North Belfast Youth Choir 1ST JANUARY 2024 TO 31ST DECEMBER 2024
ORGANISATION NAME: REPORTING PERIOD: CHARITY REFERENCE NUMBER:
STATEMENT OF RECEIPTS AND PAYMENTS
| Receipts: ARN Foundation NI Assembly (Speakers Event) Morrow Communication (translink) Emitchell Grant Refunds Donations Members Contribution The Honourable the Irish Society Parlement European Befast Charitable Society Flax Trust |
Unrestricted Funds £ 10,000 1000 1000 5000 200 2,027 234 - - - - |
Year to Period to Restricted Dec-24 Dec-23 Funds TOTAL TOTAL £ £ £ - 10,000 10,000 1,000 - - 1,000 - 5,000 - - 200 576 - 2,027 3,151 234 - - - 2,500 - - 1,695 - - 3,000 - - 10,000 |
|---|---|---|
| Total Receipts | 19,460 | 0 19,460 30,922 |
| Payments: Bank Fee Trips (Londonderry) Young at Art Insurance, Subscriptions, Memberships Programme expenses Wages & Salaries Mileage & transport Other fees Asset and investment purchase Purchase of Equipment |
66 1,578 1,030 1,065 12,300 2,575 554 - |
66 66 236 1,814 19,338 670 1,030 1,020 787 1,852 1,035 12,300 18,300 2,575 2,208 554 339 - - - |
| Total Payments: | 19,168 | 1,023 20,191 42,976 |
| Net receipts/(payments) | 292 | (1,023) (731) (12,054) |
| Transfers to/(from) funds | - | - - - |
| Surplus/(deficit) for the year | 292 | (1,023) (731) (12,054) |
| Reconciliation 18/04/2025 | ||
| Cash at bank & in hand 01.01.2024 | 22,257 | 34,311 |
| Surplus/(deficit) for this year end | (731) | (12,054) |
| Cash at bank & in hand 31.12.2024 | 21,526 | 22,257 |
ORGANISATION NAME: REPORTING PERIOD: CHARITY REFERENCE NUMBER:
North Belfast Youth Choir 1ST JANUARY 2024 TO 31ST DECEMBER 2024
STATEMENT OF ASSET AND LIABILITIES
| Funds Reconciliation Cash at bank & in hand 01.01.2024 Surplus/(deficit) for this year end Cash at bank & in hand 31.12.2024 Bank & Cash Balances Bank Deposit Accounts Bank Current Accounts Cash in Hand Other Assets Computer equipment. Inc Ipads Liabilities Outstanding Rent Owed to Funder |
Unrestricted Restricted Total Total Funds Funds 2024 2023 £ £ £ £ 21,226 1,031 22,257 34,311 292 (1,023) (731) (12,054) 21,518 (1,023) 21,526 22,257 Unrestricted Restricted Total Total Funds Funds 2024 2023 £ £ £ £ - - - - 22,549 (1,023) 21,526 22,257 - - - - 22,549 (1,023) 21,526 22,257 Unrestricted Restricted Total Total Funds Funds 2024 2023 £ £ £ £ - - - - - - - - Unrestricted Restricted Total Total Funds Funds 2024 2023 £ £ £ £ - - - - - - - - - - - - |
|---|---|
The financial statements were approved by the Trustees on ……………. and were signed on their 30.04.2025 behalf by:
Trustee:
30.04.2025 Date:
Dr Alan Logan
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ORGANISATION NAME: REPORTING PERIOD: CHARITY REFERENCE NUMBER:
North Belfast Youth Choir 1ST JANUARY 2024 TO 31ST DECEMBER 2024
Note to accounts
| **1 ** | Funds Restricted funds Parlement European Total restricted funds Unrestricted funds General Total unrestricted funds Total net funds |
Balance at Movement in Resources Transfer of Balance at 01 Jan 24 Incoming Outgoing Funds 31 Dec 24 £ £ £ 1,025 (1,023) 2 1,025 0 (1,023) 0 2 21,232 19,460 (19,168) 0 21,524 21,232 19,460 (19,168) 0 21,524 22,257 19,460 (20,191) - 21,526 |
|---|---|---|
2 Independent examiner's remuneration
The Charity does not have any Independent examiner's remuneration
3 Post year end events
Nothing material to report.
4 Related Parties
The Charity does not have any related parties.
5 Trustees remuneration & expenses
During the year, no Trustees received any remuneration £0.00 (2023 - £NIL). During the year, no Trustees received any benefits in kind £0.00 (2023 - £NIL). During the year, no Trustees received reimbursement of expenses £128(2023 - £60).
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