The Cross Community Company
Statement of Financial Activities
for the Year Ended 30 April 2023
30.4.23
Total
funds
30.4.22
Total
funds
Unrestricted Restricted
fund
fLU]ds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,807
34,000
35,807
44,700
Other income
640
640
Total
1,807
34,640
36,447
44,700
EXPENDITURE ON
Charitable activities
Orphanage - India
International Mission to Jews
108
200
25,075
25,183
200
37,000
Other
1,222
640
1,862
2,360
Total
1,530
25,715
27,245
39,360
NET INCOME
277
8,925
9,202
5,340
RECONCILIATION OF FUNDS
Total funds brought forward
24,058
2,565
26,623
21,283
TOTAL FUNDS CARRIED FORWARD
24,335
11,490
35,825
26,623
The notes fonn part of these financial statements
Page 5

The Cross Community Company
Balance Sheet
30 April 2023
30.4.23
Total
nds
30.4.22
Total
funds
Unrestricted Restricted
fund
fLU]ds
Notes
FIXED ASSETS
Tangible assets
26,585
26,585
26,585
CURRENT ASSETS
Debtors
Cash at bank
1,630
9,860
1,630
10,500
1,922
643
640
640
11,490
12,130
2,565
CREDITORS
Amounts falling due within one year
(2,890)
(2,890)
(2,527)
NET CURRENT ASSETS
(2,250)
11,490
9,240
38
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,335
11,490
35,825
26,623
NET ASSETS
24,335
11,490
35,825
26,623
FUNDS
Unrestricted funds
Restricted funds
24,335
I 1,490
24.058
2,565
TOTAL FUNDS
35,825
26,623
The charitable company is entitled to exemption from audit under S¢¢tion 477 of the Companies Act 2006
for the year ended 30 April 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
¢nsuring that the charitable company keeps accounting records that comply with Scctions 386 and 387
of the Companics Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charltable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companics Act 2006 relating to financial statements, so far as applicable to the
charitable company.
The notes forni part of these financial statements
Page 6
continued..-

The Cross Community Company
Balance Sheet- continued
30 April 2023
These financial statements have been prepared in accordance with the provisions applicable to charitablc
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
30 January 2024 and were signed on its behalf by:
Mr Raymond Thomas Kelly - Trustee
The notes fom part of these financial statements
Page 7

The Cross Community Company
Notes to the Financial Statements
for the Year Ended 30 April 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable Company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective I January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical Cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing tbe charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be Tneasured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a
commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Improvements to property
not provided
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within th¢ objects of the charity.
Restrictions arise when spccificd by the donor or when funds are raised for particular restricted
pU￿oses.
Page 8
continued..

The Cross Community Company
Notes to the Financial Statements - continued
for the Year Ended 30 April 2023
TRUSTEES, REMUNEIL4TION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2023 nor for the
year ended 30 April 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 April 2023 nor for the year ended
30 April 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,700
37,000
44,700
EXPENDITURE ON
Charitable activities
Orphanage - India
37,000
37,000
Other
2,285
75
2,360
Total
2,285
37,075
39,360
NET INCOME/(EXPENDITURE)
5,415
(75)
5,340
RECONCILIATION OF FUNDS
Total funds brought fonvard
18,643
2,640
21,283
TOTAL FUNDS CARRJED
FORWARD
24,058
2,565
26,623
Page 9
continued...

The Cross Community Company
Notes to the Financial Statements - continued
for the Year Ended 30 April 2023
TANGIBLE FIXED ASSETS
Improvcments
to
propety
Fixtures
and
fittings
Totals
COST
At l May 2022 and 30 April 2023
26,585
1,540
28,125
DEPRECIATION
At l May 2022 and 30 April 2023
1,540
1,540
NET BOOK VALUE
At 30 April 2023
26,585
26,585
At 30 April 2022
26,585
26,585
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23
30.4.22
Other debtors
1,630
1,922
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23
30.4.22
Other creditors
Accrued expenses
1,249
1,641
1,541
986
2,890
2,527
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.4.23
At 1.5.22
Unrestricted funds
General fund
24,058
277
24,335
Restricted funds
Restricted Fund
2,565
8,925
11,490
TOTAL FUNDS
26,623
9,202
35.825
Page 10
continued...

The Cross Community Company
Notes to the Financial Statements - continued
for the Year Ended 30 April 2023
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1,807
(1,530)
277
Restricted funds
Restricted Fund
Arn]agh Banbridge & Craigavon
Council
34,000
(25,075)
8,925
640
(640)
34,640
(25,715)
8,925
TOTAL FUNDS
36,447
(27,245)
9,202
Comparatives for movement in funds
Net
movement
in funds
At
30.4.22
At 1.5.21
Unrestricted funds
G¢neral fund
18,643
5,415
24,058
Restricted funds
Restricted Fund
2,640
(75)
2,565
TOTAL FUNDS
21.283
5,340
26,623
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expcndcd
Movement
in funds
Unrestricted funds
General fund
7,700
(2.285)
5,415
Restricted funds
Restricted Fund
37,000
(37,075)
(75)
TOTAL FUNDS
44,700
(39,360)
5,340
Page 11
continued...

The Cross Community Company
Notes to the Financial Statements - continued
for the Year Ended 30 April 2023
MOVEMENT IN FUIYDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
30.4.23
At 1.5.21
Unrestricted funds
General fund
18,643
5,692
24,335
Restricted funds
Restricted Fund
2,640
8,850
11,490
TOTAL FUNDS
21,283
14,542
35,825
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows".
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fimd
9,507
(3,815)
5,692
Restricted funds
Restricted Fund
Am]agh Banbridge & Craigavon
Council
71,000
(62,150)
8,850
640
(640)
71,640
(62,790)
8,850
TOTAL FUNDS
81,147
(66,605)
14.542
RELATED PARTY DISCLOSURES
During the year the charity received donations totalling £34,000 from businesses in which one of the
Trustees, Mi Ronald Kelly, was a Dircctor/Partner.
Page 12

The Cross Community Company
Detailed Statement of Financial Activities
for the Year Ended 30 April 2023
30.4.23
30.4.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations
35,807
44,700
Other income
Grant received
640
Total incoming resources
36,447
44,700
EXPENDITURE
Charitable activities
Grants to institutions
25,200
37,000
Other
Printing, stationary & advertising
General expenses
473
240
286
286
713
Support costs
Management
Insurance
Light and heat
Telephone
Repairs & renewals
278
(460)
241
912
482
118
530
971
1,130
Finance
Bank charges
133
127
Governance costs
Accountancy and legal fees
655
390
Total resourccs expended
27,245
39,360
Net income
9,202
5,340
This page does not fonn part of the statutory financial statements
Page 13