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2024-06-30-annual-report

Unrestricted Restricted Total Total Total
Funds Funds 2024 2023
£ £
Receipts
DonationsandFundraising 12,877 12,877 9,196
Grants
CommunityFoundation 1,900 1,900
DCSDC-HealthyTownsFund 500 500
DCSDC-CommunityFund 4,000 4,000
.
4,000
DCSDC - Good Relations Fund 4,000
Asda Foundation 1,500
TescoCommunityGrant 500
SportsNI 5,000
TotalReceipts 12,877 6,400 19,277 24,196
Payments
ChristmasDrawExpenses 654 654 324
Christmas Selection Boxes 1,040 1,040 986
HalloweenDiscoExpenses 406 406 462
Summer Fair Costs 4,194 4,194
Counsellingforkids 2,083 2,083
TravelcostsCrossCountryEvent&P7trip 51 1,989 2,040
ReadingBooksforBookWeek 310 310 263
Yoga/RelaxKids 850 850 1,570
BankFees 174 174 184
Insurance 103 50 153 140
Miscellaneous 441 441 485
YogaMats 111 50 161
Hi Vis Vests 100 100
StorageBoxes&miscequipment 93 93
Maths Games 214
TwoOutdoorClassrooms 7,900
TwoStorageSheds 2,480
FlowerBedsandGardeningTools 2,281
SportsEquipment 2,231
Gaelic and Football Team Kits 1,451
HoodiesforCrossCountryTeam 780
MedalsandChipTimingfor5kandFunRun 1,237
ChristmasMovieNightExpenses
ActivityWall
1.582
350
KitchenforNursery 540
SportsDayMedalsandBouncyCastles 890
TotalPayments 9,759 2,939 12,698 26,350
Surplus/(Deficit)foryear 3,118 3,461 6,579 (2,154)

Unrestricted Restricted Unrestricted Restricted Total Total
Funds Funds 2024 2023
£ £
Funds Reconciliation 30/06/2024
Cashatbank &inhand 30/06/2023 2,968 1,989 4,957 7,111
Surplus/(Deficit)thisyearend 3,118 3,461 6,579 2,154)
Transfer from Restricted Reserves 3,950( 3,950
Cash at bank & in hand 30/06/2024 10,036 1,500 11,536 4,957
Bank&CashBalances
Bank Current Account 11,482 4,739
CashinHand 53 218
11,536 4,957
Other Assets

Name: David Arbuckle
Qualification: Chartered Accountant
Address: AGL Chartered Accountants
Unit44StrabaneEnterpriseAgency
StrabaneEnterpriseAgency
BT829FR
Date: 15/10/2024