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2025-04-05-annual-return

Financial year end date 31-Mar-26

Period No

Management Accounts for Falls Residents Association Apr - June 25

1

Current Period Current Period Current Period Year to Date Annual Outstanding
Actual Budget Variance Actual Budget Variance Budget
Income
NIHE 8,753.31 0.00 8,753.31 8,753.31 0.00 0.00 26,259.93 26,259.93
BCC (Revenue) 8,355.60 8,355.60 0.00 8,355.60 8,355.60 0.00 16,711.20 8,355.60
BCC (Grants) 1,784.00 1,784.00 0.00 1,784.00 1,784.00 0.00 6,500.00 4,716.00
Upper Sprinfield Development Trust 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
Ortus 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00
BCC Pairc An Lonnain 2,400.00 2,400.00 0.00 2,400.00 2,400.00 0.00 15,000.00 12,600.00
Feile 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00
FPI 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
NIHE Grant 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income £26,292.91 £12,539.60 £13,753.31 £26,292.91 £17,539.60 £0.00 £90,471.13 £72,931.53
Expenditure
Staff Costs
Net Salaries 6,574.45 6,574.45 0.00 6,574.45 6,574.45 0.00 22,000.00 15,425.55
HMRC 2,135.97 2,135.97 0.00 2,135.97 2,135.97 0.00 6,500.00 4,364.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Salaries 8,710.42 8,710.42 0.00 8,710.42 8,710.42 0.00 28,500.00 19,789.58
Project Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Overheads
Bank Fees 25.00 25.00 0.00 25.00 25.00 0.00 132.00 107.00
Tel/Internet 269.07 269.07 0.00 269.07 269.07 0.00 932.00 662.93
Activities 1,277.00 4,342.50 3,065.50 1,277.00 4,342.50 3,065.50 20,000.00 15,657.50
Equipment 39.17 39.17 0.00 39.17 39.17 0.00 200.00 160.83
Supplies/Hospitality 562.46 562.46 0.00 562.46 562.46 0.00 1,500.00 937.54
Utlities 0.00 0.00 0.00 0.00 0.00 0.00 4,819.38 4,819.38
Stationery/Photocopier 0.00 0.00 0.00 0.00 0.00 0.00 972.35 972.35
Insurance 0.00 0.00 0.00 0.00 0.00 0.00 523.87 523.87
Accountancy Fees 0.00 0.00 0.00 0.00 0.00 0.00 480.00 480.00
Pairc An Lonnain 3,050.00 3,050.00 0.00 3,050.00 3,050.00 0.00 15,000.00 11,950.00
Summer Scheme Elevate 1k 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 5,222.70 8,288.20 3,065.50 5,222.70 8,288.20 3,065.50 45,559.60 37,271.40
Total Expenditure £13,933.12 £16,998.62 £3,065.50 £13,933.12 £16,998.62 £3,065.50 £74,059.60 £57,060.98
Carried Forward from Mar 25 as per Bank Statement 21,174.95

Notes June & Variances

Signed

Dated