Charity registration number.. 105267 African and Caribbean Support Organisation Northern Ireland Annual Report and Financial Statements for the Year Ended 31 March 2024 NBAS Chartered Accountants 17 Carnmoney Road Glengormley NetOWnabbeY BT36 6HL
African and Caribbean Support Organisation Northern Ireland Contents (continued) Reference and Administrative Details Trustees, Report Staternent of Trustees, Responsibilities Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 7t0 16
African and Caribbean Support Organisation Northern Ireland Reference and Administrative Details Chairman Dr Livingstone Thompson Trustees Ms Lorraine Gatsi-Barnett, (Treasurer) Ms Lilian Vellam Mr Clover Watts Mr Anurag Deb Mr Simon Barr Business Manager Mr Omer Osman The Charity Commission for Northern Ireland Number 105267 Principal Office 9 Lower Crescent Belfast BT7 INR Independent Examiner NBAS Chartered Accountants 17 Cammoney Road Glengormley Newtownabbey BT36 6HL Bankers AIB 35 University Road Belfast Co. Antrim BT7 IND Page I
African and Caribbean Support Organisation Northern Ireland Trustees, Report The trustees present the annual report together with the financial statements of the charity for the year ended 31 March 2024. Objectives and activities Public beiiefil Activities undertaken to furt_her public benefit The trustees confinn that they have coinplied with the requirements of section 17 of the Charities Act 201 I to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Structure? governance and management Financial instruments Objeclives aiidpolicie The charity's activities expose it to a number of financial risks including credit risk. cash flow risk and liquidity risk. The use of financial derivatives is governed by the charity's policies approved by the board of trustees, which provide written principles on the use of financial derivatives to manage these risks. The charity does not use derivative financial instruments for speculative purpose5. Cashflow risk The charity's activities expose it primarily to the financial risks of changes in foreign currency exchange rates and interest rates. The charity uses foreign exchange forward contracts and interest rate swap contracts to hedge these exposures. Interest bearing assets and liabilities are held at fixed rate to ensure certainty of cash flows. Credil risk The charity's principal financial assets are bank balances and cash, trade and other receivables, and investments. The charity'5 credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sheet are net of allowances for doubtful receivables. An allowance for iinpaimient is made where there is an identified loss event which, based on previous experience, is evidence of a reduction in the recoverability of the cash flows. The ¢redit risk on liquid funds and derivative financial instruTnents is limited because the counterparties are banks with high credit-ratings assigned by international credit-rating agencies. The charity has no significant concentration of credit risk, with exposure spread over a large number of counterparties and customers. Liquidity risk In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments. the charity uses a mixture of long-tem and short-term debt finance. Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial statements. The annual report was approved by the trustees of the charity on .............. signed on its behalf by: Ms Lorraine Gatsi-Barnett Trustee Page 2
African and Caribbean Support Organisation Northern Ireland Statement of Trustees, Responsibilities The trustees are responsible for preparing ihe trustees, report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparinu these financial statements, the trustees are required to.. select suitable accounting policies and then apply thern consistently. observe the methods and principles in the Charities SORP- make judgements and estimates that are reasonable and prudent. state whether applicable accounting standards have been followed. subject to any material departures disclosed and explained in the financial statements. and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 201 I, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitulion. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charilable company's webslte. Legislation governing the preparation and dissemination of financial statements may diff¢r from legislation in other jurisdictions. Approved by the trustees of the charity on ol signed on its behalf by.. Ms Lorraine Gatsi-Barnett Trustee Page 3
African and Caribbean Support Organisation Northern Ireland Independent Examiner's Report to the trustees of African and Caribbean Support Organisation Northern Ireland I report to the trustees on my examination of the accounts of African and Caribbean Support Organisation Northern Ireland for the year ended 31 March 2024. Responsibilities and basis of report As the charity trustees of African and Caribbean Support Organi5ation Northern Ireland you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) ?008. You are satisfied that the accounts of African and Caribbean Support Organisation Northern Ireland do not require an audit under section 65(2) of the Act and that an independent examination is needed. report in respect of my examination of the African and Caribbean Support Organisation Northern Ireland's accounts carried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act {Northem Ireland) 2008. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examiner's statement I have completed my examination. I confinn that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept as required by section 63 of the 2008 Act. or 2. the account5 do not accord with those records. or 3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities {Accounls and Report5) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. 4. there is further inforniation needed for a proper understanding of the accounts to be reached. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Nigel Begos FCA Chartered Accountants Ireland 17 Carnmoney Road Glengormley Newtownabbey BTi6 6HL Date.. 11/11.2 Page 4
African and Caribbean Support Organisation Northern Ireland Statement of Financial Activities for the Year Ended 31 March 2024 Unrestricted funds Restrieted funds Total 2024 Note Income Endowments from: Charitable activities 4.370 117,941 122,311 Total income 4.370 117,941 122.311 Expenditure on: Charitable activities Other expenditure (117,515) (117.515) (2.850) (2.850) Total expenditure (2,850) (117,515) (120,365) Net income 1,520 426 1,946 Net movement in funds 1,520 426 1,946 Reconciliation of funds Total funds brought forward 5,160 28.450 33,610 Total funds carried forward 14 6,680 Unrestricted funds 28,876 Restricted funds 35.556 Total 2023 Note Income and Endowments from: Donations and letsacies Charitable activities 7,536 75,594 83,130 Total income 7,538 75,594 83,132 Expenditure on: Charitable activities Other expenditure (57.568) (57,568) {3,130) {3,130) Total expenditure (3,130) (57.568) (60.698) Net income 4,408 18,026 22,434 Net movement in funds 4.408 18,026 22,434 Reconciliation of funds Total funds brought forward 752 10,424 1,176 Total funds carried fonvard 14 5,160 28,450 33,610 All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2023 is shown in note 14. te The notes on pages 7 to 16 forni an part of these financial statements.
African and Caribbean Support Organisation Northern Ireland (Registration number: 105267) Balance Sheet as at 31 March 2024 2024 2023 Note Fixed assets Tangible asset5 1.698 1,698 Current assets Cash at bank and in hand 12 55,347 53,281 Creditors: Amounts falling due within one year 13 (21,489) (21,369) Net Current assets 33,858 31,912 Net assets 35.556 33,610 Funds of the charity: Restricted income funds Restricted funds 28.876 28,450 Unrestricted incom¢ funds Unrestricted funds 6.680 5,160 Total funds 14 35,556 33,610 The financial statements on pages 5 to 16 were approved by the trustees, and authorised for issue on and signed on their behalf by- Ms Lorraine Gatsi-Bamett Trustee te The note5 on pages 7 to 16 fonn an ¢p.&pl part of these financial statements.
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 l Accounting policies Statement of compliance The financial Statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. Basis of preparation African and Caribbean Support Organisation Northern Ireland meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless othenvise stated in the relevant note{s) to these accounts. Going conc¢rn The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. Ineome and endowments Voluntary incoine including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be Ineasured with sufficient reliability. Domulioiis and legficies Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. Deferred i)Icome Defeed income represents amounts received for future periods and is released to incoming resources in the period for which, it has been received. Such income is only deferred when: The donor specifies that the orant or donation must only be used in future accounting periods. or The donor has imposed conditions which must be met before the charity has unconditional entitlement. Expenditure All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources. with central staff costs allocated on the basis of time spent. and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. Cliarilable aclivilies Charilable expenditure comprises those costs incurred by the charity in the delivery of it5 activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to 5UPPOrt them. Page 7
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) Support costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas. or per capita. staff costs by the time spent and other costs by their usage. Taxation The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 201 O and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part I I of the Corporation Tax Act 201 O or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extent that such incoine or gains are applied exclusively to charitable purposes. Tangible fixed assets Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impainnent losses. Depreciation and amortisation Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value. over their expected useful economic life as follows- Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-tenn highly liquid inve5tment5 that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Borrowing5 Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing bOowing5 are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevaT]t borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date. Fund structure Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity. Restricted income funds are those donated for use in a particular area or for specific purp05e5, the use of which is restricted to that area or purpose. Page 8
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) Financial instruments Classificalioii Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual aangeMentS entered into. An equity instrument is any contrdct that evidences a residual interest in the assets of the charity after deducting all of its liabilities. Recognilioii aiid measuremenf All financial assets and liabTlities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets and liabilities are only offset in the statement of financial position when, and only when there exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained some, but not all. significant risks and rewards of ownership, has transferred control of the asset to another party. Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or expires. Page 9
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) Debi iiislrumeiils Debt instruments which meet the following conditions are subsequently measured at amortised cost using the effective interest method.. (a) The contractual return to the holder is (i) a fixed amount. (li) a positive fixed rate or a positive variable rate. or (iii) a combination of a positive or a negative fixed rate and a positive variable rate. (b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be linked to a single relevant observable index of general price inflation of the currency in which the debt instrument is denominated, provided such links are not leveraged. (c) The contract may provide for a deterniinable variation of the return to the holder during the life of the instrument, provided that (i) the new rate satisfies condition (a) and the variation is not contingent on future events other than (l ) a change of a contractual variable rate. (2) to protect the holder aoainst credit deterioration of the is5uer- (3) changes in levies applied by a central bank or arising from changes in relevant taxation or law; or (li) the new rate 15 a market rate of interest and satl5fie5 condition (a). (d) There is no contractual provision that could, by its terms. result in the holder losing the principal amount or any interest attributable to the current period or prior periods. (e) Contractual provisions that perniit the issuer to prepay a debt instrument or permit the holder to put it back to the issuer before maturity are not contingent on future events, other than to protect the holder against the credit deterioration of the issuer or a change in control of the issuer, or to protect the holder or issuer against changes in levies applied by a central bank or arising froin changes in relevant taxation or law. (Q Contractual provisions may pennit the extension of the tenn of the debt instrument. provided that the return to the holder and any other contractual provisions applicable during the extended term satisfy the conditions of paragraplis (a) to (c). Debt instruments that are classified as payable or receivable within one year on initial recognition and which meet the above conditions are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. net of irnpairment. With the exception of some hedging instruments, other debt instruments not meeting these conditions are measured at fair value through profit or loss. Cominitments to make and receive loans which meet the conditions mentioned above are measured at cost (which Inay be nil) less impairment. liiveslmeiits Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably rneasurable) are measured at fair value through profit or1055. Where fair value cannot be measured reliably, investments are measured at cost less impairment. Investments in subsidiaries and associates are measured at cost less impaimient. For investments in subsidiaries acquired for consideration including the i55ue of shares qualifying for merger relief. c05t is measured by reference to the nominal value of the shares issued plu5 fair value of other consideration. Any premium is ignored. Page 10
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) Derivalivefiiifiiicial iiislrumenls The charity uses derivative financial instruments to reduce exposure to foreign exchange risk and interest rate movements. The charity does not hold or issue derivative financial instruments for speculative purposes. Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to their fair value at each reporting date. The resultino gain or loss is recognised in statement of financial activities immediately unless the derivative is designated and effective as a hedoing instrument, in which event the timing of the recognition in statement of financial activities depends on the nature of the hedoe relationship. Fair value mea.suremeiil The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent transactions of an identical asset on their own are not a good estimate of fair value, the fair value is estimated by using a valuation technique. 2 Income from donations and legacies Unrestricted funds General Total funds Total for 2024 Total for 2023 3 Income from charitable aetivities Unrestricted funds General Restricted funds Total 2024 Total 2023 Joseph Rowntree Charitable Trust TNL Community Fund- B.A.M.E TEO Belfast City Council Other 61,912 17,165 21.264 17.600 61,912 17.165 21.264 17.600 4,370 53,125 22,469 4,370 7.536 4,370 117,941 122.311 83,130 Page 11
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) Unrestricted funds General Restricted funds Total 2023 Joseph Rowntree Charitable Trust TNL Community Fund- B.A.M.E Other 53,125 22,469 53.125 22,469 7,536 7,5i6 7,536 75,594 83,130 4 Expenditure on charitable activities Restricted funds Total funds Note Allocated support costs 117,515 117,515 Total for 2023 57,568 57.568 Activity support costs Total expenditure Fundraising Costs Wages Pensions Travelling Commercial Waste Heat & Light Insurance Phone Computer Printing, Postage & Stationery Subscriptions Cleaning Other 8,043 69,149 2,345 1,064 324 1.717 975 2,308 72 1,894 82 1,185 28.357 8.043 69,149 2,345 1.064 324 1,717 975 2,308 72 1.894 82 .185 28,357 Total for 2024 117,515 117,515 Total for 2023 57,568 57,568 Page 12
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 5 Other expenditure Unrestricted funds General Total funds Note Independent examiner fees Examination of the financial statements 2.850 2.850 Total for 2024 2.850 2.850 Total for 2023 3,130 3,130 6 Analysis of support costs Charitable activities expenditure Restricted funds Total funds Basis of allocation Charitable Activitie5 117,J95 117,395 Total for 2023 57,568 57,568 Basis of allocation Reference Method of allocation 7 Net incomingloutgoing resources Net incoming resources for the year include: Page 13
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2024 8 Trustees remuneration and expenses 9 Independent examiner's remuneration 2024 2023 Examination of the financial statements 2,850 1,436 Page 14
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 10 Taxation The charity 15 a registered charity and is therefore exempt from taxation. I l Tangible fjxed assets Furniture and equipment Computer equipment Other tangible rixed asset 2 Total C05t At l April 2023 6.289 6,383 12,672 At 31 March 2024 6,289 6,383 12,672 Depreciation At l April 2023 6,128 4,846 10.974 At 31 March 2024 6,128 4,846 10.974 Net book value At i l March 2024 6,289 255 (4.846) 1,698 At 31 March 2023 6,289 255 (4,846) ,698 12 Cash and cash equivalents 2024 2023 Cash on hand Cash at bank 55,343 53.277 55,347 53,281 13 Creditors: amounts falling due within one year 2024 2023 Accruals Deferred income 8,908 12,581 8,788 12,581 21,489 21,369 Page 15
African and Caribbean Support Organisation Northern Ireland Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 14 Funds Balance at I April 2023 Incoming resources Resources expended Balance at 31 March 2024 Unrestrieted funds General 5.160 4,370 (2,850) (117,515) 6,680 Restricted funds 28,450 117,941 28,876 Total funds 33,610 122,311 {120,365) 35,556 Balance at I April 2022 Incoming resources Resources expended Balance at 31 March 2023 Unrestricted funds General 752 7,538 (3.130) 5,160 Restricted funds 10.424 75,594 (57,568) 28,450 Total funds 11,176 83,132 (60.698) 33,610 15 Analysis of net assets between funds Unrestricted funds General Total funds at 31 March 2024 Current assets 2,066 2.066 16 Analysis of net funds At l April 2023 At31 March 2024 Cash at bank and in hand 53,281 53,281 Net debt 53,281 At l April 2022 53.281 At 31 March 2023 Net debt Page 16
African and Caribbean Support Organisation Northern Ireland Statement of Financial Activities by fund for the Year Ended 31 March 2024 Total Total Unrestricted Unreslricted Funds Funds 2024 2023 Income and Endowments from: Donations and legacies Charitable activities 4,370 7,536 Total income 4,370 7,538 Expenditure on: Other expenditure (2,850) (3,130) Total expenditure (2,850) (3,130) Net income 1.520 4.408 Net movement in funds 1,520 4.408 Reconciliation of funds Total funds brought forward 5,160 752 Total funds carried forward 6.680 5.160 This page does not form part f th tatutory financial statements. age
African and Caribbean Support Organisation Northern Ireland Statement of Financial Activities by fund for the Year Ended 31 March 2024 (continued) Total Restrieted Funds 2024 Total Restricted Funds 2023 Income and Endowments from: Charitable activities 117.941 75,594 Total income 117,941 75.594 Expenditure on: Charitable activities (117,515) (57,568) Total expenditure (117,515) (57,568) Net income 426 18,026 Net movement in funds 426 18,026 Reconciliation of fund5 Total funds brought forward 28,450 10,424 Total funds carried fonvard 28,876 28,450 This page does not forni part f th age tatutory financial statements.
African and Caribbean Support Organisation Northern Ireland Detailed Statement of Financial Activities for the Year Ended 31 March 2024 Total 2024 Total 2023 Income and Endowments from: Donations and legacies (analysed below) Charitable activities (analysed below) 122,311 83,130 Total income 122,311 83,132 Expenditure on: Charitable activities (analysed below) Other expenditure (analysed below) (117,515) (2,850) (57,568) (3,130) Total expenditure (120,365) (60,698) Net income 1,946 22,434 Net movement in funds 1,946 22.434 Reconciliation of funds Total funds brought forward 33,610 11,176 Total funds carried foNard 35.556 33,610 This page does not forni part f th tatutory financial statements. F9age14
African and Caribbean Support Organisation Northern Ireland Detailed Statement of Financial Activities for the Year Ended 31 March 2024 (continued) Total 2024 Total 2023 Doiialions uiid legacies Appeals and donations Cliftrilable aclivilie.¥ Grants - other agencies Sale of goods and services made or provided by the beneficiaries of the charity 17,941 75,594 4,370 7,536 122,311 83,130 Cliarilable aclivilies Fundraising costs Repairs aTtd maintenance Depreciation of fixtures and fittings Depreciation of office equipment Waoes and salaries Staff pensions (Defined contribution) - pension scheme I Travelling Light. heat and power Insurance Repairs and maintenance Telephone and fax Computer software and maintenance costs Printing, postage and stationery Trade subscriptions Cleaning Travel and subsistence Advertising Consulting Legal and professional fees Bank charges (8,043) (324) (2.511) (481) (180) (46.180) (303) (69,149) (2,345) (1,064) (1,717) (975) (1,489) (910) {1,108) (1,640) (2.308) (72) (1.894) (82) (1.191) (96) (497) (261) (411) (28,049) (920) (581) (57,568) (302) (117.515) This page does not form part f th tatutory financial statements. age
African and Caribbean Support Organisation Northern Ireland Detailed Statement of Financial Activities for the Year Ended 31 March 2024 (continued) Total 2024 Total 2023 Ollier cypendilure Staff welfare Sundry expenses Cleaning Accountancy fees Bad debts written off (800) {2) (i) (1,436) (891) (2,850) (2,850) (3,130) This page does not forni part f th tatutory financial statements. age