| Pago | |
|---|---|
| Trustees' annual report (incorporating the director's report) | 1 |
| Independent examiner'sreporttothetrustees | |
| Statementoffinancialactivities(includingincomeand | |
| expenditureaccount) | |
| Statementoffinancialposition | |
| Statement ofcashfows | 6 |
| Notestothe financial staterments | 7 |
| Referenceandadministrativ | edetails |
|---|---|
| Registered chartty name | SrabaneDownSyndromeSupport Group |
| Charityregistrationnumber | NIC 105835 |
| Principalotfhceandregistered18CragnagoreLane | |
| Office | Stabane |
| Co.Tyrone BT828FD |
|
| Thetrustees | |
| MrsHelen Wnght | |
| MissSneadCurran | |
| MrsJuteDevine | |
| MrsCathyBrown | |
| lrsMaellaMcGettigan | |
| MissJoanneMcNamee | |
| MrslichelieKeavey | |
| MrsKellyDevenny | |
| Mrs LauraMcCailion | |
| Companysecretary | MrsJoanneMcNamee |
| StrabaneCDownSyndromeSupport Group CompamyLimitedbyQurantee StatementofFinancialAtivtiea (includingincomeandespendture scEount) Yearended31March2024 restncsed 2024 Rostreed ndsTotalhunds |
StrabaneCDownSyndromeSupport Group CompamyLimitedbyQurantee StatementofFinancialAtivtiea (includingincomeandespendture scEount) Yearended31March2024 restncsed 2024 Rostreed ndsTotalhunds |
StrabaneCDownSyndromeSupport Group CompamyLimitedbyQurantee StatementofFinancialAtivtiea (includingincomeandespendture scEount) Yearended31March2024 restncsed 2024 Rostreed ndsTotalhunds |
|
|---|---|---|---|
| unds | |||
| 16017 | |||
| 16017 | |||
| Incomeandendowments | 5 | ||
| dlegaces Donationsand |
16.017 | ||
| Other trading actvvtes | t6.01/ | ||
| Totalincome | |||
| Expenditure Expendtureonrasingfunds Costsofrasngdonationsand |
7 7704 |
7104 1.704 |
18806 12806 |
| legacies | 1704 | ||
| Totalexpenditure | |||
| 8.313 | (179161 | ||
| Netincomellexpenditure)andnet movementinfunds |
8313 | ||
| 15.276 | 33192 | ||
| Reconciliationoffunds Totalfunds brought forward |
15.276 23589 |
23.589 | 15276 |
| Totalfundscarnedforward |
thyear |
| 31March2024 | |||
|---|---|---|---|
| 2024 | 2023 | ||
| Note | |||
| Currentassets Cashatbankandnhand |
23.789 | 15476 | |
| Creditors:amountsfallingduewithinoneyear | 10 | 200 | 200 |
| 23.589 | 15276 | ||
| Netcurrentassets | |||
| Totalassetslesscurrentliablities | 23589 | 15276 | |
| Fundsofthe charity | 23.589 | 15276 | |
| Unrestrctedfunds | |||
| 11 | 23.589 | 15276 | |
| Totalcharity funds |
| StrabaneDownSyndromeSupportGroup CompanyLimitodbyGuaranto0 StatemontofCash Flows |
||
|---|---|---|
| Yearended31March2024 | 2024 | 2023 |
| Cash flowsfrom income.ternen raungactivities |
8.313 | (17.916) |
| Net | (-) | |
| ChangesIn Tradeandothercreditors Cashgeneratedfromoperabons Netcash from'usedinjoperatingactrvites Netincreasel(decrease) in cashandcashequlvalents Cashandcashequivalentsatbeginningofyear |
8.313 8.313 8.313 15.476 23,789 |
(17.916) (17,916) (17.916) 33,392 15,476 |
| Cashandcashequlvalentsatendofyear |
| S. | Donationsandlegacies |
Restncted | TotalFunds | Restrcted | TotalFunds | TotalFunds | |
|---|---|---|---|---|---|---|---|
| Funds | 2024 |
Funds £ |
2023 | ||||
| Grants | |||||||
| BigLotteryFund | |||||||
| 6 | Othertrading activities | Unrestricted | TotalFunds | Unrestrcted | TotalFunds | ||
| Funds | 2024 | Funds | 2023 £ |
||||
| Fundrasingevents | 16.016 | 890 | |||||
| 16,016 | 890 | ||||||
| 7. | Costsofraisingdonationsandlegacies | Unrestrcted | Restncted | TotalFunds | |||
| Funds | Funds | 2024 | |||||
| £ | |||||||
| FundraisngCosts GroupTrps/DaysOut |
1,021 6,683 |
1.021 6,683 |
|||||
| Insurance | |||||||
| Averts& PR | |||||||
| MeetingCosts | |||||||
| 7,704 | 7,704 | ||||||
| UnrestrIcted | Restcted | TotalFunds | |||||
| Funds | Funds | 2023 | |||||
| £ | |||||||
| Fundrais1ngCosts | 890 | 890 | |||||
| EventsCosts | |||||||
| Insurance | |||||||
| Adverts&PR | |||||||
| DisneyLandTrp | |||||||
| MeetngCosts | |||||||
| 890 | 890 | ||||||
| 8 | Staftcosts |
| 10 | Creditorsamountsfalling due withinoneyear | 2024 | 2023 |
|---|---|---|---|
| 200 | 200 | ||
| Trade creditors | |||
| GrantinAdvance | 200 | 200 |
| Analysis ofcharitable funds | |||||
|---|---|---|---|---|---|
| Unrestrictedfunds | At | ||||
| A 1Aprt2023 |
Income | Expenditure31March | 24 | ||
| Generai funds | 15.276 | 16.017 | 7.704 | 23879 | |
| Restrictedfunds | At | ||||
| 1April2023 | Income | £ Expenditure31March |
24 |
||
| RestnctedFund |