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||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<br>BT828FD|
|Thetrustees||
||MrsHelen Wnght|
||MissSneadCurran|
||MrsJuteDevine|
||MrsCathyBrown|
||lrsMaellaMcGettigan|
||MissJoanneMcNamee|
||MrslichelieKeavey|
||MrsKellyDevenny|
||Mrs LauraMcCailion|
|Companysecretary|MrsJoanneMcNamee|



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|StrabaneCDownSyndromeSupport Group<br>CompamyLimitedbyQurantee<br>StatementofFinancialAtivtiea<br>(includingincomeandespendture scEount)<br>Yearended31March2024<br>restncsed<br>2024<br>Rostreed<br>ndsTotalhunds|StrabaneCDownSyndromeSupport Group<br>CompamyLimitedbyQurantee<br>StatementofFinancialAtivtiea<br>(includingincomeandespendture scEount)<br>Yearended31March2024<br>restncsed<br>2024<br>Rostreed<br>ndsTotalhunds|StrabaneCDownSyndromeSupport Group<br>CompamyLimitedbyQurantee<br>StatementofFinancialAtivtiea<br>(includingincomeandespendture scEount)<br>Yearended31March2024<br>restncsed<br>2024<br>Rostreed<br>ndsTotalhunds||
|---|---|---|---|
||unds|||
|||16017||
||16017|||
|Incomeandendowments|5|||
|dlegaces<br>Donationsand||16.017||
|Other trading actvvtes|t6.01/|||
|Totalincome||||
|Expenditure<br>Expendtureonrasingfunds<br>Costsofrasngdonationsand|7<br>7704|7104<br>1.704|18806<br>12806|
|legacies|1704|||
|Totalexpenditure||||
|||8.313|(179161|
|Netincomellexpenditure)andnet<br>movementinfunds|8313|||
|||15.276|33192|
|Reconciliationoffunds<br>Totalfunds brought forward|15.276<br>23589|23.589|15276|
|Totalfundscarnedforward<br>||thyear||





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|31March2024||||
|---|---|---|---|
|||2024|2023|
||Note|||
|Currentassets<br>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||||



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|StrabaneDownSyndromeSupportGroup<br>CompanyLimitodbyGuaranto0<br>StatemontofCash Flows|||
|---|---|---|
|Yearended31March2024|2024|2023|
|Cash flowsfrom<br>income.ternen<br>raungactivities|8.313|(17.916)|
|Net||(-)|
|ChangesIn<br>Tradeandothercreditors<br>Cashgeneratedfromoperabons<br>Netcash from'usedinjoperatingactrvites<br>Netincreasel(decrease) in cashandcashequlvalents<br>Cashandcashequivalentsatbeginningofyear|8.313<br>8.313<br>8.313<br>15.476<br>23,789|(17.916)<br>(17,916)<br>(17.916)<br>33,392<br>15,476|
|Cashandcashequlvalentsatendofyear|||





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||S.|<br>Donationsandlegacies|Restncted|TotalFunds|Restrcted|TotalFunds|TotalFunds|
|---|---|---|---|---|---|---|---|
||||Funds|<br>2024|Funds<br>£||2023|
|||Grants||||||
|||BigLotteryFund||||||
||6|Othertrading activities|Unrestricted|TotalFunds|Unrestrcted|TotalFunds||
||||Funds|2024|Funds||2023<br>£|
|||Fundrasingevents|16.016||890|||
||||16,016||890|||
||7.|Costsofraisingdonationsandlegacies||Unrestrcted|Restncted|TotalFunds||
|||||Funds|Funds||2024|
|||||£||||
||FundraisngCosts<br>GroupTrps/DaysOut|||1,021<br>6,683|||1.021<br>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||||||





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|10|Creditorsamountsfalling due withinoneyear|2024|2023|
|---|---|---|---|
|||200|200|
||Trade creditors|||
||GrantinAdvance|200|200|



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|Analysis ofcharitable funds||||||
|---|---|---|---|---|---|
|Unrestrictedfunds|||||At|
||A<br>1Aprt2023|Income|Expenditure31March||24|
|Generai funds|15.276|16.017|7.704|23879||
|Restrictedfunds|||||At|
||1April2023|Income|£<br>Expenditure31March||<br> 24|
|RestnctedFund||||||