SPRINGHILL COMMUNITY HOUSE LTD Financial year ended 315t March..2023
Sprlnghill Community House Ltd 6 - 7 Springhill Close, Belfast BT12 7QG Statefflent Of Financial Activities for the ear ended 31 March 2023 Unrestricte,Restricted 2023 Funds Funds Total rs 2022 T¢)tal Incoming Resources Generdted Funds Voluntary Incorne Investment Income Grants and Fees 15007 239IXI9 239009 187870 Total Incomo 239009 239009 LL877 Resources Expended Charitable Activities Chatitable Support Govemance 237822 ZJ7822 173239 1999 1999 2359 Totsl Exnded 199 78 2LZZ 239821 75598 Net Incomlngl(Outgoing) Resources -1999 1187 272
Sprlnghill Community House Ltd 6 - 7 Springhlll Close, Belfast BT12 7QG Detailed Statement Of Financial Activities for the ear ended 31 March 2023 £$ 2023 Incomin Resources 2022 VSS Funding Department For Communities Heiitage Lottery Big Lottery Donations Health Oays and Outreach Class Fees Conway Mlll Trust Joe Droller PhotopIng and Printing C. Hann Springhilllwestrock Massacre Campaion Room Hire Therapies Stres5 Packs Black Mounlaln BCC Covid Support Gtencree Centre Electric Vouche Advertising 148950 36169 112510 32532 23858 10000 9704 15007 1180 6859 8042 2268 3TT 110 2000 SOD 11486 2433 756 100S 500 688 1185 1200 280 Investment Incomfr Deposit Account Inter8* other Incomlng Resources Aclivilies Toial Incomlng Resources LL009 202877
Springhill Community House Ltd 6- 7 Springhill C105e, Belfast BT12 7QG Detailed Statement Of Flnancial Activlti¥S for the ar ended 31 Mah 2023 £s 2023 2022 Resources Expended Charitable Activities Direct Chaiilable Wage5 VSS Pmgramme Cosi Addilionallylcapital Grdnt Addilionallylsocail Support VSS Capitavmalerials Tuition Fees Class FeeslExarn Fees Covid Response Falls Women Centre Training Lagmore Projed vrcT & Verification Visits Wellbeing Day Big Lotto Voucher Heritage Lottery Premlses Costs Room Hire House Keeplng Therapyioutreath Volunteer Expenses Advertising Administration Gener Expenses 89418 5352 80213 27845 12227 37290 9870 11296 2900 1615 11730 282 1000 2161 37040 11200 19290 3690 300 1200 8845 1710 280 4244 295 2601 2912 4375 1250 5530 2475 730 7174 226 Governance Costs Accountsncy 1100 $50 Support Costs Management Costs Fixlures arrfj Fittings 594 792 Finance Bank Fees DFC Loan Payback 305 887 1017 Total Resources Expended 23 175598 Net In¢omeftxpenditure
Springhill Communlty House Ltd 6- 7 Springhill Close. Belfast BT12 7QG Balance Sheet as at 31 March 2023 2023 2022 rs Fixed Assets Tanglble Assets 30104 30698 Current Assets Cash at Bank 156366 156584 Creditors Amounts due wthin one year 760 760 Net Current Assets 556 Total Assets 185710 186522 Deferred Income Net Assets 86710 18652 Funds Balance fwd Unrestricted Funds Resificled Funds Total Funds 186522 -812 159243 27279 Rl, |z3 The Financlal Statements were approved by the TNstees on .............. ......... ......... sign&Y on Ihelr behalf by: and were Tfustee J.lJ'dll" .j .. LOi'ii_,"p Il-,i- CERTI-'-D PuF..LI ACC.JIJYTAirs' Clc-i Ftoad -111 CB3 Tcl: C17499 FaK: 619710