Company registered number: N1613833
Charity registered number: NIC102703
GLENCLARE COMMUNITY GROUP
(Prlvate company ￿mitert by %￿aranteeW4thl￿ shwe opitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Clarke&Co.;
ACCOUNT ANTS

GLENCLARE COMMUNITY GROUP
CONTENTS
PAGE
Reference and administrative details of the charity, its trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-15

GLENCLARE COMMUNITY GROUP
(Private company limited by guarantee wiihout share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Trustees, Annual Report {Incofporating the Director's Report)
STRucfuRE. GOVERNANCE AND MANAGEME
The charity is controlled by its Eoverning document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee. a5 defined by the Companie5 Act 2006.
The company was incorporated on l August 2012 and registered with the Charity Commission for
Northern Ireland on 21 July 2015.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
N1613833
Registered Charity number
NIC102703
Registered office
St Clare's Community Hall
55 Chapel Road, Glenavy
Crumlin
County Antrim
BT29 4LY
CHAIRPERSON
Paul O'Brien
DIREcfoRS / TRUSTEES
Deni5 Wilson
John Terrence Cormican
Jennifer Cameron
Eithne Mccorry
Patricia Mccann
Kevin Murphy
Paul O'Brien
Claire Kemp
INDEPENDENT EXAMINER
Tonyclarke
Clarke&Co. Accountants
53 Andersontown Road
Belfast
BTII 9AG

GLENCLARE COMMUNITY GROUP
(Private company limited by guarantee withc>ut share capital)
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Trustees, Annual Report (Incorporating the Dirertor's Report)
The Trustees present their annual report together with the financial statements of the
company for the 01 January 201 to 31 December 2020. The Trustees confirm that the Annual
Report and financial statements of the company comply with the current statutory
requirements, the requirements of the company's governing document and the provisions of
the Statement of Recommended Practices ISORP}, applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 (effective l January 20151 as amended by Update Bulletin I
(effective l January 20151.
Since the company qualifies as small under section 383, the strategic report required of
medium and large companies under The Companies Att 2016 (Strategic Report and Director's
Report) Regualtion5 2013 is not required.
Strurture, Governance and Trustees
Glenclare community Group is registered as a charity with the Charity Commission for
Northern Ireland, was incorporated as a company limited by guarantee in Northern Ireland,
registration number N1613833.
Chalrs Annual Report
Glenclare, like all other groups and organisations. did not expert to be still in the middle of the
Covid pandemic and its restrictions 12 months on from the first lockdown. Disappointing
though it has been not to have the hall up and running with its wide and varied range of
activities, we must remember the devastating impact Covid has had on lives and livelihoods in
our community and across the world. Financially Covid's impart on Glenclare has been equally
severe with practically no income over past 15 months. Utility bills, insurance. etc. still needed
to be paid and the general upkeep of the hall means that we in a much le55 financially secure
position than in previous years. That said however I remain confident that Glenclare
Community Group will bounce back post Covid 19 to be a vibrant self-sustaining and vital hub
to the communitv.
On a more positive note. the past year saw the installation of the new waste water system.
With grant aid from the White Mountain. this £22,000 projert will now see the hall comply
with environmental standards for years to come. I would like to thank the contractor J. Wilson
of N.1. Sewage for speedy installation and advice during the work.
An unfortunate and unforeseen consequence of the closure of the hall during the crisis was
the swelling and cupping of the main floor due to damp and the lack of heating over the
winter period. This it has been remedied with the heating being put on twice a day and the
hall being aerated as frequently as possible. I would like to thank Kevin Mulholland for his help
in solving this matter.
With grant aid from Lisburn and Castlereagh Council and DAERA, we were able to replace
ageing but vital equipment. Thi5 included a fridge. a freezer. laser printer, and electrical pans
for cooking classes. The Community Support Grant from the council helps significantly to pay
for oil, electricity, gas and insurance for the hall. I would like to thank them for their continued
support.

GLENCiARE COMMUNITY GROUP
(private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Trustees. Annual Report (Incorporatlng the Dirertor's Report) continued...
Though for most of the past year Glenclare Community Group was in lockdown a small but
welcome number of events were able to proceed when restrictions allowed particularly during
the summer and autumn months.
Volunteers and Dirertors attended a number of (Zoom) courses during the year which looked
at good governance and effective management of charity orEani5ations as well as course5 on
Health and Safety.
We were able to acknowledge the contribution ourvolunteers make to Glenclare when with
the help of Covid Recovery programme. All volunteers received a Yreat BO￿ and a variety of
seeds to plant during the spring.
Though the attivities were severely. the hall Still needed to be adrnini5tered and maintained.
Yet again we are indebted to our administrator. Margaret Bradley and our caretaker Charles
Magee who carry out their duties to the highest standard.
I would like to thank all the Dirertors for their work and help during this most unusual year. I
hope that incoming year sees Glenclare return to the dynamic and essential resource that it
has been in the past to the community on the Eastern shores of Lough Neagh.
Going Concern
After making appropraite enquiries. the trustees have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseable
future. For this reason they continue to adopt the going concern basis in preparing the
financial statements. Further details reoarding the adoption of the going concern basis can be
found in the Accounting Policies.
Flnancial Review
The results for the year ended 31 December 2020 are set out on pages 8 and 9 of the financial
statements.
The total income for the year ended 31 December 2020 amounted to £20,63412019: £44,955).
The total expenditure was £29.758 {2019: £32.299)
The Trustees consider that the unrestrirted funds of the charity is sufTicient and adequate to
fulfil their obligations. The charity held £8,415 reserves at the year end12019= £19.270}.
Reserves Policy
The income of the Company is considered adequate and the risks associated with any
significant reduction in income is regarded as unlikely. The Trustees are satisfied with the
current level of reserves at the present time. The Trustees are reviewing the Reserves Policy in
the current year.

GIENCLARE COMMUNITY GROUP
{Private company limited by guarantee withoui share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 DECEMBER 2020
Trustees. Annual Report (Incorporating the Director's Report) contlnued...
Trustees, responsibilities Statement
The Trustees (who are also directors of Glenclare Community Group for the purposes of
company law) are responsible for preparing the Trustees, report and the financial statements
in accordance with applicable law and United Kingdom Accounting standard (United Kingdom
Generally Accepted Accountin8 Practice).
Company law requires the trustees to prepare financial statements for each financial year.
Under company law the Trustees must not approve the financial statements unless they are
satisfied that they give a true and fair view of the state of affairs of the charitable company
and of the income resources and application of resources, including the income and
expenditue of the charitable company for that period. In preparing these financial
statements. the Trustees are required to:
select suitable accounting policies and then apply them conslstently
observe the methods and principles in the Charities SORP;
make judgments and accounting estimates that are reasonable and prudent-
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to
show and explain the charitable company's transartion and disclose with reasonable accuracy
at any time the financial position of the charitable company and the enable them to ensure
that the financial statements comply with the Companie5 Act 2016. They are also responsible
for safeguarding the assets of the charitable company and hence for taking reawnable steps
for the prevention and detettion of fraud and other irregularities.
This report was approved by the Trustees, on................................... and signed on behalf by..
Paul O,
Trustee

GLENCLARE COMMUNITY GROUP
(Private company limited by 8Uafantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
INDEPENDENT EXAMINER'S REPORT TO TrIE TRUSTEES OF GLENCLARE COMMUNITY GROUP
I report on the financial statements of the companyforthe year ended 31 December 2020 which
are set out on pages 8 and 9.
This report is made solely to the company's Trustees. as a body in accordance with section
6513lla} of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an Independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees as a body, for my work of this report.
Respertlve responsibilities of trustees and examiner
As the company's Trustees land also the directors of the company for the purpose of company
law) you are responsible for the preparation of the financial statements in accordance with the
requirments of the Companies Act 2006. Having satisfied mysetf that the company is not subject
to audit under company law, and is eligable for Independant examination.
It 15 my responsibility to=
examine the accounts under sertion 65 of the Charities Act
follow the procedures laid down in the general Direttions given by the Commission under
section 6519llbl of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent Examlner's report
I have examined your charity account5 as required under section 65 of the Charitie5 Act and my
examination was carried out in accordance with the general dirertions given by the Charity
Commission for Northern Ireland under section 65{9}(b) of the Charities Act.
My examination included a review of the accounting record5 kept by the charity and a
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or di5cIosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examinerfs statement
My role is to state whether any material matters have come to rny attention giving me cause to
believe:
That accounting records were not kept in accordan￿ with sect40n 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

GLENCLARE COMMUNITY GROUP
(Private company limited by guarantee without shafe tapitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLENCiARE COMMUNrrY GROUP
CONTINUED....
I have completed my examination and have no concerns in respect of the matters111 to141 listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland. I have found no matters that require drawing to yourattention.
Tony Clarke
Clarke&Co. Accountants
53 Andersonstown Road
Belfast
BTII 9AG
Date:

GLENCLARE COMMUNITY GROUP
IPrivate tompany lirnited by guarantee without share capltall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Yearto
Unrestricted Restrirted 31-Dec-20
Funds
Funds
TOTAL
Yearto
31-Dec-19
TOTAL
Note
Income from:
Donations and Legacies
Charitable Activities
5.289
5,289
15,345
7,958
36,998
15.345
Totsl Income
15.345
5.289
20,634
44.955
Expendlture on:
Charitable Activities
26,199
3.559
29.758
32,299
Total Expenditure:
26.199
3.559
29,758
32,299
Net Income/(Expenditure)
(10.855)
1,730
19,124)
12.657
Transfers between funds
Net movement in funds
(10,855)
1.730
{9,124)
12.657
Reconciliation of Funds
Total fund5 brought fonvard
12
19,270
19.270
6.613
Totsl Funds carried forward
li
8.415
1.731
10.146
19.270
The statement of financial activities includes all gains and10sses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial artivities also complies with the requirements for an income and
expenditure account under the Companies Art 2006.
The notes on page 10 to 16 fom) an integral part of these accounts

GLENCLARE COMMUNITY GROUP
Ipriwdte Company lim•ted by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
BALANCE SHEET
As at 31 December 2020
2020
2019
Note
Fixed Assets
Tangible Assets
13.790
13.790
15.727
15,727
Current Assets
Debtors
Cash at bank
1,355
1,355
3.543
3,543
Liabllltles
Creditors.. duP￿TthIn L￿*￿ar
io
15,OCK)I
Net Current Assets
13,6451
13,5431
Net assets
10,146
19,270
Funds
Restricted
Unrestricted
1.730
8.416
19.270
TOTAL FUNDS
li
10,146
19,270
The Company is entitled to the exemption from the audit requirement contained in sertion 477 of the
Companies Art 2006. for the year ended 31 December 2020.
The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records
which comply with sertion 386 of the Act and for preparing financial statements which give a true and fair
view of the state of affairs of the company as at the end of the financial year and of its incoming
resources and application of resources, including its income and expenditure, for the financial year in
accordance with the requirements of sertions 394 and 395 and which otherwise comply with the
requirements of the Companie5 Act 2(K)6 relating to financial statements, so far as applicable to the
company-
The members have not required the company to obtsin an audit of its financial statements for the year in
question in accordance with settion 476.
These financial statements have been prepared in accordan￿ with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the board directors on ...... .
on their behalf by..
. and were signed
Paul O,
Trustee
The notes on page 10 to 15 form and integral part of these accounts

GL£NCiARE COMMUNITY GROUP
(Piivate company14mited by guarantee without Sha￿ capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNT5
l Accounting policles
Charity Information
Glenclare community Group e is a private company limited byguarantee incorporated in Northern
Ireland. The registered office is.. St Clare's Community H31155 Chapel Road. Glenavy. Crumlin.
Antrim, Northern Ireland, BT29 4LY
1.1 Accountin8 convention
The accounts have been prepared in accordance with the charity's governing document, the
Companies Act 21x16 and"Accounting and Reporting by Charities= Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" las amended for
accounting periods commencing from l January 20161. The charity is a Public Benefit Entity as
defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charitie5 applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterlin& which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded tothe nearest £.
The financial statements have been prepared under the historical cost convention. modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going con￿rn
At the time of approving the financial statements. the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Income is recognised when the chartty is legally entitled to it after any perfomiance conditions
have been met. the amounts can be measured reliably, and it is probable that income will be
received.

GLENCiARE COMMUNITY GROUP
Iprivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNTS CONTINUED..
1.4 Incoming resources (continued)
Cash donation5 are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation. unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or re￿1vable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts. VAT and other sales related taxes.
1.5 Resources expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measure reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category.
The charity is belowthe charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or
valuation, net of depreciation and any impairment10sses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases:
Fixtures and Fittings
Computers
15% on cost
20% on cost
1.7 Cash and tash equivalents
Cash and cash equivalent5 include cash in hand. deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less. and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments
The charity has elerted to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements. when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to reali5e the asset and settle the liability simultaneously
io

GLENCLARE COMMUNITY GROUP
(Private compary limited by guarantee without share capitall
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNTS CONTINUED.-
1.9 Basic financial assets
Basic financial assets. which include debtors and cash and bank balances. are initially measured at
transaction pr ice includin8 transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transattion is measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic financial liablllties
Basic financial liabilities. including creditors and bank loan5 are initially recognised at transaction
price unless the arrangement constitutes a financing transaction. where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified a5 payable within one year are not amortised.
Debt instruments are subsequently carried at amortlsed cost. using the effective interest rate
method.
Trade creditors are obligations to pay for good5 or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not. they are presented as non-current liabilities.
Trade creditor5 are recognised initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognltlon of financial liabilltles
Financial liabilities are derecognised when the charity's contrartual obligations expire or are
discharged or cancelled.
1.12 Employee benefrts
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefits are recogni5ed immediately as an expense when the charity is
demonstrably committed to terminate the employment of an ernployee or to provide termination
benefits.
1.13 Critical accountln8 estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
li

GLENCLARE COMMUNITY GROUP
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNTS Co￿lNVED...
2 Income from Donations and
cies
2020
2019
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Grants
5,289
5,289
5,289
5.289
7,958
7,958
Totals 2019
7.958
7,958
3 Income from Charitable Artlvities
2020
2019
Unrestricted
Funds
Re5trirted
Funds
TOTAL
TOTAL
Donations
Programme
Fundraising events
Rental Income
Eritertainmentl Hospitality
Totals 2020
3,646
1,020
3.646
1.020
10.307
8.325
2.354
15.345
8.325
2.354
15.345
18,148
8,542
36,998
Totsls 2019
36,998
36,998
4 Staff Costs and Numbers
2020
2019
Gross Wa8e5 and Salaries
3.456
3.456
5.288
5,288
No employee received emoluments of more than £60,OLM)12019: Nil)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows:
2020
Number
2019
Number
S Related
transactions
During the year the charity received a loan from one of the trustees.
12

GLENCLARE COMMUNITY GROUP
IPrTvate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNTS coNfiNUED...
6 Ex
enditure
Z020
2019
Charitable Artivities
Unrestrfcted Restricted
Funds
Funds
TOTAL
TOTAL
Renovation Costs
Project Costs
Repairs & Renewals
Programming Costs
Office Expenditure
Power Nl & Water rates
715
715
1,006
309
870
2.025
1,331
809
709
4.135
3,456
300
150
9.971
3,972
29.758
2,038
7,996
9,116
2,016
4,193
I,oii
461
309
623
73
1.142
809
247
1,952
190
Professional Fees
Insurance
Volunteer Costs
Salary
Training
Donations
Septic Tank Costs
Depreciation
Total 2020
709
642
4.135
3,456
31x1
150
9.971
3.972
26.199
3.559
27,011
Total 2019
25,511
1.500
27.011
7 Trustees remuneratlon & ex
enses
During the year, no Trustees received any remuneration12019 - £NILI.
During the year, no Trustees received any benefits in kind {2019- £NIL).
During the year. no Trustees received any reimbursement of expense512019 - £NILI.
8 Debtor5
20ZO
2019
Grants Receivable
Prepayments
9 Inde
ndent examlner's remuneration
Our fees for this Independent Examination are covered under the Lisburn and Castlereagh City
Council ILCCCI Tender and therefore a￿ payable by LCCC and no cost to the charity.12019- £NILI
13

GLENCLARE COMMUNITY GROUP
IPYlvate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
NOTES TO THE ACCOUNTS CONTINUED.-
10 Creditors: amounts falll due within one
2020
2019
Loan
Other Creditors
5,000
11 Ststement of funds - current
ar
Balance
atljan
2020
Balance at
31
December
2020
Income
Expenditure
Transfer
in/out
Restrlcted fund5
LCCC
DAEIIA
Total restricted funds
3.8
1.489
5,289
12,070)
11.489>
(3.559)
1,730
1.730
Unrestrlcted funds
General funds
Total Unrestrlcted fvnds
19.270
19.270
15,345
15.345
(26.1991
(26.199)
8.416
8,416
Total of funds- curnent year
19.270
20.634
(29,758)
10,146
12 Statement of furbd -
ar
Balance
atljan
2019
Balance at
31
December
2019
19,270
Income
Expenditure
Transfer
in/out
Total unrestricted funds
Total restricted funds
Total of funds- prior year
6,614
36,998
7.958
414.955
130,7991
6,458
11,5001 (6.4581
132,2991
6,614
19,270
13 Loans
During the year the chairty received and £5.(MX) loan from one of the trustees vthich remains
outstanding at 31 December 2020.
14

GLENCLARE COMMUNITY GROUP
(Private Company limited by guarantee without share tapitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2020
141Tan
Ible Flxed Assets
Fixtures &
Fittin
ui
ment
Total
COST
At l January 2019
Additions
Disp05als
At 31 December 2020
15.727
15,727
2,035
2,035
15.727
2.035
17,762
DEPRECIATION
At l January 2019
Charge for the year
Eliminated on disposal
At 31 December 2020
3.565
407
3,972
3.565
407
3,972
NET BOOK VALUE
At 31 December 2019
15,727
15,727
At 31 December 2020
12.162
1.628
13,790
Is