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 vOlun￿r or9ani8ation was esta￿1Shed lo promo18 Ga81k Garne5. culture and lif*long
Participa￿On 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