BAI.I.YNAHtNCH CHII.D CONT ACT CF_NTRE
STATE￿IENT OF FINANCIAL ACTII"ITIE.S
(Incorporating the Income and Expenditure .4ccouDt)
FOR THE YEAR ENDED 31 DECE￿IBER 2023
Unrestricted
Funds
Restricted
Funds
Total Funds
2023
Total Funds
2022
Incoming resources
Incomingfund5from variou5
Grant Awarding Organisations
29,922
31,779
Total incoming resources
29,922
29,922
31,779
Resource5 expended
Staff costs
Establishment costs
Insurance
Playground mainienance
Trustccs mectings and AGM costs
Legal and professional fees
Communications and IT
Other expenses
Staff travelling allowance
17,475
5,250
1,182
17,475
5,250
1,182
19.454
5,000
970
640
810
914
212
1,201
167
747
750
406
1,954
747
750
406
1,954
Total resources expended
27,764
27,764
29,368
Net income and (expenditure)
2,158
2,158
2,411
Balances brought fonvard
35.120
35,120
32,709
Balances carried fonvard
37,278
37,278
35.120
The staten]ent of f￿anCIal activities includes all gains and losses in the year and therefore a separate statement of total
recognised gains and losses has not been prepared.
All olthe above amounts relate lo conlinuing aclivilies.
Page 6

BAI.I.YNAHINCH CHII.D CONTACT CF.NTRE
BALANCE SHEET
31 DECEMBER 2023
31.12.23
31.12.22
No¢es
CURRENT ASSETS
Cash at bank
Debtor- SEHSCT
36,940
2,538
39,478
36,320
36,320
CREDITORS
Amounts falling due within one year
1,2(K)
NET CURRENT ASSETS
37278
35.120
NET ASSETS
37378
35,120
FUNDS
Restricted funds
Unrcstrictcd funds
37278
35.120
37,278
35,120
APPROVED B Y THE TRUSTEES AND SIGliED ON THEIR BE￿￿LF BY:
Eell E
eeA4
Kelly Broe
Ioct 31, 2024 15..25 GMT)
Mrs Kelly Breen
Twstee
Date:
3111012024
The notes forni part of these financial statements
Page 7

BAI.I.YNAHINCH CHII.D CONTACT CF.NTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
The financial statements of this public benefit entity have been prepared in accordance with Accounting and
Reporting by Charities.. S￿lement of Recommended PraciiLe appliLable lo charilies preparing iheir accounts in
accordance with ihe Financial Reporting Standard applicable in the UK and the Republic of Ireland {FRS 102)
{effectii'e l January 2019 - {Charilics SORP {FRS 1021, the Financial Reporting Standard applicable in the UK
and the Republic of Ireland (FRS 102).
The following is a summary of the significanl accounling policies adopted by the charity in the preparation of the
financial stalemenls.
Income
All incoming resources are included in the statement of financial activities when the charity is entitled to the
income and the amount can be quantified wilh reasonable accuracy. The following specific policies are applied to
particular categories of income=
Income from events and courses are recognised when the event or course has beell delivered and the charity
becomes unconditionally entitled lo the income.
Expenditure
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all
costs related to the category.
Expenditure on raising funds are those costs incurred in attrdcting vOlU￿tary income, and those incurred in trading
activities that raise funds.
Expenditure on charitable expenditure comprises the cost of providing support to research bodies to further the
charitable purpose. Together with support costs incurred centrally and governance costs associated with the
govcrnancc ￿TangCnIC￿ts of thc charity and arc prin]arily as50ciatcd with constitutional atLd statutory
requirements. The charity's expenditure on governance costs ensures that the organisation complies with
legislation and best practice.
Creditors
CTediturs and provi510115 aTC recog￿l￿ed whcic the chatity has a prcscnt obligation resulting fron] a past event that
will probably result in the transfer of fi]nds to a third party and the amount due to settle the obligation can be
n]casuicd or cslimatcd rcliably. Crcditor5 arc nO￿nallY rccogni5cd at thcir scrtlcn]CDt an]ount aftcr allowin¥ for
any trade discounts due.
Fund accounting
The charity has various types of funds for which it is responsible and which require separate disclosure. These
are as follows..
(i) Restrieted funds
Donations received which are designated by the donor for specific purposes. Such purposes are within the overall
aim of thc charity.
(li) Unrestrieted funds
Funds H,hich ate expendable at the discretion of Ihe chatily in the lurtherance of the objectives of the cbaiity.
Page 8
continued...

BAI.I.YNAHINCH CHII.D CONTACT CF.NTRE
NOTES TO THE FIliANCIAL STATEMENTS - Continued
FOR THE YEAR EI%DED 31 DECEMBER 2023
INCOME
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Total Funds
2022
Health & Social Care Trust Award
29,922
29,922
31,779
EXPENDITURE
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
Resources expended
Staff costs
Establishment Costs
Inqiirance
Playground maintenatlce
Trusiees meetings and AGM costs
Legal and professional fees
Communications and IT
Other expense
Staff travelling allowance
17,475
5,250
1,182
17,475
5,250
1,182
19,454
5,000
970
640
810
914
212
1,201
167
747
750
406
1,954
747
750
406
1,954
Total resourees expellded
27,7(A
27,764
29,368
STAFF COSTS
31.12.23
31.12.22
Wages and salaTies
17,475
19.454
No employee received emoluments of more than £60,(K)O in this f￿anCIal year (2022: Nil)
The average monthly numbers of employees (excluding the trustees) during the year, calculated on the basis of
full time equivalents. was J.
Trustees did not Teceive any TemuneTation or expenses during the year12022: Nill.
CREDITORS: AMOU_NTS FALLLYG DUE ITr'ITHtN ONE YEAR
31.12.23
31.12.22
ACen￿lS
1,200
Page 9
continued...

BAI.I.YNAHINCH CHII.D CONTACT CF.NTR7E
NOTES TO THE FIliANCIAL STATEMENTS - Continued
FOR THE YEAR EI%DED 31 DECEMBER 2023
ANALYSIS OF CHARITABLE FUNDS
Fund analysis
Ail
January 2023
Income
Expenditure
At31
Deccmbcr 2023
Unrestricted funds
General funds
35.120
29.922
27,764
37,278
Page 10