2023-12-31-annual-return - New Irish Arts Limited

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`Contents`	`Page`
`Directors’ Report`	`3`
`Statementof Financial Activities (incorporating Income and Expenditure account)`	`6`
`Balance Sheet`	`7`
`Accounting Policies`	`8`
`Notesto the Financial Statements`	`9`

`Unrestricted`	`Unrestricted`	`Restricted`	`2023`	`2022`
	`Funds`	`Funds`	`Total`	`Total`
			`£`	`£`
`Income and Endowmentsfrom:`
`Donationsand legacies`	`24,813`	`-`	`24,813`	`28,189`
`Charitable Activities`	`179,790`	`-`	`179,790`	`135,266`
`Royalties and sales of CDs`	`3,699`	`-`	`3,699`	`891`
`Sundry income`	`150`	`-`	`150`	`131`
`TOTAL INCOMING RESOURCES`	`208,452`	`-`	`208,452`	`164,477`
`Expenditure on:`
`Charitable Activities`	`181,498`	`-`	`181,498`	`149,153`
`Other costs`	`27,359`	`-`	`27,359`	`18,139`
`TOTAL RESOURCES EXPENDED`	`208,857`	`-`	`208,857`	`167,292`
`NET INCOME FOR THE YEAR`	`(405)`	`-`	`(405)`	`(2,815)`
`Transfer between funds`	`7,500`	`(7,500)`	`-`	`-`
`NET MOVEMENT`	`7,095`	`(7,500)`	`(405)`	`(2,815)`
`BALANCES BROUGHT FORWARD`	`76,472`	`7,500`	`83,972`	`86,787`
`BALANCES CARRIED FORWARD __`	`83,567`	`-`	`83,567`	`83,972`

	`2023`	`2022`
`CURRENT ASSETS`
`Stocks`	`3,192`	`4,056`
`Other Debtors`	`67,758`	`66,346`
`Cashat bank and in hand`	`51,678`	`42,236`
	`122,628`	`112,638`
`Other creditors (Due within one year)`	`(39,061)`	`(28,666)`
`NET ASSETS`	`83,567`	`83,972`
`REPRESENTED BY THE FUNDS OF THE CHARITY`
`Unrestricted Funds`	`83,567`	`76,472`
`Restricted Funds`		`7,500`
	`83,567.`	`7` `83,972`