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2024-03-31-accounts

DocuSign Envelope ID: AB7256A8-F203-4037-9A88-135FE0EF6BC7

Craigavon Area Compassion Project Company limited by guarantee

Statement of Financial Activities (to include Income and Expenditure account) Period ended 31[st] March 2024

For the period ended 31st March 2023
Incoming Resources
Notes
Voluntary income
2
Total Incoming Resources
Resources Expended
Charitable activities
3
Running Costs/ Administrative costs
4
Governance Costs
5
Total Resources Expended
Net incoming/ outgoing resoruces
before transfers
Gross transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
10, 11
Unrestricted
Funds
£
96,328
96,328
9,731
37,143
1,330
48,204
48,124
48,124
47,408
95,532
Restricted
Funds
£
105,616
105,616
3,500
98,436
-
101,936
3,680
-
3,680
10,041
13,721
Total Funds
£
201,944
201,944
13,231
135,579
1,330
150,140
51,804
-
51,804
57,449
109,253
Prior year
£
125,851
125,851
12,117
100,292
795
113,204
12,647
-
12,647
44,802
57,449

All income was derived from continuing activities, therefore no statement of total recognised gains and losses is required.

The notes on pages 11 to 17 form part of these financial statements.

Page 8

DocuSign Envelope ID: AB7256A8-F203-4037-9A88-135FE0EF6BC7

Craigavon Area Compassion Project Company limited by guarantee

Statement of Financial Position 31[st] March 2024

Notes:
Fixed Assets
6
Current Assets
Stock
7
Cash as Bank and in hand
7
Debtors
7
Creditors falling due within 1 year
Other creditors and accruals
8
Total assets less current liabilities
Creditors falling due after more than 1
year
9
Net Assets
Represented
by:
Unrestricted
funds
Restricted
funds
10, 11
2024
£
27,471
3,000
156,466
-
(3,782)
183,155
(73,902)
109,253
95,532
13,721
109,253
2023
£
28,333
2,000
85,162
-
(4,159)
111,336
(53,887)
57,449
47,408
10,041
57,449

For the year ending 31[st] March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

The notes on pages 11 to 17 form part of these financial statements.

Page 9

DocuSign Envelope ID: AB7256A8-F203-4037-9A88-135FE0EF6BC7

Craigavon Area Compassion Project Company limited by guarantee

Statement of Financial Position 31[st] March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements were approved by the board of directors and authorised for issue and are signed on behalf of the board by:

Mr Christopher Leech Director

23 May 2024 Date:

Mr Martin Stevenson Director

22 May 2024 Date:

Company registration number: NI615573

The notes on pages 11 to 17 form part of these financial statements.

Page 10