Charity registration number: 102746
Noeleen's Helping Hands Markethill
Annual Report and Financial Statements
for the Year Ended 31 December 2022

Noeleen's Helping Hands Markethill
Contents (continued)
Reference and Administrative Detsils
TnLStees' Report
2to4
Statcment of Trustees, Responsibilities
tndependent Examiner's Report
6t07
Statement of Financial Activities
8t09
Balance She¢t
io
Notes to the Financial Statements
Ilto 19

Noeleen's Helping Hands Markethill
Reference and Administrative Details
Trustees
Mr Georg¢ Ballentine
Mr Philtp Haw¢
Miss Alison Gates
Charity Registratfion Number
102746
Prineipal orrice
22 Seaboughan Road
Markethill
Co Arnagh
BT60 1 SD
Independent Examiner
Thomas Oliver and Associates
Certifi¢d Public Accountants
l Mcjgashel Mills Park
Dungannon
Co Tyrone
BT717DH
Page I

Noeleen's Helping Hands Markethill
Trustees, Report
The trustees present the annual rq)ort together with the financial statements of the charity for the year ended 31
D¢¢ember 2022.
Trustees
Mr George Ballentine
Mr Philip Haw¢
Miss Alison Gates
Objectives and activities
Objects aims
To help relieve povety and Suffering through the provision of humanitarian aid.
To provide donations in support of missionaries and missionary societies as agreed by the trustees, to those charities
based in NI and UK for the advancement of religion in promoting faith in Jesus Christ.
The advancement of health by providing donations to charities such as cancer care and research or other debilitating
diseases in Nt and UK.
Pubuc benefit
The Charity operates from buildings at 22 SeaboughaD Roa￿ Markethill, Co Amiagh. The site is manned by a team
of volunfrets, mostly retired ladies and men, and one employee who does general maintenance and driver for
Collection and delivery of goods.
Members of the public generously donate large quantities of good quality clothing, footwear, bedding. household
goods, furniture, building materials, tools. medical aid and c&sh donations. These are all sorted and transported by
container to Project Romania Charity Centre baged in Sighas0ar￿ Romallia. The distribution of these goods is
undertaken by a missionary couple from Nl (resident in Romania for 20 years) who aTe familiar with the de5perdte
needs of people who are depTived, exploited, suffer from poor health, lack of housing, education and employment.
The aim of NHHM charity is to send at l¢&st one container of aid per year to this area. The direct benefits are to help
clothe. fee¢ provide bedding, repair shelter, build and furnish new homes for thes¢ extremely deprived people,
which in turn enables children to go to school, improve general health and reduce stress levels.
Alot of donated goods not suitable to go to Romania. are sold in tbe Charity shop at 22 Seaboughan Road. this helps
with the cost of transporting contsineTS to Romania.
To provide funding in support of missÈonaries and missionary societies as agreed by trustees, for the advancement of
religion in promoting faith in Jesus Christ. Volunteers man the charity shop 2 days weekly (Wednesday &
Saturday), also use Social media to advertise goods, and arrange l or 2 sales in the year when the shop is open every
day. Fundtaising events include coffee mornings, cake sales. f￿¢Side qui7zes, Christn]as sale. Any additional funds
have enabled donations to be sent to suppoer missionaries overseas as agreed by the trustees and to support charities
who provide care for terniinla ilIness, eg. hospice services.
The tr￿SteeS confirnl that they have complied with the requirements of the Charities Act (Nortbern treland) 2008 to
have due regard to the public benefit guidance published by the Charity Commission for Nortbern ITeland.
Achlevements and performance
Page 2

Noeleen's Helping Hands Markethill
Trustees, Report (Continued)
This year 2022 has been off to a very good start and things have started to pick up again since the outbreak of the
Coronavirus Pandemic.
We convey our appreciation to all our hard working volunteers who gave extra time and committnent to acheive the
purposes and aspirations of the charity over the entire year.
We sincerely thank the generosity of the general public for donating so much valuable goods to send to Romania or
sell in the shop and for all who gave cash donations. Without their support tbe charity would not be able to operate.
JanuarylFebruarylMarch 2022
The volunteers returned to open the shop after the Cbristmas Holiday period and got goods sorted and displayed
which were donated in Decetnber, ￿ well as attend a steady stream of customers.
On 16th March we sent a cheque to Tullyallen Church re Ukrainian Appeal for th¢ sum of £350.
Om 19th March w¢ sent a cheque to Resore Ministy for £2,000.
ApriVMay/June 2022
Our fwst Cotnmittee meeting of the new year was held on 25th April, the volunteers met to plan and prepare for
hosting an open garden later in the y¢ar.
Donations of clothing, household goods and offers of good furniture from house clearance required on going
collection. Sorting, stordge, and displaying kept everyone busy. Shop busy with steady flow of custorners giving a
good turnover of sales.
On 27th April we sent a cheque to Restore Ministy for £5,000 and a cheque to Amiagh Food Bank for £500.
On 9tb May we sent a cheque to Marie Curie Cancer Care for the sum of £3,000.
Ongoing correspondence, record keepin& accounts and administration attended to.
On 14th June we w¢re invited to Air Ambulance Headquarters at the Maze.
July/AugustlSeptemb¢r 2022
Shop closed for two weeks from 6th - 19th July for summer break to give volunteers a chance for family holidays.
Ongoing correspondence. recod keeping, accounts and administratÈon attended to.
Good turnover of sales in shop.
We held an Open Garden on 5th & 6th August with all proceeds going to Southern Area Hospice Services. this was
a great event well supported by the public and a grand total of £3.000 was raised and donafrd to Southern Area
Hospice on 30th September.
Family box appeal letters were prepared and mailed to schools, churches, organisations, clubs and individuals.
Response to family box appeal very encouraging, deliveTies coming in every day during last week in September.
Committee meeting was held on 21st S¢ptember.
OctOber￿0Ve￿berlDeCernber 2022
October was a very busy tin]e for all the volunteers collecting and packing ifrms for fan]ily boxes, recording,
checking contents, labelling and packing into cartons.
The lory of aid consignn)ent went out on 28th November 2022.
Th¢ shop closed for 2 weeks over the Christma5 period.
Page 3

Noeleen's Helping Hands Markethill
Trustees, Report (continued)
Strueture> governance and management
The annual report wa5 approved by the tsustees of the charity on 27 September 2023 and signed on its behalf by..
George Ballentine
Trustee
Miss Alison Gates
Truste¢
Page 4

Noeleen's Helping Hands Markethill
Statement of Trustees, Responsibilities
Th¢ tn￿teeS are responsible for preparing the trustees, report and the financial statements in accordance with the
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable
law and r¢gulations.
The law applicable to charitles requires the trustees to prepare financial statements for each financial year which
give a trne and fair view of the state of affairs of the charity and of the itkcoming resources and application of
resources of the charity for that period. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently>
observe the methods and principles in the ChaTities SORP.
make judgements and estIn￿teS that are reasonable and prudent.
state whether applicable accounting standards have be¢n followed, subject to any material departtwes disclosed
and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that tbe cbarity
will continue in business.
The trustees are responsible for keeping proper ￿coUntIng records that disclose with reasonable accuracy at any
tin]e the fLnancial position of the charity and enable them to ensure that the fmancial statements comply with the
Charities Act (Northern Ireland) 2008, the applicable Charities (Accounts and Reports) Regulations, and the
provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence
for taking reasonable steps for tbe prevention and detection of fraud and other irregularities.
The trustee5 are responsible for the maintenance and integrity of the COryOTate and financial inforn]ation included on
the charitable company's website. Legislation governing the prepardtion and dissemination of fll]ancial staten]ents
may differ from legislation in other jurisdictions.
Approved by the trustees of the charity on 27 September 2023 and signed on its behalf by..
orge Ballentine
Trustee
Miss Alison Gates
Trnstee
Page 5

Noeleen's Helping Hands Markethill
Independent Examiner's Report to the trustees of Noeleen's Helping Hands Markethill
I report to tbe trustees on my exatninatÉon of the accounts of Noeleen's Helping Hands Markethill for the year ended
31 Decen]ber 2022.
Responsibilities and basis of report
As the charity's trustees of Noeleen's Helping Hands Mark¢thill you are responsibl¢ for the pr¢paration of the
accounts in accordance with the requiTements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to
- examine the accounts under Section 65 of the Ch￿LtieS Act
follow the procedures laid down in the generdl Directions given by the Commission under section 65(9)(b) of the
Charities Act
- state whether particular matters have come to my attention
Basis of independent examiner'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
caTried out in accordance witb the general directions given by the Charities Con)mission for Nortbern Ireland under
section 65 (9)(b) of the Charities Act.
My examination included the review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included CODsiderdtion of any unusual itsrns or disclosures in the accounts, and
seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any tnaterial nthtters have come to my attentions giving me ca￿e to believe:.
l That accounting records weTe not kept in accordance with section 63 of the Charities Act
2 That the accounts do not accoTd with those accounting records
3 That the accounts do not comply with the accounting requirements of the Charities Act
4 That tbere is fiffther infornation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with the following Directions of the Charity ConLmission for Northern Irelall￿ I hav¢ found no matters
that Tequire drawing to your attention.
Iver
Certified Public Accountants
l Moygashel Mills Park
Dungannon
Co Tyrone
BT717DH
Page 6

Noeleen's Helping Hands Markethill
Independent Examiner's Report to the trustees of Noeleen's Helping Hands Markethill
(continued)
27 September 2023
Page 7

Noeleen's Helping Hands Markethill
Statement of Financial Activities for tbe Year Ended 31 December 2022
Unrestrieted
funds
Total
2022
Note
Incorne and Endowments from:
Donations and legacies
Other trading activities
Total income
2,316
40,075
2,316
40,075
42,391
42.391
Expenditure on:
Raising funds
Charitable activities
Other ¢xpenditure
(42,935)
(1,620)
(108)
(42,935)
(1,620)
(108)
Total expenditure
(44.663)
(44,663)
Net eXpendit￿e
2,272)
(2,272)
Net movement in funds
(2,272)
(2.272)
Reeonciliation of funds
Total funds brought forwaTd
Total funds c￿Tica fornTatd
21,515
21,515
18
19,243
Unrestricted
funds
19,243
Total
2021
Note
Ineome and Endowments from:
Donations atLd legacies
Other trading activities
Investment income
6,119
31,923
21
6.119
31.923
21
Total income
38.063
38,063
Expenditure OD:
Raising funds
Charitable activities
Other expendIt￿e
Total expenditure
Net expenditure
(43,530)
(1,692)
(108)
(43.530)
(1,692)
(108)
(45.330)
{45.330)
(7.267
(7,267)
Net movement in funds
(7.267)
(7,267)
Reconciliation of funds
Totsl fimds brought forward
Total funds Ca￿led forward
28,782
28,782
18
21.515
21,515
The nofrs on pages I I to 19 fomi an integral part of these financial statements.
Page 8

Noeleen's Helping Hands Markethill
Statement of Financial Aetivities for the Year Ended 31 December 2022 (eontinued)
All of the charity's activiti¢s deriv¢ from continuing operations during the above two periods.
The fimds breakdown for 2021 is shown in note 18.
The notes on pages I I to 19 fornl an integral part of these financial statements.
Page 9

Noeleen's Helping Hands Markethill
(Registration number: 102746)
Balance Sheet as at 31 December 2022
2022
2021
Note
Fixed assets
Tangible assets
14
432
540
Current assets
Debtors
Cash at bank and in hand
15
16
410
19,642
20,052
362
22,296
22,658
Creditors: Amounts falling due within one year
17
(1,241)
1,683)
Net current assets
18,811
20,975
Net assets
19,243
21.515
Funds of th¢ charity:
Unrestricted income funds
Unrestricted fiLDds
Other reserves
(2,272)
21,515
(7,267)
28,782
Total Unrestricted funds
19,243
21,515
Total funds
18
19,243
21,515
The f￿anCIal statements on pages 8 to 19 were approved by the trustees, and authorised for issue on 27 September
2023 and signed on their behalf by:
orge Ballentine
Trustee
Miss Alison Gates
Trustee
The notes on pages I I to 19 forn] an Inte￿&1 part of these financial statements.
Page 10

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022
l Accounting policie5
Statement of compliance
The fmancial staten)ents have been prepared in accordance with the second edition of the Charities Statement of
ReconllDend¢d Prdctice issued in October 2019, tbe Financial R¢porting Standard applicable in the United Kingdom
and Republic of treland (FRS 102) and the Charities Act 2011.
Basis of preparation
Noeleen's Helping Hands Markethill meets the defmition of a public benefit entity under FRS 102. The accounts
(fll￿ncIal statements) have been prepared under the historical cost convention with items recognised at cost or
transaction value wlless otherwise stated in the relevant note(s) to these accounts.
Going concern
The trustecs consider that there are no material uncertainties about the charity's ability to continue as a going
concern.
Income and endowments
Voluntary income including donations, gifts. legacie5 and grants that provide core funding or are of a genernl nature
is r¢cognised when the charity ]w entitlement to the income, it is probable that the income will be received and the
amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a receivable basis when recekpt is probable and the amount can be reliably
measuTed.
Grants receivable
Grants are recognised when the charity has an entitletnent to th¢ funds and any conditions linked to the grdnts have
been met. Where performance conditions are attached to the grant and are yet to be met, the income Ès recognised as
a liability and included on the balance sheet as d¢feJT¢d income to be released.
Investmenl income
Dividends are recognised once the dividend has been declared and notification has been received of the divtdend
due.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it RS PTobable
settlement is required and the amount can be me&8ured Tellably. All costs are allocated to the applicabE¢ expenditure
heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particul￿ headings
they have been allocated on a basis consistent with the use of resources, wkth central staff costs allocated on the
basts of time spent, and depreciation charges allocated on the portion of th¢ asset's use. Other support costs are
allo¢at¢d b&sed on the spread of staff costs.
Pagell

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
Raiyingfunds
These are costs incurred in attracting voluntary income, the management of investments and those incurred in
trading activities that raise funds.
Governance costs
These include tbe costs attributable to tbe charity's compliance with constitutional and statutory requirements,
including audit, strategic management and trustees meetings aTLd reimbursed expenses.
Government grants
Government grants are recognis¢d based on the accrual model and are measured at the fair valu¢ of the ￿Set
rec¢ived or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are
r¢cognised in incom¢ over the period in which th¢ related costs are Tecognised. Grdnts relating to assets are
recognised oveT the expected usefill lift of the asset. Where part of a grant relating to an asset is defe￿ed, it is
recognised as def¢rred income.
Taxation
The charity is con5ideTed to pass the tests set out in Paragraph I Schedule 6 of the Finan¢¢ Act 2010 and tberefore it
meets th¢ def￿lti0ll of a charitable company for UK corporation tax pU￿Os¢s. Accordingly, the charity is potentially
exempt from taxatioTh in respect of income or capital gains received witbin cat¢gories covered by Chapt¢r 3 Part I I
of the CoTporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that
such income or gains are applied exclusively to charitable pU￿Ose$.
Tangible fixed assets
Individual fixed assets costing £100.00 or more are initially recorded at cosL less any subsequent accumulated
depreciation and subsequent accumulated impainnent losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to WTite off the cost or Valuatio￿ less any estimated residual
value, over their expected useful economic life &s follows..
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services perfornied in the ordinary course of
business.
Trade debtors are recogni5ed initially at the transaction price. They are subsequently measured at amortised cost
using the effective interest method. less provision for impairment. A provision for the impairnlent of trade debtors is
established when there is objectiv¢ evidence that the chaTity will not be able to collect all amounts due according to
the original tern]s of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-t¢rni highly liquid invesknents
that are readily convertible to a knowi amount of cash and are subject to on insignificant risk of change in value.
Page 12

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
Trade creditor5
are obEigations to pay for goods or services that have been acquired in the ordinary Course of business from
suppliers. Accounts payable are classified as CU￿ellt liabilities if the does not have an unconditional righL at the end
of the reporting periol to defer settlement of the Creditor for at least twelve months after the reporting date. If there
is an unconditional right to defer settlement for at least twelve months after the reporting date, they are present¢d as
non-current liabilities.
are recognised initially at the transaction price and subsequently m¢&sured at amortised cost wing the effective
interest method.
Borrowings
Interest-bearing bO￿owingS are initially recorded at fair value, net of transaction costs. Interest-bearing bO￿oW]ngS
are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the
amount due on redemption being recognised as a charge to the Statetnent of Financial Activities over the perAod of
the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and
similar charges.
Borrowings are classified as cU￿ent liabilities unless the ckwity has an unconditional rigbt to defer settlement of the
liability for at le&st twelve months after the reporting date.
Fund structure
Unrestricted income fimds are general funds that are available for use at th¢ trustees discretion in filltherance of the
objectives of the charity.
2 Income from donation5 and legacies
Unrestricted
funds
General
Total
funds
Donations and legacies;
Donations from individuals
2,316
2.316
Total for 2022
2,316
2.316
Total for 2021
6,119
6,119
Page 13

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
3 Ineome from other trading activities
Unrestrieted
funds
General
Total
fuDds
Trading income.
Shop income from sale of donated goods and services
Events income.
Other events inwme
37,394
37,394
2,681
2,681
Totsi for 2022
40,075
40,075
Total for 2021
31,923
31,923
4 Investment ineome
Unrestricted
funds
General
Total
funds
Total for 2022
Total for 2021
21
21
5 Expenditure on raising funds
a) Costs of generating donations and legacies
Totsl
funds
Note
Total
eosts
6 Expenditure on charitsble aetivities
Page 14

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
Unrestricted
funds
General
Totsl
funds
Note
Governance costs
1,620
1,620
Total for 2021
1,692
1,692
Total
expenditure
7 Other expenditure
Unrestricted
funds
General
Total
funds
Note
Depreciatio￿ amortisation and other similar costs
108
108
Total for 2022
108
108
Total for 2021
108
108
8 Analysis of governance and support Costs
Governance costs
UDrestricted
funds
General
Total
rund$
Independent examiner fees
Examination of the fllwicial 5tafrnients
1,620
1,620
Total for 2022
1.620
1,620
Total for 2021
1,692
1,692
9 Net ineomingloutgoing resources
Net outgoing Tesources for the year include:
2022
2021
Depr¢ciation of fixed assets
108
108
Page 15

Noeleen's Helping Hands Markethill
Notes to the Finaneial Statements for the Year Ended 31 December 2022 (continued)
10 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
11 Staff costs
The aggregate payroll costs were a5 follows:
2022
2021
Staff costs during the year were:
Wages and salaries
Pension costs
14,590
249
14,083
227
14,839
14,310
The monthly average number of persons (including senior management / leadership team) employed by the charity
during the year expressed as fillL time equlvalents was as follows:
2022
2021
Administration
No employee received emoluments of more than £60,000 during the year
12 Independent examiner's remuneration
2022
2021
Examination of the financial statements
1,620
1.692
Page 16

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
13 Taxation
The ¢harKty is a registered chaTity and is therefore exempt from taxation.
14 Tangible fixed assets
Other tangible
r￿ed asset
Total
Cost
At I January 2022
2,708
2,708
At 31 December 2022
2,708
2,708
Depreciation
At l January 2022
Charge for the year
At 31 December 2022
2,168
108
2,168
108
2,276
2,276
Net book value
At 31 December 2022
432
432
At 31 December 2021
540
540
15 Debtors
2022
2021
Prepayments
410
362
16 Cash and cash equivalents
2022
2021
Cash on hand
Cash at bat
1,865
17.777
30
22,266
19.642
22,296
17 Creditors: amounts falling due within one year
Page 17

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
2022
2021
Trade creditors
Other taxation and social security
Accruals
98
60
1.525
56
1,185
1,241
1,683
18 Funds
Balance at 31
December
2022
Balance at I
January 2022
Incoming
resources
Resources
expended
Unrestrieted funds
General
21,515
42.391
(44,663)
19.243
Balance at 31
December
2021
Balance at I
January 2021
Incoming
resourees
Resouree$
expended
Unrestricted funds
General
28,782
38,063
(45,330
21,515
19 Analysis of net assets between funds
Unrestricted
funds
General
Total funds at
31 December
2022
Tangible fixed assets
Current assets
Current liabilities
432
20,052
(1,241)
19,243
432
20.052
(1241)
Total net assets
19,243
Page 18

Noeleen's Helping Hands Markethill
Notes to the Financial Statements for the Year Ended 31 December 2022 (continued)
Unrestricted
funds
General
Total funds at
31 December
2021
Tangible fixed assets
Cu￿ent assets
Current liabilities
540
22,658
(1,683)
540
22,658
(1,683)
Total net assets
21,515
21,515
20 Analysis of net funds
At31
December
2022
At l January
2022
Cash at bank and in hand
22,296
22,296
Net debt
22,296
22,296
At31
December
2021
At l January
2021
Cash at bank and in hand
28,337
28,337
Net debt
28,337
28,337
21 Related party transactions
Page 19

Noeleen's Helping Hands Markethill
Statement of Financial Activities by fund for the Year Ended 31 December 2022
Totsl
Total
Unrestricted Unrestricted
Funds
Funds
2022
2021
Income and Endowments from:
Donations and legacies
Other trading activities
Investment income
2,316
40,075
6,119
31,923
21
Total income
42,391
38,063
Expenditure on:
Raising funds
ChaTitable activities
Other expenditure
Total expenditure
(42,935)
(1,620)
(108)
(43,530)
(1,692)
(108)
(44.663)
(45,330)
Net expenditure
Reconciliation of fullds
(2,272)
(7,267)
Total funds carried forward
(2,272)
(7,267)
This page does not form part of the statutory fu￿nCIal statements.
Page 20

Noeleen's Helping Hands Markethill
Detailed Statement of Financial Activities for the Year Ended 31 December 2022
Total
2022
Total
2021
Income and Endowments from:
Donations and legacies (analysed below)
Other trading activities (analysed below)
Invesiment incorne (analysed below)
Total incotne
2.316
40,075
6,119
31,923
21
42,391
38,063
Expenditure on:
Raising funds (analys¢d below)
Charitable activities (analysed below)
Other expenditure (analysed below)
Total expenditure
(42,935)
(1,620)
(108)
(43,530)
(1,692)
(108)
(44,663)
(45,330)
Net expendi￿re
Reconciliation of funds
(2,272)
(7,267)
Total funds carried forniard
(2,272)
(7,267)
This page does not forn] part of the stat￿Ory financial stat¢ments.
Page21

Noeleen's Helping Hands Markethill
Detailed Statement of Financial Aetivities for the Year Ended 31 December 2022
(continued)
Total
2022
Total
2021
Donations and legacies
Appeals and donations
UK Government 8Tants
2,316
1,845
4,274
6,119
2,316
Other tradlng activi11£g
Sales of donated goods
Cookstown Recycle & Flemming Metal Recycling
World of Books
Open Gard¢n Event
37,394
554
55
2,072
30,817
1,013
93
40,075
31,923
Investment income
Interest on cash deposits
21
21
Raisingfunds
Freight and carriage
Wages and salaries
Staff pensions (Defined contribution) - pension scheme I
Light, heat and power
Insurance
Repairs and rnaintenance
Telephone and fax
Office expenses
Printing, postage and stationery
Charitsble donations
Sundry expenses
Cleaning & Laundry
Motor expenses
Petrol or diesel
Advertising
Bank charges
Credit card charges
(6,480)
(14,590)
(249)
(2,739)
(925)
(470)
(179)
(416)
(288)
(14,509)
(9,960)
(14,083)
(227)
(2,549)
(859)
(122)
(149)
(255)
(261)
(13,065)
(144)
(267)
(397)
(718)
(323)
(119)
(32)
(43,530)
(ioo)
(477)
(1,129)
(112)
(139)
(133)
(42,935)
This page does not forn] part of the statutory financial statements.
Page 22

Noeleen's Helping Hands Markethill
Detailed Statement of Financial Activities for the Year Ended 31 December 2022
(continued)
Totsl
2022
Total
2021
Charllable activities
Accountancy fees
Payroll fees
(1,080)
(540)
(1,620)
(1.142)
(550)
(1,692}
Olher £rpenditure
Depreciation of office equipment
(108)
(108)
(108)
(108)
This page does not form part of the stattjtory fitw]cial ststements.
Page 23