VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Statement of Financial Activities for the Year ended 31st August 2023
Unrestricted Restricted
Funds
Funds
Total
2023
Total
2022
Recei
Voluntary Receipts
Dinner Income
Membership Subscriptions
Grants
Bank Interest
715
715
285
116
116
From Charitable Activitles
Membership Fees
Fundraising
Total Recelpts
831
831
291
Pa
ments
Insurance
Bank Charges
Govemance Costs
342
33
342
33
297
33
Total Payments
375
375
330
Net Receiptsl(Payments)
456
456
-39
Transfers between funds
Surplusl(Deficit ) for the year
456
456
-39
Total funds brought forward
15.886
15,886
15,925
Total funds carried forward
16,342
16,342
15,886

VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Balance Sheet as at 31st August 2023
Notes
2023
2022
Flxed Assets
Tangible Fixed Assets
Current Assets
DebtOfS
Cash at bank and in hand
16.342
15,886
16,342
15,886
Creditors - falling due within one year
Net Current Assets
16,342
15,886
Credltors - falllng due after one year
NET ASSETS
16,342
15,886
Funds
Unrestricted Funds
Restricted Funds
16,342
15,886
TOTAL FUNDS
16.342
15,886
Approved by the Trustees and signed on their behalf by
omas Hen
Mr William Johnston
14th May 2024

VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Notes to the Financial Statements for the year ended 31 August 2023
I. ACCOUNTING POUCIES
BASIS OF FINANCIAL STATEMEMrs
As the total income of the society is less than £250,000 the trustees have elected in
accordance with the provisions in the Charities (Accounts and Reports Regulations Nll
2015 to prepare tts accounts on a receipts and payments basis.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently
or at the trustees discretion; the incorne derived from the endowment IS to be used either
as restricted or unrestricted income funds depending on the purpose for which the
endowment was established in the first place
Restricted funds comprise lal income from the endowments which is to be expended only
on the restricted purposes intended by the donor and Ibl revenue donations or grants for
a specrfic activity intended by the donor.
Unrestricted funds are income funds which are to be spent on the society's general purposes.
Designated funds are general funds set aside bythe society for use in the future.
2. RECONCIUATION OF CASH FUNDS
Total Cash Funds at Beginning of the year
Receipts for the year
Payments for the year
Total Cash Funds at end of the year
15,886
831
-375
16,342
3. MOVEMENT IN FUNDS
At l Aprll Incomln8
2022
Resources
Outgoln8
Resources Transfers
At 31 Mar
2023
Endowment Funds
Restrirted Funds
Unrestricted Funds
General Fund
15.886
15.886
831
831
375
375
16,342
16,342
Total Funds
15.886
831
375
16,342