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2023-01-31-accounts

Page
Legal&AdministrativeInformation 3
TrusteesRepart 4-7
IndependentExaminers'Report 8
StatementofFinancialActivities
BalanceSheel
NotestotheFinancialStaternents
DetailedIncomeandExpenditureAccount 18

Trustees MrJohnCatlin
MsKarina Carlin
MsLynnMaguire
JayMcCauley
RionachUiDhaimbin
RegisteredOffice 41FountainStreet
Strabane
CoTyrone
IndependentExaminer GeraldKely
Kelly&Co
16PatrickStreet
Strabane
CoTyrone
BT828DG
Bankers
FirstTrust
Meadowbank
StrandRoad
BT487TN
CompanyNumber NI033477
CharityNumber 107634

Total Total
Unrestricted Restricted Funds Funds
Funds Funds 2023 2022
Income from
Grantsanddonations
DeterredlncomeReleased
Totalincomingresources
#
155.51
ResourcesExpended
Charitablezctivities
laterestpavableandsimilar
119,449 93,640 213.089 220,716
charges
GovernanceCosts
Totalresourcesexpended I19,449 93,640 213,089 220,776
NetIncomcfortheyear/
Netmovementinfunds 36,062 36,062 4,176
Fundbalancesat1
January2022 49,750 49,750 43,573
Fund balancesat31
January2023 85.813 85,813 49,750

2023 2022
Note
FixedASsets 323,760 341,645
CurrentASsets
CashatBankandinHand 80,578 40.354
80.578 40,354
Creditors:Amountsfallingdue
withinoneyear
Creditorsand.Accruals 8 (2,741) (5.603)
NETCURRENTASSETS 77,837 34,746
TOTALASSETSLESS
CURRENTLIABILITIES
401,597 376,391
Creditors:Amountsfallingdue
aftermorethanoneyear 10 (315,784) (326,641)
NETASSETS 85,813 49,750
CapitalandReserves
Unrestrictedfunds-general
Restrictedfunds
85,813 49,750
85.813 49.750

Grautsanddouations
Unrestricted Restricted Total Total
Funds Funds 2023 2022
Donationsandgifts 11,626 1,626 3,245
Useoffacilities and rental income 9,075 9,075 10,080
Grants receivable 134,810 82,783 217,593 200,710
(55,511 82,783 238,294 214,035
For the yearended31January
2022
146,520 78,372 214,035
Grantsreceivableforcoreactiviti
DepartmentforCommunities 46,464 46.464 45,736
EducationAuthority 35,381 35,381 31,861
KeepNI
VHSCT
938 938 775
LongtermYouthsProjectspark 831
Co-OperationIreland 6,467
SistersofMercy S,000 S,000
SSERenewables
Strabane DistrictCouncil 29,121 29.121 16,095
Lottery 100,689 100,689 71.079
Aviva 27,866
134,810 82,783 217,593 200,710

havitableActivities
2023 2022
Wagcs 131,628 124,290
Training 2.105 154
Ratcs I,056 1,352
Insurance 3,335 2,905
Light&Heat 13,845 4,958
Repairs&Maintenance 12,650 26,232
Stalionery
Advertising
Telephone
Hire
3,094
2.500
I,402
630
2.602
2,358
2,012
490
PartnershipF'unding
ActivityExpenses
Legalandprofessional
20,263 27,657
4,624
104
Accountancy
BankCharges
1,602
452
1,662
430
CharitableDonations 100
Subscriptions
Depreciationoffixturesandfittings
Depreciation
541
7,028
10,858
10,858
500
7,028
213,089 220,716

2023 2022
Number Number
Employees 7 7
EmploymentCosts 2023 2022
WagesadSalaries 131,628 124,290
Tangibleasscis
Landand Tixtures, Total
buildings ltiogsand
freehold vjulpment
COst
A1February202: 542.879 92,013 634.9%2
Additions .
At31January2023 542,879 92.013 634,892
Depreciation
AtlFebruary2022
Chargeforthefinancialyear
227.985
10,858
65,262
7,028
293,247
17,886
At31January2023
238,842 72,290 311,132
Netbookvalue
At31January2023 304,037 19,723 323,760
8. At31January2022
Creditors:Amountsfallingduewithinoneyear
314,894
:1 26,751
2023 2022
PAYETax
Accruals 2,177
S64
3,442
2,166
9, Creditors:Amountsfallingdueaftermorethanoneyear 2,741 5,608
DeferredCreditors- CapitalGrants(Notc11) 2023
315,784
2022
£
326.641
Page

D.0.E DIISS Strabane 2023 2022
District Total Total
Couneil
£ £
OpeningBal 206.641 90,000 30,000 326,641 337,498
Releasedinyr (6,857) (3,000) (1,000) (10,857) (10,857)
Deferredinyr
ClosingBal 199,784 87,000 29,000 31S,784 326.641

DetailedlnconeandpendiureAccount
Iotal Total
2023 2022
Donabnsabdills
L'scoftchiesandrentalincome 9,075 10,080
Dopartnnentlor Communities 16,464
Sisters ofMerey 5,000
Fducaio)Authoriy
Longtern)outhsProjectspark
35,381 31,851
831
Co-Opcrationlreland
KeepNI
6,467
WHSCT 938 775
Lottery
Aviva
DerryandSrabancDistrictCouncil
100,689
29,121
71,079
27,866
16.095
Deferred Income Released 10,857 10,857
249,15
2023 2022
Wages 131,628 124,290
Iraining 2,105 154
Rates 1,056 1,852
Insurance 3.335 2,905
Light&Heat 13,845 4,958
Repairs&Maintenance 12,650 26,232
Stationery
Advertising
3,094
2,500
2,602
2,358
Telephone
HireofEquipment
1.402
630
2,012
490
PartnershipFunding
ActivityExpenses
20,263 4,624
27,657
Legalandprofessional 104
Accountainey 1,602 L,662
BankCharges 452 430
CharitableDonations 100
Subscriptions S41 S00
Depreciationoffixturesandfittings 7,028 7,028
Depreciation 10,858 10,858
213,089 220,716
Surplus/(Deficit)fortheyear 36,062 4,176