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 Self￿Mployed 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 re￿IVed 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 Se￿ICes. Reserves are needed to bridge the
funding gap be￿een 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 COn￿M 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 ex￿pt 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 bet￿een 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 defe￿al 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 be￿een 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 follo￿ng bases..
Fixtures, fittings & equipment
The gain or loss arising on the disposal of an asset is determlned as the difference be￿een 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 arnort￿ed.
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 a￿oUntIng
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-