Coinpany rcgisli'alioii nuiiibcr.. N1035896
Charily I'cgi5ti'alion IiLiinber.' NIL1006i7
Radio Craclcer Ballyinena
(A company limited by shal'e capilal)
Aiinual Rcport and Financial Sialemcnls
for the Ycar r,nd¢d .30 June 2024

Iladio Crackcr Ballymena
Contents
IlcfcrciicL aiid Adillini51ralivc Dctails
'rrustees' Report
l)olicy on rcscrvcs
Iiidcpcndciit Lxaiiiiiicr'5 Report
Siiileiiienl of I'"inancial Activilies
Balancc Sliecl
Noics lo the I,'inancial Statcmcnls
710 12

Radio CraL'ker Ballymena
Ilefcrencc and Administrativc l)ctails
Scci'LtÉiry
Mrs lona Bailie
Chxrity RegistrAtion Number
NIC100657
Compaiiy Registration Numbcr
N1035896
Tlie charity is incoi'poratcd in Noiilicrn Ireland.
clo D-r Cai'son & Co
51-53 1'hoimas Street
Ballyiiiciia
Co Aiilriiii
Ilegistei'ed Office
BT43 6AZ
PrincipAI Office
clo D 'f Carson & Co
51-53 Thoinas Street
13allyinciia
Co Aiilriiii
BI'43 6A/
Indepeiident Fx.qminer
Ilyaii Mcl".aul
D ']- Car50n & Co
51 i3 '1'hoiiia5 Sti'cet
Ballynieiia
Co. Aiitriim
BT4) 6AZ
Bankci's
r.-ii-st 'l'rust
13allyiiiena
78 Wcllingtoi) Sireet
tSall)'IMcna
Co Aiili'ini
BI"43 6Ar
P(ige I

Iladio Crllckcr Jlallymcna
Trustecs, Rcport
-I'lie Ii-lislccs, who arc dii-eclors foi. Il)e pui'poscs of coinpany law, pirscnt Ilie anniial i'eport togeihcr willi the
riniillcicil slalcmLiI15 lid aLidilors' I'cport ofihc chai-ilablc conipany foi. Ihe yeai. cndcd 30 Jiine 2024.
01)jcctive8 And Activities
ObjeL'ls iiiiil aims
Thc objcct of thc chcirity is lo pi'oinote Clirislian falth,p￿rtlci1I&rIY by radio broadcasting dmong mcinbcrs of Ilic
Clirislidn cliurehes and ihc Gi'calcr Ballymena commiinity.
'I'hc cliarily aims to reli¢vc povcriy and 5ickncss and thereby iinprovc thc lifc conditions of lifc of childrcii,
YOLIII
pcoplc ai)d Ilie agcd wlio arc poor, sick, dcprivcd or disabled, in Ilie Grcatcr Ballynicna area,and ii) aiiy
pai't oftlie world, espccially tlie "I'liird Woi'ld.
li cilso diins lo proniolc such clidrilublc PLII'POSCS in any P¢iil of tlic woi'ld and in particular by encouraging young
pLI)plc iii iIiL GrLfilcr 13allyiiicna 4iira to work volunlarily, to assist charitie5 working in Ilie 'l'hird World.
Tlie clidi'ity operalcs ti public rudio bi-Qddcasl 'Radio Cracker,, a Christmas sliop and otlici- piiblic cvcnts to I'c115C
Inoncy for Ilic ehai'itablc objcclivcs.
I'lie Iruslccs coi)fii'iii ilial Ilicy liavc coinplicd willi Ilie I'cqiiircmcnts of scclioi) 17 of tlie Charities Acl 201 I to
liave duL I'cgard lo Il)c public bcncfil guidaiice publislicd by Ilie Cliarily Coiniiiission for r.iiglaiid and Wales.
'inAIiciAI I'evieiv
P(IlicJJ (Jii re3erve3
-I'l)c Iruslccs I'claiii sU￿1¢]C1]I funds ca¢li ycar to pay aiiy licencc and pcrforiniiiu rio
.lits fccs for the following
ycar.
rustec5 xnd officers
'I'hc Iru5tCe5 ¢ind 0￿1CcI.S serving during ihe year and Since tlie ycar end wcrc $15 follows:
ru.slcc£'.
Mrs M Allcii
Mr N Joi-daii (Rc5igi)ed 23 Decembci- 2023)
Mr I Calderwood
Mr5 loiia Bailic
Mr William Law
Mr Alislair Sicivart (appoiiited 26 February 20241
Mr Craig Whyle {appoiiitcd 24 Jiine 2024)
Cliairinan..
Mr William A Mccluggagc (resigned 15 May 2024)
Mrs loiia Bailie
Sccrclary-.
Structurc? governaiice and ni<illAgemeiit
N(Ilure ofgovLpriiiiig (loL'uiiieiil
'I'lic bL15ille55 ofthc Association sliall bc managcd by thc -1 ruslees
Pagc 2

Radiu Créickcr Ballymenx
Trustees, Ileport
Recruilnleiil ond Iippoinlnieiil of Irustees
"I'ruslccs shall be appoiiited froiii mcmbcrs of the Associatioii as required by ordiiiary I'esolution or by dccision
ofihc Ii-uslces.
Arrangemeiilsfor selling kejp nianiigenienl personiiel reniuiierfilioii
No reiiiLiiieration was paid to 'frustecs dLiring il)e ycar.
Statement of trustee5' responsibilities
l-lie trustces (wlio are also tlic direclors of Radio Cracker Ballynieiia for the purposes of coinpl¢ Iiy law) arc
rcspon5ible for preparing Ilie Irustces, rcporl and the financial staleinciit5 iii aecoi'dancc willi appli¢able law dnd
Unitcd Kii)gdoin Accoiiiiting Siaiidards (Uniled Kingdoni Gen¢rally Acccpled Accoiinliiig Pi'aclicc). incllidiiig
rRS 102 'Thc I,"iiiaiicial Repoiliiig Siaiidard applicable in ihc UK aiid IIcpLiblic of Ii'clai)d"
Company law reqiiircs the Ii'Lislecs lo prepai'c financial slat¢ni¢nls for C<icli financial ycur. Under Colllpdny Idw
Ihc ti'iistLCS Inllst not approvc il)c fiiidncial sl1( leiiicnts Linlcss Iliey dl-c satisficd tlial ihcy byivc a tl'LlC and fair VILW
of Ihc slalc of g¥rrtiii's ol Ilie ch<irilabl¢ company aiid of tlic iiieomingy rLsoui-ccs and application of rLsoLII'LCS,
inLluding its incoinc and cxp¢ndilur¢, of tlie charilable coinpaiiy for ihat p¢riod. Iii prcparing ilicsc financial
stdtei)Icnts. th¢ Irust¢¢s ar¢ r¢quircd to..
selcci suitable accounting policies aiid apply them consistently;
obscrvc Ili¢ Inethod5 and principles in the Charitics SORP.
Inake judgcinciils and cstiiiiatcs tliat arc reasonable aiid priidei)I;
5tatc whciliLr applicablc accounting slandai'ds. coniprising I,'IIS 10? h<iVC bcLn lollow'cd, subjccl to any
material dcpailurcs di5Llosod aiid explaiiicd iii ilie fiiiaiicial 5lalcinenls' aiid
prcp£lrc tlic fiiiaiicial stalciiiciils on Ilic g?oing conccrii ba.%is uiilc5S It is ill¢lPI)I'opfi&ile io prcsuiii¢ Ilial tlic
cliarililblc Loiiipaiiy will coiitii)uc in bu.%incss.
l-he tl'U5tccs are rc5ponsiblc for kecpiiig propcr accounting rccoi'ds ihal can disclose with rcasonable accliracy al
aiiy Liiiie Ilic fiiiaiicial positioii ofihc chai'itablc coinpai)y aiid eiiablc ihein lo ciisure ilial Ilic fiiiai)cial slalcmciils
coinply Ivith the Coit]paiiies Aci 2006. 'lThey are a150 re5ponsiblc for 5afcgiuarding ilie assct5 of the charilablc
coinpaiiy aiid lience for lakii)g reasonable steps for tlic prevciitioii and dclection ol. fraud aiid oilicr iri'cgiilai'ities.
I'lic Ii'lislecs are rcsponsiblc for thc inainlenance and intcgrity of thc corporatc and financial iiiformdlion
includcd oli the charilablc coinpany's websile. Legislation govei'ning ilic prcparalioii aiid diss¥inindlioii ur
riiiaiicial slalcmcnls Inay diffcr froin legislalioii in oihcr jui-isdiclioi)s.
l)isclosure of infoi'miltion to iiuditor
l.-acl) Ii'iislcc lias takcn slcps tliat tliey oiiglil to liave lakcii a5 a tru5tce iii ordei. to iiiakc tlicii)sclvcs <1warc ol. aiiy
rLILvanl aLidil infoi'inalion and to cstablisli tlidt tlic cliarily's <LiiditQl' IS aWÉll'C of ih<il infoi'iiidlion. l-lic Ir1151ccs
confii-iii tliat tlici-e is no I'Llcvanl infoiinalion that they know of and of whicl) ilicy know ihc aiidilor 15 Lilltlwlll'e.
Tlie aiiiiual i'cporl was approvcd by tl)c truslccs of the cliarity on 26 fcbi'uary 2025 and signcd oli its bclialt. by..
Mi-s lona 111cilic
Coiiipany Scci'Llary
<ige 3

Iladio Crackcr Ballymena
Independent Examincr'.$ Ilcport to the trustces of Radio Cracker Ballymena ('thc
Company,)
report lo ilic charily Iru5lccs on Iny cxamiiiation of thc accouiits of lh¢ Coimpany for the year cnded 30 Jliiic
2024.
Ilespnnsil)ilities and l)A.8i.s of i-epoi't
As Ilic cliarily's tru5lccs of Iladio Cracker Ilallyinciia {aiid also its dircctors for tlic purposes of coinpany lawl
YOLI arc I'cspuiisible for ilic pl.cpai.￿t10n of tlic accounts in ac¢ordancc witli the i-eqiiireinents of the Companics
Act 2006 ('tlie 2006 Act.).
l.laving satisfied myself that tlie accounts of Radio Cracker Ballymena are not requircd to be audited linder
coinpaiiy law and are cligiblc for iiidependciil examiiiation, I report iii rcspecl of my exai)iinatioii of yoiir
cliarily's accounls as carried oul iiiidcr scclioii 65 of Il)c Chai'ities Act (Noi'ihcrn Irelaiidl 2008. In cairyiiio out
In)1 ciaiiiiiialioii I l)avc followcd il)c Dii-eclions givci) by ilic Cliarily Conimissioii iiiider 8eclioii 65(91(bl of Ilic
Cliai'itlC5 Acl.
Indcpcndent exAminer's statcment
I liavc coinpletcd Iny cxaimiiialion. I confirin that no mallcrs have coin¢ to Iny Rltcntion in conncclioii with tlie
cxamiiiatioii oiving mc caiisc to bclicve..
. CCOLinting rccords wcre not kcpt in rcspect of Radio Crackcr Ballymena as required by section 386 of the
2006 Act. or
2. Ilic accolints do iiot accord witli tliose rccords. or
3. tlic accoiiiils do iiot coniply witli ihe ic c¢ountiiigi rcqiiirciiieiils of scclion 396 of the 2006 Acl oilicr ilian
any reciuirciiiciil ihclt tlie a¢¢ounls give a 'lru¢ and fail. view, Ivliich is not M Inaltei. considcrcd as part (?f ali
indepciidciil cxaiiiiiiatioii,. 01-
4. tlie accoLllIt5 1)avc iioi beeii prcpared in accordancc with tl)e iiietl)ods aiid pi'iiiciplcs of tlie Stalciiiei)l ol.
Rccomiiiendcil l)ractice foi- accuiinting dnd reporting by charities [applicablc to charities prLpai'ing tlieii.
accoiints in accordance witl) tlic financial Reporting Siaiidard applicablc in Ilie UK and Repiibli¢ of
Ireland (FIIS 102)].
I l)ave iio coii¢crns ai)d l)ave coiiic across no otlier nialtcrs iii conncclion ivitli Ilic cxaiiiinatioii to ivhich allciilion
shoLild be drciwn in Illi5 rcport in orilcr lo cnÉible a pi'oper Lindci'standinLy of tlie <iCCOLinls lo be re¢ichLd.
Ryan Mcfaul
D'l- C1( rson & Co
Cliartcrcd Accoiinlanl5 & Ilegislcrcd Auditors
51 53 -1'homas Strcct
13allyinciia
Co. Aiilrim
.1.43 6A/.
26 1."cbruary 2025
Page 4

Iladio Crackcr B<illymena
Statcment of Financial Activities for the Year El ndcd 30 Junc 2024
(Including Inconic and Expcnditure Account and Statemcnt of Total Ilecognised Gains
aiid Losses)
Unrcsti'ictcd
2024
Note
InLOtnc >iJid Endoivments from:
Cliarilable aclivilies
Cliaritable activilies
26,972
26,972
28,43 8
l otal Incoine
55,410
55,410
Iiuxpenditure on:
Cliai'ilablc activities
(51,800)
{51,800)
l otal Expeiidilure
{51.800)
{51,800)
Net income
N¢t Inoveincnt in fuiids
Rcconciliation of funds
'I'olal fuiids broughi forward
6,600
6,600
'I'olal fuiids carricd lorwai-d
12
10,210
10,210
Ilnrestricted
2023
Note
Inconie qnd E4 ndowiiients from:
Cliaritcible activities
Clidl'ilable aclivitics
48,938
'I'olal Iiicoiiic
b.xpciiditiii.e on:
Cli<1rildblL activiliLs
{64,406)
164.406)
'rotal F.xpciiditure
164,406)
(64,406)
Net cxi)ciiditure
(1,668)
(1.6681
Nel iiiovcincnt in funds
(1,668)
(1,6681
RLconciliation of funds
-l-ola] fiiiids brolight forward
21,268
8.268
-rola1 fuiids carricd forwai'd
12
6,600
6,C)00
All of the charity's aclivitics dcrivc froin contii)uiiig opcralioiis dui'iiig tli¢ abovc livo pcriods.
Tlie fiinds brL&kdown for 2020 is shown in note l O.
Tlic iiolcs oli pages 7 to 12 foi'in ali iiilegral part oFilicsc finaiicial slatciiiciils.
Page 5

Radio Créickcr Ballymena
(Ilegistration numbcr: N1035896)
BalanLe Sheet as at 30 Junc 2024
2024
2023
Note
'iXLd Éissets
.1 aii<Jiblc asscls
2,131
532
Ciirroiit li s.sets
Dcbioi
Casli at bank ai)d iii hand
10
1,729
6,350
1.679
4,389
8,079
6,068
Net x.8sets
10,210
6,600
"uiids of thL lh￿Irlty.
Uiircslrieted ineomc fund.
Linrcslric(ed funds
10,210
6.600
otiil funds
12
10,210
6,600
I'or ihc fiiiaiici<11 ycai. cnding 30 Juiic 2024 ihc c111< l'ily was cntitlcd io cxcmplioii fi'oiii aiidil und¢r scctioii 477 or
tlic Coiiipaiiics Act 2006 rclaling lo siiiall coinpaiiies.
l)ii'ccloi's' respoiisibilitics..
-I'hc Iiiei)Ibcrs liavc nol rcqiiircd tlic cliai'ity to obtain an audil of ils aceouiits for tli¢ ycar in qiicslioii in
IILCOI'danLc wilh scclion 476. and
'I'l)c dirccloi's acknowlcdgc their rcspoiisibililie5 tor ¢oinplyiiig with Ilic rcquirciiients of tliw Act wilh respcLI
to accounliiig records aiid ihc preparalioii of Account5.
I'hc financial statcineiits on pagcs 5 to 12 were approvcd by Ilic Irustces. and autliori5cd for ISSLIC on 2(
rcbruary 2025 and signed on thcir bchaif by..
iylc
'I'ru%lCC
"l-lie not¢s on pagcs 7 10 12 forni an integral part of tliesc financial statenient.S.
Page 6

Radio Cracker Ballymcna
Notcs to tho Financial Statements for the Year Fndcd 31) Junc 2024
I Chai'ity stli tus
'I'hc charily is a cliai-ily liinitcd by giiaraiilee and conscqliently does noi liavc shai'c ctipital. Each of Ilic IrLisIccs
is liabl¢ lo contribute an ainount iiot excccdiiig £Nil towards the asscts of ihc charily in thc cvcnt of liquidatioii.
l'11¢ address of its registered orricc is:
oDTCarson&Co
51-53 Thoimas Street
Ballymena
Co Anti'im
B'I'43 6AZ
'l)c pi-incii)al place of biisiiiess is..
clo D '[- Car50n & Co
51-53 '1'hoiM¢15 Sti-ccl
Ball)iiiiena
Co Anti'im
BT43 6AL
'l-Iicsc findiicial slatcinents wcrc autliorised for issue by ilie Irustecs 011 26 1:cbruaiy 2025.
Accountiiik policies
Suminiiry t)1. significant xccoiintiiig policies iiiid Iiey accouTlting estimates
'I-IIc pi-IllClP<l1 accoiiiiting policics applicd 111 the prcparalion of Ihesc finaiici<il 5ldlciiiciils ar¢ sct oiii below.
'l-l)e5c policics Iiavc bccn consislei)tly applied io all tlic ycars prcsciilcd, ui)Icss oilicr¥visc slatcd.
Statemeiit of compliance
'riie finan¢iiil stateincnts havc been prepared in accordance with Accoiinting ¢ind Rcporting by Clidi'ilics..
Stdlcmcnl of Recommended PITclic¢ applic<1blc to cliarities prepariiig ihcir #CLOLinls in accordaiice will) Ihc
riiiailcial Ileportiiig Staiidard applicable iii ilic UK and Republi¢ of Irclaiid (I.'IIS 1021 (crrcclivc l Jai)uaiy
'>015) (Cl)ai-ilies SOIII) (I-IIS 102)), the l. inaiiLial Ilcporliiig Siaiidard appliLablc iii Ilic IJK aiid Ilcpublic ol.
Ii'claiid (I.'IIS 102). -I'li¢y also coiiiply ivith Ilie Coiiipanics Act 2006 aiid Cliai'ilics Act (Northciii Ireland) 2008.
Bil Sis of preparation
Radio Cracker Ballymcna mecls Ilic definilioii of a public bcncfil cnlily iind¢r FRS 102. Asscts aiid li<ibililic5
are initiiTrlly rccogni5ed at liislorical cost or transaction valiic unlcss oilicrwisc stated in ihc rclevaiil accouiitiiis
policy notcs.
CFoill￿ Loiicern
'I'lic Iru£lccs coiisidci- tliat tlicre arc iio iiialcrial unccriaiiilics aboLii ilic cli1¢ rily's abilily lo coi)linLie a5 a g?oiiig
concern iior any sigiiificant ai'cas o r uncei'laiiily tlial a(fcct Ilie cai'rying value of a55els licld by tlic cliai'ily.
I XLmi)tion from i)rcparing a cash fIow stAtement
-riiL chariiy optcd lo cai'ly ddopt Bullcliii I publi5h¢d 011 2 february 2016 and have ihcrclore iiol iiicluded a cash
flow staleiiient in these fiiiancial slatemcnts.
Pagc 7

Iladio Crucker Biillymena
NDtc8 to tl)c Financial Statements for the Year Ended 30 June 2024
Income aiid cndoivments
All incomc is I'ccogyniscd onLe Ihc cliai-ity lias entitlemcnt lo the income, it is pi'obable that tlie inconie M'ill b
rcccivcd ¢ind Ilic ainoLinl of the iiicomc rcceivable can bc nieasiircd reliably.
Doii(Iliiiiis iiiiil legacie5
Dundlions ai'c rccogyniscd whcn Ilic ch¢irily lias bcen nolificd in ivriting of both thc amoiinl and scttlenieiii d¢tlc.
Iii ilic cveiil Ilidl a donalion is siibjcLI to conditions Ilial rcquirc a Icvcl of pcrfoi'maiicc b), Ilie cliai'ily befor¢ Ilic
cli<irilJi 1% ciiliilcd lo Ihc fLinds, Il)c iiicoinc is deferi'ed and nol rccogniscd Linlil eiilicr those coiidilions 1( I'e fully
Incl, or ilic ful filinciil of Iliosc condili011s is wholly wiiliin tlic coiilrol of ilic cliarily and il is probablc that Ihcse
coiiditioi)s will bc fuifillcd ii) Ihc reporting period.
".xpcndiCure
All cxpcndiliii'e is rccogniscd oncc thcrc is a legal or constructiv¢ obligation lo Iliat expcndituir, it is pi'obable
sciIILinciil is I'CqLiired and ili¢ anioiinl can be Incasiired reliably. All costs arc allocatcd to Ilic Mpplicablc
expcndilure licading tIILIt aggrcgate similar costs to tliat category. Wliere cost5 L1c nnot bc directly allributcd lo
pai'licLilar hcadings tlicy l)avc bccii allocated on a basis consistcnt witli tlic iise of I'esources, with central slarr
co.EIs Ilocated oli Ilic basis of tiiiic spcnl, and deprccialion chargcs allocated 01) thc portioii of the asset's u5C.
Oilici. siii)porl cosls arc allocated bascd oli the sprcad ofslaff cosls.
Cliuiiléiblc iicrfis'jljL*J
Cliaritablc c.Ipciiditiirc coiiipi'ises Ih05C Costs iiicurrLd by thc cliai'ity iii tlie dclivery of its aclivilics aiid 5cfviuLS
roi. its beiicficiarics. It iiicludes boili cost5 that can bc allocalcd dircctly to such activilies aiid thosc ¥o.8ls of an
iiidirecl nature ncccssary to SLlPPOrt tlicm.
'I'lic cliarity 15 considercd Io p(Iss ihc Icsts scl out iii ljaragraph I Sch¢dulc 6 of tlie I'inance Act 201 O aiid
Ilicrcfoi'c il iiicels ihc dcfinition of a c111< rit#blc coinpany for UK coi-poralion lax pui-poscs. Accoilinglv, tlic
chdl-ily IS Potciilially cxeiiipi from la.ialioii in I'cspcci of iiiconie or capilal gaiiis rcceived wiiliiii calcgorics
covLI-cd by Cliaptcr 3 1)art I l of ilic Coi'poralion I'ax Act 201 O or Scctioii 256 of the 1'axation of Cliargeable
Gaiiis Aci 1992, to tlic extciit ¢liat sucli inconie or gains are applied exelusively to charitablc purposes.
'I'iingiblc fJ¥cd Asset5
Individual fixcd asscts costing £0.00 or niore are initially recorded at C05t, le55 any subsequent accumulatcd
dcprcciation and siibscqiicnl accuimlilated iinpairment losses.
l)epreciatioii #nd Amortisxtion
J)ci)I'CCl¢ilioii is providcd on laiigiblc fixed a55Ct5 50 a.% lo wrilc off Ilic cost or valliation, less aiiy csliiiialcd
I'csidiial valuc, ovcr ilicir cxpcclcd iiscfLII ccoiioiiiic life a5 follow5..
und structure
Unrosli'ictcd incoinc funds arc general fund5 tliat arc available for usc at thc trLlStees discretion in furtherancc or
Ihc objectives of ihc charity.
Page 8

Radio Crackcr Ballymena
Notc.$ to the Financial Statements for the Year Ended 30 Junc 2024
3 Iiicome from donatlODS nd legacies
Unre5trictcd
funds
Generlil
funds
IILgLilar giving and capilal donation5
26,972
26,972
Tutal for 2n24
26,972
26,972
'rotdl foi. 2023
4 Income from eliarit#blc activities
Unrestricted
funds
GenerAI
'I'otal
2024
2023
Events
Ic of PLirchased aiid donalcd good5
Rales rcfiiiid
4.407
22,433
1.598
4,407
8? j
12.975
1,598
28,438
28,438
13.800
l)age 9

Iladio Crackcr Ballymena
Notc.$ to the Financial Statcments for thc YL'ar Ended 30 June 2024
S b:xi)enditiire on cliAritAblc Ctivities
Unrestricted
funds
Cieneral
TotAI
fund5
l=.slablislinienl cosls
0￿1CC cxpciiscs
Cliaritablc doi)ations
IloyaltiC5
Suiidi'y c.Kpcnses
Bil ilk cliargcs
Dcprecialion
Rcpairs
Cjoods for resale
3.040
1,270
37,820
5.699
346
431
726
3,040
1,270
37,820
5,699
346
431
726
1.016
1,452
,016
1.452
'I'otlll fol. 2024
51,800
51,800
utal for 2023
64.406
64.406
l)¢ige 10

Radio Crackcr Ballymena
Notos to the fl inancial Statcments for the Year Fndcd 30 .June 2024
otAI
expenditui-c
6 Nct incomingloutgoing i'csourccs
Nct Incolnin￿(OUtgojng} rcsoiirces for tlic y¢ar iiicliidc-.
2024
2023
Depreciation of fixcd a55c15
726
494
7 '1'rustees remuneration And expe115LS
No trustees, iior aiiy persons conncclcd wilh them, have receivcd any rciiiui)cralioi) froi)I the charily diirii)g 111C
ycar.
No Ii'uslecs liavc reccivLd any oilier bcnefits fi'om tlie cliai'ily diiring tl)e year.
8 'f4lX4?tion
'riie charity is a registered charity and is ilierefore exeinpt froiii taxalioii.
9 -1'iinaible fixed IlS.$Cts
uriiiture lind
equipnicnt
C05t
At l July 2023
Addilioi)s
4,935
2,325
2,325
At 30 Jiinc 2024
7,260
7,260
Dcprecigtion
Ill l July 2023
Cliarge for ilic y¢¢l1'
726
726
AI 30 June 2024
5,129
5,129
Net book value
AI 30 June 2024
2,131
2,131
AI 30 Jiiiic 20?3
532
Page 11

Iladio Crackcr Ballynicna
Notes to the Fiiiancial Statements for the Year F.iided 30 ,Juiic 2024
10 Dcl)toi'.s
2024
2023
)I'epayim¢iils
1,729
1.67()
I I Cash 4?nd ea511 QqUiVth?lent5
2024
2023
Casl) al baiik
6,350
4.389
12 b iiiid5
Ilxlanee xt I
July 2023
Incomiiig
re50urccs
Rcsoiirces
expeiided
IIMIAnce it 30
Junc 2024
lJni'cstricted funds
CyCllCI'al
6,600
55.410
(51,800}
10,210
BAl4qnce 4lt I
July 2022
Incoming
rLSOUJ-eLS
IILsourccs
e.x[JL'nded
BAlaiice 30
Jiine 2023
liiirestricted fiiiids
Gcneral
8,268
62,738
(64,406)
6,CiOO
Pagc 12