Belle of Mid Ulster knociation
FINANCIAL STATEMENTS
YEAR ENDED I APRIL 2024
NIC 107930

BELLE OF MID ULSTER ASSOCIATION
ID
CONTENTS
PAGE
Officers
Statcmcnt of Financial Activities
Balance Sheet
Notes to the Financial Statements

BELLE OF MID ULSTER ASSOCIATION OFFICERS
COMMITTEE MEMBERS
Donna Espic
Ju(b'th KDiPe
Fern Mccracken
Patricia McElwee
ACCOUNTANTS
McKinneY Dawson
28 Union Street
Cookstom
Co Tyrone
BT80 8NN
BANKERS
Bank of Ireland
Market Street
Magh¢rafelt
Co Londonderry.
BT45 6EE

BELLE OF MID ULSTER ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE
YEAR ENDED I APRIL 2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
2024
Total
Fwids
2023
Income Resources
Donations and Grants
Charitablc Activities
1.379
947
232
232
Interest Receivable
Other Income
Total Income
232
232
2.326
Expended Resources
Fundraising and PublicitTr'
Charitable Expenditure
Cost of objectives
Administration
2.093
692
270
270
Total Expended
270
270
2,785
Net Movement Before Transfers
(270)
232
(38)
(459)
Transfers between Funds
270
(270)
Net Movement in Funds
{38)
(38)
(459)
Reconciliation of Funds
Total Funds Brought Forward
1.436
1.436
1.895
Total Funds Carried FoThard
1.398
1,398
1,436

BELLE OF MID ULSTER ASSOCIATION BALANCE SHEET AS AT I APIRL 2024
Note
2024
2024
2023
2023
FLXED ASSETS
Tan￿ble Assets
(2)
CUIUiENT ASSETS
Debtors and Prepavments
Bank and Cash balances
{3)
1.878
1.878
1,676
1.676
CURRENT LIABILITIES
Creth'tors due in one )ear
{4)
480
240
Net Current Assetsl(LiabilLti¢s)
1.398
1,436
1.398
1,436
CREDITORS: AMOUNTS FALLING
DUE AFfER MORE THAN ONE
YEAR
{))
1.398
1,436
CAPITAL AND RESERVES
Retained ReseTh'es
16)
1.398
1.436
We approN'e these accounts and confirni thai iyc havc made available all
releN'ant records and infornlation for their preparation.
Signed on behalf of the Committee
24 July 2024
The notes on pages 6 and 7 form part of these accounts
In accordance the instructions gI￿¢n to us we have prepare￿. without carrying out
an audiL the income and e.xpenditure account and balall￿ sheet of the Group from the
recoTds. infOrn￿tiOll and explanations supplied to ￿5.
McKinney Dawson
28 Union Street
Cookstom
Co Tyrone
BT80 8￿N

BELLE OF MID ULSTER ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS
CASH IN BANK AND ON HANDS
2024
2023
Bank of Ireland Current Account
Pety Cash
940
938
968
708
1,878
1,676
CREDITORS DUE WITHIN ONE YEAR
2024
2023
Creditors and Accruals
480
480
CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
2024
2023
Capital Grants
CAPITAL AND RESERVES
Unrestricted Funds
2024
2023
Opening Balance
Surplus/{Defi¢it) for the peri(Kl
Balance as at l April 2023
692
(692)
Restricted Funds
Opening Balance
Surplus/(Deficit) in the p¢ri(Kl
Balance as at l April 2023
2024
1.436
(38)
1.398
2023
1.203
233
1.436

BELLE OF MID ULSTER ASSOCIATIOIY INCOME AND EXPENDITURE ACCOUNT FOR THE
YEAR ENDED I APRIL 2024
2024
2024
2023
2023
Income
Sponsorship
Fundraising E￿nts
Donations and Grants
Miscellan¢ous
232
947
1.379
232
2.326
Expenditure
Charity. Donation
Insurance
Charity Activities
Accountancy
Bank Fees
iOO
343
1,593
240
109
240
30
270
2,78)
{Deficit)/Su￿lllS transferred to Balance Sheet
(38)
(459)
The group has no recognised gains and losses other than those
included above.
The notes on pages 6 and 7 fonn part of these accounts.

BELLE OF MID ULSTER ASSOCIATIOIY AIYALYSIS OF INCOME FROM GRANTS AND
DONATIONS
RESTRICTED FUNDS
Mid Ulster & District Council
2024
2023
1,379
1,379