2022-12-31-accounts

Dromore Youth For Chrfst Proflt And Loss Account Forthe yearended 31 De(eFftber2022 Z022 2021 Income Dortations Donations re BuildÉn8 Fund Donations with Grft Aid Fundraising Gift Aid Grants HMRC JRS Grant Iniere5t re￿1Vable Restricied Grant- Buildin8 Fund TriF Trust Donations rè Buildlng Fund 5.721 5.149 2,flJ5 12.130 8.315 1.033 1,315 15,C( 5,612 7,782 2,983 2.464 366 15.247 32.755 53,974 Expenses Accountancy fees Cleanin8 Clothin8 Equlpment expensed Fixed a55et purchased Fundraising Expense5 Insurance Li8ht and heat No16 Fttsrniwre & aCt￿sOr1e5 No16 Renovation Eypense5 Pensions Postage Prograff Rent Aep34T5 and maintenan Servlce char8e5 Software Solitr(o(s fees Slaff Expenses Staff train5ne & welfare stationery and printlng Telephone and fax Travel and sub5tsten Trips Wages and 5al3ries 28 220 216 iJ69 3￿16 22.158 14 741 252 3.274 240 4,361 7ffi2 824 476 1.359 3.9[ 417 I￿12 434 72 12 1,647 1,851 96 764 1597 25.678 19.620 37.4(X) 76,121 Net Ilossllprofft 4645 22,148 Acwuntsnts reN)rt Wè can £onflrm that for the year ended 31 December 2022 the above R￿lPts and Payments account is an acojrate refiectlon of the undertylng record5. 8 do L&d SJO Atcountants Ltd 37 Movilla Street Newtownards r23 7JQ 2210612023

Dromore Youth For Chrfrt Recelpts and Payments Account For the year ended 31 December 2022 Openlng Bank Balance on i January 2022 Building Account Current Account PIP Account Salary Account 3,546.84 15,384.11 11.00 797.32 19,739.27 Lodgements 32,755.00 Payments 37.400.20 aoslng Bank Balance on 31 December 2022 Building Account Current Account PIP Account Salary Account 1,637.92 12,912.24 11.00 533.41 15,094.57 52,494.27 52,494.77 As requlred under Section 65 of the Charities Act (Northern Ireland) 2008, we have examined the charity accounts as presented in respect of the period l January 2022 to 31 De￿mber 2022. This was carried out in accordance with the general direction given by the Charity Commission for Northern Ireland under sertion 65(9)(b) of the Charities Act, and we have found no matters that require drawing to your attention. 4 Cco(JnL-artM LEJ SJO Accountants Ltd 2210612023