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