The Big Howt (Ireland)
Statement of Fln*nd*l 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 j￿￿￿ry 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 th*n 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 Th￿d8
392.IY24
378.029
The notes P*8d 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￿ Urel*ttd>
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¢fift￿l 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 Othi*r 2019-.1
The fmancial slalements are wEpa￿l on a going concern b&sis undeT the historiul ¢051 convention.
modified io include certain ltrn￿ ai fair value. The financial Sta*n￿nts are prepa￿1 in swlin8 which
15 the functional Cu￿encY of the charity.
The significant accounting ￿lt¢le$ applied in the prepaNion of these financial $￿ements are sei out
below. These wlicies have been con5islendy applied ￿ all year5 presented unless otherwise slated.
11 Tgn8lble nxed and depreclatlon
Depreciatson 15 provided at ra¢¢s cakulated to WTi* off the c051 k55 residual value of exh asset over its
ex￿ted usehjl life. 18 follows:
Fixtures and fittin85
25% Teducing balance
IJ. Fund Aeeoundng
unrestrlc￿d funds are availabk for use at discreiion of the trus￿￿ in furtherance of
the 8eneral objectives of the charity.
D¢signa*d fvnds are unre5tri¢*d funds ¢aM)￿e￿ by th¢ dir￿tt￿5 f
particular purpjses.
Restriued ￿n￿$ 8re subjected ￿ testriaions ￿ tr*ir exP￿di￿re 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 ￿Cn￿lS 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 all￿￿1 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 ye*r 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
M￿nts8nde1 Christian Fellowship
Joy of &nemsity
Women's World Day of Prn)
Kilbride Presbytrrisn Churclk
First Bail)Thena Pre$b￿￿11Th
Holyiv(MMI Bapti51 Church
TBF & KL Thompson Tn￿1
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 J￿￿ary 2024
532.808
15.158
547.966
2025
2024
Trade de￿or9
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