IRISH STREET YOUTH AND COMMUNITY ASSOCIATION STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR TO 31st MARCH 2024 Unrestricted Funds Restricted Funds Total 2024 Total 2023 INCOME Donations Charitabl¢ activities 25,584 25,584 20,508 224,506 203.560 224,506 Total 25,584 224,506 250,090 224,068 EXPENDITRE Charitable activities Other 220,825 220,825 183,163 20,743 5,715 241,568 l88,878 20,743 20,743 220,825 N¢t income/expenditure 4,841 3,681 8,522 35,190 Balan¢¢ at 1st April 2023 55,875 60,716 92,988 96,669 148,863 113,673 157,385 148,863 All of the activities of the company are classed as continuing.
IRISH STREET YoirrH AND COMNWNITY ASSOCIATION BALANCE SHEET AS AT 31st MARCH 2024 2024 2023 FIXED ASSETS Offie equipment 1,001 1,001 2,004 2,004 CURRENT ASSETS Cash at bank 158,134 148,609 CURRENT LIABILITIES Accruals -1,750 -1,750 157,385 148,863 REPRESENTD BY Unrestricted funds R¢stri¢ted funds 60,716 55,875 96,669 92,988 157,385 148,863 For the year ended 31 st March 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies Trustee, responsibilities: The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476. and The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts These accounts were approved by the charity on the 6th August 2024 and signed on their behalf by Niree Mcmorris Director