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 Ex￿nded
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
Photo￿pIng 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 Ma￿h 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
-1￿11 CB3
Tcl: C17499 FaK: 619710