2018-12-31-accounts

Gillygooley Youth and Communlty Dwelopmgnt Assoelatlon Charlty Number NIC 1114005 Recelpts and Paym•nts Account for the year endgd 31 December 2018 Unrestrlct•d R￿trIcted Endowm•nt Funds Funds Funds 2018 2018 2018 ToLIl 2018 Total 2017 Note Recelpts Rent of premlses Grants reGeived Donations receNed Floral Art & Communty Paty Surnmer Scheme Carol SeNice Fundraising Miscellaneous income Total RK•lpt8 3,068 2,415 1.250 1.870 2,750 175 450 1,069 250 2.165 692 2.162 518 11,143 2.162 518 8.978 2,165 6,803 Payménts Insuranea Heat and Luht Repairs and renewals Floral Art & Community Party Summer Scheme Dance Class6s WW1 events Postage and Stationery Charitable donations MSscellaneous Expenses Bank Charges Uncashed ￿8T 2016 1.500 1.713 1.808 337 1,472 1.664 3.937 455 1,603 750 744 1.808 337 79 79 800 724 500 816 24 (375) (375) Tolal Payments 6,239 1.744 7.983 11.242 Nel incornellexpendlture) 2,739 421 3.160 {4.639) Transfers between funds Net movement In funds 2.739 421 3.160 (4.639) Reconcillation of FundB: Total funds brought forward Total funds carried forward 2.947 1,165 745 1,782 4.942 6,421 1.782 Slgned on béhalf of th• Trustees Trust8e1 OL_ IlknTri Trusteè 2

GlllygoolEy Youth ?nd Communlty Development AssoGlthon Charlty Number NIC 104005 statomenl of Assets and Llabllltles as at 31 December 2018 UnTostrICt￿ Restrlthd Endowmont Funds Funds Fund¥ 2018 2018 2018 Total 2017 2018 Funds R•conclllatlon Cash at bank & In hand at 11112018 Surplusl(d8frcttl forthe year 1.782 1739 1,782 3,160 6,421 {4,639) 421 Cash at bank & In hand al 31112r2018 4.521 421 4.942 1.782 Cash Fund8 CUrr￿t Accounts Deposlt Accounts 4.942 1,782 Total Cash Funds 4.942 1.782 Slgnad on b8half of thé Trustees Trustee l klknf Trnst8• 2

Glllygooley Youth and Communky Development Association Charity Number NIC 104005 Notes to the flnancEal statomants for the year ended 31 December 2018 Recelpts and Payments £count l ttems of inecme and expendliure Ind￿ed wlthin the Re￿Ipts arKI Payments A¢￿Unt have been ac￿nted for on a cash recs basis. Grants Received Unrestrkted Restrlcted Endowment Funds Funds Funds 2018 2018 2018 Total 2018 Femian8gh and Omtyh District Council Red Cross Dalradian gold 1.465 700 1,465 700 250 250 250 2.165 2,415 Mov•m8nt In Funds Ineomlng Outgolng 0110112018 Resourc￿ Rèsourc88 Transfers 31112r2018 R•slrlcted Funds Grants received {1,165) 2.165 (1.7441 1745) 1.165 2,165 1,744 745 Unrèstrletsd Funds Gen8ral funds 2.947 8.978 (6.2391 5,686 2,947 8.978 6.239 5,686 Total Funds 1,782 11.143 7.983 4,942 Trusteee renumerallon and benofits None of the trustees have been paid any renumeratKffl or received any other benefits from an empwnent Giltyy(x)ley Youth & Ccffimunty Dèvelopment Assouation or a related entity. Gov8manu Costs No fee was paid to the independent exam1r￿r during the w.