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|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||



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|lncomefrom:|Unrestricted<br>funds<br>Ef|Restricted<br>funds|Total<br>2023<br>f.|Total<br>2022<br>f|
|---|---|---|---|---|
|Grantsand donations<br>lnvestmentincome<br>Other|:0,|4,1_0s|5,013|3,775<br>1|
|Totalincome|9Og|<br>4.105|5,013|3,176|
|Expenditure on:|||||
|Event&Communitycosts<br>Donationstocharities<br>Equipment &stationery<br>Governance<br>lnsurance<br>Other|L2<br>45|3,156<br>100<br>495<br>249|3,178<br>100<br>495<br>45<br>249|2,262<br>100<br>487<br>37<br>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||||





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