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2024-04-30-accounts

The Cross Community Company

Statement of Financial Activities for the Year Ended 30 April 2024

Unrestricted
INCOME AND ENDOWME'ITS FROM
fund
Notes
£
Donations and legacies
1,350
Other income
Total
1,350
EXPENDITURE ON
Charitable activities
Orphanage - India
100
International Mission
Other
3,069
Total
3,169
NET INCOME
(1,819)
RECONCILIATION OF FUNDS
Total funds brought forward
24,335
TOTAL FUNDS CARRIED FORWARD
22,516
Restricted
30.4.24
Total
30.4.23
Total
funds
£
funds
£
funds
£
69,750
71,100
36,447
Restricted
30.4.24
Total
30.4.23
Total
funds
£
funds
£
funds
£
69,750
71,100
36,447
69,750
71,100
36,447
76,000
76,100
200
3,269
25,383
1,862
76,200
79,369
(6,450)
(8,269)
11,490
35,825
27,245
9,202
21,283
5,040
27,556
26,623

The notes fonn part of these financial statements

Page 5

The Cross Community Company (Registered number: Nl637875)

Balance Sheet 30 April 2024

FIXED ASSETS
Notes
Tangible assets
4
CURRENT ASSETS
Debtors
5
Cash at bank
CREDITORS
Amounts falling due within one year
6
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
7
Restricted funds
TOTAL FUNDS
Unrestricted
Restricted
fund
£
funds
£
26,585
3,434
40
1,606
40
5,040
(4,109)
(4,069)
5,040
22,516
5,040
22,516
5, 040
30.4.24
Total
30.4.23
Total
funds
£
funds
£
26,585
26,585
3,434
1,630
1,646 10,500
30.4.24
Total
30.4.23
Total
funds
£
funds
£
26,585
26,585
3,434
1,630
1,646 10,500
30.4.24
Total
30.4.23
Total
funds
£
funds
£
26,585
26,585
3,434
1,630
1,646 10,500
5,080
(4,109)

12,130
(2,890)
971
27,556
9,240
35,825
27,556
35,825
22,516
24,335
5,04011,490
27,556
35,825

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page6

The Cross Community Company (Registered number: Nl637875)

Balance Sheet - continued

30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 29 April 2025 and were signed on its behalf by:

Mr Raymond Thomas Kelly - Trustee

The notes fonn part of these financial statements

Page 7

The Cross Community Company

Notes to the Financial Statements for the Year Ended 30 April 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS I 02, have been prepared in accordance with the Charities SORP (FRS I02) 'Accounting and Repoiiing 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 oflreland (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 the 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 measured 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.

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 the objects of the charity. Restrictions arise when specified hy the donor or when funds are raised for particular restricted purposes.

continued...

Page 8

The Cross Community Company

Notes to the Financial Statements - continued

for the Year Ended 30 April 2024

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2024 nor for the year ended 30 April 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.

3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,700
EXPENDITURE ON
Charitable activities
Orphanage - India
Other
2,285
Total
2,285
NET INCOME/(EXPENDITURE)
5,415
RECONCILIATION OF FUNDS
Total funds brought forward
18,643
TOTAL FUNDS CARRIED
FORWARD
24,058
Restricted
Total
funds
funds
£
£
37,000
44,700
37,000
37,000
75
2,360
37,075
39,360
(75)
5,340
2,640
21,283
2,565
26,623

continued...

Page 9

The Cross Community Company

Notes to the Financial Statements - continued

for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS

Improvements
to
property
£
COST
At I May 2023 and 30 April 2024
26,585
DEPRECIATION
AtlMay 2023 and 30 April 2024
NET BOOK VALUE
At 30 April 2024
26,585
At 30 April 2023
26,585
5.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
6.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
Accrued expenses
7.
MOVEMENT IN FUNDS
At 1.5.22
£
Unrestricted funds
General fund
24,058
Restricted funds
Restricted Fund
2,565
TOTAL FUNDS
26,623
Fixtures
and
fittings
£
1,540
Totals
£
28,125
Totals
£
28,125
Totals
£
28,125
1,540 1,540
26,585
26,585
30.4.23
£
1,630
30.4.23
£
1,249
1,641
26,585
30.4.24
£
415
30.4.24
£
666
424
1,090
Net
movement
infunds
£
277
8,925
2,890
At
30.4.23
£
24,335
11,490
35,825
2,890
9,202

continued...

Page 10

The Cross Community Company

Notes to the Financial Statements - continued

for the Year Ended 30 April 2024

7. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
Incoming
resources
£
General fund
1,807
Restricted funds
Restricted Fund
34,000
Armagh Banbridge & Craigavon
Council
640
34,640
TOTAL FUNDS
36,447
Resources
expended
£
Movement
in funds
£
(1,530)
277
(25,075)
8,925
{640)
{25,715)
8,925
(27,245)
9,202

Comparatives for movement in funds

Unrestricted funds
At 1.5.23
£
Generalfund
24,335
Restricted funds
Restricted Fund
11,490
TOTAL FUNDS
35,825
Net
movement
At
in funds
£
30.4.24
£
(1,819)
22,516
(6,450)
5,040
Net
movement
At
in funds
£
30.4.24
£
(1,819)
22,516
(6,450)
5,040
5 340 27,556

8. RELATED PARTY DISCLOSURES

During the year the charity received donations totaling £69,750 from businesses in which one of the Trustees, Mr Ronald Kelly, was a Director/Partner.

Page 12