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perlod ended 5 Apn"12023 folltr4V on pa8e 5 and ¥E wEce(*d trrf tre Ilepyt ￿ tr*
COMMITfEE
Oavid Orwln
Gail 8axter
James Girvan
In accordance ￿th the Constitution of the Ass￿lI￿on the ofFKer5
election at the Annual General Meeting.
STATEMENT OF MAt4AGEMENT COMMtrTEn RESPONSIBiunES
The constitution of the A5￿xiatiOn requrres the cc#mmirtee to fr￿￿1?1 statw*ts fry
financial period whlth gNe a faIr￿¢W ofihe stste ofaffair5 ofthe As5cKi￿ any
remaining after caff￿n8 out the •rti¥ities for the w¥xL In wppariry ttr•￿e fmar*pl tre
committee is requI￿d to...
Select suitable accountln8 poliaes and then appty them cwsistenty.
Make any necessaryludgements and estimates that ￿ reasonal4e ar¥J WLKIrt
prepa￿ the financial statements on the 80ir* wncern basks wdess it is Irwpryr4YiatEtD srnrr* ttot
the Assoclatlon wlll continue In buslness.
The committee Is responsible ft>r keepln8 proper acrountin8 wlKh ¥frfth reasty
accurncy at any time the financial p05iDon of the Association and to tF*m to ersxe that tre
firhancial statements compty with its con5trtutson. In particular. the c(Thn2tee rs fry
ensurin8 that all monies raised on behalf of the Assogation are appf•ed tc fLWttrff h5 Ob*c￿
for no other pU￿OSe. The commlneels abo responsitrje lor safeguarthrry tr* assets of tre Assrx4
and hence for taking reasonable steps for the preffjlli￿ as11 detec11￿ ol fraxl aThJ cth
IrreBularities.

IIIIQIJT OP TIII COWAITTII . •WAIM*l
p•og1• In￿￿¥•d In th• Ih•r•lMft•i ¢•#•O lh• Trwwlrti•r*"I mldw4 #b
N￿h•rn h•l•nd •hd h¥lty •rnund lh• •rn• Intr*n M th• th• Mwth
Ilwwn•ft•i c•lknl lh• "ar•• ol b•n•lli-l •nd In g•rtlcul•f'
•) To rnl•¥• n••d, h•nlJhlp •1￿ dliirnm ih• ts•h￿ ￿ th•lr l•mlll
Ihrw•h wo￿10￿ ol w•ll•r• •thlc• •né socl•l •ctl¥lll•s wrtth th• •kn
•11￿￿ prqr•Won Inlo th• ￿￿11 ¥K•vld u r•sport51bbv Inth¥ldu•ls.
bl To pro¥ld• Counwiiini •nd •moiion•l support to thow b•n•lklwl•s suff•rtty tnirn
m•nial h••lth probl•mi, wycholW•l tr•uma. IM14f•Uffl•llc stress dlsoth IPT501
lh• •SMKl•i•d probl•ms d••llW Akohol •bus•. 'dr45' •tYI f•mlly problwnj
To •rt u in •dwc•t• •nd Ini•rni•d•ry b•h¥••n W4WVWn••lt •rdl lodd
dl To •d¥•n¢• th• •duc411on of th• b•n•fi(thrt•s. Ih•lr f•mlll•J •nd the ienw•l p￿4( •s to
th• s(xl•l 1ssu•s •nd •swcJ•Thd yobl•ns and ol th• suppon •d¥lc•
•) To •&¥4n(• •ny ￿￿•￿ •Mclu51¥•ly ¢harlt•bl• purpose 15 lh• ffl•n••￿ m•y. lkn•
lo Ilrn•. d•clO• In •(Cord•￿e th• ol •55(Kl•tlon.
lh• fin•￿•¥1 ￿•1. cvniinu•d In Iln• ￿1h th•rft•bl• otsl•aiws arnl ob￿cts tr•
n••ds ol our mwnb•r5 •nd s•TrIc• u5•ts. ThfoW lh• Im￿￿*d trl¥e fflwnlw5 ￿ srlff
th* Ind thrn• cwt m*m1￿￿ ol s¢•ff wllhln the Newto*n•rds offlres. FUntr•￿1￿
dlfflojlt P051 Covld.19 Ind wo h•d rnuch Inu*•sed O•rn•nd for our rntnt•l ht•lth 5•Th1c•s
s•Trlce5 durlry ih• ywr •nd Incl￿9￿ boih • Covld-19 Intr••s• and Afyh•ntsi•n IMT•aS•
Our Trustws conllnuNI io wo¥ld• suppori WKI l￿dance thr￿ the ollvlty sk
Arrrythi on p•y 5.

TAX sfAn
res Cr•<.
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1015 Ihe ¢hAil￿$ ctywdet lfi•i th •Jdrt h naq i•qw•d lty al
li li 10-
th• Krounts W￿•1 65 01 Iht Ch•nbvs ￿ IMcrfty•n Iwvl¥*al
loi Notllym Ir•knd 651•llbl ol tm Oww4 tr•l•r412fth.
St•1• *hethtt panb¢￿&t ffl4nerJ h•Y• com• 10 m¥ xi•r4t
lor N(A1hern lie1¥4 th• bv
Lht chanty • CoMp¥ix￿ ol Ihe ￿0￿nts ye¥rted *ih n also
ai ¢Th￿teel a￿(emInI any such m•nvs Th¢ prorydum w4ertaktn do am
that b• ieqwred ￿ •n •udJ¢ and ¢tyiSew￿lIv li ¢Th*r+ v•**thw the •ctt*mts
prtsthts a'true and falr •nd tht kntmed th• nexl MrtVl*At.
Inknndeni Ex*rnlnerfJ sut•ff*ni
In connedlon my eywnin•iion. no rnan•r has cryn• w byry •l1th1b￿.
111 which ¢i¥os me ieason4blecJuse to bdl•¥e th•1 In ￿ milvw ropect th• reqwoments:
io keep acwuntlni reoyds in •cwwd•rft ￿th iethon 63 01 th• Clh•rtl*J ¥lct Ilj
10 Pfepire xcounlj wfilth •¢cord ¥ffjth the •ccounW4 Ofrtl can•y the
K¢ountlni r•quliements of th• CA￿¢1¢5 Aci IC
h•ve nol been rnel or
12) io whlth. in my oplnlon. Ittent#￿ShoUld b•drnwn In wdef toen•bl• a yopw wths
ol the accounts to b• i••thed.
Accounts4
Dtt.3a 1 14

Yullts 1111 IAI ILlllttts
V*AII *¥II#II I AIIIIII 11111
IÈ
1111 Il IP1#
MVÈIIIJI I IIIII
IX12J91
IllJ42J
AllIlllMIII A I pifft fiJHlJi #hiJUUIII
ti)ItWAhll
161J67
tl IllVlAhl

NOTE
FIXED ASSEfd
20243
CURRENT ASSETS
C•Jh at b•n
49.299
C•3h m Mr•J
53.692
25.049
25.049
MET CURRENT ASSET3
28.643
TOTAL NET ASSETS
48,886
CAPITAL AMO RESERVES
GEIIERAL FUNDS ACCOUNT
28.664
DESIGXA TED FUMDS AccouKr
ve￿r￿'S C
V•ternn s Chjb
222
ARCS 2021.2022
AFCFT 8•ioell&ll S•wctrtrg
Algh•nlst
V•￿•￿ F￿r#I•l
20.222
20.222
48.886
SIGNtD FOII ANO ON aÉMALF OF ThE
MANAGEMENT COMMimE
Da¥Sd 0Th4in

NOTES TO THI FINANCIAL STA TeMENTJ
8EYON) THE DATTLIFIILO
ACCOUNTING POLICIES
The followlng occountlng poll¢les have been tsscd con5151ontly In doDlln8 with ii•mi whlcli •r•
consldered malerlal In relatlon to the A550clatlon's Ilnancljl st•lemonts.
(Jl 8a515 01 Accountlni
The flnanclal statements are prepared u51n8 a modlfled ta5h ba51$ whLbiQ •ppfopflAle, und•r lh•
hlstorlcal cost conventlon.
Ibl Cash Flow
The accounts do not Include a cash flow staternent becou5e the A550clJtlon, 41 a im•ll feportlni
entlty, Is eyempt from the requirements lo prepare such a 5talement.
Icl Income
Donatlons under Glft Ald
Donation5 under Glft Ald compflse the cash recelved durln8 the perlod ind the rospectlv•
Income tax clalms recelved and recelvable.
Other donatlons and Income
All other donatlons and Income compfI5e the cash recelved and collecied In the perlod,
{dl Oesl8nated Fund5
Donatlons recelved for deslgnated funds are Iran5feTred upon recelpt Into th• rel•v•nt sp•tlllfjd
fund account.
Expendlture compr15e amounts pald durlng the perlod and where approprl•le. accruod
expendlture up to ihe balance sheet date.
lel Expendlture
Expenditure cornprlses amounts pald durln8 the peflod and where •pproprl•te •ccrued
expenditure up to the balance sheet date.

Jo
BEYOIID niE •ATlliHÉLD
COMMITfEE AIID OThER vowpifEEA
At the er¥1 of tr* fi￿o(la1 perlod rn¥nber ol TrtAunthers vorw up to 26.
ENDITUAE
ExpendiTu". e dJrina the penod cc•))prtsed Costsr
Fundraisir
Travel
Eventslmeebn85
Desi￿ated Projea DistribuWI
Cash ￿￿t￿bUri0nS General Fund
3.602
7.035
106,681
24.682
142A180
Rent
29,141
68,749
5,022
M&Heat
Bank fees
1,149
1,890
2.853
2.132
4.207
8,726
1,674
In5Lwar
oepreciats.on
Llnrf
126x179
T•)tsl •Ap•nrfrturn In th• wlod
268,159

11
VA I I l•billl¢ y*i*lilo
OIIIFIIII IIJI4ts1 ￿(￿11￿1
i•neiilly

12
14(TIIJ 10 IHI IIPIA14CIAL STAiIMiiifs- ¢offlJnu•d
•IYOP4D THI lATI￿llEd0
lJÉglOHA IFO PUPIDS ACCOUPIT
V•l•f•n
8•droom•
Th• Rank
Founthtlon
8hop
•tslfi•il iltsn*ll•Jn• i•c•fv•rl In th• p•rfod
L••• E*p*n••• tsn b•h•ll ol lh• lurrfl
gu1plu•l￿•I0il •ii•inv
*l•rTrL• irt lund• •1 •l•il (rf
li•ilud
AFCFT
B•ttl•fl•ld
Rlv•r
8••rchlng
Publ5¢
H••lth
Ag•ncy-
Cl••r
Prol•ct
AFCFr
Battl•fl•ld
Rl¥•r
S••rchlng
Afgh•nhl•n
V•l•r•n'
Lunch Cltsb
BIJ•Lin•d Uon•llon• i•G•lv•d In th• p•ilod
L••• Eip•n••• on b•h•ll ol th• lund
35,0(K)
Butplu•lil•lloll irl•lng
nAlwiio• ol fund• •1 •l•rt ol
222
11681
35,IXKI
D•lono• ol lund• ¢•iil•d
lorw•r
222

13
V•l•f•n•
Found•llon
Cyb•r
819 Lott•ry
Vod*fon•
Found•tlon
Tr•n•l•r• Irom O•n•f•l Fund
81)•ciTl•d don•tion• r•c•lv•d In p•rtod
Ti•n•lor• bO￿•n lund•
20.(K
9.100
L•i•' Ewp•n••• on b•h•ll ol lh• lund
9.ILKI
8urpluWd•ficll •rt•lng
B•l•nc• ol fundi •1 •l•rt of
P•flod
84l•nc• of lund• ¢•rrl•d
forw•rfl
20.CKX)
NOEQS io Oeslgnaitd funds..
Cyber Essenilals and Vod•lone Found¥iion . cash equlvalents recelved In a form of servlces.
APPROVAL OF FINANCIAL STATEMENTS
The fln)nclal siatements were approved by ihe commlttee on

14
GENERAL FUND
INCOMI AND IXPENOITURE ACCOVNT SCHEDULI
8EY014D YHE DA￿l£FIlL0
TWELVE MONTH PERIOD ENDED 6 APRIL 202J
Incom•
Investment activlllaj
Coife• shop
General Incom•-
Donaiions
Des19nated Projects-
Granls
Gff Ald Relunds
9,602
94.741
73.577
177,920
Dlrn¢t ch•rltsble oxpn•oJ
Fundralsln8
Travel
Events/meetlng5
Oeslgn•ted Projecr DSstrlbutlon
Cash distribution5 General Fund
3,682
7.035
106,681
24,682
142.080
Othor op8ratlng gxp•n•o8
Rent
Wa9es
Ltght a Heat
Bank fees
Advertising
Telephone
Accountsncy
Insurance
Miscellaneou$
Depreciation
Office and stationery
Unilorns
29,141
68,749
5.022
368
168
1,149
1.890
2,853
2,132
4,207
8,726
1,674
126,079
Totsl expenditure In tho perfod
268,159