Millisle Youth Forum
Company Limited by Guarantee in Northem Ireland N1614024
Registered Charity NIC102450
Statement of financial activities (including summary income and expenditure account)
for the year ended 31st March 2024
Unrestricted Restricted
income funds Total funds
Prior year
funds
Income
Income from ch8fi18ble adivit
7,765
7.765
9,906
9,906
17,671
17.671
23,738
23,738
Total
Expenditure on:
Charitable aclivitse8
10.089
10.089
9.906
9,906
19,995
19,995
24,889
24,889
Total
Net incomel(expenditure) before tax
for the reporting period
Tax payable
Net incomel{expenditure) after tax
before investment gainsl(losses)
Net gainslllossesl on investments
Net incomel(expenditure)
(2,324)
(2,324)
(1,151)
{2.324}
(2,324)
(1,151)
(2.324)
(2,324)
{1,151)
Extraordinary tt8ms
Transfers beiween ftjnds
3.546
Other recognised gainsl(losses):
Gains and 108ses on revaluation of fixed assets
chariws OMI use
Othèr gainwllossesl IRetumed to fuThJeTI
Net movement in funds
3,546
2,324
1,151
Reconciliation of funds."
Total fvnds brought fon¥ard
Total funds carried forward
10,306
11.528
13,852
11,528
15,003
13,852
All the activities of the company are from continuing operations.

Millisle Youth Forum
Company Limited by Guarant86 in Northern Ireland N1614024
Registered Chaiity NSC102450
Balance sheet as at 31st March 2024
Total thls
Totsl last
year
funds
Fixed assets
Current assets
Stocks
Deblcfs & prepay￿ntS
C45h at bank haTrJ
4,293
9,559
13,852
9.145
9,145
9,145
11,645
Total eumtassets
Creditors: amounts falllng due wlthln ono year
117
117
Not current assetsl{Ilabllllles)
9.028
11,528
13,852
rotai assets hss cunwrt Ilabilibes
9,028
11.52
13,852
Creditors: amounts falllng due after one year
Provislons for Ilabllltlos
Total netassots or liabllitles
9.028
11.528
13,852
Funds of the Charity
Endowment funds
Restrlctod incomo funds
Unrestricted fund8
Revaluation reserve
Falr value resorvo
2.SOO
1500
9,028
9.028
10,306
Total funds
9,028
11,528
13,852
Statement of Dlre
slbHIUes
The company was enU¢led to exeniption from audit unders477 of the Companles Act 2006 relatsng to
small companles.
Thè members have notrequired the company to obtaln an audit in a¢¢ordan¢8 with sectson 476 of the
Companios Act 2006.
The dlrectorn a¢knowl•dg• thwr responslbllldes for¢omplwry wllh the requiramonts of the
Companles Ad with rnspect to accountlng ￿ordS and the preparakn of8¢¢ounts.
These accounts have been prnpared in accordance wlth the pmvisions appllcable to small companles
Subject to the small Companies reglme andln a¢cordan¢e with FRS102 SORP.
These financialstatements were appmvedby the boardof dlre¢tors on 16 December2024. and are
signed on behaff of the board by.
Mrs Josephine Scott- DireLXor