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2024-03-31-accounts

THE OAK PARTNERSHIP

Registered with The Charity Commission for Northern Ireland NIC101122

INCOME & EXPENDITURE ACCOUNT

For the year ended 31 March 2024

Note
INCOME
Donations
2
Interest
Other Income
3
EXPENDITURE
Women's Group Expenses
Insurance
Legal Fees
Light & Heat
4
Bank Charges
Water Rates
TV Licence
Repairs and Renewals
Cleaning
SURPLUS/(DEFICIT) for the year
2024
5,972
14
3,000
8,986
3,855
1,786
-
(2,082)
99
169
159
-
780
4,766
4,219
2023
5,580
10
2,300
7,890
2,471
1,414
645
4,758
94
384
159
-
921
10,848
(2,957)

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THE OAK PARTNERSHIP

Registered with The Charity Commission for Northern Ireland NIC101122

BALANCE SHEET

As at 31 March 2024

FIXED ASSETS
CURRENT ASSETS
Cash at Bank & in Hand
Accounts Receivable
Presbyterian Mutual Society
CURRENT LIABILITIES
Creditors
NET ASSETS
Represented by:
RESERVE
S
Balance 01/04/2023
Surplus/(deficit) for the year
Balance 31/03/2024
2024
-
-
9,677
92
174
9,943
-
9,943
5,724
4,219
9,943
2023
-
-
5,457
92
174
5,724
-
5,724
8,681
(2,957)
5,724

Chairman

Date

26/01/2025

Sam Lamont

Treasurer Emily Shaw

Date 26/01/2025

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THE OAK PARTNERSHIP

Registered with The Charity Commission for Northern Ireland NIC101122

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2024

1 ACCOUNTING POLICIES Basis of preparation

The financial statements have been prepared under the historical cost convention. The accounting policies adopted have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

2
DONATIONS
Orangefield P. C.
Personal & Anonymous donations
3
OTHER INCOME
Belfast City Council Grants
2024
5,852
120
5,972
3,000
3,000
2023
4,960
620
5,580
2,300
2,300

4. Light & Heat

The light & heat balance includes £2,961.92 repaid by PowerNI on 02/10/2023 for amounts overpaid on Tenants Hall.

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