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¢￿1￿ble 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 the￿for¢ a statement of totsl re￿gniSed 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 EXPEND￿RE 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 EX￿ltur¢ 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 pUn￿S 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 1￿CountIng 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 t*en 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.*...