Charlty reglstration number NIC 101327 ANTRIM COMMUNITY CHOIR ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
ANTRIM COMMUNITY CHOIR LEGALAND ADMINISTRATIVE INFORMATION Trustees Mrs N Friel Miss A Carroll Mrs M Jenkins Mrs E Stevens Mrs M Mulholland Patrick Brannigan Kenneth Grant (Appointed 24 April 2022) (Appointed 24 April 2022) Charity number NIC 101327 Prlncipal address 1 Brookvale Antrim BT412TU Independent Examiner Amanda Harbinson, FCA Corrigan CA Limited 24 Greyslone Road Antrim N Ireland BT412QN
ANTRIM COMMUNITY CHOIR CONTENTS Pagé Trustees, report Statement of trustees, responslbilities Indep8ndent Examiners Report ststement of financial activilies Balance sheet Notes to the accounts 10-15
ANTRIM COMMUNITY CHOIR TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees present their report with the financial statements of the charlty for the year ended 31 December 2022. Chairperson's Report "People. People who need people, Are the luckiest people in the world?" From Th8 Musical 'Funny Girt, A little background about the choir especially for new members and some who are attendlng the AGM for the first time. A few of us, 7 in total came together November 2011 always having wanted to sing but for all sorts of reason never did so. We. the Trustees, see the choir as the realisation of a dream for many of a certain age, who were told in their younger days that they couldn't sin9. They Gan become part of our all-inclusive. non audition choir. The choir helps in so many ways it provides a forum for social interaction, physical & mental health stimulation and enjoyment and fun . As our membership increased we quickly became a constituted group at our first AGM on 8th February 2012 gaining Charity status in February 2015 with the then newly formed Charity Commission for Northem Ireland. rime does really pass quickly when you are enjoying yourself!1 Antrim Communlty Choir exists to bring together the voices in our communty. Singing together we celebrate our diversity and find our common ground. Everyone is w81come over the age of 18 years old. We have a Volunlary Committee of 7 people all members of th8 choir and 8 SelfMployed dynamic Musical Director. Our voluntary committee is very capably run by Noreen Friel (Voluntsry Secretary), Adele Carroll (Voluntsry Treasurer), Eileen Stevens (Voluntary Committee Member), Mabel Jenkins (Voluntary committee memberj, Kenny Grantlvoluntary Committee Member) and Paddy Brannigan(Committee Member). All committee members are elecled by The Choir members and a Chairperson is 81ècted by th8 newly el8Ctèd ommittee at every A.G.M. The current chairperson is Marie T Mulholland . Our musical director is the one and only Una Mccann. We all take our roles and responsibilities seriously and do our best for the good of everyone who make up Antrim Community Choir. We all truly love to just sing with a group of Ilke-minded people but selflessly have all slepped up to help with the running of tha choir and for the better good of all. Most importanlly, we still find time to sing. As Gharily regulations insist we meet 4 times a year one of whiGh is our AGM. The Choir rehearses every Wednesday night from 7:15pm to 9-.15pm at stiles Community Centre Anlrim with 8 short tea break on the night. Covering our running costs is a priority. We look forward to a bright new year for Antrim Community Choir and can only thank our members and volunteers for their invaluab18 SUPPOrt throughout the year. M. Mulholland Chairperson
ANTRIM COMMUNITY CHOIR TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 The financial statements have been prepared in accordan with the accounting policles set out in note 1 to the financial statements and comply with the choirfs tgovéming documentl, the Charities Act 2011 and "Accounting and Reporting by Charities.. Statement of Recommended Practicé applicable to charities pr8paring their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102)" (effeclive 1 January 2019). Objectives and a¢tivlties The trustees have adopted the provlsions of the Statement of Recommended Practice (SORP} 'Accounting and Reporting by Charities" issued in Maich 2005. Antrim Community Choir exists to bring together the voices of our community to share the joy of music. gaining the physical arFd mental wellbeing which singing with a group of like-minded people develops, having fun as a group with this non-audition choir. Singing together. we celebrate our diversity and find our common ground, while offering dignity and respèct to all. Every voice is welcome. The Community Choir is not limited to those from Antrim but encompasses all of Northem Ir8land and has members of all abiliti8s and ag8S travelling from Ballyclare, Ballymena, Broughshane, Belfast, Crumlin, Dundrum, Newtownabbey, Randalstown, Toomebridge and Magherafelt. It is governed by a constitution which was formally adopted on 8th February 2012. It is an association open lo any individual over th8 age of 18 irr8spective of ethnic identity, gender. sexual 0ri8ntstion, nationality, class, marital slatus, political or religious opinion who support the aims of the Choir. It is managèd and controlled by a voluntary commlttee which consists of three office bearers., Honorary Chair, Honorary Secretary, Honorary Treasurer and four ordinary members who are elected annually at the AnnLJal General Meeling. All trustees give their time voluntarily and re¢elve no remuneration or other benefits. The trustees have paid due règard to guidanc8 issued by Ihe Charity Commission in d8ciding what activit18S th8 choir should undertake. Maln Actlvltles: Antrim Community Choir aim to be as independent a5 possible. They apply to fund8rs when they are organising specific programmes. Monthly choir member subscriptions are currently £20 and these wer6 paid during the year by bank transfer. cheque or Cash on the first Wednesday of each Month. Induction and trainlng of new Trustees: New Trustees undérgo orientation to brief thèm on their obligations under charity. the content of the constitution, th8 committ6e and decision making pro¢ess8S. the years plan of activities and financial performance of the charity. Volunteers: A great contribulion is made by member volunteers and we would like to acknowledge their commitmenl in terms of time. energy and expertise.
ANTRIM COMMUNITY CHOIR TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Achlevements and perforniance Summary of Maln Achlevement$ durlng the year: The Whatsapp group that was set up by Una has proved invaluable in the last two years for getting Infomation out to members, The Whatsapp group is now used to fine tunè harmonies and words of songs as Una uses the group to get this infomiation to choir m8mbers. The Choir hit the ground running in January 2022 as preparation for the Under the Radar Prolect got underway. This was a dlgital interaclive choral collaboration on a local, regional and international platform and it was decided that the perfect venue for this was in the Glens of Antrim. This project took place between February and June 2022 and involved poetry, story telling and singing among the people in the Glens. During the year, The Choir reIVed some funding from Asda. The funding was received as a result of people voting for The Choir using Asda's green button instore collection. In March 2022, The Choir Members sang and danced in a carnival whereby all communities ware just out celebrating as people from all over the world together as one. On 3rd December 2022 The Choir perfomied in Stomont. This was to assist in raising much needed funds for Muscular Dyslrophy Nl. Peoplè from all over Nl gave their talent and time freely so that all funds raised could 90 to th8 selècted charity. On 7th December 2022 The Choir participated in "Singlng Christmas from Our Hearts" in the palliative care unlt in Antrim Area Hospital. This was an experience and a privilege. "We may all forget days and dates but we never forget moments." On Wednesday 14th December 2022 the Choir sang 'Christmas Thoughts" to seniors in the communlly. Anlrim Community Choirs Christmas project Hug In A Mug supper involved the 40 members of The Choir and brought 40 senior citizens who, allhough almost a year had passed since lockdown, wére still apprehensive aboui going out. This was funded by Antrim and Newtownabbey Borough Council and tumed Dut to be a wonderful night. The hall was turned into a magical Christmas scene with laught8r. smiles, supp8r, a sign along to th8 a Christmas perfornance by the Pipes and Drums musical director. Heidi Blackwood. Heidi stepped in when our own musical director, Una suffered an accident and had to attend hospital that day. Successful funding applications were made during the year to St Anne's Cathédral for Sit Out Santa, Enkalon Foundation, Halifax and Antrim & Nawlownabbay Borough Council. This past year. Antrim Community Choir has scaled greater heights. Singing further than ever before over glens and dales, rivers and valleys throughout Ihis beautiful land we call home. It's all about connection with peopl8, voices, smiles and laughter all shining through the good times and not so good.
ANTRIM COMMUNITY CHOIR TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Financlal revlew The main source of income was from membership donations of £3,717 and in addition the Choir also received granl funding of £ 9,189. Overall income increased in the year due primarily to grants received. Th8re was 8 nèw Halifax grant lo fund th8 Under The Radar Project. This has resulted in a surplus of £584 in the year. Restricted reserves at the year end were £253 (£1,537 In 20211 and unrestricted reserves were £2.354 (£486 in 2021). Risk Management: The Trustees have a duty to identify and review the risks to whlch the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurances against fraud and error. Risk is reviewed on a regular basis and aclion6 and controls to mitigate against risk are developed and agreed by the Trustees. R8serv8 Policy: Th6 trustees wish to establish and maintain a level of reserv8S that it requires to 8nabl8 On-going delivery of its operations and SeICes. Reserves are needed to bridge the funding gap beeen spending and receiving resources. The trustees would wish to have 3 months operating costs in reserves. The actual unrestricted reserves as at 31SI December 2022 were £2.354 (2021 £ 486). This is less than one usual months reserves. The Trustees will Gonlinue to slrive to accumulate the desired level of reserves. Future Plans: Looking forward to 2023 the Tnjstees plan to . Banish The Winter Blues will be performed in Febwary 2023 They plan to visit Scotland- a project that had béen planned in 2020 but delayed because of Covid- but to celebratè Robert Burns Support the Sitout Santa Appeal, singing with the Dean on th8 steps of StAnnes Cathedral. Participate in the Sing for Joy in Queens University Belfast to enhance awareness of mentsl health. Sing in The Palliative Care Unit at Antrim Area Hospital in December. The Choir have been invited to sing at the Donkey Sanctuary in Antrlm and plan to do that for a numb8r of years From Septemb8r 2023 they plan to chang8 their venue for meeting to Th8 Community Hall at St Josephs.
ANTRIM COMMUNITY CHOIR TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Structure. governance and management The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity. The Irustees who served during the year were.. Mrs N Friel Miss A Carroll Mrs M Lipsett Mrs M Jenkins Mrs J Andrews Mrs E Stevens Mrs M Mulholland Patriok Brannigan Kennelh Grant (Resigned 6 April 2022) (Reslgned 6 April 2022) (Appointed 24 April 2022) (Appointed 24 April 2022) The trustees, report was approved by trie Board of Trustees. Trustee Dated.- 25 July 2023
ANTRIM COMMUNITY CHOIR STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees are responsible for preparing the Trustees Report and the accounts in accordance with appllcable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law appliGable to charities in Northern Ireland requires the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year. In preparing these accounts, th8 trustees are required to.. sèlect suitable accounting policies and then apply them consistently; observe th8 methods and principles in the Charities SORP., make judgements and estimates that are reasonable and prudent. state whether applicable accounting standards have been followed. subject to any material departures disclosed and explained in the accounts., and prepare the accounts on the going COnM basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping sufficient accounting records that disclose with rèasonable accuracy at any time the financial position of the charity and enable them lo ensure that the accounts comply with the Charities (Accounts and Reports) Regulations (Northem Ireland} 2015, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preventlon and detection of fraud and other irregularities
ANTRIM COMMUNITY CHOIR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANTRIM COMMUNITY CHOIR I report on the Antrim Community Choir of the choir for the year ended 31 December 2022, which are set out on pages8to13 Respective responsiblllties of trustees and examlner The trustees consider that an audit is not required for this year under section 65 of the Charities {Accounts and Reports) Regulations (Northern Ireland) 2015 and that an independent examination is needed. It is my responsibility to: examine the accounts under section 65 of the CharitiesAct', (li) to follow the procedures laid down in the general Directions given by the Charity Commission under section 65191{b) of the Charities Act., and {Iiil to state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees Goncerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act, 2. That the accounts do not accord with those accounting records, 3. That the accounts do not Gomply with the accounting requirements of the CharitiesA¢t, 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's ststement Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and reporting by Charities preparing their accounts in accordance with the Financial Rep¢Jting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities-. Stalement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. l understand that this has been done in order for the financial statements lo provide a true and fair view in accordance with Generally ArLept8d Accounting Practice effective for reporting periods beginning on or after 1 January 2015. In connection with my examination, no other matter expt that referred to in the previous paragraph has come to my attention.. (a) which gives Tne reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with the directions of the Charity Commission for Northem Ireland., and (li) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act., have not been met or (b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of tl financial statements to be reached. Amanda Harbinson, FCA Corrigan CA Limited, Chartered Accountants & Registered Auditors 24 Greystone Road, Antrim, BT41 2QN Dated.. 25 July 2023
ANTRIM COMMUNITY CHOIR STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Unrestricted Restricted funds funds 2022 2022 Total Total 2022 2021 Notas Incom and endowments from: Donations and legacies Charitable activities Other income 6,844 903 600 9.489 16,333 903 600 7,211 1,095 Total income 8,347 9.489 17,836 8.306 enditure Raising funds 6.292 8,848 15,140 4,480 Charitable activitiès 1.152 960 2,112 2,269 Total resources expended 9,808 17,252 6,749 Net incomingl(outgoing) resources before transfer5 903 (319) 584 1,557 Gross transfers beteen funds 965 {965) Not Incomel(8xpenditure) for tho yearl Net movement In funds 1.868 {1,284) 584 1,557 Fund balan$ at 1 January 2022 486 1,537 2,023 466 Fund balances at 31 December 2022 2,354 253 2,607 2,023 The statem6nt of financial activit18s includes all gains and losses COgnISed in th8 year. Ail income and expendlture derive from continuing activities.
ANTRIM COMMUNITY CHOIR BALANCE SHEET AS AT31 DECEMBER 2022 2022 2021 Notes Flxed assets Tangible assets 10 302 600 Current assets Cash at barik and in hand 2.918 1,967 Creditors: amounts falling due within one yèar 1544) 11 (613} Net current assets 2,305 1,423 Total assets less current Ilabililies 2,607 2,023 Income funds Restricted funds Unrestricted funds 253 2,354 1,537 2,607 2,023 The financial statements were approved by the Trustees on 25 July 2023 RILC Miss A Carroll Trustee Mrs M Mulholland Tru5teo
ANTRIM COMMUNITY CHOIR NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 A¢countlng pollcles Charity infomiation Antrim Community Choir is an all Incluslve, all-ability. non-audition choir accepling ages 18 and over.. 1.1 Accounting conventlon The accounts have been PTepared in accordance witli the choils governing document, the Charities Ad 2011 and "Accounting and Reporting by Charities: Statement of Rewmmended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended for accounting periods commendng from 1 January 2016). The choir is a Public Benefit Entity as defined by FRS 102. The Choir has takan advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statemenl of Cash Flows. The financial slatemenls have departed from the Ch8rities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. Thls departure has involved following the Ststement of Recommended Practica for charities applying FRS 102 ralher than the version of the Statement of Recommended Practice which is ref8rred to in the Regulations but which has since been withdrawn. The financial statements are prepared in sterfing, which is the functional currency of the choir. Monetary amounts in these financial Statements are rounded to the nearest £. The financial statements have been prepar8d under the histoyical cost convention, [modified to include the r8valuation of freehold properties and to include investment properties and certain financial instruments at fair value]. The princlpal accountlng pollcies adopted are set out below. 1.2 Golng concern The Choir meets Its day to day working cap5tal requirements through the money ralsed and gr8nts receivable. At the time of appromng the flnanclal statements, the trustees have a reasonable èxpectation that the charity has adequate resources to continue in operation existance for the foreseeable future. Thus th8 trusteès continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are available for use at Ihe discretion of the trustees in furtheran of their charitable objectives. Restricled funds are subject to spe¢tfic conditions by donors as to how they may be used. The purposes and us6s of the rèstricted fvnds are set out in the notes to the financial statements. 1.4 Incoming resources Income is recognised when the choir is legally entitled to it after any perfonnance conditions have begn met, the amounts can be measured reliably, and it is probable that income will be received. Cash donations are recognised on receipt. Other donations are recognised once the choir has been notifiad of the donation, unless perfomiance conditions require defeal of the amount. Income tax recoverable In relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. 10-
ANTRIM COMMUNITY CHOIR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Accounting policigs (Continued) 1.5 Resources expended Expenditure is recognised once there is a legal or constructive obligation to transfer economlc benefit to a third paty, it is probable that a transf8r of èconomic benefits will be required in s8tt1ement, and the amount of the obligation can be measured r81iably. Expenditure is cla55tfied by actNity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated direcuy to that activity. Shared costs which contribute to more than one activity and support costs which ar8 not attfibutable to a single activity ar8 apportioned beeen those actiwties on a basis consistent with the use of resources. Centr81 staff costs are allocated on the basis of Ilme spent, and depreciatlon charges are allocated on the portion of the asset's US8. Expenditure is acGounted for on a recelpts and payments basis and has been classlfied under headings that aggregate all cost related to th6 calegory. Where costs cannol be direcuy attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 1.6 Tangible fixed assets Tan9ible fixed assets are initially measured al cost and subsequently measured at cost or valuation, net of depreciation and any impainnent losses. Depreciation is recognised so as to write off the cost or valualion of assets less thelr residual values over thelr useful lives on Ihe follong bases.. Fixtures, fittings & equipment The gain or loss arising on the disposal of an asset is determlned as the difference beeen the sale proceeds and the carrying value of the as98t, and is recognised in the statement of financial aclivllles. 20 % Straight Line 1.7 Impairment of flxed assets At each reporting end date, the choir revlews the carying amounts of its tsngible assets to determine whether there Is any indication that those assets have suffered an impaiment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the Impaiment10ss (rf any). 1.8 Cash and Gash equlvalents Cash and cash equivalenls inc5ude cash in hand, deposits held at call with banks, other short-term liquid investments with or4ginal maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current Ilabililies. Baslc financlal assets Basic financial assets, which include debtors and Cash and bank balances, are initially measured at transaction pricè induding transaction costs and are subseqvendy carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measur8d at tha presènt value of the future r8ceipts discounted at a market rate of interest. Financial assets classlfied as receivable within one year are not arnorted. 11
ANTRIM COMMUNITY CHOIR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Accountlng pollcles (Continued) Baslc financial Ilabilitles Basic finandal Ilabilities, including creditors and bank loans are ini11811y reGognised at transaction prlce unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of Interest. Financial liabllities dassified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligalions to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amoltnts payable are classified as current li8bililies rf payment is due within one year or less. If not. thèy are presented as nonwcurrent liabilities. Trad8 creditors ar8 recognised initially at transaction price and subsequenlly measured at amortised cost using the effective interest melhod. Derecognition of financial Ilabilities Financial liabilities are derecognised when the choir's contractual obligalions expire or are discharged or cancelled. 1.9 Fund Accountlng Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for parlicular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial stat8menls. Critical aG¢ounting estimates and judgements In the application of the Choir's accounting policies, the trustees are requirèd to maké judgements, estimates and assumptions about the carying amount of assets and liabilitiés that are not readily apparent from other sources. The estlmates and associated assumptions are based on historical experience 8nd other factors that are considered to be relevant. Actual results may differ from these estimates, The estimales and undertying assumptions are reviewed on an ongoing basis. Revisions to aoUntIng estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. Charitsble a¢tivltlos Fundralslng Fundralslng and Grants and Grants 2022 2021 Sales within charitable activities 903 1,095 12-
ANTRIM COMMUNITY CHOIR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Donations and legacies Unre5tricled Restricted funds funds Total 2022 Total 2021 Donations and gifts Grants re¢8ivable Membership Donations 2,527 600 3,717 900 8.589 3,427 9,189 3,717 1,188 2,084 3,939 6,844 9,489 16,333 7,211 For the year ended 31 December 2021 5,127 2,084 7,211 Grants recèlvable for core actlvlties Halif8x Foundatlon Enkalon trust Antrim and Newtownabbey Borough Council St Annes Catherdral The Community Foundation 4,000 600 499 600 3,490 4,000 600 499 600 3,490 600 484 1.000 600 8,589 9,189 2,084 Other Income UnrestriGtod funds Total 2022 2021 600 other income Fialslng funds Unr8Strict8d Restrlcted funds funds Total Total 2022 2022 2022 2021 drais an other fundraising costs 6,292 8.848 15,140 4,480 6,292 8,848 15,140 4,480 For the year onded 31 December 2021 Fundraising and publicity 4,480 4,480 13-
ANTRIM COMMUNITY CHOIR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 10 Tanglble flxed assets Flxtures. flttlngs & equipmènt Cost At 1 January 2022 1,485 At 31 December 2022 1.485 Depreciation and Impalrment At 1 January 2022 Depreciation charged in the year 885 298 At 31 December 2022 1,183 Carrylng arnount At 31 December 2022 302 At 31 Decernb8r 2021 600 11 Credltors: amounts falling due within one year 2022 2021 Trade Creditors Accruals and deferred incom8 24 589 24 520 613 544 12 Analysis of net assets between funds Unrestrictsd R8Strict8d Total Fund balances at 31 December 2022 are repr6sent8d by: Tangible assets Curr8nt ass8tsl(liabiliti8s) 302 2,052 302 2,305 253 2,354 253 2,607 13 Related party transactions Each trustee is a member of the choir and pays a membership fee. Theses were arms lenglh transactions. 15-