Northern Ireland Limousin Cattle Club Unaudited Financial Statements 31 December 2022
Northern Ireland Limousin Cattle Club UNAUDrrED FINANCIAL STATEMENrs For the Year Ended 31 December 2022 coNrENTS PAGE Accountants, Report Income & Expenditure Account Appendix- Orsanised Events Balance Sheet
Northern Ireland Limousin Catri_le CIU'O AccouwfANfs' REPORT TO THE EKECLTII L COIfjIIFEE For the Year Ended 31 December ?0?? As described below you have approved the unaudited Finanoalk £*. ___. 31 December 2022 set out on pages 2 to 4. In accordance !-L•7L. completed these unaudited Financial Statellnts from tha acco¥LnlS and explanations supplied to us, we do not express our opinio_ry LherrL -.fi=. LV. rorll&tion HUNTER swfoN & CO Chartered Certsfied Accountants 50 Conunercial Road Banbridge Co Down BT32 3FS XLLU'I'IVL LUMMI'I-I'LEb' AYYKUVAL UI4 TrIINANLIAL S'I'A'I'LMEN'I'5 We approve these unaudited Financial Statements for tbe year ended 31 December 2022 set out on pages 2 to 4 and confirm that we have made available all rdevant records and iDformation for their preparation and 8ive our authority for them to be subniitted if required to Ftm Revenue & Customs and/or The Charity Commission for Northern Ireland. Secretary/TreasuTer 08 Mar 023 Date
NI Limousin Cattle Club Income & enditure Acc(nmt For the ear ended 31 Decembet 2022 Year Ended Year Ended Income Arttiual Subscriptions 3,935 12,929 4B30 12266 BL Bank Goodwlll arity Money Received Young Limousin Breeders 417 726 18,007 170 16,941 enditure Accountancy Fees Meetings Bank Charges Se(yetsrial Subscriptions Stationery etc Telephone Postage General Expenses Shop Goods Travel- Secretsrial Tnrae.&. 860 877 98 8,000 115 521 192 1284 597 177 676 692 2,475 825 374 147 8260 100 552 1,904 578 179 679 1,106 Advertising/Spoworship/Promotion Young timousin Breedets 17J90 15,059 SuTplus/ (Defiat) Income over Expenditure Net Surplu51(Deficit) £rom OrgaDised Events- NOTE. (I) Bank Interest Received Payments to (17aTities 617 17,712 1,882 5,847 67 (3,500) Total Surplus/(Deficit) 14,830 7,796
NI Limousin Cattle Club NOTE ed Events ear ended 31 December 2022 For the Year Ended .)]Ai? ?? Income 4xpenditur S7u<l (Deticiti Y=ar Ended 3 21 Income -xpenditur Surplus/ Deficit BLCS February Sale 1,?33 1,414 BLCS May Sale 2,?j7 2517 Online Show- Forever in Red Genes u?0 6?0 Herd Competition- Pedigree 1,183 1,3?? 11-,0) i.i?o 817 Herd Competitson - Cornnral 200 1,?/5 (1,0/?) i63 i63 Hilltown Female Sale 1,060 (300) Balmoral Show 1,678 2,154 (476) 1,234 1,369 (135) NI UsIn Championship 2,227 2,227 Suckled Calves Show & Sale 2,250 1250 2,iOO 200 BLCS October Show & Sale 695 247 1,339 249 1.090 ising Stars Calf Show 5,9n 5,9n 50th Anniversary Hite Sale 12,748 15287 (2,639) Prize Night 3r) 3,889 (314) Show Team of the Year 250 275 Charity Auction 20,134 342 19,792 Prior Year Events 469 54,701 36,989 17,712 13,434 7587 5,847
NI Limousin Cattle Club Balance Sheet at 31 December 2022 Year Ended Y&ir Ended 31 CURRENT ASSETS Sundry DebtOTS Cash at Bank Cash in Hand aosing Stock 6.178 7,6i3 55,619 35 192 NOTE 2 35 290 75,191 63,499 CURRENT LIABILrriES Accruals 2,741 5,879 r4TEf ASSETS 72A50 57,620 Represented by: CAprrAL ACCOUNT Opening Capitsl Surplus/(Deficit) per Income & Expenditure Account 57.620 49.824 14/30 7,796 cLG CAPITAL 72,450 57,620 NOTE 2 Cash at Bank Ulster Bank - Fixed Term Deposit Account Ulster Bank Curzent Account Allied trish Bank Cunent Account Bank of Treland Deposit Account Danske Bank Investtnent Account 10,135 26520 21.905 10, 10,134 15,727 18,061 10,128 1,569 68,688 55,619