| MrDAnderson | (Resigned20th March2023) |
|---|---|
| MrsDStrong | (Resigned20th March2023) |
| MrsCCampbell | (Resigned20th March2023) |
| MrsKCummings | (Resigned20th March2023) |
| MrsJAnderson | |
| MrsSChristie | |
| MrGHarvey | |
| Mrs AMorrison | (Appointed 20th March2023) |
| MrsSMcCahon | (Appointed 20th March2023) |
| MrHWilson | (Appointed 20th March2023) |
| lndependentExaminer | |
| AdamThompson{FCA) | |
| 23 RosewoodGlen | |
| Lisburn | |
| BT282FH |
| lncomefrom: | Unrestricted funds Ef |
Restricted funds |
Total 2023 f. |
Total 2022 f |
|---|---|---|---|---|
| Grantsand donations lnvestmentincome Other |
:0, | 4,1_0s | 5,013 | 3,775 1 |
| Totalincome | 9Og | 4.105 |
5,013 | 3,176 |
| Expenditure on: | ||||
| Event&Communitycosts Donationstocharities Equipment &stationery Governance lnsurance Other |
L2 45 |
3,156 100 495 249 |
3,178 100 495 45 249 |
2,262 100 487 37 249 |
| Totalexpenditure | 4,OI.O | 4,069 | 3,135 | |
| Net income | 851 | 95 | 946 | 4L |
| Transfers between funds | ||||
| Netgain on investmentassets | ||||
| Netmovementinfunds | 851 | 95 | 946 | 4L |
| Reconciliation offunds: | ||||
| Total funds broughtforward | 263 | 263 | 222 | |
| Total funds carriedforward | 1,1X.3 | 95 | L,2Og | 263 |
| 2023 | 2022 | ||
|---|---|---|---|
| f. | f | ||
| Fixed assets | |||
| Tangibleassets | |||
| lnvestments | |||
| Totalfixedassets | |||
| Currentassets | |||
| Debtors | |||
| Cashat bank and inhand | 1,208 | 263 | |
| Totalcurentassets | 7,208 | 263 | |
| Liabilities | |||
| Creditors: Amounts fallingdue | |||
| withinone year | |||
| Netcurrentassets | t,208 | 263 | |
| Total netassets | L,2O8 | ||
| Thefunds ofthe charity: | |||
| Unrestricted income funds | 7,L73 | ||
| Restricted income funds | 95 | ||
| Total charity funds |