COMPANY REGISTRATION NUMBER: N1043458
CHARITY REGISTRATION NUMBER: NIC102571
Derry Print Workshop Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2023
•ADO7YZLMty
0310412024
COMPANIES HOUSE
CLAREMOUNT
Chartered accountants
43 Clarendon Street
Derry
BT48 7ER

Derry Print Workshop Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2023
Page
Trustees, annual report (incorporating the direcior's report)
Independent examiner's report lo the Irustees
Statement of financial aclivities (including income and
expenditure account)
Statemenl of financial position
Notes to the financial stalements
10

Derry Print Workshop Limited
Company Llmited by Guarantee
Trustees. Annual Report (Incorporaling Ihe Director's Report)
Year ended 30 June 2023
The irustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial siatements of Ihe charity lor the year ended 30 June 2023.
Reference and admlnlslratlve deialls
Reglstered charity nam•
Derry Print Workshop Limiled
Charity reglstraiion number
NIC102571
Company registration number N1043458
Prlnclpal ofllce and regisiered 9 Oakfield Avenue
ofllce
Derry
BT48 9BD
The trusteeg
Mr Paul Barwise
Mr A Hepburn
Mr Matthew Braithwaite
Mrs Stephanie Gaumond
Mrs Jane Turner-moore
Independent examlner
Mr Karol Mccauley
Claremount
43 Clarendon Str8ei
Derry
BT48 7ER
Slructure, govemance and managemenl
The company is a 'nol-lor-profit' organisaiion, Is limited by guarantee and has no share capital.
The companies accounts are prepared in accordance with the Statement of Recommended Practice
"Accounting and reporting by Charilies" issued in March 2015 (SORPI.
The company is governed and managed by the board of directors and management committee. The
directors who served the company Ihroughoul the year are shown on page 1. The registered office
and details of other professional advisors are also listed on page l.
The board of directors carry out their governance role Ihroughout the year by way of meetings on a
regular basis to review the performance of the company and to make decisions regarding ihe
company's financial and operational matters. The directors govern the activities of Ihe company in line
with the objectives set out in the governing documents of the charity, namely Ihe Memorandum and
Articles of Association and the charily's constitution.

Derry Print Workshop Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 30 June 2023
Objectives and actlvities
The principal activity of the company during the period was lo provide fine art print making facilities lor
both professional artist and the wider community. while continuing to encourage the education and
appreciation of the art of printmaking amongst the general public.
The directors note thai the performance of the company during the year, in terms of both financial and
operational results. in line with the charity's conslilulion and key objectives while still adversely
effected due to the previous years ol Pandemic Ihere are signs of an increased interest both in
membership and local community participation in printmaking courses. The aim lor the year was to
continue to develop course provision for local community and organise exhibition of members work.
Course provision has been re-established through this year (all be li on a restricted basis as space is
an issue) and continues to develop. Setting a dale lor an exhibition of members work has been
established for September Ioctober 2023. Enquiries aboul Membership have increased and il is
hoped that the DPW members exhibition will help reinforce this.
DPW conlinued development is still dependani on acquiring funding for a iechnician and on increasing
the workshops membership. Even with this difficulty our efforts to increase our membership are paying
off with some past members returning and an added interest from Ihe artist community. Technician
role is still priority and board are in the process of applying for small grants applications to arts council
in order to then qualify for application to core funding.

Derry Print Workshop Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Direcior's Report) (contlnued)
Year ended 30 June 2023
Achlevements and performance
1. As under our S-year lease agreement with the in Inner City Trust on 1710912018. DPW is to still
pay rent as follows -
The rent could have been increased {under clause 9 of the lease) with effect from 117122
However Inner City Trusl had very kindly kept our r8nt as of previous years. This has been of great
benefit to the workshop and the board would like lo record their appreciation of this during these
diff icult economic limes.
2. Course Provlslon
We have again increased course provision during 2023. A number of courses In Screenprint
Ipainlerlyl, Textile screenprint,(iote bags) linocut, and monoprint were facilitaled. During ihe last year
the workshop was reorganized so that we could accommodate a limited number ol course participants
(3 at a time). We have kept Ihis format again for this year. This means we will only break even on
course lees there will be limited income to the workshop from course running courses bul the board
leel that running courses serve as an important educational service to the local community and benefit
the workshop in promoting its aims.
Several more course dates have been planned for the end ot 2023 and beginning 012024
3. Rlso Prlnter acqulslllon
The new Riso Prinler resource was not in full use during the Pandemic years.
However building on the previous years projecis:
1. Window art with CCA-
2. EVA project.
3. Catalyst Arts-
4. Void Education-
We are this year starting to run courses lor the local public.
There Is a Riso Christmas card course planned for November l December.
An A3 posler course for the lollowing Spring.
Slill working with practicing artists and art groups on various projects i.e Fulure project with Niamh
Seanna Meehan ai Arcadia.
And
Hopefully we may become involved with a project run by the National Gallery {London) headed by the
Turner Prize winner Jeremy Deller. We have been conlacied by a representative of the National
gallery, with a view to engaging with us on a project using the Riso printer. It is only an initial enquiry
and we will meei io discuss later in Ihe year. Hopefully we can help.
4. During ihe lasl year a number of our members were again successful in gaining individual artist
granis from Ihe Arts Council in order to promote iheir practice in printmaking. The board would like io
thank the ACNI for helping and encouraging our pracliclng printmakers.
Members still continue to exhibit and sell their work successfully and it is encouraging to see this
beginning to lake a turn to the positive after the previous years. It is a major aim for DPW to provide a
resource that enables local artist I printmakers to develop their practice and help to secure and suslain
a future within the creative sector.

Derry Print Workshop Limited
Company Limlted by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (eontinuad)
Year ended 30 June 2023
5. DPW continue lo otler a facility for professlonal artist I printmakers
The online booking system is still in place. We have decided to keep this policy for the time being.
The booking system is working well and with still no technician only experienced printmakers are able
to use premises unassisted. Wilh no lechnician there is still no variable access membership.
Access to Ihe workshop is less restricted (members have to pre-book use of presses etc but can come
freely to prepare plates screens elc if there is space)
Provision ot professional Fine Art Print resource for local community and artists is still a major part of
DPW'S remil. With this in mind the board are still researching lulure expansion. i.e. larger premises to
accommodate both members needs and the provision of courses to the local communily. Thls all of
course depends on gaining financial support lor such a move. Thus the importance of acquiring some
help with fundraising.
We will need to Improve our screenprint facility. A 'one arm8d squeegee, screenprint bed is much
needed. A priority is to look for funding streams lo acquire this.
DPW still has not been able to acquire funding lor running costs etc and so is still reliant on
membership income and voluntary expertise lo maintain facilities. This is disappointing bul
understandable. 5 year lease is now in place and so when are able to return to full praciice we can
start looking at funding Streams. We are still lotally reliant on voluntary adminisiration I management
and technician provision. This is a major burden on members of the board and is not a healthy posillon
to be in.
We did in previous years apply io the Fore organization for a grant in order to provide a Technicianl
manager for the workshop. We reached stage of the process in which we had one to one contact
wilh an advisor. This was very helpful and consiruclive bul unfortunately did not progres5 lurlher in our
applicaiion. We are encouraged to apply again In the future.
Without further increased funding we are just licking along at our present level and with possibilily of
the rent increasing in 2024 then it becomes increasingly difficuti to maintain the workshop. Our
increased membership helps but il is still just a break even situation.
Flnanclal revlew
The net surplus resources for the year were £1,54012022 outgoing £4,012}. The Company reserves
at the year-end were £25,13012022 - £23,590).The trustees aim lo have a reserve covering at least
three monlhs expenditure at any given time.
The full resuRs are set out in the accounts which form part of this report.

Derry Print Workshop Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 30 June 2023
Plans for future periods
Proposals should be drawn up and initiatives started lor the following..
1.Course provision - we did restart our provision ol courses held throughout the year which have
proved lo be valuable in both establishing the profile of the fine art print workshop in the city and for
increasing paying membership. Will need to look how to develop this further within Ihe limiled space
we have.
2.Technician l ManagerlAdministrator post- important to continue to source permanenl funding for
these posis. If the workshop is to develop a professional facility that is accessible throughout the week
then this is essential. Keep looking lor funding opportunities.
3.Running Cosls - Still a major issue. This is obviously becoming a major issue if we want lo improve,
develop and meet the aims ol Ihe workshop.
4.Develop membership numbers - continue to offer fine art print facility to local artists when possible.
Four new members did join during last year and hopefully increased membership will conlinue. The up
coming Members exhibition will hopefully help io promote the workshop and increase membership
further
5. Continue to develop the Risograph provision both Ihrough collaboralive projects and starting course
provision lor the local communily. Also maybe initiate coniaci wilh NWRC and illustration arts
department to work on a collaborative project.
6. Look for funding to acquire a 'one armed squeegee, screen print bed.
7.Exhibilion provision-
Need to establish a date for another Members exhibitions In 2024 that will help towards lundraising
and in order to re-markel Derry Print Workshop. Hopefully aim for September 2024. maybe look
lowards applying to local council lor funding.
We are participating in the upcoming Print Fair in Belfast organized by 8elfast Print Workshop. We
have agreed to participate and booked a table al the print fair. All our members are able to submil
work for exhibit. The Print fair is to be held on March 23rd and 241h in St Comgalls Belfast. Will be a
valuable markeiing opportunity for DPW.
8.Continue to streamline the adminislralion ol workshop. Delegate more jobs to willing DPW members
in order to alleviate the pressure on present board members. Improve membership access and revise
course provision.
9.Review members of the 8oard. We need to try and bring on board some board members who have
the valuable business skills of fundraising within the arts sector.
The board wishes to thank all members and associates involved in promoting, using and developing
DPW.
Small company provlslons
This report has been prepared in accordance with the provisions applicable to companies entitled to
Ihe small companies exemption.
The truslees, annual report was approved on 28 March 2024 and signed on behalf of the board of
trustees by:
P Barwise
2810312024 20..58'.57
A Hepbuin
2810312024 19.'28=30
Mr P Barwise
Dlrector
Mr A Hepburn
Direclor

Derry Print Workshop Limited
Company Limited by Guarantee
Independent Examlner's Report to the Trustees of Derry Prlnt Workshop
Limited
Year ended 30 June 2023
I report to the Iruslees on my examination of the financial statements of Derry Print Workshop Limited
('the charily,) for the year ended 30 June 2023.
Responslbilities and basis of report
As the trustees of the company (and also ils directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act {Northern Ireland) 2008 (the '2008 Act.) and the Companies Act 20061'the 2006 Act.).
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that Ihe accounts of the company are not required lo be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examinalion of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the 2008 Act.
Independent examlner's statement
I have compleled my examination. I confirm thal no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respecl:
accounting records were noi kept in respect of the charity as required by section 386 of the
2006 Acl,. or
the financial slatemenls do not accord with those records., or
the financial slatemenls do not comply with the accounling requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair, vlew which
is not a matter considered as part of an independent examination., or
the financial slatemenls have not been prepared in accordance wilh the methods and
principles of the Statemenl of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I confirm that there are no other Matters to which your attention should be drawn to enable a proper
understanding of the accounts lo be reached.
Mr K Mccauley
Claremount
Chartered Accountants
43 Clarendon Street
Derry
BT48 7ER
2 gth t￿￿££￿ £O£Ltr

Derry Print Workshop Limited
Company Limited by Guarantee
Statemenl of Financial Activities
(including income and expenditure account)
Year ended 30 June 2023
2023
Reslricted
funds Toial funds Total funds
2022
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Total Income
11,854
2,160
14,014
11.641
11,854
2,160
14,014
11,641
Expendiiure
Expenditure on charilable activilies
Total expendlture
7,628
4,846
12,474
15.653
7,628
2,846
12,474
15.653
Net Incomel{expendlture) and net
movemenl In funds
4,226
{2,686}
1,540
14,012)
Reconcilialion of lunds
Toial funds brought forward
Total funds carrled forward
7,145
16,445
23,590
27,602
11,371
13.759
25,130
23,590
The staiement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activilies.
The notes on pages 10 10 16 form part of these Ilnancial statements.

Derry Print Workshop Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2023
2023
2022
Note
Fixed asseis
Tangible fixed assets
12
14,053
16,867
Current assets
Cash at bank and in hand
12,723
7,725
Creditors: amounls falllng due wllhin one year
Nei Current assels
13
1,646
11,077
25,130
1,002
6,723
Total assets less Current liabilities
23,590
Net assets
25,130
23,590
Funds ol the charlty
Restricted funds
Unresiricted funds
13,759
11,371
25,130
16,445
7,145
Total charlly funds
14
23,590
For the year ending 30 June 2023 the charity was entitled io exemption from audit under section 477
of the Companies Acl 2006 relating io small companies.
Directors, responsibilities..
The members have not required the company to obtain an audit of its financial statements for the
year in question in accordance with section 476.,
The directors acknowledge iheir responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation ol financial statements.
These financial statements have been prepared in accordance with the provisions applicable io
companies subject to the small companies, regime.
The statement of financial position
continues on the following page.
The notes on pages 10 10 16 fomi part of these Ilnancial slatemenls.

Derry Print Workshop Limited
Company Llmited by Guaranlee
Statement ol Financial Position (contlnued)
30 June 2023
These financial statements were approved by the board of trustees and authorised for issue on 28
March 2024, and are signed on behalf ol the board by:
P Barwise
A Hepburn
2810312024 20..58..57
2810312024 19..28..30
Mr P Ba￿lse
Director
Mr A Hepburn
Director
The nolo9 on pages 10 to 16 forn) part ol these financlal statements.

Derry Print Workshop Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 June 2023
General Informatlon
The charity is a public benefit enlity and a private company limited by guarantee, registered in
Northern Ireland and a regisiered charily in Northern Ireland. The address of the registered office
is 9 Oakfield Avenue, Derry, BT48 98D.
Statement of compliance
These financial slatemenls have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic ol Ireland,, the Statement of
Recommended Practice applicable to charities preparing Iheir accounts in accordance wlth the
Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 1021 (Charities
SORP (FRS 10211 and the Companies Act 2006.
Accountlng pollcles
Basls of preparation
The financial statements have been prepared on Ihe historical cosi basis, as modified by ihe
revaluation of certain financial assets and liabilities and investment properties measured at lair
value Ihrough income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's abilily to continue.
Fund accounllng
Unrestricted funds are available for use ai the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Reslricled funds are subjected lo restrictions on their expenditure declared by the donor or
through the ierms of an appeal, and fall into one ol two sub-classes: restricted income funds or
endowment funds.
10-

Derry Print Workshop Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 30 June 2023
Accounting policles (continued)
Incomlng resources
All incoming resources are included in the stalernent of financial aclivities when enlitlement has
passed to the ¢harity' it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied lo particular categories of income:
income from donations or granis is recognised when there is evidence of entitlement to the
gift, receipt is probable and it5 amount can be measured reliably.
legacy income is recognlsed when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounls when received il the value can be reliably measured. No amounts are included lor
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery ol the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it lo be speni on a particular purpose and relurned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liabilily is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of Ihe staiemeni of
financial activilies to which it relates:
expendilure on raising funds includes the costs of all fundraising activilies, events.
non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs Incurred by a charity in undertaking
aclivilies Ihal further its charitable aims for the benefil of Its beneficiaries, including those
support costs and costs relaling to Ihe governance of the charity apportioned to charitable
aciivilies.
other expenditure includes all expendilure thai is neither related io raising funds for the
charity nor part of ils expenditure on charitable aclivilies.
All costs are allocated io expenditure categories reflecting the use of Ihe resource. Direci costs
attributable to a single aciivity are allocated directly to thai activily. Shared costs are apportioned
be￿een the activities they contribute to on a reasonable, juslifiable and consistent basis.
Tanglble assets
All fixed assets are initially recorded at cost.
11

Derry Print Workshop Limited
Company Llmited by Guarantee
Notes to the Financial Statements (continued)
Year ended 30 June 2023
Accounting policies Icontinued)
Depreclatlon
Depreciation is calculaled so as to wrile off the cost or valualion of an assel, less its residual
value, over the useful economic life of Ihat assei as follows:
Prlnlroom furniture
Printing Equipment
Compuler Equipment
20 /• straight line
5°/• Straighl line
20 /• Straighl line
Impalrment of Ilxed assets
A review for indicalors of impairment is carried oui ai each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the assel is impaired accordingly. Prior impairmenis are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment lesling. when it is not possible to estimate the recoverable
amount of an individual asset, an eslimale is made of the recoverable amount of Ihe
cash-generating unit io which the asset belongs. The cash.generating unil is the smallest
idenliliable group of assets that includes the assei and generates cash inflows thai largely
independent of Ihe cash inflows from Oiher assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combinalion is, from the
acquisition date, allocated lo each of the cash-generating units Ihat are expected to benefit from
the synergies of the combinaiion, irrespeclive of whether other assets or liabilities ol the charity
are assigned 10 Ihose units.
Flnanclal Instruments
A financial assel or a financial liability is recognised only when the charily becomes a party to Ihe
contractual provisions of the instrument.
Basic financlal instruments are initially recognised ai the amount receivable or payable including
any related transaclion costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debl instruments are subsequenlly measured at amortised cosl.
Where investments in shares are publicly Iraded or their fair value can otherwlse be measured
reliably. the investment is subsequently measured al lair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairmenl.
Other financial instruments, including derivalives, are initially recognised al fair value. unless
payment for an asset is deferred beyond normal business terms or financed at a rale of interest
that is not a market rate. in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
12-

Derry Print Workshop Llmited
Company Limited by Guarantee
Notes to the Financial Statements Icontlnu•d)
Year ended 30 June 2023
Accounting policies (conlinu•d)
Financlal Instruments (¢onllnuod)
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities. wilh the exceplion of hedging instruments in a
designated hedging relationshlp,
Financial assets that are measured al cost or amortised cost are reviewed for objective evidence
ol impairment at the end of each reporting date. If there is objective evidence of irnpairment, an
impairment loss is recognised under the appropriaie heading in the statemeni of financial
activilies in which the initial gain was recognised.
For all equity instrumenis regardless of significance, and other financial assets that are
individually significant, Ihese are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on Ihe basis ol similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to Ihe extent Ihat Ihe reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amounl would
have been had Ihe impairment not previously been recognised.
Llmlted by guarantee
The company Is limited by guarantea and, therefore. there is no issued share capiial.
Donatlons and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donatlons
Membership income
Prinlmaking courses and workshops
Arts Council Nl
Use of Facilities
4,820
3,265
4,820
3,265
2,160
3.769
2,160
3.769
11,854
2,160
14,014
Unresiricted
Funds
Restricted Total Funds
Funds
2022
Donalions
Membership income
Printmaking courses and workshops
Arts Council Nl
Use of Facilities
4,265
4,266
4,265
4,266
3,110
3.110
11,641
11,641
13-

Derry Print Workshop Limited
Company Limited by Guarantee
Notes to the Financial Slatements (contlnued)
Year ended 30 June 2023
Expendilure on Charitable actlvities by tund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Rent
Accountancy
Facilitator Fees
Insurance
Depreciation
Printing tools, ink and paper
Heat and light
Flepairs and maintenance
Bank charges
2,000
840
429
764
128
1,630
1,103
282
452
2,000
840
2,589
764
2.814
1.630
1,103
282
452
2,160
2.686
7,628
4,846
12,474
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Rent
Accounlancy
Facilllator Fees
Insurance
Depreciation
Printing tools, ink and paper
Heat and light
Repairs and maintenance
Stationery and postage
Bank charges
2,000
396
3.715
764
S2
2,924
1,807
660
134
462
2,000
396
3,715
764
2,791
2,924
1,807
660
134
462
2,739
12,914
2,739
15,653
Expendlture on Charllable acllvltles by aciivliy type
Print-making
& Visual Art
Services
Support Total fund
Costs
2023
Rent
Accountancy
Facilitaior Fees
Insurance
Depreciation
Printing tools, ink and paper
Heat & Light
Repairs and maintenance
Bank charges
2.000
840
2,589
764
2,814
1,630
1,103
282
2,000
840
2.589
764
2.814
1,630
1,103
282
452
452
12,022
462
12,474
14-

Derry Print Workshop Limited
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 30 June 2023
Expenditure on charltable activities by activity type (contlnued)
Print-making
& Visual Art
Services
Support Total fund
Cosls
2022
Rent
Accouniancy
Facilitator Fees
Insurance
Depreciation
Printing tools, ink and paper
Heal & Light
Repairs and maintenance
Stationery and posiage
Bank charges
2,000
396
3,715
764
2,791
2,924
1,807
660
134
2,000
396
3,715
764
2,791
2,924
1,807
660
134
462
462
15,191
462
15,653
Nei Incomel(expendiiure)
Net income/(expendilurel Is stated after chargingl{credllingl'.
2023
2022
Depreciation of tangible fixed assels
2,814
2,790
Independent examination fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial siatements
420
420
10. Slaff costs
The average head count of employees during the year was 5 (2022.. 5).
No employee received employee benefits of more than £60,000 during the year {2022: Nil).
15-

Derry Print Workshop Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢ontinued)
Year ended 30 June 2023
11. Trustee remuneratlon and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees.
12. Tangible flxed assels
Fixtures and
fittings
User defined
asset
Equipment
Total
Cost
Al l July 2022 and 30 June 2023
Depreclatlon
At 1 July 2022
Charge for the year
At 30 June 2023
1,162
29,419
24,048
54,629
741
128
17,755
1,296
19,266
1,390
37,762
2.814
869
19,051
20,656
40,576
Carrying amount
At 30 June 2023
293
10,368
3,392
14,053
16,867
At 30 June 2022
421
11,664
4,782
13. Crediiors: amounts falllng due wlthln one year
2023
2022
Trade creditors
Accruals and deferred income
841
805
197
805
1,646
1,002
14. Analysls of charltable funds
Unrestricied tunds
At
1 July 2022
At
Transfers 30 June 2023
Income Expenditure
Unrestricted funds
7,145
11,854
(7,628)
11,371
Restricted funds
At
1 July 2022
At
Transfers 30 June 2023
Income Expenditure
Resiricted Fund
16,445
2,160
{4,8461
13,759
16-