Charity registratlon number NIC100236 (England and Wales)
Company rfrglstratlon number N1617518
THE MARY PETERS TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

THE MARY PETERS TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Directors
Lady Mary Peters
Mr Ken Nixon
Mr Jim Gracey
Mr William Doggart
Ms Julia Hastings
Dr Michael McKillop
Mr John Rollins
Mr Jim Rose
(Appointed 8 May 2024)
(Appointed 6 June 2024)
Charity number (Northern Ireland)
NIC100236
Company number
N1617518
Registered office
Athletics House
Old Coach Road
Belfast
Northem Ireland
BT9 SPR
Independent examiner
HM Chartered Accountants
6th Floor East Tower
Lanyon Pla2a
8 Lanyon Place
Belfast
Co. Antrlm
BT13LP
Bankers
Danske Bank
Donegall Square West
Belfast
Co. Antrim
Northem Ireland
BT16JS
Sollcitors
Cleaver Fulton Rankin
50 Bedford Street
Belfast
Co. Antrim
Northern Ireland
BT2 7FW

THE MARY PETERS TRUST
CONTENTS
Page
Directors. report
Independent examinerfs report
Statement of financial acttvities
Statement of finanaal position
Notes to the financial statements
7-17

THE MARY PETERS TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The directors present their annual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financi81 statements and comply with the company's governing document, the Companies Act 2006 and"Accounling
and Reporting by Charities., Statement of Recommended Practice applicable to charities preparing their accounts in
accordan￿ witr the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102). las
amended for accounting periods commencing from 1 January 2016)
Obje¢tlves and activities
The principal objective of the company is the promotion of sport within the province of Ulster within Ireland by,.
providing financial awards to individuals and groups to assist with competition as amateurls).,
providing support to help the development of skills and capabilities of sportsmen and women to enable
participation in sport and maximise potential,.
helping sportsmen and women especially, bul not exclusively, through sport so 85 to develop their
capabilities to
enable them to participate in society as independent and responsible individuals;
anyihing else considered necessary or expedient to the promotion of sport as deemed necessary by the
directors.
Public benefit
The directors have paid due regard to guidance issued by the Charity Commission in deciding what activities the
company should undertake.
A¢hlevements and performance
Significant activities and achievements against objectives
Achievements and performance Significant activities and achievements against Objectives The directors are
pleased to report that under the Sports Awards there were 159 grants awarded cornpared to 128 grants in the prior
year. The total amount awarded amounted to £104,Q50 in the year, as compared to £96,000 in 2023. The directors
are gratefijl for the ongoing support of the company's regular sponsors listed in notes 3 and 20.
Financlal review
The financial results for the year are shown in the statement of financi81 activities on page 5. The total surplus for
the year after gains on investments was £65,43912024'. £36,795). A gain on investments of £33,097 was made in
the year (2024- £4,979 lossl.
The Directors are satisfied that the Trust is in a strong financial position and can continue lo help young people
achieve their sport(ng dreams and ambitions in the coming years.
Reservos policy
The company has a reserves policy in place to ensure it is in a position to continue to make sports awards at a level
consistent with or above those which have been maintained in recent years and lo cover any contingencies which
may arise. The directors consider it is essential lo maintain a substantial level of rese￿eS to ensure funds are
always available to meet their charitab18 and other commilments
Designated funds
The directors have not designated any of the unrestricted funds for specific purposes at 31 March 202512024: £nil).
Rlsk management
The directors have assessed the major risks to which the company is exposed. and are satisfied that systems are in
place to mitigate exposure to the major risks.

THE MARY PETERS TRUST
DIRECTORS, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Reseryes policy
Financial managernent risk
The company's principal financial instruments comprise investments. cash. trade debtors and creditors. The main
risks associated with these financial assets and liabilities are sel out below..
Liquidity risk
Liquidity risk is the risk that an entity will encounter difficulty in meeting obligations associated with financial
liabilities. As the company has investments and surplus cash reserves liquidity is not regarded as a significant risk.
Interest rate risk
The company invests surplus cash in deposit accounts which are interest bearing and has no bank borrowings.
Accordingly, the dlrectors do not believe that the company has significant exposure arising from interest rate risk.
Structure, governance and management
The Mary Peters Trust was incorporated under the Companies Act (Northern Ireland) 2006 on 25 March 2013. is
company limited by guarantee, not having a share capital. It is also a registered charity.
The directors have overall responsibility for ensuring thal the company has an appropriate system of internal
controls, financial and otheNise. They are also responsible for keeping proper accounting records vthich disclose
with reasonable accuracy at any time the financial position of the company and enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
and to provide reasonable assurance that..
the company is operating efficiently and effectively-
its assets are safeguarded against unauthorised use or disposition.
proper records are maintained and financial infomiation used within the charity or for publication is reliable.,
the company complies with relevant laws and regulations and operate5 to the public benefit test.
The systems of intemal control are designed to provide reasonable but not absolute assurance against material
misstatement or loss. They include.,
a strategic plan encompassing land purchase and refurbishment costs and an annual budget approved by
the directors-,
regular Gonsideration by the directors of financial results, variance from budgets, non-financial performance
indicators and benchmarking reviews.,
delegation of authority and segregation of duties where possible within the constraints of a small charity-
and
identification and management of risks.

THE MARY PETERS TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The directors who served during the year and up to the date of signature of the financial statements were..
Lady Mary Peters
Mr Ken Nixon
Mr Jim Gracey
Mr William Doggart
Ms Julia Hastings
Dr Michael McKillop MBE
Mr John Rollins
Mr Jim Rose
(Appointed 8 May 20241
(Appointed 6 June 2024)
Recruitment and appointment of trustees
The recruitment of directors is reviewed periodically by Ihe Board. Nominations are sought and approved by the
Board of suitable persons who have an interest in the promotion of amateur sport within the province of Ulster.
None of the directors has any beneficial interest in the company. All of the directors are rnembers of the company
and guarantee to contribute £10 in the event of a winding up.
Induction and training for new Board members includes information on background and history of the organisation,
roles and responsibilities of Board members, code of conduct, charitable legislation and company policies and
procedures.
Appropriate training and briefings are organised with external professional advisers in respect of governance, the
responsibilities of directors and charitie5 legislation.
The Directors. report was approved by the Board of Directors.
Mr Ken Nixon
Dlrector
MrJim Gracey
Director

THE MARY PETERS TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTORS OF THE MARY PETERS TRUST
We report to the directors on our examinalion of the financial Statements of The Mary Peters Trust (the company)
for the year ended 31 March 2025.
Responsibilities and basis of report
As the directors of the company land also its directors for the purposes of company lawl, you a￿ responsible for the
preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006.
Having satisfied myself that the financial statements of the company are not required to be audited under Part 16 of
the Companies Act 2006 and are eligible for independent examination, I report in respect of my examinalion of the
company's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my
examination I have followed the Directions given by the Charity Commission under section 14515)(b) of the Charities
Act2011.
Independent examinerf5 Statement
Since the company's gross income exceeded £250.000, the independent examiner must be a member of a body
listed in Section 145 of the Charities Act 2011. 1 confirm that l am qualified lo undertake the examination because I
am a member of Institute of Chartered Accountants Ireland, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not k8Pt in respect of the company a5 required by section 386 of the Companies Act
2006.
the financial statements do not accord with those records; or
the financial statements do not comply with the accounting requirements of section 396 of the Companies Act
2006 other than any requirement that the financial statements give a true and fair view, which is not a matter
considered as part of an independent examination., or
Ihe financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recornmended Practi￿ for accounting and reporting by charities applicable to charities
preparing their financial statements in accordance with the Financial Reporting Stsndard applicable in the UK
and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Harbinson Mulholland
6th Floor East Tower
Lanyon Plaza
8 Lanyon Pla
Belfast
Co. Antrim
BT13LP
Date=
0210712025

THE MARY PETERS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDrfuRE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restricted
funds
funds
2025
2025
Total
Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations and
legacies
Other trading
activities
Investments
81,105
76,200
157,305
97,245
69,000
166,245
60,120
74,654
60,120
74,654
57,498
75,558
57,498
75,558
Total Income
215,879
76,200
292,079
230,301
69,000
299,301
¢nditure on:
Raising funds
102,110
102,110
83,931
83.931
Charitable activities
81,427
76.200
157,627
104,596
69,000
173,596
Total expendlture
183,537
76,200
259,737
188,527
69.000
257,527
Net gainslllossesl on
investments
13
33,097
33,097
(4,979)
(4,979)
Net movement In funds
65,439
65,439
36,795
36,795
Fund balances at 1 April
2024
1,987,940
1,987,940
1,951,145
1,951,145
Fund balances at
31 March 2025
20,21
2,053,379
2,053,379
1,987,940
1,987,940
The statement of financial activities includes all gains and losses recognised in the year.
All income and 8xpendilure derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure account
underthe Companies Act 2006.

THE MARY PETERS TRUST
STATEMENT OF FINANCIAL POSITION
ASAT31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
Investments
15
16
839
1,896,253
1.670
1.864.818
1,897,092
1.866.488
Current assets
Debtors
Cash at bank and in hand
17
3.045
166,658
11,856
129,720
169,703
141,576
Credltors: amounts falling due wlthln
one year
18
113,4161
120,124)
Net current assets
156,287
121,452
Total assets less current liabilities
2.053,379
1.987,940
Income funds
Unrestricted funds
21
2.053,379
1,987.940
2,053,379
1,987,940
The company is entitled to the exemption from the audit requirement contained in section 477 of Ihe Companies Ad
2006, for the year ended 31 March 2025.
The directors acknowledge their responsibilities for ensuring that the charity keeps accounting records which
comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of the financial year and of its incoming resources and application of
resources, including its income and expenditure. for the financial year in accordance with the requirements of
secltons 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
The members have not required the company to obtain an audit of its financial statements for the year in question
in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial ststements were approved by the Directors on
Mr Ken Nixon
Director
Dlrector
Company Registration No. N1617518

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policies
Charity information
The Mary Peters Trust is a private company limited by guarantee incorporated in Northem Ireland. The
registered office is Athletics House. Old Coach Road. Belfast. BT9 SPR, Northern Ireland.
1.1 Accounting convention
The financial statements have been prepared in accordance with the company's governing document, the
Companies Act 2006. FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Charities SORP "Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporling Standard
applicable in the UK and Republic of Ireland (FRS 102)" The company is a Public Benefit Entity as defined by
FRS 102.
The company has taken advantage of the provisions in the SORP for charities not to prepare a statement of
cash flows.
The financial ststements are prepared in sterling, which is the fijnctional currency of the Company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial ststements, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus the
￿1￿CtorS continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the directors in furtherance of their charitable
objectives.
Restricted knnds are subject to specific condilions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1.4 Income
Income is recognised when the company is legally entitled to it after any perfomiance condilions have been
met. the amounts can be measured reliably. and il is probable that incorne will be received.
Granls received for specific purposes are accountsd for as restricted fund5.
Interest on funds held on deposit is recognised when the amount can be measured reliably by the company,
usually upon notification of the interest paid or payable by the bank.
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods and services provided in Ihe normal course of business, net of disceunts, VAT and other
sales related taxes.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once the￿ is a legal or constructive obligation to transfer economic benefit to a
third party, it is probable thal a transfer of economic benefils will be required in setuement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity- The costs of each activity are made up of the total of direct costs and
shared costs. including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contiibute to more than one activity and
support tx)sts which are not attributable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent. and
depreciation charges are allocated on the portion of the asset's use.
Expenditure is accounted for on an accruals basis and includes the attributable input VAT which cannot be
recovered. Expenditure is recognised once there 15 a legal or constructive obligation to make a payment to a
third party.
1.6 Tanglble fixed assets
Tangible fixed assets are initially measured at cost and subsequently measu￿￿ at C05t or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful live5 on the following bases..
Computers
33Q/o straight line
The gain or loss arising on the disposal of an asset is delemiined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Fixed asset Inveslments
Fixed asset investments are initially measured at transaction price excluding transaction costs. and are
subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net
incomel(expenditure) for the year. Transaction costs are expensed as incurred.
1.8 Impairnient of fixed assets
At each reporting end date, the company reviews the carrying amounts of its t8ngible assets to detemiine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the exterrt of the impairment
loss lif any).
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand. deposits held at call with banks, other 5hort-term liquid
investments with original maturtiies of three months or less, and bank overdrafts. Bank overdrafts are shown
wrthin borrowings in CU￿ent liabilities.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Icontlnued)
1.10 Financial instruments
The company has elected to apply the provisions of Section 11 '8asic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the companls balance sheet ￿en the company becomes paty to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, wtth the net amounts presented in the financial statements. when
there is a legally enforceable right lo set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Bas1¢ flnancial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the eff8ctive
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortrsed.
Bas1¢ flnanclal liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rale of interest. Financial liabilities classrfied as payable
within one year are not amortised.
Debt instruments are subsequently Ca￿led at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are dassified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognitlon of financial liabilities
Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or
cancelled.
1.11 Employee benefits
The cost of any unus8d holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the company is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.
1.12 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Crftlcal accountlng estlmates and Judgements
In the application of the company's accounting policies, the directors a￿ required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experien￿ and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recagnised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Donations and legacles
Unrestrl¢ted Restricted
funds
funds
Total
Unrestrlcted Restrictsd
funds
funds
Total
2025
2025
2025
2024
2024
2024
Donations and gift5
81.105
76,200
157,305
97,245
69,000
166,245
Donatlons and gifts
King George Vl
Local authoritieslGLL
Navigator Blue
Magill Coaching
Make It Happen
Alchemy Tech
Services
Other
6,000
6,000
10,000
6,000
12,000
2,200
5,000
5,000
11,000
6.000
8.000
10,000
11,000
6,000
12,000
2,200
6,000
8.000
20,000
51.105
20,000
101,105
20,000
66,245
20,000
116,245
50,000
50,000
81,105
76.200
157,305
97,245
69,000
166,245
Income from other trading activities
Unrestrlcted Unrestrlcted
funds
funds
2025
2024
Fundraising events
Book sales
58,382
1,738
51,206
6,292
Other trading activities
60,120
57,498
10

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from Invostments
Unrestricted Unrestrlcted
funds
funds
2025
2024
Evelyn Pathers investment income
Interest receivable
57.658
16,996
57,743
17.815
74,654
75,558
Expenditure on ralslng funds
Unrestrlcted Unrestricted
funds
funds
2025
2024
Fundraising and publlclty
Membership schernes and social lotteries
Staging fundraising events
Other fundraising costs
Support costs
4,200
56,176
3,111
28,488
4,200
32,676
1,377
36,126
91,975
74.379
Investmenl management
10,135
9,552
Total costs
102,110
83,931
11

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expendlture on charitable activities
Charitable
activities
2025
Charitable
activities
2024
Direct cost5
Grant funding of activities (see note 8)
116,330
126,050
Share of support and governance costs (see note 9)
Support
GovernanGe
28.488
12.809
36,126
11,420
157,627
173.596
Analysls by fund
Unrestricted funds
Restricted funds
81,427
76,200
104,596
69,000
157,627
173,596
Grants payable
2025
2024
Grants to institutions
Grants to individuals
5,000
111,330
5,000
96,000
116,330
126,050
12-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs
Support Governance
costs
costs
2025Support costs Governance
cosls
2024
Staff costs
Depreciation
Rent
Premises expenses
Stationery and computer
Sundry
Bank charges
39.842
831
8.800
874
4,459
1,264
906
39,842
831
8,800
874
4,459
1,264
906
51.325
823
9.325
839
7,920
1,483
537
51.325
823
9,325
839
7,920
1.483
537
Accountancy
Accountancy
Legal and professional
3.390
2,596
6,823
3,390
2.596
6,823
3,366
2,004
6,050
3,366
2,004
6,050
56,976
12,809
69.785
72,252
11,420
83,672
Analysed be￿een
Fundraising
Charitable activitl8S
28,488
28,488
28,488
41,297
36,126
36,126
36,126
47,546
12,809
11,420
56,976
12,809
69,785
72,252
11,420
83,672
10 Net movement in funds
2025
2024
The net movement in funds is ststed after chargingl(crediting)'.
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
3,390
831
3,366
823
11 Directors
None of the directors lor any persons connected with them) re￿iVed any remuneration or benefits from the
company during the year.
12 Employees
The average monthly number of employees during the year was..
2025
Number
2024
Number
Administration
13-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Employees
(Continuedl
Employment costs
2025
2024
Wages and salaries
other pension costs
38,550
1.292
49.751
1,574
39,842
51,325
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remuneration of key management personnel was as follows:
2025
2024
Aggregate wmpensation
39,842
41,931
13 Gains and losses on inve51ments
Unrestrlcted Unrestricted
funds
funds
2025
2024
Gainsl{losses) arising on..
Revaluation of investments
Sale of investments
61,151
(28,0541
13,8921
11,0871
33,097
14,9791
14 Taxation
The charity is exempt from taxation on its activities because all it5 incotne is applied for charitable purposes.
14-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Tanglble flxed assets
Computers
Cost
At 1 April 2024
9,596
At 31 March 2Q25
9,596
Depreclatlon and irnpairment
At 1 April 2024
Depreciation charged in the ye8r
7,926
831
At 31 March 2025
8,757
Carrying amount
At 31 March 2025
839
At 31 March 2024
1,670
16 Fixed asset Invastments
Listed
investments
Cost orvaluation
At 1 April 2024
Additions
Realised gainsl{lossesl
Disposals
1.864,818
393,653
33,190
(395.408)
At 31 March 2025
1,896,253
Carrying amount
At 31 March 2025
1,896.253
At 31 March 2024
1,864,818
17 Debtors
2025
2024
Amounts falling due wlthln one year:
Trade debtors
Prepayments and accrued income
1,060
1,985
10,000
1,856
3,045
11,856
15

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Creditors: amounts falling due wlthln one year
2025
2024
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
1.212
5,332
390
6.482
604
202
19.314
13,416
20.124
19 Retlrement beneflt schemes
2025
2024
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
1,292
1,574
The company operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the company in an independently administered fund.
20 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
Movement in funds
Incoming
Resourc•s
Balan¢e at
r8sour¢e8
expended 31 March 2025
Balan￿ at
1 Aprll 2024
King George Vl
Navigator Blue
Magill Coaching Awards
Other
6,000
6,000
12,000
52,200
{6.0001
16,0001
(12,000)
(52.2001
76,200
176.2001
'Other restricted donatlons
At the request ofthe donors, they have asked to remain anonymous.
16-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
21 Analysls of nat assets between funds
Unrestrfcted Restricted
2025
2025
Total
2025
Total
2024
Fund balances at 31 March 2025 are
represented by=
Tangible assets
Investments
Current assetsl{liabilitiesl
839
1,896,253
156,287
839
1,896,253
156.287
1,670
1,864,818
121,452
2,053,379
2,053,379
1.987,940
22 Related party transactlons
There were no disclosable related party transactions during the year12024 - none).
17-