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2024-03-31-accounts

A(rrisM GROUP NI FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAR H 2024 Page 1 Notes to financial statements Page 2 Certificate of Committee approval Page 3 Accountants Report Page 4 Profrt & Loss Page 5 Balance Sheet Page 6 Accounting Policies Page 7 Fixed Assets Page 8 Expenditure Report

THE COMMITTEE
KirstyWilding
KarlaMcClatchey
Chairperson
Vice Chairperson
WarrenJohnWilding
WilliamMcCandless
VictoriaMcCandless
Secretary
CommitteeMember
Committee Member

TOTALFUNDS TOTALFUNDS
Mar-24 Mar-23
INCOMING RESOURCES Note g
Craigavon BoroughCouncil Restricted Funds 1 4,000.00 4,000.00
CFNIFund RestrictedFunds 2,000.00
Donation
FundRaising
UnrestrictedFunds
Unrestricted Funds
9,566.42 515.00
12,514.19
Asda UnrestrictedFunds
Media lreland 420.00
NFU Mutual 3,221.50
Easy Funding 15.87
TOTAL RESOURGES EXPENDED 17,874.73 19.029.19
RESOURCESEXPENDED
Directcharitableexpenditure
Management&administration
Fundraising &publicity
Z
3
4
12,505.55
4,023.gg
1i.50
1},g1g.2g
5,361.66
0.00
TOTAL RESOURCES EXPANDED 16,541.03 18,,179.95
NETINCOMING/OUTGOING RESOURCESFOR THEYEAR 1,333.70 849.24

TOTALFUNDS TOTALFUNDS
llar-24 Mar.23
Note g
FIXED ASSETS
Tangible Assets 2,167.62 1,681.57
CURRENT ASSETS
Stock 0.00 0.00
Pre-payments 0.00 0.00
Debtors 0.00 0.00
Petty Cash 6.71 206.7',!
Cash at bank and in hand 27,814.18
29,018.55 28,020.89
NET CURRENT ASSETS 31,186.17 29,702.46
CREDITORS:Amountsfallingduewithinoneyear:
Petty Cash
Craigavon Borough Council
Accountancy 7 ,450.00 -300.00
450.00 -300.00
TOTAL ASSETS LESS CURRENTLIABILTTIES 30,736.17 29.102.46
BALANCE BROUGHT FORWARD 29,102.47 28,553.23
NET INCOMING'OUTGOING RESOURCES FORTHEYEAR 1,333.70 849.24
30,736.17 29.402.17

GEANTS RECEIVABLE Mar-24 Mar-23
g E
CraigavonBorough Council Restricted Funds 4,000.00 4,000.00
CFNIFund Restricted Funds 0.00 2,000.00
Donation UnrestrictedFunds 650.94 515.00
Fund Raising UnrestrictedFunds 5,110.61 10,585.67
PayPal UnrestrictedFunds 2,695.77
STRIPE 1,559.97 1,314.22
Activitydonations 0.00 332.00
Facebook 200.07 282.30
Medialreland 420.00
NFUMutual 3,221.50
Easy Funding 15.87
17,874.73 19,029.19

FIXEDASSET NOTE
Fixtures fittings
& Equipment
NOTE 6
2024 TOTAL
g g
N.B.V.
ArlstApril2O23 1,681.58 1,681.59
Additions 1,209.59 1,209.59
At31March2024 2,890.16 2.890.16
DePreclatlonChargeforYear 722.il 722.54
N31March2O24 2,167.62 2.167.A2
N.B.V.
At31March2024 2,167.62
At31ltiarch2023 1,681.58

FORTHEPERIOD ENDED3IiIARCH 2024 FORTHEPERIOD ENDED3IiIARCH 2024
TOTALRESOURCESEXPENDED
NOTE2,3,4,5&7
Bar-24 Itlar-23
Exoendlture TOTAL TOTAL
! t
Activities Direct Charitable Expenditure 3,965.68 4,718.09
Travel Direct Charitable Expenditure 1,655.0.t 1,580.55
Insurance llanagemsd&Administration 920.13 906.64
Accounts ilanagement&Administration .150.00 300.00
Activityltems Direct Charitable Expenditure 5,273,38 5,438.49
Refreshment's Direct Charitable Expendlture 1,486.45 't,081.16
Subscriptions Management &Administration 250.08 277.89
Bank charges Managemcnt&Administration 101.62 102.28
Fundraisingexpenses Fundraislng &Publicity 't1.50 0.00
Advertising Management &Adminbtration 0.00 45.00
Repairs Managern€nt&Admlnistration 16.49 58.47
Postage Managemenl&Adminbtration 22.69 21.15
Professional fees Mamgement &Adminlstralion 0.00 27.00
Charity Direct Cha.itable Expenditure 125.00 1,627.09
Clothing Management&Adminbtration 903,69 725.66
General ilanagement&Administration 0.00 609.99
Training Management&Adminisbation 623.9.1 34.00
Sum-up Managsment&Administration 0.00 65.96
Stationery ilanagement&Administration 9.80 0.00
0.00 0.00
Depreciation Management&Administration 722.il 560.53
_J!,!1!.93__19J29!9.
2024 2023
c E
Diroct Charitable Expenditure 12,505.55 12,818.29
Managornent&Administration 4,023.98 5,36'1.66
Fundraising &Publicity 11.50 0.00
16,&t1.03
18,179.95
Receipts
OPERATING OPERATING
NOTE5 INCOME tNcoirE
c/F c/F
20241,25 2023t24
E c
NationalLotteryCharities Board
Restricted Funds
9,850.00
Community FoundationforN lreland
RestrictedFunds
2,000.00 2,000.00
Direct Fundraising Unr$lrictodFunds 27,011.81 16,170.89