FEDERATION FOR ULSTER LOCAL STUDIES LTD STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2022 Ullrestricled Funds Restricted Funds Total Funds 2022 Total Funds 2021 INCOMING RESOURCES Inc(Iming r¢%ourc¢% trom g¢n¢rating funds.. Voluntdry illLOIKIC A¢tivitit8 foT generating funds 2,986 2,986 7?02 TOTAL INCOMING RESOLfRCES 2,986 2,986 7J02 RESOURCES EXPENDED ch¢1ble aclivities Ciovtrnance Losts (5,912) {250) {5,912) (7,869) (2511) TOTAL RESOURCES EXPENDED (6,162) {6,162) (8,119) NET JNCOMtNGIIOUTGOTNG) RESOURCES FOR THE YEAR (3,176) (3,176) (817) The 8tatcmcnt of Fitwicial Activities iThcludc5 all gains and losses in thc y¢ar and thefor¢ a statement of totsl regniSed gains and losscs has not IK¢n prcpared. All of Ihe alx)ve amounts relatr to continuing activiti¢s. Tho notes pag0s 12 to 13 fowm part of thesè financial stat•mÈnts.
FEDERATION FOR ULSTER LOCAL STUDIES LTD INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2022 2022 2021 COME TOTAL EXPENDRE 2,986 (6,162) (3,176) 7J02 (8,119) {817) OPERATING SURPLUSI(DEFtCIENCY) RETAINED SURPLUSI(DEFtCm FOR THE FINANCIAL YEAR (3,176} (817} The tncomc and EXltur¢ Account includcs all gains and losscs in the year and therefore a statcm¢nt of totsl 8]Sed gains and lo$ not b¢¢n pr¢par All of the ab)ve amounts. relate to cuntinuing activiti&s.
FEDERATION FOR ULSTER LOCAL STUDIES LTD BALANCE SHEET 31 MARCH 2022 Mllrth 2022 March 2021 CURRENf A&SETS 21.781 CURRE1 UABILfTIES NET CURRENf ASSETS 18,603 21,781 TOTAL ASSETS LESS CURR LJABIL]TIES 18,603 21,781 FUNDS Restricted income fimds Unrestiicted income funds 1&603 21,781 TOTAL FUNDS 18,603 21,781 Th¢ trusltts (dir¢ctors of thc compally for the pUnS of company law) hav¢ taken adyantagc ()f th¢ ¢xunption ¢J)nfuTcd by Scction 477 of the Companxcs Act 2006 not to have these financial statrmcnts audited and tha¢no noti has dep)sited under Section 476 of th¢ Compani¢s knt 2006. The Irustees acknowledg¢ th¢ir r¢sponsibiliti¢s for cnsurittg tltht: . the Company kncps 1CountIng record5 thal comply with Section 386 of th¢ CompaniGs Act 2006: the financial ststcmcnts givc a true and fair vicw of the stste of affair8 of thc Company as at 31 March 2022 and of its 5UTplus/(d¥fJcit) for the year thcn ¢nd¢"d in accordan with thc rcquir¢m¢nts of s396. and whiLh uth¥rwise comply with the r¢quir¢ments of th¢ companie.s A 2006 r¢lating to financial statctllcnt4 so far as applicablc to thc Company. Thes¢ financial statements have ten prepared in accordance with thc srKcidl provisions in Part 15 of thc Companies Act 2006 lating to small companies. These financial 8tatcments were approved by thc mcmbers of the committee and auth(bri.scd for issu¢ on LlPV....<md signed É)n thiir btrhalf by: Company Registralion Number". Nl 027863 The notes <in pagès 12 to 12 fomi part of thèse flnanclal statements.
FEDERATION FOR ULSTER LOCAL STUDIES LTD NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 AccouNfiNG POLlCtES Bays of aecouDting The financial statunents have k¢n prared und¢rthc historical cost convcntion and in attordanc¢ with th¢ Financial Rq)orting Stalldard 102. dttd the r¢quirctllents of thc Staton¢nt of RecomMd¢d Practice'Accounling and Rting by Clwitics, VOLi]NfARY INCOME Unrestricted Total Funds Totdl Funds Fund9 2022 ?021 DoDatioDs CJrant8 AcrivrriES FOR GENE114TING FUNDS Unrestricted Total Funds "l-c)tsl F'und% Funds 2022 Dtsllations Mcmbcrship PL InsuranvL" FxcursionslEvents Publications Other Inwmc 2,814 49 2014 49 3,633 3.203 50 319 98 123 123 2,986 2,986 7,30 . COSTS OV CHARTTABLE ACTivfTIES BY FUND TYPE Unrestricted RL8tricted Totsl Funds T()tal I'und5 FuDds Funds 2022 1.646 ,646 Trav¢1 Custs Expenses & Postage Meetings/EvcntslExcut3ions Bank Chargc ri" costs Publications Refunds 171 l50 162 1227 1,864 628 313 171 150 162 1227 1064 628 313 313 ?61 ,7?1 1,785 ?.091 6,162 6,162 8,119
FEDERATION FOR ULSTER LOCAL STUDIES LTD NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 GOVERNANCE COSTS 2022 Accountancy f¢¢$ Filing fc¢% 250 13 250 CLASSIFICATION OF FiiNDS All funds are deemcd to bc unrcstricted.