Charity Number: 102858 My Armagh Charlty Accounts For the period ended 30th September 2023
Receipts and Payments Account My Armagh Charity Number: 102858 Financial period ended 30th September 2023 2023 2022 Receipts From Charltable Actlvltles My Armagh Patrons/ Donations Armagh TV Income Total 101,791 46,433 148,224 67,330 77,427 144,757 Payments Cost of Voluntary/Charitable Activities Accountancy Fees Total Payments 480 480 480 480 Net Recelptsl (Payments) Donatlon to Armagh County Board 147,744 (68,9121 144,277 {76,225) Surplus/(deflclt) for the year 78,832 68,052 Cash at bank 30.09.2022 Surplus/deficit at year end Cash at bank 30.09.2023 155,303 78,832 234,135 87,251 68,OS2 155,303
Statement of Assets and Liabilities My Armagh Charity Number: 102858 Flnancial period ended 30th September 2023 Funds Reconciliation Total Cash at bank & in hand 30.09.2022 Surplus/ldef icitl this year end Cash at bank & in hand 30.09.2023 155,303 78,832 234,135 Bank & Cash Balances Bank Current Account 234,135 234,135 Other Assets Membership fees due Gift Aid accrued on donations at year end Liabilities Accruals 480 480 Net Assets/ Liabilities 233,655 Approved by the trustees on 12.01.2024 and signed on their behalf by.. Sean McAlinden Paul McArdle Declan Magennis
My Arniagh Section C Notes to the Accounts Charhy Number.. 102W Cl Nature and purpose of thè The charity's purposes I'lh8 purp08es'l ar8.. Charlty The comrnunlty based vOlunr or9ani8ation was esta1Shed lo promo18 Ga81k Garne5. culture and lif*long ParticipaOn through Ihe provi$ion of games, activities and facilit18s for arnateur sports and healthy re¢rèatK)n facilI118s that promo18 fitness. soclal inclusion and wdl-being for the benefit ol the general public in County Armagh and Its environs Ihereinafter ca418d Ihe'ar88 of benefit. l and in p8rbcular lo promote Ga•lic games lor the benefii of Ihe generd publlc In the area of b8n8ftL C2 TTUSt•• rgmungrntlon . detalls TnJsie8s of the Chanty dld not re¢&ve remuneralon for tholr servicu lor the chafty. Please see below for l)rgakdown ofthe Trustees Mr Paul McArdle Mr Sean McAlnd8n Mr Declan Ma nni$ C3 Trusts• gxp•ns•8- d•iall• Tru8tee8 of lh¢ Charity dl(I nol r8C81V8 remuneralon lor thelr seNices for C4 Oth•r InlormatSon