Li5n*fi￿ tlrdn*ltt Community. Resource Cent
Communit). Resouree C.entre
Lisn#fiJb Park
Str*bane
BT82 9DQ
Charity Number 102623
Accounts for the )'¢ar tttded 31st ,*lareh 2024

Accoun¢aDts Re
ort
l.i4nafin Ardnalee C.-ommunit)' Developrnent .4550Clation
C".ommunit)' Resource I".entre
Lisnafin Park
Strxbane
B'I'82 9DQ
The Income & Ex￿]dIt￿re Ac¢J)unt and BalanLY Sheet have been prepared without audiL from thc l)ooks,
sthiemenis and rccords of the business and from inf0m￿l0rt and ¢xplanations supplied to us and to the best
ofour knowledge are correth in accordanLY iherewilh.
ifilsl
Crudden Dolan Ltd
Aeeountants & Auditors
Date
23-2.5 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
36 Railw'ay Street
trnbane
C li T)'ri)ne
BT82 8EH

Lisnafin Ardnal¢¢ Trusi Communi
D¢i'¢lo
mcnt,IsSOtiation
Recei
ts & Pa 'mtnts..Iccount fr.or I'e*r Ended JI %latth 2024
IIDrestrieted Restricted
unds
Funds
Recei
ts
Total 2024 Total 2023
Volunta
Recei
Clubs & Fundraising
DonatiDns- Sisiers of Mercy
Conlain¢r Refund
700
10.000
4.010
50
2.260
Amazon R¢funds
80
From (."hgritable Activitie5
DFC
N￿lonal Lottcry
Education Authority
Arts Council
PHA funding
DC & SDC Funding
CSF Funding
NHIP Funding
NIHE
WHscr
Extended Sch(K)Is
32,074
13.997
1,789
754
6.938
-245
4.0
1.260
3.960
34,871
6.000
1,400
11.860
7.773
4,800
3.206
330
1.080
14,760
66.017
80,777
73.660
Pa ments
Running Losts
Facilitators
Programme & Evcni Costs
OITice & Maintenancc C051s
A¢¢ountan¢)'
Donattons
Bank Fcc5
Containers
Pett). C&sh
EA R¢paJment
Dfc R¢p&ymenl
Dcprcciation
33.853
21.394
6.952
2.618
630
35.447
19,683
7.809
1,8119
600
63
8.250
59
60
126
86
301
2.753
2.843
76.786
6%.631
Net Reeeipts
3.694
297
3,991
Transfer TolFroTn Funds
(D¢fi¢ilVSurplus For Year
3,694
297
3,991
.5,029
Lisnalin Ardnalec Twsi community Association

Lisnafin Ardnalee Trust Communiti. Dcvelo
ment Assoeiation
Abbreviated Balance Sheet As At 31 March 2024
2024
2023
Fixed Assets
Tangible Assels
14.081
14,443
Current Assets
Bank of Ireland A/C 43704323
Bank of Ireland A/C 23903982
28.600
24.247
17,554
41,801
47.129
Current Liabilities
Creditors
Net Cu￿ent Assets
Net Assets
47,129
61,210
41.801

Clients Name Li5nafin Ardnalee Trust
Fixed Assets
Year End: 31st March 2024
Prepared by: KMQ
Date 04.06.24
Land &
Buidlings
Plant &
Equipment
20Q/o
Fixtures &
Fillings
20°/.
Motor
Vehicles
Tolal
Cost
Ai I st April 2023
3.070
36.218
14,830
54.117
Additions
2,391
2,391
Disposals
31 st March 2024
3,070
38,609
14,830
56,509
reciation
Ai I st April 2023
25.722
13,953
39,675
Charge For Year
2.577
175
2,753
At 31 March 2024
28,299
14,128
42,427
Net Book Value5
At 31 March 2024
3,070
ioJio
701
14,081
At 31 March 2023
10,496
877
14.443
Additions To E
ui
menl Include .
14 Pilales Head Pads LF
Resislance Bands
Pilates Equipment
Yoga Mats
YogFa Mais
Table Prolectors
Table Protectors
Storage Boxes
Toy Kitchen
Teapols
Sports Score Wedges
Boccia Balls
Larger Boccia Balls
Toy Pushchairs
Laptop
Foolballs x20
Ball Pump
ABC Boxing Equipment
159
95
29?
48
79
46
100
42
268
130
62
200
175
27
430
2J91

Lisnafin Ardnalee Trust Communit Develo
Notes to the accounts
meni Association
Crudden Dolan Ltd
Accountants & Auditors
Date
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
36 Railway Street
Strabane
Co Tyrone
BT82 8EH