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 Statell￿nts from tha acco¥Ln￿lS
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
Tn￿ra￿e.&.
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 S￿￿7u<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 - Cornn￿r￿al
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
2￿00
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
3￿r)
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
cL￿￿G 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