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|THECOi'IIITTEE||
|---|---|
|KirsSWilding<br>KarlaMcClatchey<br>Charles JosephMcClatchey<br>Warren JohnWilding<br>WilliamMcCandless|Chairperson<br>ViceChairperson<br>Treasurer<br>Secretary<br>Committee Member|
|MctoriaMcCandless|Committee Member|



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|I<br>l|FOR THGPERIODEA|DEDITMAKI{2O2|t||||||
|---|---|---|---|---|---|---|---|
||||||TOTAI.FUNDS||TOTATFUT{DS|
||||||Mer-23||Mrr.22|
|i<br>lt-|t[coMN6RESOUnCES||ilotc||!||g|
|i|Craigavon Borough Councll|RestrictedFunds|1||4000.m||4,0m,00|
|I|CFNIFund|RestrlctedFunds|||2,000.00||0.00|
||Donatlon|UnrestrlctedFunds|||515.00||831.00|
||Fund Raislng|unrestrictedFunds|||lz,s,,,,tg||17,638.06|
|IL|Asda|Unr€strictedFunds|||-||s00.00|
||TOIAI,RESOURCESEXPENDCD||||r9,029.19||2e960.06|
|I||||||||
||nEsotRcEs ExPEilOEO|||||||
|It*|Dlrectcharltable expendlture||2||t2lElE.29||6828,ss|
||Management &admlnlstratlon||3||5^361.66||t,676,71|
|I|Fundraislng &publlcity||{||0.m||0.00|
|\|TOfAtNE3OURCESEXPAI{DED||||1&179.95||8J0s26|
||ilErNCOMTT{G/Oi,TGO|ilGRESOURCES|FORTHE YEAR||rc|E49.24|#|l4.afit30|
|I||||||||
|1L||||||||











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|Fixtures& Fittings|25%Straight|Line||
|---|---|---|---|
|Office Equipment|25%Stralght|Line||
|GRANTSRECEIVABTE||Mar-23|Mar-22|
|Craigavon BoroughCouncil|RestrictedFunds|4,(n0.00|4,000.00|
|CFNIFund|RestrictedFunds|2,000.00||
|Donation|UnrestrictedFunds|515.00|831.00|
|FundRaising|UnrestrictedFunds|10,585.67|17,638.06|
|Asda|UnrestrictedFunds|-|500.00|
|STRIPE||l,?14.22||
|Activity donations||332.00||
|Facebook||282.30||
|||19029.19|22,969.06|






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|l-|FIXEDASSETT{OTE||||
|---|---|---|---|---|
|L||Fbrturesflt$ngr|||
|||&Equlpment|||
|i<br>L|roreo|202'|TOTAT||
|I|n.s.v.|f|g||
|L|||||
||AtlstAprll2022|911.63||91L63|
|Il-|Addltlons|1,330.48||L330.48|
|tI<br>t-|At31March2023|2,242,11|||
|1<br>L|DenraclatlonCharyeforYear||||
|i|At3lMarch2023|1,681.58||1581.58|
|t-|||||
||N.3.V.||||
|I|||||
|I,|At31March202i1|A3.r2|||
|I|At31 Marc'lr2ozl|911.63|||






||r{oft as.{,5& 7||||
|---|---|---|---|---|
|||,ll.r-z,:t||Mr$2?|
|EEaodltl'G||lofAr||lorAr|
|||f||!|
|A.tMtLr|DlnfiChrrltruc$qadltura|4,7r&09||2,118.65|
|Trrv.l|DlrcctCh.rlulhCl9rulhtr.|r,lcr,55||50.00|
|ln6unncc|Mant6m3lltlAdmhlrtsrtb||906.6i[|8$1.03|
|AccounB|Mm.|lnllnttAdm[r&trdo6||m,00|200,@|
|ActlYlty liamc|Dlr.ctCtrrltrt$[,ecndlhm|5ld38.49||4,082.03|
|RrtrBhmcnt's<br>suhrcrlptbn,|olrc.tChlrlt$h ErDnldtult<br>lr.n{Dn$rtIAdmlnkNrrtloll|rrtr.16<br>m,8||577.e?<br>171.58|
|B.nkch.rtas|lr.n..0rlnt&Adrnherrdo0||102.lt|78.02|
|PPE|iBnrlllmilIAilriloBtritb.r||0,00|3.90|
|Adv.rdrlnt|lrmrlrtrr.lrt&Admhmo.r||45.00|0,00|
|R6prlB|Mrn{cm.ltfldfi lnklr.tho||5&47|0'00|
|Postta|MmalrmoftIMmhlli.ltloo||2Lt5|o''o|
|Prof.sslonal fees|franrsEmfittMmlfti.ltlon||27,W||
|clothlng|MlnrtumilttAdmln$rtbo|1.627.G,||:|
|Geileral|,llrlr{rmsrt&Mnlnlrtndolr||,i,5.Gi||
|TrelnlrR|MftraamtrlIAdB*rulrrdoi||s9.t3||
|Sum-up|M.n{$mlttadnhBr.Uo0||it4.6||
|Statlonery|U.al|aml'lt& AddnBfr{on||65.96|:|
|0.pilclrtlon|lr.6{am.il&AdrnlnErr{hr||560.53|303.88|
|||_lelrEer_||_-_-_!@3!.|
|||m2tI||a,/'2<br>c|
|Dl'.ctChsrltbh Ery.ndlturr||r2rr&19||6r2t.55|
|M.oIrm.lrtIAdmlnkmdar||t|36r,66|t876.t'|
|foldirlllE8Puuldty|||0.00|0.00|
|||il-r?r.rB||f,Eos-r6|
|||_|||
|n.ebt3|||||
|||OPINAfll{c||OPENATH{G|
|ilorE5||I'{OME||lnrcoME|
|||clr||cft|
|||,f,2a124||fr22123|
|||t||t|
|NationrltottcryChariths|n.ddctrdfunds<br>Board|9,850.00||9150,0r,|
|nrrrrhadftmds<br>Commuolty Found.tion forNlrohnd||2,000.00|||
|Dklct FundElrlni|trrtrld(ildfunda|15,1rc.8I1||r?,tgl.60|
|||____2r.@o.te_||___0.8s9!g|
|rr6tE6|||||
|ocprrchtlonls aflnrncial|pocdlEwlthno monetaryvaluawhlchallqraihtotianiratlon||||
|toamuntfor!$atsplrdr.rcddurlnStha fl{tanclrlyart to.ssacrltsmonaty|||||
|vrlucwltht{ralo6soli$martctvrlurolarthsNs$trllfc.|||||
|i6tE7|||||
|Ll.Hlld.a dla$tlilnoll.|y..r||||
|Accountrmy|xn.m||||
|||||tv,<br>t;['|