COMPANY REGISTRATION NUMBER: NI 055650
CHAR REGisfRATION NUMBER: 100162
Bellanaleck Partnership Ltd
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2017
CRUDDEN DOLAN LTD
Chartered accountant
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2017
Page
Trustees, annual report (incorporating the dlrector's report)
Independent examiner's report to the trustees
Stalement of financial activities (including income and
expenditure account)
Statement of flnancial position
Statement of cash flows
Notes to the financial statements

Bellanaleck Partnership Ltd
Company Llmiled by Guaranteg
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 30 June 2017
The trustees, who are also the directors for the purposes ol company law, present thelr raport and the
unaudited Ilnancial ststemenls ol thè charity for the year ended 30 June 2017.
Reference and adffllnlstrative detalls
RegI￿er8d d￿rIty name
Bellanaleck Partnershlp Ltd
100162
Charlty reglstratlon number
Company reglstratlon number Nl 055650
Prlnclpal ofltce and registered 168 Derrylin Road
ofll
8ollanateck
Enniskillen
Co Femianagh
BT92 28A
Northeren Ir@land
The trustees
George Thornton
05watd Glements
Dess18 Smyth
r4ccountants
Crudden Dolan Ltd
Chartered accountant
23-25 Darling Street
Enniskillen
Co Fermanaoh
BT74 7DP
Structuret governan¢e and manag8m8nt
Bèllanaleck Partnershlp Lid Is a eornpany Ilmlted by guarantee governed by Its Memorandum and
Artlcies ol Association daled 21sl June 2005. 11 is reg151ered as a charily wllh the Charity Commisslon
Ml. Anyone over the age 0118 wkhln Ihe area ol benelll who subscrfbes to the oblec15 01 Ihe Company
can become a member ol the Company. Sullable new Tnjslees are recruited Irom among the members
by Ihe current trustees and PTesenled lo th8 AGM to be appointed as per the Goveming DocumenL

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (Mnllntsedj
Year ended 30 June 2017
Oblecllves and actlvltles
The prlnclple objective5 are lo tD increase prosperity and employment OPPDrtunllies w) the town of
Bellanaleck. To promote Ihe benefit of th8 uihabilants ol Ihe area by associating govemmenlal
agencies, Ihe local authority, voluntary organisations, trade unions, employers, professions Ihe
inhabttarts ol the area In a common eflort to advance and create and provide farAlilies for the
employment and Iralning ol the sald inhabilanls In the Inlerest of Soclal Wellaie wllh the object ol
Improving Ih8ir Conditions of lile. To assist financially or olherwtse, as deemed approprtale. any person
or persons establishing or seeking to establish a new business or enterprise or to expand an exi51ing
business or enterprise within th& area which wll ueale employment opportunilles for inhabitants in the
area. To organise the availablllty Irom supporters ol the Company of human r8sourGes capable of givlng
èxpert advice and practical assistanc8 and material re50urces required lo enable or asslsl anypersan or
orp8rsons lo gstab115h a n8w busine55 or enterpri56 orto expand an exlstlng bustness or enierpriso with
In the dislrlct and to make such adv¢ce or assistance available on a volunlaTy or finandally assisted
basis as sh￿1 be consldered apprapriat8. To promote. 8llcDurage, spon50r. organise and assi51 any
person or persons lo examine Ihe feasibility ot C￿ to undertake on an experimentat basis any enterpris8
or project or to undertake the training requlred to launch any enterprise or project which, If if 5uocesslul.
seems h'kely to provide employrnenl opwrtunities IOT the inhabltants ol th? area. To date th8 prindpal
actiwly is the provislon of a premises which Is used lor charitable purpDses as a camp cerrtr8.
Achievements and performance
The camp cenlre has been buill and is belno leasEd out as kjtencled.
Flnanclal review
At pr8sent Bellanaleck Partngr5hip Ltd has lew expens05. receiv8s sufflclenl income to meet 51's
expen58s and exp8cl$ lo malnlain this for Ihe foreseeabl8 future. As and when further funds bpccffle
available It intend5 to further expand its acbwtias lo meet k"s objectives.
Small company provlslons
This report has b88n prepared in accordance wllh the prO￿SIr￿S appllcable lo companies enbilgd lo IhB
small companies exempllon.
The InJslees' anntjal report was approved on 30 Marth 2018 and sloned on beh811 ol the board of
Irusleès by-.
George ThDmton
Tru51ee
Oswald Clèments
Tnjstee

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Independenl Examinerfs Report to the Tnjstees of Bellanaleck Partnership Lld
Year ended 30 June 2017
I report on the financial statements for the year 8nded 30 June 2017. whlch comprlso the slalemenl of
financial actimlies linGluding Income and expendilure account), statement af financial poslilan.
slalemenl ol cash Ilows and the related noles.
Re4)ectlve responslbllltles of trustees and examlner
The charity's ITUStees {who are also the directors ol thg company forth& purposes of company law) are
responsible lor the preparation ol the accourrt5 in accordance wth the r8qtsiremenls ol the GO￿panIeS
Act 2006. Havlng sati51ied myself that the charity is nol sublgGI lo audll under company law, and 15
Iglblg for independenl examinallon, it is my re5ponsibllity lo..
Bxamine the accounts under section 65 01 the charities Act.
to follow the procedures lald down In the o8n8ral Directions given by tho Charity Commission fc
Northem Ireland uThJor section 6519)Ibl ol the Charities AGI- and
to stale whether parti￿laT matters have come to my attention.
Basis of iThlependenl examinevs Tgport
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accDrdance with the generaf DiTeclions glven by the Charity Commission
for Norlhern Ireland under section 6519llb} ol th8 Charilles Act. The examlnalion ncluded a rovlew ol
th8 accounting rec¢xds kept by th8 charity a c¢Jmparison ol Ihg accounts presented with those
records.11 also included conslderatton of any unusual items or disclosures in the accounts, and s@eking
explanailons Irom the Iruslees conceming any Such matters.
My role is lo slate whalher any material mattpr5 hav9 comè to my attentlon giving me cause to believa:
That accounling records w8r8 not kept in accordance wllh sectlon 386 01 the Companies Act 2006
Thai the account5 do not accord ￿th those accounting recllrds
That the accounts do not comply wlth the accounllng requSremerrts ol section 396 01 the
Companie5 Act 2006 and wtth the methods and PTincipl85 01 th8 Charities Sialemenl ol
Recommended Practice applicable lo charities preparing their ac¢ounls in accordance with the
Financlal Reportlng Standard applicablg in the UK and Republic of Ireland.
Thai th8T8 18 further information needed lor a proper understandlng ol the accounts to be reached.

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Independenl Examinerfs Report lo the Truslees of Bellanaleck Partnership Ltd
(Gontlftued)
Year ended 30 June 2017
Independent examlnerfs statement
I have completed my examlnailon and have no concerns In respe¢l ol the n7atter511110141115ted above
and, In connectiDn wllh follo￿n￿ the Direcllons of the Charliy Commlsslon for Northem Ireland, I have
found no mallers that requlre drawlng to your attenllon.
GRUDDE
Chartered
DOLAN LTD
ccounlanl
23-25 Dthing Slre&t
Ennisknllen
Co Fermanagh
BT74 7DP

Bellanaleck Parlnershlp Ltd
Company Limited by Guarantee
Statement of Financial Aclivities
(including income and expenditure account)
30 June 2017
2017
Unreslricled
funds Total funds Tolal lund5
2016
Notè
Incom8 and endowments
Oonailons and leg8cles
Gharilable aciivilies
Inveslmgnt incomo
294.390
100
294,390
100
12.671
100
Total Income
294,490
294.490
12.772
Expendlture
Expenthlure on charltable aGlivilies
Total expenditure
19.653
19,653
19,653
19.653
19,937
19,987
Nel InGomel(expendlture} and net movement in lunds
274,837
274,837
17.1651
Reconctliation of funds
Tolal funds brought Iorward
Total lund5 cafTied I0￿31d
144,285)
230.552
{44.2851
230,552
137,1201
144,285
The statemeTrt of financial acllville5 illG￿deS all galns and105ses racognlsed in the year.
JI IncoTne and exp8ndilure derive from c0nllnu1n￿ activities.
Thè not￿ on pages 8 to 14 forni part of these ljnanclal stslpJnenl&

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2017
2017
2018
Flxed assets
Tangible fixed assets
13
775,781
795,132
Currerrt assets
Cash al bank and in hand
18
CreditOTS- ainDunts lalllng due wllhln one year
Net current Ilabllities
14
545,230
545.229
230,552
839,435
839.417
144,2851
144.2851
Total assets less cuffent liabllltles
Net assels
230.552
Funds of thE charfty
Unrestricted funds
230,552
144,2851
144,2851
Total charlty funds
17
230.552
FDrth8 year endlng 30 Jun8 2017 the charlly was 8nlrtled to exemption Irorn audit under seGtion 477 of
tho C¢JI￿panieS Act 2006 relating to small GDmpani8s.
Trustees, responsibilities:
The memb8rs have notrequir8d the oharily lo obtan an audit ol ltsfillanGlal slat8rnenlsforlhe year
in question in accDrdance wtlh seclion 476".
The1nJstees ackntx￿edge their responsibifilies for Com￿y1￿g wllh thè r￿￿[TementS DI tha Act with
respecl lo accounllng records and the preparation of financia stalemBnls.
These linancSal statements weT8 approved by tho board of tru5t68s and authorised for issu8 on 30
March 2018. and are signed on behall of the board by.
Georoe Thornton
Truslee
Oswald Clemenls
Tnjslee
7he notes on pag85 8 to 14 fomi part of th8sp fmanclal slatem8nl&

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Stalemenl of Cash Flows
Year ended 30 June 2017
2017
2016
Cash flow$ from operatlng actlvltle5
Nèl Incomellexpendilure)
Adjustments for
DeprecialloTr of langib]e lixed assets
Other inieresl receivabie and similar Income
Interest payable and similar charges
Accrued expenses
274.837
(7.1651
19.351
19.598
152
150
139
200
Changes in..
Trade arKI other credttors
Ga5h gengraled from op8ralions
(294.3551
135
112.7721
Interest paid
Interest recefjved
(1521
{1391
Net cash used In oporalino actlvitses
(17)
11391
Net decrease in cash and cash equivalenls
Cash and cash equlvalents at beglnning of yeai
Cash and cash equivalents al end of year
1171
18
1139}
157
The nDtes on pagas 8 to 14 lorm part of th6se flnandal ststements.

Bellanaleck Partnership Ltd
Company Limiled by Guarantee
Notes to Ihe Financial Statements
Year ended 30 June 2017
General inlorniallon
The Charity Is a prlvate company limlled by guarantee, registered in England and Wales and a
reglslered charity in NLvlhem Ireland. The adthess ol the registered officè is 168 Detyin Road.
8ellanaleck, Ennlsklllen. Co Fermanaoh, BT92 2BA, Northeren Ireland.
I Statement of compllAnce
These Ilnanclal slatements have b8en prepared in compllance whh FRS 102, Yhe Flnanclal
Reporting Standard applicab18 in the UK and the RepubllG of ITeland'. th8 Statement of
Recommendèd Practice applicable lo charitie5 prEparing th81r accounts In accordance with the
Financial Reporting Standard applicable In the UK and Republlc ol IrglarKI IFRS 1021 (Char51ies
SORP IFAS 10211 and Ihe Gharilies Art (Northem Ireland) 2CQ8.
Accountlng pollcles
B3sls of preparalion
The financial statements have been prepared on the hisloTical c051 basis, as modified by the
revaluallon of certain tinancial assets and liabifilies and investment prop8rties measured at fair
value Ihrough income or expenditure.
The Iln8ncral 51al8ments are prepared In slerllng. whlch Is the fUn￿lOnal currenGy of Ihe eDUIy.
Golng concern
Th8r8 are no matèrial uncertalnlies about th8 charivs ability to GonlinuB.
Judgements and key source5 01 esllmatlon uncertalnty
The preparation ol the finanGiai statBments requlres management to make ludgem8nts, estimates
and assumpltons that affect thè amounts report8d. These èslimales and Judgements are
continually reviewed and are based on experience and olher factors. Including ¢xpeGtat4￿8 of
future events that are believed to be reasonable und8r the clrcumstanGes. Ac¢Dunting e51imales
and assumpllons are made concernlno ihe fthufe and, by Ihelr nature, ￿11 rarely equal Ihe Telaled
achJ81 outcome.
Fund accounllng
Unrestrfcted funds are avallable for use at the discr8llon of the truste8s lo furthw any ol th8
charitys purposes.
Desrgnated funds are unresfricted funds 8arm*ked by the trusl8e5 for parlicular futurg project or
commilmenl.
RèslriGl8d funds are subjeGled lo reslricllons on their expenditure deGlared bythe donor orthrough
th8 terms of an app8al. and fall into one ol tsvo sub-clas5es- restricted income lunds or endowmenl
funds.

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Notes to the Financial Statements (Goijllnued)
Year ended 30 June 2017
& Accounllng policle5 (6onilnuBdl
Incomlng resources
All Incoming resourcès are included In the statement ol Ilnancial advlli8s when entivement has
passed to the Gharty- it is probable that ihe econ(]mic benefits as8oGiated wilh the transaGlion ￿11
flow to the charity and the amount can be rellably measured. The following Specific polici85 are
applied lo particular categories ol InGame:
income Irom donations or gran15 is recognls8d when there Is eMd8nce ol enlillernent to the
gift. recelpt15 probable and its amount can be measured reliably.
legacy inccfjnels recognised when ￿reIpt is probabl8 and entiuement is eslabllshed.
income from donalgd goods Is measured at the lair valu8 of Ihe goods urdess this Is
impracticai lo measure rellably, In which case the value is derfved fmm the cost to the donor
or the estimated resale value. Donated faalilies and services are recognised in the accounts
when received il Ihe value can be reliably measured. No amounts are induded for the
cOntriL￿tIon ol g8ngral volunleers.
income from conlracts for the supply ol seNlces 18 reGognlsed ￿1h thg delivery of the
contracted ser￿Ge. This Is dassrfied as unrestricted funds unl95s thoTe 15 a contractual
requirement lor11 to be spent on a particular purpose and retumed if unspent, in whiGh case It
may be regardod as reslricled.
R850WG8S expended
Expenditure Ss recogni59d on an aGGruals basls as a liabilily is incu￿ed. Expendtture indudes any
VAT which cannot be lully recovered, and is dassified under headings ol the slalemenl of linancial
activities lo whlch11 relates.-
expendllure on raising fund5 indud&s the c051s of all fundraising activities. events.
ncTrcharilable trading activiti8s. and the sale ol donated goods.
expenditure on chaftlable activities Indude5 all CD51s Incu￿ad by a charty in undertaklng
activili8S that further its charitable aims for the benefit ol ils benefiGiaries. includlTWJ those
support Costs and costs relaling to th8 govemance of the Gharily apportioned to charltable
activilles.
othBf expenditure includ85 all expenditure that Is noilher related to raising lunds fcff the
charity nor part of its expendflure on charltable activliies.
JI ￿sts are allocaled to 8xp6ntffture calggories rolleGling th8 use of th8 resource. Direct costs
attrlbulable to a single acbvity are allocated dlrgGlly lo Ihal acllvty, Shared costs are apportioned
betwe8n the activi1195 they c(mtribute to on a Teasonablg, justifiab18 aftd consistent basis.
Tanglble as5el
TangiNe assets are initi￿rY recorded at Gosl subsequently staled at cost less any
acGumulal8d depreciation and impairmgnt losses. Any tangible assets Garried at revalugd amounts
ar8 recorded at th8 fair V￿￿8 al the date ol revaiuallon less arty subs8qU8nl accufflulaled
depreciation and subsequent accumulated Impairment losses.

Bellanaleck Partnership Lld
Company Limlted by Guarantee
Notes to Ihe Financial Statements fconithuedj
Year ended 30 June 2017
Accountlng pollcies (oonNnued)
Tangible assets {ctsnllnuedJ
An increase in the carrying amtyJnt ol an assel as 8 result ol a r&valualion, is recounised in other
recognised gains and losses, unless 51 reverses a charge for impalftnenl that has previously been
recognlsed as expenditure within the slatgmenl ol financla] aGlivities. A decrease in Iha catTwng
afflounl of an asset as a result of revaluatlon, is reGognised in other recognlsed g￿n5 and losses,
except lo which il offsets any wevlous Tevalualion gain, In whlth case the loss is shown within
other recognised g￿nS and losses on iho stalemEnl of linanrial activitiès.
Depreclatlon
Dopr8datton Is calculated so as to write off the cost rx valuation of an asset, le5511s residual value.
over the useful eGonomlc ￿fe of that asset as follows:
leasehold propety
Plant and machinery
2Yq slraighl line
25Ll/o reducing balanGe
Impairment of lixed assels
A r8vlew for indicalors of Impaimeni is carried out al each reportlng dale. wllh the recDverable
amounl being esilmaled wh2re such Indlcalors exlst. Where the carrylng value exceeds the
recoverable amount, Ihe asset Ss Impalreil accordlngly. P￿Or Impwrments are alsu revlewad lor
possible reversal at 8ath reportirlg data.
Forihe purposes of irnpaimient te511ng, when it is nol possible to estimate Ihe recoverable amount
of an individual asset, an estimate is mad8 01 tha recoverable amount ol the cash-generating unlt
to which the as5el belongs. The cash-generallno unit is the smdlest idenliliabl8 grDUP of assets
that Indudes the assel and generates cash inflows that largety indeperKlent of the cash inflow8
from olher assets or groups ol assèts.
For iTnpaÉrment lesling of goothriN. the goodwlll acqulr@d in a busine58 Gomblnatian is, from th8
acquisilion dale. atlocaled to eath ol the cash-generatlng unils that are expecled lo benefrt IrDm
the synergies of the combinaliun, irrespecbvB of whether other assels or liabllilies of the charily are
assigned lo Ihose un6ts.
Government grants
GoverrKnent grants are recognised al the lair value ol the a55et received Dr receivable. Grants are
not r8cogni5ed urrtil there is reasonable assurance that the charity wll Gomply with Ihp CDnditions
altaching to them and the grants wlll be received.
Wher& the grant does not impose speclftqd future perfDrmance-reiated conditions on Ihg recipient.
11 Is reGognised in Income when the grant proceeds are received or recElvable. Whgr8 the grant
doos Imp05e specifled future porfonnance-relaled conditions on the recipient, il is recognised in
Income only when the perfomiance-related condidons have baen mel. Where grants recoived are
prforto sali51ying Ihe revenue recognilion crileria, they are recognised as a Ilabilily.
10

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Notes to Ihe Flnancial Slatements {conllnuedJ
Year ended 30 June 2017
Accounting polithes (Conlthtsad)
Fln8nGial instruments
A tinancial asset or a linandal Ilability is recognlsed only when the charity becom&s a party to the
Gonlraclual provisions of the inslrumenl.
Basic linandal Instruments are initlally recognlsed at the amount recetvable or payable Including
any related transaction costs.
Current &ss&ts and owrrent liabililles are 5ub5equ8ntly wneasuTgd al the cash or other Gonsidoralion
exp8cEed to be paid or reGelved and not discounted.
Debt instruments are subsequently measured al amortised cosL
Where Irweslmenls in shares are publicly traded or thelr fair valug can oth￿se be measur8d
rEllably, the investment is subsequently measured al lair vajue with changes in fair value
reGognised in Income and 8xpendilure. All other such investments are subsequently measured at
cost less impaimienL
Other Ilnandal Inslrumenls. Includlng derlvattves. are Inlllally recDgnlsBd at lair vabje, unless
paymeni IOT an assel Is delerred beyond nornid busln2ss temis or linanced at a rate ol interest
Ihal is not a market rate. In which case Ihe assel is measured at the pre5enl value ol the future
payments dlscounled al a Ma￿et rale ol Int8resl lor a slmilar debt instrument.
OlhwfinanGial inslrumerts are subsequently measured at f￿r value, with anychanges r¢Gcgnised
In the stalernent of financial activities, with the excepllon of hedging i118lruments in a designat8d
hedging relationshi).
nancial assets that are measured at cost or amort15Ed c051 are reviewedfor obleGtive emdence of
impainn6nt at the end of each reportlng dale. 11 there is objecllve evidence ol impaimienl, an
ImpairmBnl Ioss is T8cognised under the approprlate headlng In the statemant of flnancial activlti8S
in which th8 Mitlal galn was recognised.
Far all equity instrumenls regardless ol signllicance, and olherflnancial assets that are individually
signiticaml. Ihese are assessed Individually for impairmenl. Other linancsal assels are ettheT
assessed individually or grouped on the basis ol slm51ar credh risk characteristic5.
Any reversAls of impairmenl are recoonised imrfjeLlialely, lo the extent that the reversal does nol
ult in a carrying amount of the financiat asset Ihat exc88ds what the carrying afflount would
have been had the impwrmenl not prevlously been recognis8d.
Umlled by guwrtee
The Trust is a Company limited by guarantee aNJ has no Share capital. In the event of the chailty
being wound up, the liability in respect ot th& guaran188 is Ilmiled to £1 per member of the cherlty.
11

Bellanaleck Partnership Lld
Company Limiied by Guaranlee
Noles to the Financial Statements fconllnu•d)
Year ended 30 June 2017
Donauons and legacles
Unre51ricled TDtal Funds Unreslrfcted Total Funds
Fund5
2017
Funds
2016
Donatlons
Donations type 1
281.719
281.719
Granls
Gran15 receivable type 1
12.671
12,671
12,671
12,671
294,390
294,390
12,671
12.671
Charilable activltles
Unre51Ticlsd Tolal Funds UnreslriEted Totaf Funds
Funds
2017
Funds
2016
Other Income frnm charitable aGtiviiles
type1
loo
100
100
100
Inveslmenl Income
Unreslrictecl Total Funds Unr8stricled TO1￿ Funds
Funds
2017
Funds
2015
Bank Int8r¢st recetvable typ8 1
Expendllure on charllable actlvltles by fund lype
Unr8slriat8d Tolpl Funds Unrestricted Total Fund5
Funds
2017
Funds
2016
Charitable acilwty 1- desc In alcs
19,653
19,653
19,937
19,937
Expendllure on charltable acllvllles by actlvlty type
Activiiles
undertaken Total funds
direcuy
2017
Totd fuThJ
2016
Charitabl8 activity l - d8sc In alcs
19,653
19,653
19.937
12

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Notes to Ihe Financial Statements {conVnu•dJ
Year ended 30 June 2017
10. Net Ineomel{expenditure)
Nel incomellexpendilurel is slated aflor charglnol{crethting)-
2017
2016
Depracialion ol tangible lixed asset5
19.351
19,59B
11. Independent examinatlon fees
2017
2016
Fees payable to tho ind8pend8nt examlner for:
IndepetKJent examination of the financiat slalements
150
100
12. Trustee renwneratlon and expenses
No remuneration or other benefits from eMplO￿ent with the charity or a ￿lated entity were
roceived by th& Irustees
13. Tangible fixed assats
Long
18asehold
property
Plant and
machlnery
Cost
At 1 Jul 2016 and 30 Jun 2017
DeprecFation
At 1 July 2016
Charg8 for the year
Al 311 Jung 2017
897.660
27,917
925,577
106.689
17,953
124,642
23,756
1.898
25,154
130,445
19,351
149,796
Carrying amourrt
At 30June 2017
773,018
1763
775.781
At 30 June 2016
790.971
4,161
795,132
14. Credllors: amounts falling due wlthln one year
2017
2016
Trade creditors
Accruals and deferred Incomg
281.718
557.717
545,196
545,230
839.435
13

Bellanaleck Partnership Ltd
Company Limited by Guarantee
Notes to the Financial Statements (coTrllnu8d)
Year ended 30 June 2017
15. Delwred income
2017
2016
At l July 2016
544.846
557,517
16. Government grants
Tho amounts recoon159d in the financial stalem8Trts f￿ govemment grants are as follows."
2017
2016
Recogni5ed in Gredilors:
Deferred govemmenl grants due wllhin one year
544,846
557.517
17. Analysls ot charitabl8 funds
Unrestricted funds
At
30 June 201
At
1 July 2018
Income Expendllure
Gen8ral funds
144,2851
294,490
(19,6531
280,552
l& Analysls of net assets between ￿ndS
Unrpslricted Total Funds
Funds
2017
Tangiue fixed a55ets
CuJTent a55els
CrerfitOTS less Ihan 1 year
Net assets
775.781
775,781
1545.2SOI 1545.2301
230,552
230,552
19. Flnanclal Irthments
Thg C￿n9 amount for each category of Ilnancial inslrumpnl Is as lollows:
2017
2016
Financlal assets that are debl Instruments meJ6ured at amortised cost
Financial assets that are debt instruments measured at aM￿lISed
cost
18
Flnanclal liabllllles measured at amortlsed cosl
Financial labllili8s measured al amortised cost
545.230
839.436
14