8allyniaguig8n Commuiiily Develo ment Association Charil No NIC 103659 Annual accounts for the eriod Period start date Pgriod end dale 0110412022 3110312023 Section A Statement of financial activities (including summary income and expenditure account) Restricted income funds Unrestricted fund5 Endowment funds Prior year funds Recommendgd categorles by actlvity Total funds Incorne (Note 31 F01 F02 F03 F04 F05 Income and endowments from.. Donations and le9acies chatable acllvllles 8,566 Other Total Expendlture {Notes 6) 8,586 8,566 1,580 Exp8nditur8 on.. Ral$ing funds Charita0 acliwlles 109 9,022 109 9.022 103 395 Olher Total 9,131 9,131 498 Net incomellexpenditurel before tax for the reporting period Tax payabl8 565 565 1,082 Net incomellexpenditurel after tax before investment gainslllosses) 565 565 1,082 Mel gainslllosse51 on inve51menis Net incomellexpenditurel Extraordinary items Transfers between funds other recognised gainslllossesl- 565 565 1,082 Gains and lossas on revaluation ol fixed aSSE15 lor the ¢hariiy's own use OlhÈr gainsllbssesl Net movement in funds 565 565 Reconciliation of funds.. Total funds brought loard 1,348 783 1,348 783 266 1,348 rotal funds carried forward
Ballyrriaguigan Community Charity No Develo ment As50uialion NIC 103659 Section B Balance sheet at 31 March 2023 Re5tTlCted income funds Unrestricted funds Endowment Total this funds year Total last year Current assets Debtors (Note 191 540 Cash at bank and in hand (Note 241 Total eurrent assets 783 783 783 783 808 1,348 Net current assets/(liabilities) 783 783 1,348 Total assets less current liabilities 1,348 Total net assets or liabilities Funds of the Charity Restricted income funds (Note 271 Unrestricted funds 783 783 1.348 783 783 1,348 Total funds 783 783 1,348 Signed by one Iruslees on behalf of all the trustees