2022-12-31-annual-report

CHARITY REGISTRATION NUMBER., NIC101179 Holy Cross Ardoyne Trust Unaudited Financial Statements 31 December 2022 NUGENT CHARTERED ACCOUNTANTS Chartered accountants 33b Church Street Antrim Co Antrim BT414BE

Holy Cross Ardoyne Trust Financial Statements Year ended 31 Decernber 2022 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activitl8S Statement of financial position Notes to th8 financial stat8ments

Holy Cross Ardoyne Trust Trustees, Annual Report Year ended 31 December 2022 The trustees presenl their report and the unaudited financial statements of the charily for the year ended 31 December 2022. Reference and administrative details Registered charlty name Holy Cross Ardoyiie Trust Charlty rogi8tration number NIC101179 Prlncipal office Holy Cross 432 Crumlin Road Be1fasl Co Anlrim BT14 7GE Thè trustees Fr J Frlel (Chairl Fr P Duffy {TreasLirerl Fr A O'Kane Isecrelaryl Fr E M¢Carlhy Fr J Sweeney Fr T Scanlon Fr G Donegan Mr B McKee Independént èxamlner Terésa Nugenl Nugenl Charlerèd Accountants 33b Church Slreel Antrirn Co Anlrim BT414BE Structure, governance and management The Holy Cross Ardoyne Trust is a cliarilable unincorporated asso¢ialion, governt3d by Ils own con81ilulioii. Objectives and actlvltles Our charllable purpose is the protection, conservation, resloralion and refurbishment of Holy Cross Church, Houben Hall Fainily Centre and other buildiiigs or slrurturgs of aeslhellc or hislorlcal Inlgresl within our sile. The advancement ol edLication for th8 benefit of Ihe g8ngral publ1¢ and e$peclally IbLtI not oxcluslv&ly) the benefit of the people of Ardoyne and other disadvantaged areas In North 88llasl. To support by me8ns of fln8ncial assistance any charitable projects prpviding lacililies in the Interest of social wolfare for edLication, recreation and other leisure lime occupation of peopl6 who are In need as a resull of their youth, age, poverty, disabilily, inflrmily or soclal and economic circumstance$.

Holy Cross Ardoyne Trust Trustees, Annual Report f¢onllnuod) Year ended 31 December 2022 Achlevements and performance The vision of Holy Cross Ardoyne Trust is lo serve the people and communities of Norlh Belfast, in particular, the Holy Cross parish community and the people of th8 Ardoyne and Shanl and £2,578 poslage slalionery and telephone costs 12021.. £2,557). Olher admlnlstrallon expenditure during 2022 was £1,824 12021.. £2,171). The Trust's lolal expendlture during Ihe year lo 31st December 2022 was £63,385 (2021.. £46,146) The net dericll lor the year lo 31 st December 2022 was £9.10812021', surplu5 £9,247). se8 pagè 5 for breakdown. As al 31 st Decernber 2022 tho lalal fund balance 15 £10,36312021'. £19,471 }. This balaiice reprgsenls unrèslrieled funds,

Holy Cross Ardoyne Trust Trustees. Annual Report (¢onllnti&dJ Year ended 31 December 2022 The Iruslees, annual report was approved on IrLislees by.. and 51gned on behalf of Ihp board of Fr A O'Kane Truste8 Fr P Dufly Trustee