Charity Number: NIC101394
Loughshore Care Partnership
Annual Report and Unauditsd Financial Statements
for the financial year ended 31 March 2023
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland

Loughshore Care Partnership
CONTENTS
Page
Reference and Administrative Information
Trustees, Annual Report
statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-14

Loughshore Care Partnership
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Kevin Fox
Edith Stevenson
lan Abraham
Mary Smyth
Mary Statford
Mary Yarr
Charlty Number in Northern Ireland
NIC101394
Registered Office and Principal Address
Floor 1
2 North Street
Lurgan
Co Armagh
BT67 9AQ
Northern Ireland
Independent Examiner
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northem Ireland
Bankers
Danske Bank
P.O.Box 183
Donegall Squarewest
Belfast
Co. Antrim
BT16JS
Northern Ireland

Loughshore Care Partnership
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
The Irustees present their Tnjstees, Annual Report, combining the Directors, Report and Trustees, Report. and the
unaudited financial statements for the financial year ended 31 March 2023.
The financial statements are prepared in accordance with the Companies Act 2006, FRS 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charilies..
Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with
the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102).
The Trustees, Report contains the infomialion required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice (SORP) guidelines. The trustees of the company are also charity trustees for
the purpose of charity law and under the company's constitution are known as members of the board of trustees.
In this report the trustees of Loughshore Care Partnership present a summary of its purpose, governance, activities,
achievements and finances for the financial year 31 March 2023.
The company is a registered charity and hence the report and results are presented in a form which complies with
the requirements of the Companies Act 2006 and, allhough not obliged to comply with the Statement of
Recommended Practice (Charities SORP), the organisalion has implemented its recommendations where relevant
in these financial statements.
Results and Dividends
At the end of the financial year the company has assets of £114,295 (2022 - £94.949) and liabilities of £720 {2022 -
£957). The net assets of the company have increased by £19.583.
Trustees
The trustees who served throughout the financial year, except as noted, were as follows..
Kevin Fox
Edith Stevenson
lan Abraham
Mary Smyth
Mary Starford
Mary Yarr
In accordance with the Articles of Association, the directors retire by rotation and being eligible. offer themselves for
re-election.
Compliance with Sector-wide Legislation and Standards
The company engages proactively with legislation. standards and codes which are developed for the sector.
Loughshore Care Partnership subscribes lo and is complianl with the following..
The Companies Act 2CL6
The Charities SORP (FRS 102)
Aims l Objectives I Structure, governance & management, Public Benefit
Loughshore Care Partnership was established in August 2003 as a new and innovative programme of care for older
persons in isolated rural areas. The partnership is made up of assoGiates from the local statutory, voluntary and
community sector. Its aim is to provide locally based health and social care services lo those living in rural areas of
the southern shores of Lough Neagh.
Publlc Benefit Statement
In setting our objectives and planning our adivities for the year the trustees have given careful consideration to the
Charity Commission for Northern Ireland's guidance on public benefit to ensure that the activities have helped to
achieve the charity's purposes and provide a benefit to the beneficiaries. The benefits of Loughshore Care
Partnership are both clear and directly related to the charity's aims and objectives. These benefits are and will be
demonstrated through surveys of satisfaction at the end of any course, increased attendance at relevant meetings
and advice and guidance sought by members, The charity beneficiaries are people living in the Lough Neagh area
and the surrounding areas.
Reserves Policy
The Trustees continue to monitor and update the reseNes policy in order to establish the level of rese￿eS that are
required lo Continue to provide support and investment into all the projects for the next Iwelve months. The Trustees
have a reserves target of six months running cosls and continue to work towards this target.

Loughshore Care Partnership
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
Loughshore Care Partnership Chairman's Report
The senior citizens, groups, under Loughshore Care Partnership, continue to support the elderly people of the rural
Loughshore catchment area with renewed energy afier the adversity of the Pandemic.
Our group volunteers deserve great praise for their loyalty and dedication to the senior citizens, ensuring that they have
safe and friendly place to chat, build friendships and engage in varied activities. The volunteers continue to support
those still hesilanl to retum to the clubs Ihrough regular phone calls.
thout our funders we would not be able to bring such a service and such a varied programme of activities to Ihe
senior citizens. Our funders include Southern Health and Social Care Trust, Department of Communities, ABC Council.
National Lottery, Garfield Western, Halifax, Sir Jules Thorn, Danske Bank, LFT Charitable Trust. Albert Hunt Trust. Arts
Council Nl, Homebase, and Loughshore A¢￿$$ and Community Enterprise (LACE) .
We are particularly indebted to the SHSCT. We value the SeNice Level Agreement we have in place with it, allowing us
to meet insurance, rental, administration, and general running costs. l. as Chair, along with Mary Mc Alinden met with
their representative in February 2023 to discuss our joint commitments. Hence, we carried out a reprofiling and
adjustments were made accordingly. Thus, we no longer outsource administration.
We also wish to thank DART Partnership for their significant assistance, ensuring that senior citizens havè transport to
the clubs each week. Many drivers are volunteers, and they carry out their tasks with due care and consideration to the
elderly.
The Loughshore Minds Matter project is also making such a difference to the engagement and entertainment of the
senior citizens. This project, led by Hazel who brings so much energy and creativity are to be commended
PROJECTS".
Famil Choices.
Family Choices is a community-led initiative project designed to support families who are going through the difficult
experience of caring for a family member at the end of their life and providing support lo their loved ones after their
passing. The project is managed by Bernadette Donnelly, with Iwo staff members named Catherine Brady and Renata
Juraske.
The primary goal of the project is to offer holistic support to these families. This support encompasses practical
assistance and emotional support to help address the various needs and challenges that families face durtng this
critical period in their lives.
The project acknowledges and appreciates the dedication and hard work of the staff members involved in delivering its
services. Additionally. the project recognises the support it receives from The National Lottery as one of its specific
fijnders.
Lou
hshore Minds Matter.
The Loughshore Mind Matter project aims lo provide vital support to the rural community living along the soulhem
shores of Lough Neagh. Our goal is to offer a variety of interventions and activities suitable for people of all ages,
addressing the adverse effects of isolation experienced during the COVID-19 pandemic on their mental well-being.
The project Coordinator, Hazel Boland. has actively engaged with local groups and collaborated with staff from the ABC
Council and the Trust to secure additional support. Notably, we've facilitated the presen￿ of the Cancer Focus Bus at
various venues in recenl months. This project is funded through the Department of health and the Community
Foundation.
4omes
un Humour Loosel Woven Art
ro
ect
-his project Combines our rich cultural heritage of local folklore, music, and performance. Post-lockdown. our Senior
4itizen were hesitant to resume activities at the Weekly Day Care Service, this project was aimed lo encourage
)articipation and engagement to unite our communities. It featured storytelling workshops, traditional crafts. and
nter-generational events featuring stories, food, music, and dance. This project was funded by the Arts Council Nl.
Can Cook Will Cook
Through this project, Loughshore Care Partnership wanted to be proactive in
encouraging those older people who attend the Day Care Centres and show them how easily it can be lo enjoy making
good nutritious meals when they are at home. Even if they are just cooking for one there is a lot of pleasure to be
gained in having a delicious home cooked meal. Local lady Pauline Skellon delivered a sertes of cookery and food
sampling demonstrations at each of the Day Care Centres and all participants received a slow cooker. This project was
funded by the Community Foundation.

Loughshore Care Partnership
TRUSTEES, ANNUAL REPORT
Tor the financial year ended 31 March 2023
We have been successful in gaining funding from different source5 and without the dynarni5m and dedication of Mary
Mc Alinden, this would not happen. Her diligence in dealing with the financial matters of LCP and her understanding of
Community Development are crucial lo LCP's success.
To those who have faced health challenges this year, we extend our warm wishes for a swift recovery and a relijfn lo
full he811h.
For those who have experienced loss, both within the LCP and our senior citizens, groups, we offer our heartfelt
condolences.
Challenges remarn for LCP. We need new volunteers who share our commitment for Ihe people in this area. We need
lo reach out Io i501aled people who may be Unawa￿ of our group5, aclivilie5. We will ¢onlinLJe to look for funding to
maintain and improve our support for Ihe rural communily we serve around the Loughshore. We remain hopeful and
optimistic as we look forward lo the future.
Mary Yarr, Chairperson
Approved by the Board of Trustees on 6th November 2023 and signed on its behalf by:
Trustee
Trustee

Loughshore Care Partnership
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 March 2023
The Iruslees. who are also directors of LoughshDre Care Partnership for the purposes of company law. are
responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the trustees as the director5 to prepare financial statements for each financial year. Under
that law the Iruslee5 have elected lo prepare the financial slalements in accordance with United Kingdorn Generally
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl including FRS102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Under company law the Iruslees must
not approve the financial slalemenls unless they arg sali5fied that they give a true and fair vievl ot the stale of affairs
of Ihe company and of Ihe net income or expendiluTe of the COTnpany for that period.
In preparing these financial statements. the trustees are required lo..
select suitable accounting policies and apply Ihern consislenlly-,
make judgemanls and eslimales that are reason8ble and prudent.,
state whether the financial statements have buen prepared in accordance wilh the relevant financial reporting
framework. identify those standards, and note the effect and the reasons foi any material dèparture from those
stsndards., and
prepare the financial slalemenls on the going concem basis unless it is inappropriate lo presume that the
company will eonlinue in operation.
The Iruslees confirm that they have complied wl£h the above requirements in preparing the financial slatemenls.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
cofflpany's transactions and disclose walh reasonable accuracy al any lime the financial position of the company and
enable them to ensure that the financial statements comply with. They are also responsible for safeguarding the
assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other
irre9ularilies.
Approved by the Board of Trustees on 6tb November 2023 and signed on its behalf by:
Trustee

Loughshore Care Partnership
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
TRUSTEES OF LOUGHSHORE CARE PARTNERSHIP
We have examined the financial statements of the company for the financial year ended 31 March 2023, which
comprise the Stalement of Financial Activities (incorporating an Income and Expenditure Account), the Balance
Sheet and the related notes.
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of Ihe
Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we
have been engaged lo compile, report to the Board of Trustees that we have done so. and stale those matters that
we have agreed to state to them in this report and for no olher purpose. To the fullest extent pennitted by law, we do
not accept or assume responsibility to anyone other than the company and the company's members, as a body, for
our work, or for this report.
Respective responsibilities of trustees and examiner
The company's trustees (who are also the direclors of the company for the purposes of company lawl are
responsible for the preparation of the financial stalemenls in accordance wilh the requirements of the Companies
Act 2006. The company's trustees consider that an audit is nol required for this financial year under Chapter 3 of
Part 16 of the Companies Act 2006 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under section 65 of the Charities Act;
follow Ihe procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65(91(b) of the Charities Act. and
state whether particular matters have come to our attention.
BasTS of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Northern Ireland under section 65(91(bl of the Charities Act. An examination includes a review of the accounting
records kept by the company and a comparison of the financial statements presented with those records. It also
includes consideration of any unusual items or disclosures in the financial statements and seeking explanations
from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and
fair. view and the report is limited to those matters set out in the statement below.
In connection with our examination, no matter has come to our attention which gives us cause to believe that in. any
material respect:
accounting records were not kept in accordance with section 386 of the Companies Act 2￿
the financial statements do not accord with Ihose accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396
of the Companies Act 2006 and with the methods and principles of the Stalement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We have no concems and have come across no other matters in connection with the examination to which attention
should be drawn
his report in order to enable a proper understanding of the financial statements to be reached.
LY
K & COMPANY LTD
ed Accountants
egie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland
Date: 6th November 2023

Loughshore Care Partnership
STATEMENT OF FINANCIAL ACTIVITIES
{Incorporating an Income and Expendlture Account)
for the financial year ended 31 March 2023
Unrestricted Restricted
Funds
Funds
2023
2023
Total Unrestricted Restrided
Funds
Funds
2022
2022
Tolal
2023
2022
Incoming Resources
Voluntary Income
Investments
Other income
27,420
378
8,440
132,846
160,266
378
8,440
26,635
337
3,950
61,108
87,743
337
3,950
Total incoming resources
36,238
132,846
169.084
30,922
61,108
92,030
Resources Expended
Charitable activities
31,594
117,907
149,501
23,139
103,727
126.866
Net incomingloutgoing
resources before transfers
Gross transfers between
funds
4,644
14,939
19,583
7,783
(42,6191
(34,836)
11,881)
1.881
(461)
461
Netmovementin funds
for the financial year
2,763
16,820
19,583
7,322
{42,158}
{34,836)
Reconciliation of funds
Balances brought fO￿ard at
1 April 2022
13
30,703
63,289
93,992
23,381
105,447
128.828
Balances carried forward
at 31 March 2023
33,466
80,109
113,575
30,703
63,289
93.992
The Statement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing adivities.
The notes on pages 10 to 14 forn part of the financial $tslemenls

Loughshore Care Partnership
Company f4umber'.
BALANCE SHEET
85 8131 March 2023
2023
2022
Notes
Fixed Assets
Tangible assets
777
Current Assets
Debtors
Cash al bank and in hand
10
1,493
112,802
1.659
92,513
114.295
94.172
Credltor$: Amounts falling due within one year
11
1720)
19571
Net Current Assets
113,575
93,215
Total Assets less Current Liabilities
113,575
93.992
Funds
Restricted trust funds
General fund (unrestricted)
80,109
33,466
63,289
30.703
Totsl funds
13
113.575
93.992
These financial slalemenls have been prepared in acctsrdance with the special provisions relating lo small
companies within Part 15 Df the Companie5 Act 2006.
For the financial year en(Jed 31 March 2023 the company was entityed lo exernplion from audit under section 477 of
the Companies Act 2006.. and no notice has been deposited under section 476.
The trustees confirm that the members have not required the company lo obtain an audit of ils fin8n¢ial slalements
for the financial year in question in 8¢¢ordance with section 476 of the Companies Act 200S.
The Iruslees ackriowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 and for preparing financial statements which give a true and fair view of Ihe slate of affairs of
Ihe company a5 al the end of the financial year and of Its profil and 1055 for the financial yèar in accoidance with the
reqijifements of sections 394 and 395 and which otherwise comply with the requirernen15 of the Cornpanies Act 2008
relaling lo financial statements, so far as applicable lo the company.
Approved by the Board of Trustees and authorised for issue on 6th November 2023 and signed on its
behalf by
Trustee
Truste
The notes on pages 10 10 14 Form part of the financial statemenfs
10

Loughshore Care Partnership
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2023
GENERAL INFORMATION
Loughshore Care Partnership is a company limited by shares incorporated in Northem Ireland. The
regislered office of Ihe company is 1 Maghery Business Centre, Maghery Road, Dungannon. Co Tyrone,
BT71 6PA, Northern Ireland which is also the principal place of business of the company The financial
statements have been presented in Pound Sterling {£) which is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
malerial in relation to Ihe charity's financial statements.
Basis of preparation
The financial statements have been prepared on the going concern basis under the historical cost
convention, modified to include ￿rtain items at fair value. The financial statements have been prepared in
accordance with the Statement of Recommended Practice (SORPI "Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland FRS 102"
As permitted by the Companies Act 2006, the company has varied the standard formats in that act for the
Statement of Financial Aclivilies and the Balance Sheet. Departures from the standard formats are to comply
with the requirements of the Charities SORP and are in compliance with section 4.7. 10.6 and 15.2 of that
SORP.
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Statement of Recommended Practice (SORP)
"Accounling and Reporting by Charities preparing Iheir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102"
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to produce a cash flow
slatement because it is classified as a small company.
Incoming Resources
Voluntary income or capital is included in the Statement of Financial Activities when the company is legally
entitled to it, its financial value can be quantified with reasonable certainty and there is reasonable certainty
of its ultimate receipt. Entitlement lo legacies is considered established when the company has been notified
of a distribution to be made by the executors. Income received in advance of due perfomiance under a
contract is accounted for as deferred income until earned. Grants for activities are recognised as income
when the related conditions for legal entitlement have been met. All other income is accounted for on an
accruals basis.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or at valuation. less accumulated depreciation. The charge to
depreciation is calculated lo write off the original cost or valuation of tangible fixed assets. less their
estimated residual value, over their expected useful lives as follows..
Fixtures, fittings and equipment
200/0 Straight line
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due. Income recognised by the company from government
gencies and olher co-funders, but not yet received at year end. is included in debtors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months, notice of
withdrawal.
Taxation
No current or deferred taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added lax is expensed as incurred.
11

Loughshore Care Partnership
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2023
2022
GRANTS RECEIVED
27,420
132,846
160.266
87,743
INVESTMENTS
Unrestricted Restrictsd
Funds
Funds
2023
2022
Investments
378
378
337
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2023
2022
Other income
3,950
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
other
Costs
Support
Costs
2023
2022
GRANT FUNDED EXPENDITURE
COMMUNITY DEVELOPMENT &
RELATED ACTIVITIES
133,272
16,229
133,272
16,229
102.421
24,445
149.501
149.501
126.866
SUPPORT COSTS
Charitable
Activities
2023
2022
Project Costs
Staff Training
Wages and Salaries
General office costs
Accountancy & Other Professional Fees
Bank Charges
Advertising & Marketing
Travel & Subsistence
Premises Costs
Sundry Costs
26,905
2,757
92.549
12,658
2,050
203
6.200
832
1,000
4,347
26,905
2,757
92,549
12,658
2,050
203
6,200
832
1,000
4,347
28,145
751
80,339
3,034
1,689
547
3,612
4,717
1,274
2,758
149,501
149,501
126,866
12

Loughshore Care Partnership
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
ANALYSIS OF SUPPORT COSTS
2023
2022
Project Costs
Staff Training
Wages and Salaries
General office costs
Accountancy & Other Professional Fees
Bank Charges
Advertising & Marketing
Travel & Subsislence
Premises Costs
Sundry Costs
26,905
2.757
92.549
12,658
2,050
203
6,200
832
1,000
4,347
28,145
751
80.339
3,034
1,689
547
3.612
4,717
1,274
2,758
149,501
126,866
NET INCOMING RESOURCES
2023
2022
Net In¢oming Resources are stated after charyingl(crediting):
Depreciation of tangible assets
1,161
INVESTMENT AND OTHER INCOME
2023
2022
Bank interest
378
337
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2023
2022
Wages and salaries
Pension costs
99,100
1,575
76,318
1,306
100,675
77,624
No remuneration was paid lo any Trustee during the year.
TANGIBLE FIXED ASSETS
flttlngs and
equipment
Total
Cost
At 31 March 2023
11,507
11,507
Depreciation
At 1 April 2022
Charge forthe financial year
10.730
777
10,730
777
At 31 March 2023
11,507
11,507
Net book value
At 31 March 2023
At 31 Ma￿h 2022
777
777
13

Loughshore Care Partnership
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
10.
DEBTORS
2023
2022
Prepayments and accrued income
1,493
1,659
CREDITORS
Amounts falling due within one year
2023
2022
Taxation and social security costs
Accruals and deferred income
237
720
720
720
957
12.
RESERVES
2023
2022
At 1 April 2022
Surplusl(Deficit) for the financial year
93,992
19,583
128,828
(34,836)
At 31 March 2023
113,575
93,992
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
At 1 April 2021
Movement during the financial year
23,381
7,322
105,447
(42,158)
128,828
(34,836)
At 31 March 2022
Movemenl during the financial year
30,703
2,763
63.289
16,820
93.992
19.583
At 31 March 2023
33,466
80,109
113,575
14

Loughshore Care Partnership
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2022
Income Expenditure
Transfers
between
funds
Balance
31 March
2023
Restricted funds
The National Lottery Cornmunity
Fund
Armagh City Banbridge &
Craigavon Borough Council
Danske Bank
Garfield Weston
The Community Foundation
The Albert Hunt Trust
Halifax Foundation Nl
LFT Charilable Trust
Arts Council of Northern Ireland
Sir Jules Thorn Charitable Trusl
34,320
63,704
73,204
24,820
2,000
5,147
3,147
1.391
24,001
2,577
125
11,350
18.919
3,000
4,412
(1,266)
12,651
33,173
49,515
3,000
4,412
4,185
6,030
4,185
4,280
1.000
1,750
1,000
63.289
132,846
117,907
1.881
80,109
Unrestricted funds
Unrestricted General
30.703
36,238
31,594
(1,881)
Total funds
93,992
169.084
149,501
113,575
13.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
assets
Current
liabilities
Totsl
Restricted trust funds
80,109
80.109
Unrestricted general funds
34,186
(7201
33,466
114.295
{720)
113,575
14.
POST-BALANCE SHEET EVENTS
There have been no signrficant events affecting the Charily since the financial year-end.
15