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
cha￿table acllvllles
8,566
Other
Total
Expendlture {Notes 6)
8,586
8,566
1,580
Exp8nditur8 on..
Ral$ing funds
Charita￿0 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 lo￿ard
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