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|Contents||
|---|---|
|Trustees'AnnualReport|E*4.|
|lndependentExaminer'sReport|5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|Notesto theFinancialStatements|8|





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|MrWPGray|(Resigned 8March2022)|
|---|---|
|MrsBRollins|(Resigned8March2022)|
|MrSLaverty|(Resigned8March2022)|
|MrsJGray|(Resigned 8March2022)|
|Mr lAnderson|(Resigned 8March2022)|
|MrsJAnderson||
|MrsKCummings|(Resigned20th March2023)|
|MrsDStrong|(Resigned20thMarch2023)|
|MrsSChristie||
|MrsCCampbell|(Appointed25May 2021, resigned8thMarch2022)|
|MrGHarvey|(Appointed16th October2021.)|
|MrsAMorrison|(Appointed20th March2023)|
|MrsSMcCahon|(Appointed20th March2023)|
|MrHWilson|(Appointed20th March2023)|
|lndependentExaminer||
|Adam Thompson(FCA}||
|23RosewoodGlen||
|Lisburn||
|BT28 2FH||



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||Unrestricted|Restricted|Total|Total||
|---|---|---|---|---|---|
||funds|funds|2422|202t||
||f,|f|f.|f||
|lncomefrom:||||||
|Grants anddonations|776|3,000|3,176||2,5-90|
|lnvestment income||||||
|Other||||||
|Total income|t76|3,000|3,176||2,590|
|Expenditureonl||||||
|Event& Communitycosts|98|2,L64|2,262||7,444|
|Donationstocharities||100|100||50|
|Equipment & stationery||487|487||642|
|Governance|37||37||56|
|lnsurance||249|249||243|
|Other|||||53|
|Totalexpenditure|135|3,000|3,135||2,484|
|Net income|4L|(0)|4L||207|
|Transfersbetweenfunds||||||
|Net gainon investmentassets||||||
|Net movementinfunds|4L|(0)|41||207|
|Reconciliation of funds:||||||
|Totalfunds brought forward|222||222||76|
|Total funds carriedforward|263-||263||222|





||2022|202L||
|---|---|---|---|
||f|f||
|Fixed assets||||
|Tangibleassets||||
|lnvestments||||
|Totalfixedassets||||
|Currentassets||||
|Debtors||||
|Cashatbank andinhand|263||222|
|Totalcurrentassets|263||222|
|Liabilities||||
|Creditors:Amounts fallingdue||||
|withinoneyear||||
|Netcurrentassets|263||222|
|Total netassets|||222|
|Thefunds ofthe charity:||||
|Unrestrictedincomefunds|263||222|
|Restricted incomefunds|0|||
|Total charity funds|||222|





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