The Big Howt (Ireland) Statement of Flnndl Aetlvltles (Includlng Summary Inttlme and Expendltutt Ac¢ount) lor the year ended 31 January 2025 Unrestricte41 R&stricted Funds Fundq Year Totsl Year Total 2025 2025 2025 2024 lllcome from: Charitable activities Other income Intrrest received Donation income Notes 46,578 42,639 89,217 81,965 146 64,091 23,796 87,887 92,867 To¢al Income 110,815 66.435 177.250 175,(M)9 ExpendltuTr on: Charithble activities 1126.555) (36.71x1) (163.255) (190.608) Total expendltu (126.555) {36.7) (163.255) (190,608) Net Ineome before lrnDsferJ {15,740) 29.735 13.995 (15,599) Trawfer between funds Net Incomlng rtsoiirtts <15,740) 29,735 13,995 (15,599) Fund balances brought forward 37,785 340.244 378,029 393,628 Fund balances Carrled forward 22,045 369.979 392.024 378,029 All of th¢ aiK>ve r¢sulis uc duived fr(Mn ¢oniinuing ti¥ll1.All gains and lossts re¢ognised in the year are included above. The notes on pages 10 ¢0 IS fonn an Integral part of these Ilnattcw stateme0¢& Page 7
The Big Holly {IrelwMI} B•lan¢Y shee¢ at 31 jry 2025 2024 Fixed wets Tangible assets 544.177 547.966 Debior5 Cash ai bank and in hand 2.769 58.367 53.177 61.136 54,157 Credltors: amounts du¢ wltblrt orte yw (955) 1955) Net current assets &).181 53.202 TotAI Lwets Current llabllliks Credltors: amounts falllng due ft¢r more thn ottt year 604.358 1.168 (212,334) (223,1391 Net amets 392.024 378,029 CapltAI and ruerv Unre%triLied funds Restricted funds 22.045 369.979 37.785 Generd Thd8 392.IY24 378.029 The notes P8d 10 to 15 fonkn tt Illtw Imrt of these statemtht&
The Bl% House (Irtland) B•]¥nce sheet (¢ondnued) for the year ended 31 January 20 For the year ending 31 January 2fY25 the company entitled to exeInption from audit under sectiijn 477 of the Companies Act 2( relating to small companies. DirectOf5' responsibilities: la) The members have required the company obthin an audii of its I(nts the year in queMi(m in accordance with Section 476: Ibl The dircclors acknowledge their respYAsibililiu f(Y complyin8 with the TcquirenKnts of the Ath with respect io xcounun8 records and the prepara11 of The financial statements were approved by the Board on 7 July 21Y25 and signed its behalf by Dlrector Re818trAdon number N1067915 The no¢es on pages 10 ¢0 IS form ID¢egral of these Ilnan¢W statrmen¢&
ll Blg HO Urelttd> Notes to the nnandal ststements for the ye4r ended 31 January 2025 AttouDtiDg polldes 1.1. Bas of prepargtlDD The charity constitutes # publi¢ b¢n¢fii ¢rfity &s d¢fiftl by FRS 102. The accounis have been prepared in 0rdance with the accounting p)]icies th the OUnt& and comply with the charity's governing d(Kumeni. the Charities Aa (Northern treland) 2(X)8 and "A¢¢ounling and RqKJrting by Clwiti¢s.' S¢at¢Thvit of R¢comrn¢ndcd Prxtic¢ appli¢abl¢ lo charities preparing their accounts in accordance with the Financial ReFKYlin8 Sthndard wlicable in the UK and Republic of Ireland published iti Othir 2019-.1 The fmancial slalements are wEpal on a going concern b&sis undeT the historiul ¢051 convention. modified io include certain ltrn ai fair value. The financial Stannts are prepa1 in swlin8 which 15 the functional CuencY of the charity. The significant accounting lt¢le$ applied in the prepaNion of these financial $ements are sei out below. These wlicies have been con5islendy applied all year5 presented unless otherwise slated. 11 Tgn8lble nxed and depreclatlon Depreciatson 15 provided at ra¢¢s cakulated to WTi off the c051 k55 residual value of exh asset over its exted usehjl life. 18 follows: Fixtures and fittin85 25% Teducing balance IJ. Fund Aeeoundng unrestrlcd funds are availabk for use at discreiion of the trus in furtherance of the 8eneral objectives of the charity. D¢signad fvnds are unre5tri¢d funds ¢aM)e by th¢ dirtt5 f particular purpjses. Restriued n$ 8re subjected testriaions trir exPdire impsed by donor or through the tern of an appeal
The Big Ho&se (Ireland) Notes to the fm4nci41 stgtements ror the year ended 31 January 2025 . continued IA. Resources Incoming resources All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quaniifityj with reasonable accurncy. Donations are included Is inco* when they are received. No amouDLs are includal in the financial statements for services donated by volunteer5. Resources expended All expenditure is COUnted for on an CnlS basi5 and has been classified under headings thai aggregate all cosis relating io the ¢t80ry. Where costs cannot be directly attribuied to parti¢ular h¢adings they hav¢ be¢n all1 to a¢tiviuG8 on a basis consisl¢nt with us¢ of the resources. 2. Income from cbarltable actlvltks UDr¢qtrkled Restrlcled Tolal 2025 2025 Total 2024 House-Fundrdising Other The Listening Space Women's World Day of Prayer Halifax Trust G¢n¢ral - Trysl Funding 7.093 7.093 46.578 26.046 9.5 680 47,675 2.110 46,578 26,046 9.5(M) 26.5(X) 46.578 42.639 89.217 81.965
Th¢ Big Hous¢ (Ir¢]w) ror the yer ended 31 2025 3. D4NWtlots ltscome Tot] 2024 2025 25 General. Gift Aid 10.rxrf) lo.) 12.044 18.796 I3.5 44.843 19.625 House. Ik)naLions Mnts8nde1 Christian Fellowship Joy of &nemsity Women's World Day of Prn) Kilbride Presbytrrisn Churclk First Bail)Thena Pre$b11Th Holyiv(MMI Bapti51 Church TBF & KL Thompson Tn1 18.796 26.672 26.672 13.334 3.375 3.51X) 3.375 64.091 23.796 87.887 92.867 P•8e A2
The Big House (Irel2Dd) Noles to the fuwicial slatements ror the year ended 31 January 21125 .. coniinued Tothl 2025 Total 2024 Total resourres expended Costs dlrtttly ailocaled ¢0 charltable activltles Staff costs 93,295 27.569 2.829 16.293 168 1,758 113,608 8.288 Insurance Office and administrntion costs Telephone Trnvelling and training costs Legal and professiona] fee IndetKndant examiner fee Bank fees IA)an interest Sundry expertses Deprecialion 10.395 557 4.607 28,158 780 84 13.940 ,738 5,053 78 14.679 3,789 163.255 190.608 Analysls by tsnd Unrestricted funds Restrictcd funds 126,555 36,7(X) 163,255 For the year ended 31 January 2024 Unrestricted funds Restricted fund5 164,4 26,208 190,608 Tax¥ttlon No liability UK Co[)rdtiOn tax arises on ordinary xtivities for the year. The Company is registered charity. P*ge 13
The Blg House Ilreland for the year ended 31 Janw 2025 Flxtures Tanllbk fixed proixrty equlpment Totsl At l Febrnary 2 532.808 31.041 563.849 Ai 31 January 2025 532.808 31.041 563.849 Ai l Febwary 2024 Charge fw the year Ai 31 January 2025 15.883 3.789 15.883 3.789 19.672 19,672 Net book values Ai 31 January 2025 532.808 11.369 544.177 At 31 Jary 2024 532.808 15.158 547.966 2025 2024 Trade deor9 Dcbiors and pryyivrtts 1.789 980 980 2.769 980 Credltor5: f•llkng due wlthln one year 2025 2024 Accrua15 955 955 Credltor5: f4lilng due 2025 2024 MortBa8e Interest frte108Ds 191,334 21,(KM) 202,139 21,( 212.334 223.139 P4t 14
The Big Howe IITel*nd) Notrs to the statrments ror the yeAr ended 31 January 2025 10. An4lysLs of De¢ &wts be¢weeD funds fund fund Total Fund B414nces at 31 January 2025 represented by: Tartgiblc fixe4145s¢ts Current &ts Li4bilili¢s 11.369 532.808 544.177 11,631 49,505 61,136 1955) 1212.334) (213.289) Total Det aMets 22.045 369.979 392.024 Page IS