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)Ll￿e
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￿¢ &
Eq￿lp11lettt
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