Charity No.. 103429
Donaghmore District Community Association
Financial Statements
for the year ended 31 March 2023
Brian Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone
BT70 3NP

Donaghmore District Community Association
Accountfdnts, Report on the Unaudited Accounts to Donaghmore District Community Association
As described on page 3 the board has approved the Income and Expenditure Account and Balance Sheet for
th¢ year ended 31 March 2023 set out on pages 2 to 5. In accordance with the board's instructions we have
compiled these unaudited accounts from the accounting re£ords and inf0m￿tIOll and explanations supplied to
us.
an Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone B T70 3NP
25 November 2023
Page I

Donaghmore District Community Association
Balance sheet
as at 31 March 2023
2023
Notes
Fixed assets
Tangible assets
1,664,787
Current assets
Debtors
Cash at bank and in hand
255,690
345,819
601,509
Current liabilities (note 4)
Accruals
5,537
Net current assets
595,972
Total assets less current
liabilities
2,260,759
Long-terni liabilities
(950,269)
Net assets
1,310,490
Capital account
Brought forward at l April 2022
Current Year Sury)lus
1,291,820
18.670
1,310,490
We approve these accounts and confTh that we have made available all relevant records and inforniation for
their preparation. Signed on behalf of the board by;
Darren Torres
DDCA Ch '
erson
5th November 2023
Page 3

Donaghmore Distrlct Community Association
Notes to the accounts
for the year ended 31 March 2023
Current liabilities
2023
Accruals and deferred income
5,537
Long-terni liabilities
2023
Capital Grants and L4)ans
950,269
Page 5