LiynufiTr Ardnalee l.'ommunity Re%4urce C.entre Communitv Resource Centre l.isnafin Pyrk Slrab*n¢ 11.112 9DQ C.'h#rity N'umher 102CI23 A¢¢ounts f(Ir the vt¥r cnded 31.st li l¥rch 2023
.isnafin Ardnalte C.ommunil}' Developmcnl Association Community Res¢>urce Centre Li5nJfin Park SINbune BT82 9DQ The In¢omc & Ixpenditure A¢¢ouiit and Balance Sh¢cl Iiav¢ bLrn prepared, Iviihoui oudit. froni th¢ books. sla¢emenls and records ofthe busin£..$ and from inforniaiion aiid ¢xplanaiion5 supplied lu us and to the best of our knoivledg¢ are eorrect in accordonce iher¢witli. 4IAfi Crudden Ltd Accounl#nt¥ & Audilor 10.ts3.13 Date 23-25 Darling Strect 36 R¥ilway Sircet .Sir#b#ne (.'() l yiibn¢ Ii'i't12 11Tr:11 Cu I,ormiinMk¥h Bl'74 71)P CAUDDEN DOLAN LTD CHAR TERED ACCOUNTANTS 36 RAILWAY STREET STRABANE. co. TYRONE BT82 8EH Tel.. 028 7138 3584 17188 2200
.isnafin Ardnalee Trust Communit Dei'elo Dttail¢d Income & F.x nditure ilccnunt Por I'cur Ended 31 March 2023 ment AssoeiatiTrn 2023 2022 Incomt DFC Edueatioi) Auihority RoomlHall Hire ljouiic) CasilL. Blower AmaLon Refunds Ans Council -AOI) Payment S4)l¢ of Boiiiicy Castle WHSCT . ToddlLrs Hip Flop WHSCT- Art CIMsses NI IIP LIL¢lric Card Fiepa)'Inen( "iin¢4s Clas.%es r.xlLnd¢d Scho()Is NIHI C¢)mn) Cohesion fund LottLry A'ardS Part) Paynicnis P14A fundiiig DC & .gDC C'ommunity Support 34,¥71 1.4UU 760 34,8YO 5,000 460 ¥0 11,860 143 3.¥24 15U 33U l.Y53 8U 1.415 503 3,211(? 6.UOII .5011 7.773 4,XllU 73,6()11 5.2(Tr11 enllilure V(iu¢liLrs for Vtslunleers Liglit. IILal & Poiver 'rLleph()nL & Iniemet CILdiiing Communiiy Supp()rt ToilLlries. Cleaning A¢Lountaiicy R¥pairs & M#ii)Ic'iiancL' WJbJL5 & PAYE Wdtcr Charges Insur81)c¢ Posla8¢ & SiaiionLry Sidy & Pluy Wreath EA Refund NWVC Ae¢e55 Nl Chccks Xn?as Meals Childreii In NLYed Spurts Coachii)g feLS FIF. l)aiice Tutor FCLS IJFIA Art5 Council AOP Cr¢ggan Country ljark Trip PHA Tcxlds L.eap - SuiMii)er S¢1)Lle Youth Trip Bank ChargLS Yogtt-l'utor PHA Tiny BuppLrs & En¢ore Dane¢ l)IIA W8Land Acrobie .%icps- Loll¢ry XmL% Dinner D#ii¢c- Lotlerv Pe(ly Casl) Arts Camp Book% Wami Hub Roiinders Scl PHA Youih Club Outings PHA Bu% Flirc Oaklirc Adventures PHA Medals etc Xmab l)acLs NL Seleciion Packs NL 50 .)24 675 52U 125 l.Y33 679 560 1,5311 23 6UO 1.(152 30.375 31)4 ,353 472 127 16 430 60U 557 2Y.95¥ 467 ,5211 (Tr57 11)0 301 guu 1.931 75 210 14.718 70U 1,04U 6.179 1,64 52Y 97 5() ouu 42U 628 2,366 ¥u 657 20 146 12 65U 504 2Y 216 363 5(Tr0
ChristTnas Grotto Bingo Books GrocerittslRLfreshm¢nls Over 50s Fitn¢5. - Age Frieiidly Post Box - l.ollery Flold¢n Agriculture Ismall Grants DFC) Table Co%'ers Playgtalion Subscriptions Advertising DFC Small Capital Grani DL'preeialion 1,483 41 1.772 420 50 1.78 1.356 ¥0 444 6U 18U 1,182 3,020 2.¥43 611.631 Nel Prolit For Y¢ar Sigiied Lisnafin Ardnalce'fryst Coniii)unily Associ Arf ount#nts Re ort
Lisngfjn Ardnalee Trust Communit Develo ment Association Abbreviated Balance Sheet As At 31 March 2023 2023 2022 Fixed Assets Tangible Assets 14,443 12,629 Current Assets Bank of Ireland A/C 43704323 Bank ofireland AIC 23903982 24,247 17,554 41,801 21,032 17,179 38.211 Current Liabilities Creditors Nel Current Assets Net A55Cts 41,801 38,211 Reserves Opening Balance Profil For Year Closing Balance 50,840 5,404 -$6,244 55.156 4,316
Clitnt5 Name Lisnifin ArdnAlee Trust Fixed Assets Ye#r End.. 31st MArth 2023 Prepared by: KMQ Date 11.05.23 LAnd & Butdlings Pla¢ & Eqlp11lettt 2V°/ ixture¥ & Fillingg 20•A Motor 'ehi¢le$ TotAI Ai Isl April 2022 550 34,080 14,830 49,460 Additions 2.520 2.137 4.657 Disposals 3 Isl March 2023 J,070 36,218 14,830 -$4,117 reriitioTh Ai Isl April 2022 23.098 13,734 36.831 Char8c For Year 2,624 219 2.843 Ai 31 March 2023 2.S,722 Net Iloo Al 31 March 2023 J.070 10,4Y6 877 14.443 At 31 March 2022 550 10.983 1,096 12,629 Additlons'l'(J F. ul mtni liiclude 07.10.22 17.10.22 07.11,22 22.02.23 24.02.22 03.05.22 06.05.22 23.05.22 22.12.22 r)Lfib Pad CSI-. I lo()vcr IA I loovcr Baticry CSF Radio Air fry¢rlSlow CMkLfS NL Conipuicr Micr05011 OtT& Prinl¢r 274 330 80 20 3110 794 75 45 140 arbLlSs NL 2.137 Aildition$ To Iluildirt s Include 10.01.23 11.01.23 Cojilaincr PHA Conlainer PHA 1,260 1,260
Lisnafin Ardnalee Trust Communil Develo Notes to the accounts Jnent Association IATI io.o?.Z3 Crudden Dol#n Ltd Aeeounlants & Auditors Date 23-2S D#rling Street Enni5kill¢n Co Fermanagh BT74 7DP 36 Railway Street Strabune Co Tyrone BT82 8EH cauDDEN OOLAN LTD C.HARTEBED ACCOUNTANTS 36 RAILWAY STREET STFIAEJAI4E, CO. TYRONE BT82 8EH It. O?k 7138 3584 17188 2200