REGisfERED COMPANY NUMBER: N1615667 (Northern Ireland)
REGisfERED CHAIUTY NUMBER: 103001
Report of the Trustees and
Unaudlted Financial Statements
FOR THE PERIOD
l November 2022 to 31 March 2024
for
SAINTFIELD COMMUNITY ASSOCIATION
M.B.McGrady & Co
Chartered Accountants
Sulte 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

SAINTFIELD COMMUNITY ASSOCIATION
Contents of the Flnanclal Statements
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
Page
Report of the Truste
I to 5
Independent Examiner's Report
6 to 7
Statement of Flnandal Actlvlties
Balance Sheet
9 to 10
Notes to the Flnandal Statements
11 to 16
Detailed Staternent of Flnanclal Acdvltles
17 to 18

SAINTFIELD COMMUNITY ASSOCIATION
Report of the Trustee5
FOR THE PERIOD I NOVEMBER2022 TO 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companies Art 2006, present their
report with the financial statements of the charity for the period l November 2022 to 31 March 2024. The
trustees have adopted the provisiOtL% of Accountlng and Reportlng by Charities.. Statement of Recommended
Practice applicable to charitEes preparing their account% in accordance with the Financial Reporting Standard
(Ipplicable in the UK and Republic of Ireland (FRS 102) (effective l ]anuary 2019).
OBIECTIVES AND AcfiviTIES
Objectives and aims
Saintfleld Comrnuntty Assoclatton (SCA] is commltted to the followin8.
To promote the benefit of the inhabitants of Saintfield and surrounding area (the "area of beneFJt"} without
distinction of sex, sexual orlentatlon, rnce, ethnlcity. disability, politlcal, religious or other opinion by associating
the statutory authorities, voluntaryi community and private sertor organisations and inhabltants In a common
effort to,.
(13 promote vlllage renewal and regeneratlon, maintain, improve or provtde public amenities and otherwtse
Impl￿Ve the appearance ofthe area of benefit and the quaLiiy of Ilfe of its inhiibitants;
C2) promote sustainable development for the benefit of the public and the Local community by.
(a) pro*ctlng and enhanclng the natural and bullt environmentr.
(b] promotlng sustainable means of achieving economic growth and regeneratlon;
(3) promote culture and heritage and raise awareness of local history;
(4) sustaln and Improve the local economy through the promotlon of tour-lsm and opportunftles for cultural and
recreadonal act5vltfes for all aEe groups;
(S) promote such other charttable purposes as may from ttme to tlme be detennined;
(6] promote co-operatlon and partnership worktng between communlty and voluntary group5, publlc and
statutory agencles and bodles and prlvate sector organtsatlons to help achieve these Objects.

SAINTFIELD COMMUNrrY ASSOCIATtON
Report of the Trustees
FOR THE PERIOD I NOVEMBER2022 TO 31 MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Achievements and Performance
SCA has had another period of steady progress towards the plans outlined in the previous trustees, report.
The merger with Saintfield Communlty T￿￿t and the change of name from Sainffield Development Assoclation
have been accepted and appreclated by members of SCA and the wider community.
The opportunity created by these changes was tsken to revise the structure of the Association, simplifyfing the
number of teams and committees, There are now three teams and one committee reporting to the Board, namely
the Cornmunlty Team, the Environment Team. the Ope￿tIOnS Team and the Funding and Flnance Committee. The
chairs of these teams and the commlttee are members of the Board.
Comvnunity Team
The Community Team has agaln been active in organising and runnlng events and activities for the beneftt of the
local community. These included the annual Chrlstmas Fair, which was enjoyed by over 2,000 Ioc¢]I people on the
first Friday evenlng of December in both 2022 and 2023 and an open day for children's fun on the day of the
coronation of King Charles.
Saintfield News, the community newsletter produced and clrculated by SCA volunteers, contlnues to be well
received by local residents and traders. This reached its 10th anniver52ry in 2023 and has been Increased In slze
from 6 to 8 full colour A4 pages of local information, includlng the progress of all SCA activities. The Salntfield
website dlscoversdlnlfield.com and SCA soclal media condnue tr) be maintained by SCA volunteers.
A major ambition OFSCA was realised In 2023 when a youth club was fornied. This has been very popular and has
two age groups of 60 young people in each, meetlng on Saturday evenings. Twelve new leaders have lolned thè
youth club, all ofwhom are properly accredited.
A very succe55ful volunteer recognfitlon evenlng was held with the SCA AGM on 27th November 2023,
The development phase for the Sainffield Community Heritage Park was successfully completed, on tlme and
wlthin budger, In the autumn of 2023. The National Lottery Heritage Fund gave Dermisslon for SCA to apply for
their delivery phase grant. This was applied for In December 2023 and was successful. The Herltage Fund
awai'ded a grant of£903,000 towards the prolert In March 2024. This fundln& cornbined with a second generous
donatlon from our American benefactor of $100,000 means that an excellent heritage park can be provided for
the community.
Environment Team
The community Barden has developed well, with volunteers growing organic vegetables to be shared out to local
residents. One volunteer was glven the awanl by Newry. Mourne and Down Distrirt Council for volunteering in a
green space. Additional green space for community garden has been negottated wlth the Councll and this will be
developed in time.
The Bnvlronment Tea￿ volunteers, who keep Salntheld clean, tidy and looking well, continued their work, wliich
Is greatly appreciated by local residents and trader5, who donate generously towards the floral displays and other
plaDtLng. Thls good work was recognised by two new awards; third place in the large village category of Ulstei. in
Bloom (theli" fifth Ulster in Bloom award in the last rtve years) and a Live Here Love Here Award from Keep
Northern Ireland Beautiful.
Lobbying of the relevant publlc 2UthorLtles has resulted in the Main Street of Salntfield recelving publlc realm
5mprovements In 2024 - all the overhead cables have been re-routed underground and the pavemetkts resurfaced
with new granite kerbs. This work has darnaged sales for the traders on Main Street and SCA has encouraged
residents to buy local and support their traders through this difficult period for them.

SAINTFIELD COMMUNITY ASSOCIATION
Report of the Trustees
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 20Z4
Operations Tean]
The Opei'ations Team manages the existing facllities of the Saintheld Community Centre and implements plans for
Its extensÈon. The use of the Community Centre continues to grow 2nd Eroups of all ages and backgrounds use it
for a very wide range of activities. The indoor 3G artificial grass area is in pardcular demand for youth tralning
and birthday partie& As a result the funds genernted (3n be used to employ part-time staff to coordinate the
Centre's activities, reduclng the load on volunteer& Users include SaIn￿le1d Hlgh School, fitness and well-belng
group5, Irish language classes. Irish dancin& Cahard Flute Band, Saintfield Heritage Soclety and a success￿1
gymnastics and trdmpoline network
After lengthy negotiattons. a 25-year lease from NMD Councll has been signed for an additlonal large warehouse
building on the community centre site. Planning permission to convert thls to addltional community use space
and a cafelheritage dlsplay area has been granted and funds are being raised to implement these plans.
The Operations Team was short-llsted for a prestigious award from Social Enterprise Nl for outstanding volunteer
contribution.
Fundtn8 and Flnance Committee
ThSs committee continues to meet bl-monthly to ensure that the finances of the Association are administered to
the highest standards ofgovernance and that approprlate grnnt applicatlons are coordlnated and completed.
Thls committee introduced Xero, a computer-based book-keeplng and accoundng package for the year beglnning
l April 2024, with the help ofm B M¢Grady & Co.
Annual General Meeting
The AGM was held on 27th Novernber 2023.
FINANCIAL REVIEW
Flnanclal posStlon
These are the ninth set of Accounts for Saintfield Communlty Association and run from 01/1112022 to
3110312024. This review compare5 thls 17 month period to the previous 18 month accounting period. The
income and expenditure flgures in this period are the first to Include the operation of the community centr
Cash Balance start of perlod £9,457, Totsl Income In perlod £364,QOI. Total Expendlture In period £192.369, Net
Incorne £171,632.
Prlnclpal funding sources
The Associations income in the period was up £320,070 on the previous perlod, wlth donatlons Increaslng by
£78,174, an increase in grant Income of £106,356 and an Increase in charitsble 2ctivity income of £134,345.
Expendlthre supporting the key objective5 of the charlty
The funds expended on charitsble activities amounted to £19Z,369 with expendlture belng up on last period by
£154,638.

SAIDrrFIELD COMMUNITY ASSOCIATION
Report of the Trustees
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
PLANS FOR FUTURE PERIODS
The n￿Ell ambitions for the Association for the coming year are:
l} To complete the delivery phase of the Saintfield Community Heritsge Park project by the end of 2025. The
local communlry will then have a free-access shared outdoor space to complement the shared indoor space
provlded by the Salntfield Community Centre.
2) To continue to increase the usage of the Communlty Centre, particularly by groups currendy under
represented.
3) To complete Phase l of providing additional community space In the addiilonal building on the community
centre site, leased from NMD CouThcll on a 25-year lease.
4] Raise funds for Phase 2 of the above projecL which will add the cafe and heritsge dlsplay area in the newly
leased space, This will be linked to the heritage park and wiii tell the storles of Saintfield's history and heritage.
5) Increase the membership of SCA, Including more volunteers on the various teams and commlttees.
STRUCTURE, GOVERNANCE AND MANAGEMEKr
Saintfield Communiry Assoclatlon has a cornmittee structure within the overall membershlp and the followlng
offlce bearers were elected at the 2023 Annual General Meeti
Lhalr
- Flonorary Secretary
- Honorary Treasurer
- I'rustee dirertors
Irand when necessary, an Assistant Honorary Secretary and Assistant Honorary Treasurer can be appolnted.
The Committee and team structure during thls perlod comprises:
- The Community Team
- The Envlronment Team
- The Operations Team
- The Fundlng and Flnance Cornmittee
The chairs of these team5 and committee are members of the Board, to which they report at bl-monthly board
meetlngs.
Additional teams and commlttees rnay be formed as and when requlred for specific project&
REFERENCE AND ADMINI￿RATIVE DETAILS
Reglstered Company number
N1614667 (Northern Ireland)
Regtstered Charity number
103001
Rcglstered office
19 Windmlll Road
Saintfield
Co. Down
BT24 7DX

SAINTFIELD COMMUNITY ASSOCIATION
Report of the Trustees
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
Trustees
Lawrence Spence Murphy (Public Servant)
Martyn john Todd (Retired)
Davld Henry Greer (Director)
lennlfer Edwards-smith (Counsellor)
Bi'ian Robert Gamble [Retired]
Paul Daniel McGeown (Retailer)
Oonah Stringer (Civil se￿ant) [reslgned 311812023]
Graham Russell Erskine (Director)
Hannah Rosemary Knox Taggart (Software Consultant) (appolnted 27/212023)
David Mcminn (Retired)
lan William Mack (Retittd)
Company Secretary
lan William Mack
Independent Examlner
M.B,McGI'ady& Co
Chartered Accountants
Sulte 2B
Cadogan House
322 Llsburn Road
Belfast
Co. Antrlm
BT9 6GH
Approved by order of the board of trustees on ...
. and signed on its behalf by:
Lawrence Spence Murphy- Trustee

Independent ExamAner'5 Reportto the Trustees of
saIn￿le1d Community Assocfiatfon
I report on the accounts of the company for the period l November 2022 to 31 March 2024, which are set out on
pages eight to slxteen.
Respectlve responsiblllties of charlty trustees and examiner
As the charity's trustees (and also the directors for the purposes of cornpany law) you are responsible for the
preparation of the accounts in accordan￿ with the requlrements of the Companies Act 2006.
Hdvlng Satisfled M￿elf that the charity is not subjert to audit under company law and is ellgible for Independent
examknation, it is rny responsibility to:
examine the accounts under Section 65 ofthe Charitles Act
follow the procedures laid down in the general Directions given by the Charfity Commission for Northern
Ireland under Section 65(9)(b) of the Charttles Art
5t2te whether partlcu13r Knatters have come to my attentlo
Basls of the independent examlner's report
I liave examined your cllarity accounts as required under Section 65 of the Charities Act and my examinatlon was
carried out In accordance with the generdl Dlrertlons glven by the Charlty Commlssion for Northern Ireland
under Sectton 65(9)(b} of the Charities ACL The examination Induded a review of the accounting records kept by
the chartty and a comparison of the a¢eount5 presented with those records. It also included consideration of any
unusual items or dlsclosures in the accounts, and seeking explanations from you as charity trustees concernlng
any such matters.
My role Is to state whether any materlal matters have come to my attention glvtng me cause to believe:
That accountlng records were not kept In accordance wlth Secuon 386 of the Companies Act 2006
That the aecounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the CompanSes Act
2006 and wilh the methods and principles of the Charities Statsment of Recommended Practice applicable
to charities preparing thelr accounts In acLordance with tlie Flnanclal Reporting Standard applicable in the
UK and Republic of Ireland
That there is further inforn]atlon needed for a proper underst3ndlng of the accounts to be reathed
Independent exanjlner's statement
Since your charity's gross Income exceeded £250,000 your examiner mu51 be a member of a11sted body. I can
confiiin that l am quallfied to undertake the examinatlon because l am a member of the Institute of Chartered
Accountants In Ireland which is one of the listed bodies.
I have completed my examinatlon and have no concerns in respect of rhe matters [1) to (4) listed above and, In
connection wlth following the Directions of the Charlty Commtsslon for Northern Ireland, I have found no matters
that require d￿wIllg to your attention.
Seamus McLernon FCA
M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

IndependentExaminer's Reportto the Trustees of
Saintfield CommunltyAssoclatlon
Date: ............~.-...-.

SAINTFIELD COMMUNITY ASSOCIATION
Statement of Financial Activities
FOR THE PERIOD I NOVEMBER 2022 TO JI MARCH 2024
PERIOD
1111122
TO
3113r24
Total
funds
PERIOD
115ni
TO
31110122
UnrestrictedRe5trl¢ted
fund
rund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
8J16
217,794
226,JlO
41,581
Charitable activitl
Ch￿'itable activiti+&S
17P53
118,742
136,695
2,350
Investment incotne
Total
27,465
336
EXPENDITURE ON
Charitable ictiviti
Charitable activities
169 558
192
37,731
NE'f INCOME
Other recognised gainsloosses)
Ti'ansfer of surplus on merger
4,654
166,978
171,632
6,200
107
107
77 ￿77
Net movement in funds
4,6S4
274J55
279,009
6.200
RECONCILIATION OF FUNDS
Total funds brought forward
2,698
$0,934
S3,632
47,432
TOT AL FUNDS CARRfED FORWARD
325.289
The notes fonn part of these financial statements

SAINTFIELD COMMUNITY ASSOCIATION
Balance Sheet
31 MARCH 2024
31/3124
31110122
Notes
FIXED ASSEIS
Tangible assets
72,594
38.708
CURRENT ASs￿s
Debtors
Cash at bank
2,434
288,983
5,467
9,457
291,417
14,9Z4
CREDITORS
Amounts falling due wlthin one year
(7,340)
CURRENT ASSETS
284.077
14,924
TOTAL ASSETS LESS CURRENT LIABILITIES
356,671
53,632
CREDITORS
Amounts falling due after more than one year
(24,030)
NET ASSETS
332,641
53,632
FUNDS
Unrestrlcted funds
Restrlcted funds
12
7,352
325,289
2,698
50,934
TOTAL FUNDS
332,641
53,632
The charitable company Is entltled to exemptlon from audlt under Sectlon 477 of the Cornpanles Act 2006 for the
perlod ended 31 March 2024.
The members have not required the company to obtain an audit of its financlal statements for the perlod ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responslbilitles for
(a)
ensurlng that the charltable company keeps accountin8 records that comply with Sectlons 386 and 387 of
the Companies Act 2006 and
(b) preparing financial statements which give a true and fair v£ew of the state of affalrs of the charitable
company as at the end of each financial year and of Its surplus or deficit for each financlal ycar In
accordance wtth the requirements of Secfions 394 and 395 and which otherwlse comply with the
Itqulrements of the Companies Act 2006 relating to financial statements. so far as applicable to the
charitable company.
The notes fonn part of these financial statements
continued..-

SAINTFIELD COMMUNITY ASSOCIATION
Balance Sheet- contlnued
31 MARCH 2024
These finanaal statements have been prepared in accordance with the provisions applicable to charitable
companles subject to the sm211 companies
tements were approved by the Board of Trustees and authorised for issue on
. and were signed on it5 behalf by:
The flnancial
Lawrence Spence Murphy- Trustee
The notes form part of these flnancial statements
io

SAINTFIELD COMMUNITY ASSOCIATION
Notes to the Financial Statements
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the finanaal statements
The financial statements of the charitable company, which is a publit benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities:
Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard appli(2ble in the UK and Republic of Ireland (FRS 102) (effective I
January 2019),. Flnancial Reportlng Standard 102 'The Flnancial Reporting Stsndard appllcable in the UK
and Republlc of Ireland, and the Companies Art 2006. The financial statemenrs have been prepared under
the historical cost conventEon.
Income
All Income Is recognised In the Statement of Financial Activities once the charity has entitlement to the
funds, it Is probable that the Income will be received and the amount can be measured reliably.
Expendlture
Liabllltles are recoKnlsed as expenditure as soon as there is a legal or constructive obliE3tion commlttlng
the charlty to that expendlture, It is probable that a transfer of economic benefits will be requlred In
settlement aDd the amount of the obllEaiion can be measured rellably. Bxpendlture Is accounted For on an
accruals basis and has been dassified under headings that aggregate all cost related to the categoiy. Where
costs L?nnot be directly attributed to part)￿lar headings they have been 311ocated to activitles on a basis
consistent wlth the use of resources.
Tanglble flxed assets
Depreciatlon is provided at the following annual rntes in order to wrlte off each asset over Its estlmated
useful Ilfe,
Fixtures and flttings
Freehold Prnperty
- 20% on reduclng balan
- No depreciation on freehold land
Taxation
The charity is exempt from corporatlon tax on its charltable activltle&
Fund accounting
Unrestricted funds can be used in accordance wlth the cha￿table oblectlves at the discretlon of the
trustees.
Restricted funds can only be used for particular restrlcted purposes within the oblects of the charity,
Restrictlon5 arise when specified by the doftor or when funds are rnised ftir particular restricted purposes.
Further explanation of the nature and purpose of each fund is included In the notes to the tlnancial
statements.
li
ontlnued...

SAIPThELD COMMUNITY ASSOCIATION
Notes to the Flnancial Statements- contlnued
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
INVE&fMENT INCOME
PERIOD
1111/22
TO
31/3124
PERIOD
115/21
TO
31110/22
Deposit account interest
1,196
NET INCOME/(EXPENDITURg)
Net Income/(expenditure) is stated after chargingl(credltin￿'.
PERIOD
1/11122
TO
3113124
PERIOD
1/5/21
TO
31110122
Depreciation- owned assets
io,ois
1,37S
TRUSTEES, REMUNERATION AND BENEFITS
There werc no trustees, remuneratlon or other benefits for the period ended 31 March 2024 nor for the
period ended 31 October2022.
Trustees, expenses
There were no trustee5' expenses paid for the period ended 31 Marth 2024 nor for the period ended
31 October 2022.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL A￿]VITIEs
Unrestrlcted Restrlcted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
41,581
41,S81
Charftable actlvjtles
Charltable activitles
2,350
2,350
Other tradlng activitles
1.800
(1.800)
Total
1,800
42,131
43,931
EXPENDITURE ON
Charitable acdvitles
Charitable activlties
3,570
34,161
37,731
Nfr INCOME/{EXPENDrruRE)
(1,770)
7,970
6,200
12
continued..

5AINTFIELD COMMURYITY A&SOCIATION
Notes to the Finaneial Statemenls - continued
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
COMPARATIVLS FOR THE sfATEMELYT OF FINANCIAL A￿1VITIEs - Continued
UnreslrictedRestricted
fund
fund
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
4,468
42,964
47,432
TOTAL FUNDS CARRIED FORWARD
2.698
TANGIBLE FIXED ASSETS
FlxtUTes
and
rit¢ing8
Freehold
property
Tota15
COST
At l November 2022
Additions
Transfer on m¢Yger
35J(10
8,814
9,995
44JJ4
9,995
At 31 March 2024
DEPRECIATION
At l November 2022
Charge for year
Transfer on merger
S,606
10,015
5,606
io,oJs
Ai 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 October 2022
35.500
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113124
31110122
D¢btorts
13
continued...

SAINTFIELD COMMUNITY ASSOCIATION
Notss to the Finaneial Statements - continued
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 21124
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3J13124
31110122
Bank loans and overdrafts (see note 10)
Accruals and deferrcd incomG
3,840
CREDITORS: AMOUNTS FALLING DUE AwfER MORE THAN ONE YEAR
3113124
31110122
Bank loans (s¢¢ note 10)
24,030
io.
IA)ANS
An analysis of the maturity of loans is given below:
3113r24
31110122
Amounts f8lltng due within one year on demand:
Bank loans
Amounts filling betwe¢n one and two years:
Bank loan5 - 1-2 years
Amounts falling due betwe¢n nvo and fiv8 years:
Bank loans- 2-5 years
Amounts falling d￿C in njore than five years:
Repayable by instalments:
Bank loans more 5 yr by inslal
II. ANALYSIS OF NET A&SETS BETWEEN FUNDS
Unrestri¢ledRestrieted
fund
fund
8,670
3113124
Total
fund$
31110fA2
Total
funds
Fixed asscts
Current assets
Current liabiliti¢s
Long terni liabilitie5
7,167
185
65,427
291232
{7J40)
24 030)
72594
291.417
(7,340)
38,708
14,924
325,289
14
continued...

SAINTFIELD COMMUNITY ASSOCIATION
Notes to the Financial Statements- continued
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 21124
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
1/11/22
At
3113124
Unrestricted funds
General fund
2,698
4,654
7,352
Restricted funds
Restricted Funds
50.934
274J5S
325,289
TOTAL FUNDS
53,632
279,009
332,641
Net movement In funds, included in the above are as follows:
Incomlng
resources
Resources
expended
Galns and
losses
ovement
In funds
Unrestrlcted funds
General fund
27,465
(22011)
4,654
Restrlctcd funds
Restricted Funds
336,S26
{169,.458)
107.377
274,355
TOTAL FUNDS
364,001
(192,369)
107,377
279,009
Comparadves for movemeDt In funds
Net
movement
In funds
At
31110/22
At 115121
Unrestrlcted ￿ndS
General fund
4,468
(1.770)
2,698
Restricted funds
Restricted Funds
42.964
7,970
50.934
TOTAL FUNDS
47,432
6.200
53.632
15
continued...

SAINTFIELD COMMUNITY ASSOCIATION
Notes to the Flnancial Statements - continued
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
12.
MOVEMENT IN FUNDS- contlnued
Comparative net movement in ￿nds. included in the above are as follows:
Incomlng
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
1.800
(3,570)
(1,770)
Restrlcted funds
Restrlcted Funds
42.131
(34,161)
7,970
TOTAL FUNDS
43,931
(37,731)
6,200
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 March 2024.
14. FUNDSTRANSFERRED ON MERGER
With effect from l November 2022 the net assets of Saintfield Communlty Trust {company number
N1649047) were transferred to Salntfield Communlty Associatio
16

SAINTFIELD COMMUNrrY ASSOCIATION
Detailed Statement of Financial Activities
FOR THE PERIOD I NOVEMBER 20Z2 TO 31 MARCH 2024
PERIOD
i/ii/zz
TO
31/3124
PERIOD
115/ZI
TO
31110/22
INCOME AND ENDOWMENTS
Donations and legacles
Dullations
GranL%
96,004
130,106
17,831
23.750
226,110
41,581
Investment Income
Deposit account Interest
1.196
Charltable acdvltles
Coniniunity centre Income
Other income
132,529
4,166
2,350
136,695
2,350
Total Incomlng resources
364,001
43,931
EXPENDITURE
Charltahle actlvities
Charitable activities
7,808
33,111
Supportcosts
Management
Wages
Insurance
Light and heat
Telephone
SuThdrles
11,361
2,632
3,485
398
1,783
2,166
19,659
2,166
Flnanee
Bank charges
184
55
Other
Other resources expended
Fixtures and fittfngs
Bank loan interest
147.290
10,014
1,022
394
1.375
158.326
1,769
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17

SAINTFIELD COMMUNITY A&SOCIATION
Detailed Ststement of Financial Activities
FOR THE PERIOD I NOVEMBER 2022 TO 31 MARCH 2024
PERIOD
1/11/22
TO
31/3124
PERIOD
115/21
TO
31110122
Other
Governance costs
Accountancy Fees
6,392
630
Total resources expended
192,369
37,731
Net income
171.632
6.200
This page does not fonn part of the statutory financial statements
18