HOPE 4 ME & FIBRO NORTHERN IRELAND FINANCIAL STATEMENT 1ST APRIL 2024 TO MARCH 2025 Unrestricted RECEIPTS Restricted Total Membership Donations Fundraising Conferences & Meetings HMRC Charities Gift Aid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0.00 2,030.76 8,022.76 10,466.55 99.95 780.18 0.00 0.00 0.00 £21,400.20 2,030.76 8,022.76 10,466.55 99.95 780.18 0.00 0.00 0.00 £21,400.20 PAYMENTS Conferences & Meetings Equipment Membership & Subscriptions Telephone Postage Fundraising UC Berkely Foundation Printing & Stationery Bank Charges Accounts Fee Website Costs Insurance CPD Certification Service Press Campaign Computers & Software Travel QAVS Badges Promotion & Publicity ME Research UK Heat & Light Paypal Fees CALM App Vouchers 0.00 0.00 0.00 0.00 359.20 0.00 0.00 849.80 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 £1,209.00 6,933.78 187.10 175.88 645.00 227.47 882.59 970.30 1,374.46 70.33 100.00 275.00 596.55 600.00 2,536.38 337.16 739.10 261.59 743.94 2,500.00 100.00 77.56 123.94 192.00 0.00 £20,650.13 6,933.78 187.10 175.88 645.00 586.67 882.59 970.30 2,224.26 70.33 100.00 275.00 596.55 600.00 2,536.38 337.16 739.10 261.59 743.94 2,500.00 100.00 77.56 123.94 192.00 0.00 £21,859.13 Excess of Paymentss over Receipts ACCUMULATED FUND Balance as at 1 st April 2024 SurpluslDeficit for the Year Balance as at 31st March 2025 -£1,209.00 £750.07 -£458.93 1,209.00 -1,209.00 £0.00 23,394.52 750.07 £24,144.59 24,603.52 458.93 £24,144.59 REPRESENTED BY Bank Current Accounts Paypal Account 0.00 0.00 £0.00 22,813.81 1330.78 £24,144.59 22,813.81 1,330.78 £24,144.59 In my opinion, from the records and books I received, the above Financial Statement gives a true and fair view of the state of Hope 4 ME & Fibro Northern Ireland's financial position for the year ended 31 st March 2025
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