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|**Contents**||
|---|---|
||**Page (s)**|
|Company infonnation||
|Trustees' Report (Incorporating the Director's Report)|2-4|
|Reportofthe independent examiners|5|
|Statementoffinancial activities|6|
|Balance sheet|7|
|Notestothe accounts|8 - 12|





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|**Company information**||
|---|---|
|**Charity Name:**|MoneyslaneRuralCommunityHub|
|**Company Registration Number:**|Nl613542|
|**NICharity Commission Registration Number:**|NICI02270|
|**HMRC Charity Number:**|XT38423|
|**Registered office and business address:**|6aMoneyslaneRoad|
||Ballyward, Castlewellan,|
||CoDown,BT3l 9PT|
|**Elected Board Members:**|LeonardJamesBlakely|
||Geoffrey Cochrane|
||ThomasJennings|
||RenickMalcolmson|
|**Independent Examiners:**|Roulston Jardine Chartered Accountants|
||FirstFloor,3 Gallows Street|
||Dromore|
||BT25lBG|
|**Bankers:**|UlsterBank|
||86HillStreet|
||Newry|
||CoDown,BT34IBT|





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|**Statement of Financial Activities**||||||
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|Total|
||**Note**|**funds**|**funds**|**2023**|2022|
|**Incoming resources**||||||
|Donations and legacies|2|43||43|10|
|Charitable activities|3|6,730|19,133|25,863|24,019|
|Total incoming resources||6,773|19,133|25,906|24,029|
|**Resources expended**||||||
|Direct charitable expenditure|4|10,888|19,133|30,021|25,674|
|Governance costs|5|720||720|450|
|Total resources expended||11,608|19,133|30,741|26,124|
|Net Income||(4,835)|0|(4,835)|(2,095)|
|Transfers between funds||||||
|Net movementinfunds||(4,835)|0|(4,835)|(2,095)|
|**Reconciliationofmovementinfunds**||||||
|Fund balances at I st August 2022||4,857||4,857|6,952|
|Net movement in funds for the year||(4,835)||(4,835)|(2,095)|
|**Fundbalancesat31st July 2023**||22|0|22|4,857|





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|**StatementofFinancial Position (Balance sheet)**|||||
|---|---|---|---|---|
||**Notes**|**2023**||**2022**|
|||£||£|
|**Fixed assets**|9|**28,979**||47,798|
|**Current assets**|||||
|Debtors|10||0|0|
|Cash at bank and in hand:|||||
|Ulster Bank current account||**282**||300|
|||**282**||300|
|**Creditors: amounts falling due within one year**|11|**(29,239)**||(43,241)|
|**Net current assets**||**(28,957)**||(42,941)|
|**Net assets**|||**22**|4,857|
|**Funds employed**|||||
|Unrestricted funds|||**22**|4,857|
|Restricted funds|||||
||||**22**|4,857|



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||**Unrestricted**|**Unrestricted**|**Restricted**|**Restricted**|**Total**|**Total**|Total|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**||**2023**||2022|
|||£|£||£||£|
|**Incoming resources**||||||||
|Fundraising||||||||
|Donations||43||||43|10|
|**Total incoming resources**||43||0||43|10|



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||**Unrestricted**|**Unrestricted**|**Restricted**|**Total**|Total|
|---|---|---|---|---|---|
|||**funds**|**funds**|**2023**|2022|
|||£|£|£|£|
|**Income**||||||
|Government grants||1,630|19,133|20,763|18,339|
|Pitch hire||5,100||5,100|5,680|
|**Total income**||6,730|19,133|25,863|24,019|





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|**AnalysisofDirect Charitable Expenditu**|**re**||||
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||**funds**|**funds**|**2023**|**2022**|
||£|£|£|£|
|Direct charitable expenditure|||||
|Wages and salaries|||0|0|
|Insurance|862||862|782|
|Light&heat|4,960||4,960|1,172|
|Repairs&maintenance|493||493|571|
|Postage, stationery and advertising|179||179|169|
|Telephone|521||521|525|
|Depreciation|3,712|19,133|22,845|22,339|
|Bank charges|161||161|116|
|Total direct charitable expenditure|10,888|19,133|30,021|25,674|



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|**AnalysisofGovernance Cost Expenditure**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**||**Total**||
||**funds**|**funds**|**2023**||**2022**||
||£|£|£||£||
|**Governance costs**|||||||
|Accountancy|720||720||450||
|General expenses||||0||0|
|**Total management and administration**|720|0|720||450||



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|**Net movementinfunds**|||
|---|---|---|
||**2023**|2022|
||£|£|
|**Net movementinfundsisstated after charging/(crediting):**|||
|Auditors' remuneration|||
|Depreciationontangiblefixedassets|22,845|22,339|



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|||**Land**&||**Fixtures**&||
|---|---|---|---|---|---|
|||**Property**||**fittings**|**Total**|
||**Cost**|||||
||At1stAugust 2022|134,889||44,253|179,142|
||Additions|||4,026|4,026|
||Disposals|||||
||**At 31st July 2023**|134,889||48,279|183,168|
||**Accumulated depreciation**|||||
||At1stAugust 2022|121|,075|10,269|131,344|
||Chargeforthe year|13,189||9,656|22,845|
||Disposals|||||
||At31st July 2023|134,264||19,925|154,189|
||**Net book value**|||||
||At 31st July2023||**625**|**28,354**|**28,979**|
||At1stAugust 2022|13,814||33,984|47,798|
|**10**|**Debtors**|||||
|||||**2023**|**2022**|
|||||£|£|
||Other debtors|||0|0|
|||||0|0|





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|**Creditors**|||
|---|---|---|
||**2023**|**2022**|
|Other creditors|2,200|700|
|Accruals|360|720|
|Deferred grant|26,679|41,821|
||29,239|43,241|



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||**Unrestricted**|**Restricted**|**Total**|Total||
|---|---|---|---|---|---|
||**funds**|**funds**|**2023**|2022||
||£|£|£|£||
|**Incoming resources**||||||
|**Income from Donations and Legacies**||||||
|Fundraising||||||
|Donations|43||43||10|
|**Total Income from Donations and Legacies**|43|0|43||10|
|**Income from Charitable Activities**||||||
|Government grants|1,630|19,133|20,763|18,339||
|Pitch hire|5,100||5,100|5,680||
|**Total Income from Charitable Activities**|6,730|19,133|25,863|24,019||
|**Total Income**|6,773|19,133|25,906|24,029||
|**Expenditure**||||||
|**Direct charitable expenditure**||||||
|Wages and salaries|||0||0|
|Insurance|862||862||782|
|Light&heat|4,960||4,960|1,172||
|Repairs&maintenance|493||493||571|
|Postage, stationery and advertising|179||179||169|
|Telephone|521||521||525|
|Depreciation|3,712|19,133|22,845|22,339||
|Bank charges|161||161||116|
|Total direct charitable expenditure|10,888|19,133|30,021|25,674||
|**AnalysisofGovernance Cost Expenditure**||||||
||**Unrestricted**|**Restricted**|**Total**|**Total**||
||**funds**|**funds**|**2023**|**2022**||
||£|£|£|£||
|**Governance costs**||||||
|Accountancy|720||720||450|
|General expenses|||0||0|
|**Total management and administration**|720|0|720||450|
|**Total Expenditure**|11,608|19,133|30,741|26,124||
|**Net movementinfunds**|-4,835|0|-4,835|-2,095||