Richmount Rural Community Association
Report of the Trustees
Financial Statements
For Year Ending 31 March 2023
Richmount Rural Community Association
Accounts for year ending 31 March 2023- Expenditure £ £ Project Costs (Charitable activities) 62,458.54 71,823.75 Running/overhead costs 15,432.01 12,301.97 Total £77,890.55 £85,134.72
Richmount Rural Community Association Accounts: for year ending: 31 March 2023 - Income
Unrestricted Restricted Total 2021 £ £ £ Charitable activities ABC Borough Council development grants 5,268.45 ABC Borough Council Large Capital grant 4675.00 CLEAR/PHA (5 Steps to well-being) 3852.00 N I Community Relations Council 1,613.00 DAEFRA (Micro Grant) 1018.06 Arts Council NI 2,520.50 Receipts 41,715.20 Sub Total 51,5420.55 9120.45
Richmount Rural Community Association accounts for year ending
31 March 2023
Balance Sheet 2023 2022 Fixed Assets: £ £ Buildings 45,000 43,000 Fixtures & Fittings & equipment 52, 375 55,400 Total 97,375 98,400 Current Assets: Debtors 2,120 Bank 4,382 Total 6,502 Current Liabilities Creditors 0 Net Current Assets 6,502 Restricted reserve 0 Unrestricted reserves 6,502 Total assets less liabilities 103,877 112,583
These financial statements were approved by the Board of Trustees on 6 December 2023, and signed on their behalf by:
Trustee : Joe Garvey