Charity Reference No. NIC 102233
FELLOWSHIP OF GOOD COUNSEL TRUST
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

FELLOWSHIP OF GOOD COUNSEL TRUST
CONTENTS
Page
Charty information
Trustee's Report
Independent examiners report
Receipts and payments account
Statement of assets and liabilities
10
Notes to the accounts

FELLOWSHIP OF GOOD COUNSEL TRUST
CHARITY INFORMATION
Charity reference number
NIC 102233
Trustees
Ann Mccay
Tommy Mccay
Liam Mccloskey
Address
11 Queen Street
Derry- Londonderry
BT48 7EG
Independent Examiners
Moore (Nl) LLP
21123 Clarendon Street
Derry - Londonderry
BT48 7EP
Bankers
First Trust Bank
Meadowbank
Strand Road
Derry
BT48
Solicitors
Casey & Co
8 Shipquay Street
Derry
BT48 6DN

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present their report and accounts for the year ended 31 March 2023.
OBJECTIVES AND ACTIVITIES
Our vision and mission statement gtves a clear account of what we do and who we are.
Our Vision
That all people may find freedom and dignity through Jesus Christ, for the greater glory of God. '1 have come
that you might have life and have it to the full.. John 10'.10
Our Mission
To joyfully come together as a group of individuals believing and celebrating the power of Jesus Christ for
mutual support, and to minister to other people so that all peoples may find freedom and dignity through
Christ.
The Trustees have paid due regard to the Charity Commission's guidance on public benefft when deciding
what activities the charty should undertake.
The strategies employed to achieve the charity's aims and objectives are to..
promote Christian Celtic spirituality in Our Celtic Prayer Garden and Sanctuary to schools and
various other groups on request,
run directed retreats to any member of the public,
provide Worship Services with teaching and prayer five days per week for any person who wishes to
avail of it at St Anthony's Dundrean, Columba House, Derry, or The Celtic Garden,
offer facilitation in Columba House, losas Centre and at St Anthony's drFferent seasonal spiritual
experiences for youth, families or individuals e.g. Lenten Prayer Experience I Confirmation
Preparation (for schools)1 Follow the Star (Christmas Trail)ISummer Scheme for Children l Quiet
Retreats,
Follow A Star (Christmas Trail) This was a limited version curtailed because of electrical limitations
and some covid restrictions l Quiet Retreats,
we have produced a selection of CDS on New Life I Christs Healing Touch I Consolationl 3 CDS with
music refiecting Celtic Spirituality and other topics, Three in One, In God Alone and The Souls
Shelter. These are a￿ayS available,
provide 7-week seminars (one night per week) on Life in the Spirrt
provide Meditation Every Sunday Morning for Residents at White Oaks. (This will continue when
Pandemic conditions allow).
take opportunities to promote publicly and creatively major events in the cty e.g., Repentance
Services (Good Friday) Columba Pageants (St Columba's Day) We do not feel that the time is right
for public major events in the City. Our presence is constant in the City and our centres in Donegal
are well advertised and equally well attended.
provide a space for meditation, contemplation, or quiet prayer in the Oratory in Queen Street Derry
City 5 days per week 10.30 am to 4.30 pm and moming prayer daily at the same venue. A similar
space is provided at St Anthony's daily Monday to Friday with an hour of prayer and reflection at
12.00 noon. Saint Canice's Oratory in the Cettic Prayer Garden at IOSAS Centre is also open daily
Monday to Friday for quiet reflection.
Since March 2020, delivery of our setvices has been seriously disrupted by Covid 19. Like many other
organisations we have adapted to the Circumstances we find ourselves in, mainly by using technology to
maintain connectivity with service users. We continued outreach activities via Facebook in the form of videos,
written information music and images. Other social media platforms were also used quite exiensively
including our website, and distribution of infomiation through local and national publications. Our weekly
meetings were usually conducted through Zoom but at times we met in the various outdoor spaces in the
Celtic Garden or the lawn at st Anthony's and inside our larger facilities with reduced numbers when
permissible. Since March 21 there has been an easing of some restrictions but all services will continue to be
promoted and managed by the Community according to the Government guidelines of the day. The
Community also plans and delivers services at St Anthony's on a Monday Night once a month, Columba
House on a Thursday Night once a month and on anniversaries etc at the appropriate venue.

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The principal function of The Fellowship of Good Counsel Londondery is to support the advancement of the
Christian Religion, by promoting through the creation and subsequent ministry of The Columba Communty,
and being open to, and engaging with. society as a whole and offering support to the marginalised and the
socially needy is essential to the practical delivery of Gospel Values.
We have established four centres for the advice and counselling of the socially needy communty and a
Rehabilitation Centre for those suffering from Addiction.
The Advancement of Reli
ion
The direct benefrts which flow from Purpose 1 include improved spiritual awareness and an increase in faith
resulting in more rounded individuals with reduced levels of stress and anxiety contributing more positively to
the communty at large. These benefits can be evidenced I demonstrated through oral feedback from clients
in conversation, personal testimony attendances at services, greater social integration, and a more joyful and
confident demeanour and the continuing supporting of Columba Community by the freely giving of time skills
and finance over many years by many individuals. We see no possibility of harm emanating from our
proclamation of the Christian message but the wider benefit to the public will OU￿e1gh any detriment arising
in the course of Christian outreach. The charity's beneficiaries are any member of the public who presents for
help or spiritual direction at any of our premises or services. Any private benefit arising out of the fulfilment of
our Christian ministry or to lay staff is essential to the fulfilment of the purpose of the advancement of religion.
The Advancement of Education
The direct benefits which flow from Purpose 2 include improved knowledge in specific areas, a greater
experience in many subject areas and an increase in lrfe skills leading to a more confident and productive
community. These benefits can be evidenced I demonstrated through feedback from clients on evaluation
forms, a greater interest in the particular subject area, the observance of use made of the particular skills and
the fact that beneficiaries return to further programmes. We see no possibility of harm emanating from any
teaching from experienced teachers but the wider benefit to the public will outweigh any detriment arising in
the course of Christian teaching. The charity's beneficiaries are any member of the public who presents for
courses or life skills training at any of our premises or services. Any private benefit arising out of the fulfilment
of our educational ministry by tutors I teachers I facilitators is essential to the fulfilment of the purpose of the
advancement of education.
The Relief of Distress
The direct benefrts which flow from purpose 3 include the creating of freer more positive and joyful individuals
contributing energetically to their families and communities. We see no possibility of harm emanating from
any healing ministry or pastoral counselling from very experienced individuals engaged in this ministry. These
benefits can be evidenced I demonstrated through greater social integration, and a more joyful and Confident
demeanour among those who have experienced the removal of stress from their lives. The charty's
beneficiaries are any member of the public who presents for relief of distress at any of our centres. Any
private benefit arising out of the fulfilment of our healing ministry by community members or Christian
ministers is essential to the fulfilment of this purpose.
ACHIEVEMENTS AND PERFORMANCE
The trustees gratefully continue to acknowledge the efforts of the Communty, our staff and the increasing
number of volunteers who have enabled us to progress our vision and mission statement and to continue our
work throughout 2022123.
It would be remiss of us not to acknowledge the sterling work of many of the communty members who
worked tirelessly to keep St. Anthony's functioning throughout this difficutt time. The Facebook pages of both
IOSAS Centre and Columba House were used extensively to take the place of garden tours with articles on
individual Ce￿Ic Saints, teaching videos from Fr Neal and other members of the communty including a series
of teachings on Columba and a seven-week course New Life in the Spirit all of which were favourably
received.

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Key objectives, outcomes and evaluations from programmes facilitated during the financial year are as
follows..
The YARD Project
The circumstances of the pandemic and restrictions on activities meant it was not possible to continue YARD
Project programme delivery during the year. This will be remedied when conditions allow. We have plans to
revamp the Yard Project once the pandemic ceases but until this point there will be little project activty with
the exception of keeping up our association with other youth groups on social media, email and other
platFomis.
The Connections Programme
Building upon the success of the pilot programme delivered previously, the Connections programme has
developed into a regular seNice provided to the local communty. With a target age range of 65 yrs+ the
programme aims to enhance the lives of older people throLsgh lrfelong learning opportunities accompanied by
health and wellbeing elements such as meditation and exercise.
We acknowledge the support of Dery City and Strabane District Council in providing financial resources to
develop and sustain this programme. The Connections programme is delivered weekly to a group of people
aged 65-82yrs with an average weekly attendance of 12 people. The impact of the pandemic has meant it
has been difficult for this programme to flourish and increase in breadth of activities. However, it is clear that
the project provides a vital service with a demand in the communty, therefore we will continue service
delivery in whatever way we can during this difficult time.
Volunteer Recruitment and Development
As a volunteer-led organisation we have relied on the support of a broad base of volunteers to enable us to
fulFIl our mission and provide our services to the local community in 2022123. A number of volunteer
recruitment initiatives were successful in attracting new volunteers to assist with various roles. Our volunteers
assist with everyday roles such as reception l administration, housekeeping, workshop facilitation and other
duties. Additionally, youth volunteers assist with the design and delivery of youth programmes.
We see the volunteer relationship as reciprocal and mutually beneficial. As an organisation we benefrt from
the time, talent and skills of volunteers and rely on their commitment to continue our work. In the past year
we have developed our volunteer management policy to incorporate regular volunteer I supervisor
evaluations. This has enabled us to better recognise and meet the needs of our volunteers. Feedback from
these volunteer evaluations has noted benefits for volunteers including improvements to mental heatth
through volunteering, increased self-esteem. better social connections and desire for further training and
learning.
FINANCIAL REVIEW
Total income for the year was £18,711 of which £17,095 was generated from donations and legacies. The
balance of income was generated from rent received for room hire and sales of merchandise. Total
expenditure by the charity was £20.339, all of which was expended on direct charitable activities. The
balance on funds at the year-end was £83,872 of which £38,826 is restricted funding carried fO￿ard to
2023124 and the balance of £45,046 which is unrestricted in nature.
Reserves policy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should
be maintained at a level equivalent to be￿een three and six month's expenditure. The Trustees consider that
reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue
the charity's current activities while consideration is given to ways in which additional funds may be raised.
The Trustees have assessed the cost of providing a reduced level of services in order to continue operating
in the event of a reduction in income and consider this amount to be approximately £20,000 per annum.
Therefore, the target level of reserves is £5,000 to £10,000. Free reserves as at 31st March 2023 are
£45,046. The Trustees continue to monff(or the general level of reserves in accordance with the upper level of
the target so that they will be able to continue the current activities of the charty.

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
PLANS FOR THE FUTURE
In the 2023124 year we aim to continue to strengthen the spiritual and pastoral work, which is carried out at
all our centres, one in Northern Ireland and four in the Republic of Ireland. This has still been severely limited
by the presence of the Covid restrictions, but we are planning for the future whilst trying to help people cope
with the present circumstances.
We have returned to Columba House for our weekty meetings, and we intend at some time to run Baptism in
the Spirit l Lrfe in the Spirit seminars at one or more of our centres or at the invitation of any parish to us to
minister there.
The YARD project has not been able to operate as normal during this time although before that our aims
were being followed as usual. Workshops and classes were not able to be provided for all of the dates they
were booked in for.
The Connections Programme continues to be delivered to accommodate all participants. We will completely
revamp the Connections programme for older people and explore opportuntties to enhance the range of
activities offered to participants.
We ceased providing pastoral support and prayer ministry to residents of Vvhite Oaks Rehabilitation Centre at
meetings on Wednesday nights monthly and Sunday momings and Saturday evening Worship were
eventually stopped by law, but this will continue when possible.
The residential programme reopened at Whiteoaks and with limited numbers because of Covid but hopefully
will now continue to operate and we will deal with issues if they arise. Despite the restrictions placed on our
work the stsff at each centre have worked hard, opening when possible by law, and attending zoom meetings
when possible and continuing to adapt to all difFiculties and overcome them where possible.
We intend to continue our limited collaboration with the Loving Sister Earth Movement to support the National
Holy Wells Day in June but being led by obedience to any imposed restrictions.
In 2021 work was at an advanced stage on establishing a Centre in Letterkenny for people who have
completed the residential programme at White oaks but are not yet ready to go back into society. This Centre
was indeed opened and has been appropriately named Carlin House in honour of our founder and director Fr
Neal Carlin. it is managed and run by the Board of Whiteoaks. We wish them every success and hope that
during 2024 the Community will be able to go there for an informal vistt.
Looking forward to next year at Columba House we will continue to deliver our youth work programme
through The Lenten Experience if possible. Work to upgrade the electrics in the Celtic Garden is needed.
This will require funding. In the meantime in December 2022 staff from the IOSAS Centre and Cettic Garden
delivered The Follow a Star Christmas event for families, with the assistance of volunteers. This event was
on a smaller scale until funding becomes available to upgrade the electrics.
We will seek to further build our volunteer base and develop the skills of existing volunteers through in-house
and accredited training programmes when possible.
Throughout the Pandemic we have kept in touch wtth people and people have kept in touch wtth us by every
means at our disposal. It is clear that people still want and need our services and want to be part of what we
do. This gives us hope for the fvture and so we enter this new year on an optimistic note.
Last year was the 1500th year of Saint Columba's birth and we have already used Facebook and WhatsApp
to spread the word to commemorate this event and will continue to explore new avenues to keep the name
and message of Colmcille alive in the city. We have available for sale all four of Fr Neal's Books as hard
copies and on Kindle and will no doubt continue to go down all avenues to broadcast that news.
We once again reiterate that, as in previous years, the work of Columba Community will continue, and we will
endeavour to implement the leadings of the Holy Spirit to bring new life to society in general.

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The Fellowship of Good Counsel Trust is an unincorporated charitable organisation and is governed by its
Constitution.
Recruitment and appointment of the Trustees
All people in the area of benefit, without discrimination, are eligible for appointment as a Trustee. Proposals
for application to membership are submrtted to the Board of Trustees and individuals may be elected if they
are so willing and accepted by the Board, in accordance with the charity's Constitution.
Organisation Structure
The Trustees who served during the year were..
Ann Mccay
Tommy Mccay
Liam Mccloskey
(Liam passed away on the 7th April 2022 and The Trustees and the Communty
members all acknowledged his contribution over the years.)
Marguerite Hamilton
Fr. Shaun Dohety
Martin McKeever
Kathleen Devlin
The Trustees are responsible for the strategic direction and policy of the organisation. The Trustees are from
a variety of professional backgrounds relevant to the work of the charity.
All members of the Board of Trustees give their time voluntarily and receive no benefits from the Gharty. Any
expenses reclaimed from the charity are set out in the notes to the financial statements.
The trustees work with the management committee known as The Columba Community of which 6 trustees
are also members being Marguerite Hamilton, Fr Shaun Dohety, Ann Mccay, Tommy Mccay, Kathleen
Devlin, and Martin McKeever. This management committee oversees the activities of the centres providing
staff line management, financial monitoring, programme design and evaluation. The charty's administrator
manages the day to day running of the organisation including programme co-ordination and oversees a team
of volunteers who provide office cover, answering the telephone and door, assistance to visitors and general
duties as required at Columba House and St Anthony's.
As reported last year Fr Neal Carlin Founder of Columba Community passed away on the 6th August 2021. Fr
Neal's ministry still continues at all the Centres. Responsibilty for the implementation is under the jurisdiction
of The Fellowship of Good Counsel with responsibility for its implementation in the hands of the trustees and
specifically directed and led by Marguerite Hamilton assisted by Fr. Shaun Doherty. On the ground the work
of operating the centres is carried out by The Columba Community previously established over the years by
Fr Neal and now continuing to work in Columba House, Derry City, St Anthonys Retreat Centre, Donegal,
IOSAS Centre and associated White Oaks Organics, Celtic Garden, Sanctuary ChaSets, Visitors Centre and
Cafél Restraunt in Donegal and in a limited manner in Whf(eoaks Rehabilitation Centre.
REFERENCE AND ADMINISTRATIVE DETAILS
The reference and administrative details of the charty can be found on page 1.

FELLOWSHIP OF GOOD COUNSEL TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The Trustees are responsible for preparing the Trustees, Report and the financial statements in accordance
with applicable law and regulations.
Charity law requires the Trustees to prepare financial statements for each financial year. Under that law the
Trustees have elected to prepare the financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under charty
law the Trustees must not approve the financial statements unless they are satisfied that they give a true and
fair view of the state of affairs of the charity and of the incoming resources and application of resources,
including income and expenditure, of the charitable company for that year. In preparing these financial
statements, the Trustees are required to=
Select suitable accounting policies and then apply them consistently-
Observe the methods and principles in the Charities SORP.,
Make judgements and accounting estimates that are reasonable and prudent.,
State whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the accounts., and
Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the
charity will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose wrth reasonable accuracy at any time the financial position of
the charity and enable them to ensure that the financial statements comply with applicable law and
regulations. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
By order of the Trustees
Tommy Mcca
Trustee
Date:
202
9/41 t

FELLOWSHIP OF GOOD COUNSEL TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FELLOWSHIP OF GOOD COUNSEL
TRUST
We report on the accounts of Fellowship of Good Counsel Trust for the year ended 31 March 2023, which are
set out on pages 9 to 13.
Respective responsibilities of charity trustees and examiner
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008. It is our responsibiltty to..
Lxamine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the Charty Commission for
Northern Ireland under section 65(9)(bl of the Charities Act
State whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity accounts 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{9)(b) of the Charities Act. The 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 concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe:
1. That accounting records were not kept in accordance with section 63 of the Chartties Act
2. That the accounts do not accord wf(h those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understsnding of the accounts to be reached.
Independent examinerfs statement
We have completed our examination and have no concerns in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have
found no matters that require drawing to your attention.
Moore (Nl) LLP
Chartered Accountants
Date:
21123 Clarendon Street
Derry - Londonderry
BT48 7EP
ql4lc4

FELLOWSHIP OF GOOD COUNSEL TRUST
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Note
Receipts
Donations and legacies
Other income
14,951
1.616
2,144
17,095
1,616
33,979
965
Total
16,567
2,144
18,711
34,944
Payments
Charitable acttvities
18,371
1,968
20,339
41,482
Total
18,371
1,968
20,339
41,482
Net receiptsl(payments
(1,804)
176
(1,628
{6,538)
Reconciliation of funds:
Cash funds last year end
46,850
38,650
85,500
92,038
Cash funds this year end
45,046
38,826
83,872
85,500

FELLOWSHIP OF GOOD COUNSEL TRUST
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2023
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Cash funds
Current accounts
45.046
38,826
83.872
85,500
2023
2022
Assets retained for the charity's own use (unrestricted funds)
Buildings (NBV)
Long leasehold (NB
Fixtures and fittings (NB
Office equipment (estimated value)
420.227
10.177
86
438,041
10,177
172
1,000
1,000
431,490
448,390
Other monetary assets (unrestricted funds)
Loan to St Anthony's Retreat Centre
Loan to Vvhite Oak's Visitor Centre
55,000
10,000
55,000
10,000
65.000
65,000
The accounts were approved by the Trustees and signed on their behalf by:
Tommy Mccay
Trustee
Date:
qlo41102
Charity Reference No. NIC 102233
10

FELLOWSHIP OF GOOD COUNSEL TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Basis of Preparation
The financial statements have been prepared using the receipts and payments basis.
Nature and purpose of funds
Unrestricted funds are available for general purposes in accordance with the charity's objectives.
Restrided funds are donations which the donor has specified are to be solely used for particular
areas of the charty's work or for specific projects being undertaken by the charity.
Donations and legacies
un￿strICted
Funds
Restricted
Funds
Totsl
2023
Total
2022
Donations
14,099
852
14.099
852
22,047
2,787
4,895
Gift Aid
Derry & Strabane District Council
UK Government- Energy Bills Support
Scheme
WHSCT- Positive Aging Small Grants
National Lottery Community Fund
1,200
1,200
500
soo
4,250
33,979
14,951
2,144
17,095
Analysis of material restricted funds
Dery City & Strabane District Council
Funding for the provision of programmes under the Connections project.
b)
WHSCT- Positive Aging Small Grants
Funding towards the cost of the Inspiring Our Elders Programme.
UK Government- Energy Bills Support Scheme
Contribution towards costs of energy bills.

FELLOWSHIP OF GOOD COUNSEL TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Other income
Unrestricted
Funds
Totsl
2023
Total
2022
Use of room
120
Sale of BookslCDslBiblestXmas Cards
1.616
1,616
1,616
1,616
965
Expenditure
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Salaries and wages
Rates
7,203
582
7,203
582
$47
Cleaning and housekeeping
Insurance
160
160
220
1,148
3,148
1.972
967
1,148
4,792
1,972
967
Heat and light
Repairs and maintenan
Telephone
Volunteer and Travel expenses
Church requisites
Donations
2,272
2,302
2,128
972
972
625
1,750
1,750
8,300
1,130
642
856
Programme facilitation
Programme materials
Programme catering
Loan to White Oaks Visitor Centre
324
324
10,000
1,777
3,360
379
Printing books
Accountancy fees
Sundry expenses
Bank charges
186
186
283
283
271
18,371
1,968
20,339
41,482
Transactions with Trustees
None of the Trustees (or any persons connected wrth them) received any remuneration during the
year, nor were any Trustees reimbursed expenses.
Related party transactions
The charity enjoys a close working relationship wtth St Anthony's Retreat Centre, which is a charrty
operating in the Republic of Ireland. During 2017, the chari(y provided a loan of £55,000 to St
Anthony's Retreat Centre. This amount was outstanding in full as at 31$1 March 2023.
12-

FELLOWSHIP OF GOOD COUNSEL TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Breakdown of Restricted Funds
Opening
balance
Income
Expenditure
Transfers
Closing
balance
White Oaks- YARD
project
HM Government
Energy Support
Scheme
WHSCT- Positive
Aging Small Grants
Derry & Strabane
District Council
National Lottery
Community Fund
Restricted donations
30,000
30.000
1,200
(1,200)
500
(324)
176
(444)
4,250
4,250
4,400
4,400
38,650
2,144
(1,968
38,826
13