DENMARK
COMMUNITY
ASSOCIATION
Recei
110412023
ts and
ments accounts
3110312024
For the period
from
To
Section A Receipts and payments
Unrestricted
funds
Reslricted
funds
Endowment
funds
to tho neavest £
Total funds
Last year
to the near8st
to thè nèarest £
to th• ngarost £
to th• n•aro8t £
A1 Recei
Grants
Other charitable recei
47,617
47,617
1,530
27,079
10$
ts
A1 Sub totsl (Gross income for the
Annual Retum)
47,817
49,147
27,184
tota
1.s30
47,617
49,147
27,184
A3Pa
ments
Governance costs
Direct charitable acitiv
Drumshamboo
21.264
2.866
21,264
4,621
20,776
4,587
1,755.00
A3 Sub total
1.755
24.130
25,885
25,383
A4 Asset and Investment purchases
(see tables t and 2 in section 7 of the
Fixed assets
4.539
4,S39
7,2B4
A4 Sub total
4.$39
4.539
7,284
1.755
28.669
30,424
32,647
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
225
18.948
18,723
5,463
5,256
5.031
2,475
16.473
8,244
2.781
21,504
Page 1
Annual accounts 2023 24.xls

Period end date.. 3110312024
Section B Statement of assets and liabilities at the end of the period
Unrnstrfci8d
funds
to nearest£
Restricted
funds
to rb&w•st£
16.473
Endowrnent
funds
Categoiies
DetaiL8
Total funds
Last yèar
to near¢8t £
1781
B1 Cash funds
5m1
21,S04
rotsl eash funds
5,031
16.473
OK
21,504
2,781
OK
OK
OK
M•ke sure that Cash 8•l*n¢es match the Cash Funds in Section A
Unrestricted
Rostrictsd
Endowment
funds
funds
funds
to n•arqsl£
to t)earest £
Total fund8
Last year
Details
¢0
to near•st E
to near•Bt£
B2 Other monetary
assets
Totsl
Fund to *thlch
Curr*ntv*luè
orwl
Detai15
CO￿ I￿0[￿}
L•*t
o•r
B3 In¥estm•nt assèts
Total
Fund tO￿l¢h
I bolo
Curr•nt valu•
lon
Detsils
¢o•t lopl10n￿l
L•Bt
oar
84 A8s&ts retain8d
for th8 charity's own
oirictr F￿ni￿5* &18ptc
4.$3•
Tot
Fund tothh
Wh•n
Afflount du*
Dotslls
L••t
B5 Llablllti
Tol*l
Slgned by ono or
two trustees on
behalf of all the
trustees
Approved by the commltteg on
and slgned on thel behalf by
Chalmian
Trèasurer
Page 2
Annual accounts 2023 24.￿5

PÈriod entl date.. 3110312024
Section C Notes to the Accounts
C1 Nature and purpose of
funds (may be staled on
analysis offynds worksheets)
Our aim is:
To thvdop and work wlth young pwJl• In the greater Shanklll and Wond to •n$uro thg children have
an opportvnlty to work T￿ Indlvlduals and groups on a cross cammvnlty ba¥1
Typo of actlvlty or prolè¢t $tspport•d
Individ￿11 IMlliullDn Numberof grnnts
made
C2 Grants
CommLmrt C8ntre
BCC
Summer Scheme
BCC
Micro Grant
8CC
Total
Author
und•r which Id
C3 Trustse remuneration -
detsi18
Numb•rof
C4 Trustge expen8•8 - detai18
Tr•ft•acUon
amounti£i
8nlan¢•
out•tandln9 at
Natur• ol r•latlon8hl
Nature of transactlon
C5 Transactions wlth trust••8
and conno¢tod persons
C6 Other information
BCC BELFAST ¢IYY COUNCIL

Period end date.. 3110312024
Additional analysis {1
Analysls of recoipts and payments
1 Donatlons
Traal curr•rt
Tfrt•l118t
furbts
r•restt
r¥J
tOr￿r￿tE
tyJ
to nMr41t4
TIA41
2 Grant8
Tot•1 cuvr•nt
od
tO*l••re•l E
Tlilal 14•t p•rfod
tr* n•arvtg
Bellasl Cl Councll
umffKdr Sd)é
86Wasl Ci
ounGiI Micro
fa
Bellasl
uncil
DFC
Totsl
OK
OK
3 Gro68 rec•lpt8 from other ¢harltable •ctfvitl••
Totsl ¢urr•
p•rtod
fvnds
bJTrd•
Tot1114￿
ID
*0
to nMr••t£
er charlt8b
106
Tot*1
1,530
1,630
105
4 Payments r•latln9 dlrocdy to charftabl• •ctfvitlo•
Expenthbl•
Toi41 eurrqnt
p•dod
tt*M*rt*iÉ
fvthd¥
ftmd•
t￿r￿l•ll£
Tot•1 14•t p•rlod
trJ
tort**r￿£
ton••r••t£
Summer Sthery
Belfast
Coun
Charitabla activities
icro Grant
Total

Period end dat•.' 3110312024
Additional analysis12)
5 Breakdown of restricted funds
Yotsl restrfGted T•l•l rEslrfthd
fundB
fvrt¢$ lilt
portod
Recolpts
Bemast ot
DFC
counol sumrner ¥ther
2,500
Belfast Cit CounrAI Core Grant
Belfast Cit Counryl Miryo Gr￿t
22.313
1.200
Sub tot•1
47.617
28,013
R•c•l ts from a83Ot & Inva8tm•nt $419¥
Sub ¢ot•l
OK
47.817
26.013
Belfast C.
8elfasl Ci
Counell
Council Mi£*0
Sub totsl
OK
P*ym•nt8 r•l•tlnq to a•%•t *nd Inv•¥lm•nt
mov&m•nts
Purch88e8 of
Purché8• of I
¥lThnl
Sub toial
Totsipoym•nts
32,821
18,948
6.608
TMn8fors to I lfroml lunds
Surplu8 1{d•ficltJ fory••r
4.087
Natur• and
$9 of funds