024
2023
Cash and bank balan¢è8
127.397
94,629
12.
CREDITORS
Amounts falllng du• wlthln on• ye•r
2024
2023
Taxatlon and soclal s&curlty costs {Nole 131
AGGrua15 and deferred inGom8
679
1.800
679
1.800
2,479
2.479
13.
TAXATION AND SOCIAL SECURIT
2024
2023
Credltor¥',
PAYE I NI
679
879
14.
RESERVES
2024
2023
At ihe beginning of the year
SurplusllO8fiGill for the financial year
107,115
31,510
110,184
13.0691
At the end of th8 year
138.625
107,115
14

continued
Drumellan Community Associatlon
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
15.
FUNDS
1S.1 RECONCIUATION OF MOVEMENT IN FUNDS
Unrestricted Restrlcted
Funds
Funds
Funds
Al 1 April 2022
Mov9ment during thg flnanclal year
24.786
82,349
85,419
185,4191
110.185
13.070)
At 31 March 2023
Movement during the finandal year
107,115
14,310
107.115
31.510
17.200
Al 31 Marth 2024
121,425
17,200
138.825
15.2 ANALYSIS OF MOVEMENTS ON FUNDS
8alance
1 Apfll
2023
Incom• Expondlture
Transfers
betwa•n
funds
Balance
31 March
2024
Restricted funds
8righlsl8rt
Pathways
Vorv$
SHSCT- Grant Ajd
ABC Councll
Lott8ry- Communlty Fund
19,814
12,000
1.458
3.440
335
17.200
19,814
12,000
1.458
3,440
335
17,200
54,247
37.047
17.200
Unrestrlct•d fundg
Conllngency Rewve
SHSCT- ServSce Level
Agregment
Unreslrlcled General
50,000
50.000
28,209
28,209
57.115
94,938
80,628
71.425
107.115
123.147
(108.8371
121,425
Tot•1 funds
107,115
177.394
145.884
138,625
POST4ALANCE SHEET EVENTS
There havg been no $lgnlficant èvents affecllng th8 Charity 8in¢o the financlal yaar4nd.
TRUSTEE REMUNERATION
None of the Tiuslges receivad or waived any remuneralion for their seThiGes as trustee in the current or
prevsous flnanclal year.
17.
18.
AUDITOR REMUNERATION
The stalulory auditors, Daly Park & Company Ltd received a fee of £1,800 for their audit servlces for ihe 2024
financial year end12023- £1.800).
1S