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2023-12-31-accounts

Limbless Support NI

Statement of Receipts and Payments – Year Ended 31 December 2023 NIC100571

Receipts
Voluntary Receipts
Donations
Bank Interest
Total Receipts
Payments
Charitable Work
Net receipts / (payments)
Reconciliation 31.12.2023
Cash at bank and in hand 31.12.2022
Surplus/(deficit) this year
Cash at bank and in hand 31.12.2023
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
2,211
0
0
94
2,305
0
0
3,358
0
0
3,358
0
0
-1,054
0
0
20,426
0
0
-1,054
0
0
19,372
0
0
Total
2023
£
2,211
94
2,305
3,358
3,358
-1,054
20,426
-1,054
19,372

Limbless Support NI

Statement of Assets and liabilities – Year Ended 31 December 2023

Fund Reconciliation 31.12.2023
Cash at bank and in hand 31.12.2022
Surplus/(deficit) this year
Cash at bank and in hand 31.12.2023
Bank & Cash Balances
Bank Current Account
Liabilities
Net Assets 31.12.2023
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
20,426
0
0
-1,054
0
0
19,372
0
0
19,372
0
0
19,372
0
0
0
0
0
19,372
0
0
Total
2023
£
18,852
-1,054
19,372
19,372
19,372
0
19,372

Approved by the trustees on 13th November 2024 and signed on their behalf by:


Dean Jardine - Treasurer/ Trustee

Limbless Support N.I. - NIC 100571 Trustees Report Year Ended 31 December 2023

The trustee's present their report and financial information for the year ended 31 December 2023.

The trustee's are satisfied that the charity met its objectives for the year in question and look forward to the coming year to meet the challenges and opportunities that will arise. Donations were generous and appreciated.

The organisation provides benefit via a reduction in the feelings of confusion, loneliness and isolation that many of the amputees face, done through regular public events in our local areas of Armagh Down and Antrim. These events give the opportunity to those affected to mix more with the community and have a better quality of life.

We also provide a benefit to the families of those affected in that we provide a rest period for the families in our provision of a building and environment that the members can avail of outside home. The Public Benefit is demonstrated to the amputees, their families and the wider community in which they are involved by them;

The Trustees have had regard to the Commission's Public Benefit requirement.

Approved by the trustees on 13th November 2024 and signed on their behalf by:


T Shields Chair