Registered number N1028174 Across The Nations Limited Report and Abridged Accounts 28 February 2025
Across The Natlons Limited Registered number: Dlrectors, Report N1028174 The directors present their report and abridged accounts for the year ended 28 February 2025. Prlnclpal a¢tivltles The companys principal activity during the year continued to be meeting the needs of the marglnali8ed wSthin society with home- grown solutions and perspectives from across the nations Directors The following persons served as directors during the year. Timothy Moffls Alan Peek Heather Mason Anne Davey Tracey Ripley-McEnvogue Small company provl8lon8 This report has been prepared in accordance with the provisions in Part 15 of the Companies Aot 2006 applicable lo companles subject to the small companies regim8. Thls report wa8 approved by the board on 26 September 2025 and signed on its behalf. Timothy Morris Director
Across The Nations Limited Abridged Profit and Loss Account for the year ended 28 February 2025 2025 2024 Gross profltl(1088) 1,310 (193) Administrative expenses (282) (257) Operatlng profftl(1088> 1,028 Interest receivable Profftl(1088) before taxatlon 1,030 (448) Tax on profiV{loss) ProflU(1088) for the flnanclal year 1,030 448
Across The Nations Limited Reglstered number: Abridged Balance Sheet as at 28 February 2025 N1028174 Notes 2025 2024 Current assots Cash at bank and in hand 2,211 1,180 Net curront a868ts 2,211 1.180 N•t a8SOt8 2,211 1,180 Capltal and roserves Profit and loss account 2,211 1,180 Sharnholdorn. lund8 2,211 The directors are Satisf that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance wrth section 476 of the Act. The directors acknowledge thelr responsibilities for comptying with the requirements of the Companies AGt 2006 with speCt to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance wlth the special provlsions applicable io companies subject to the small companies regime. The profit and1085 account has not been delivered to the Reglstrar of Companles. The member8 have agreed to the preparatlon of abridged accounts for th18 accountlng perlod In accordanc8 With Sectlon 444(2A) of the Companies Act 2008. Timothy Morrls Director Approved by the board on 26 September 2025
Across The Nations Limited Notes to the Abridged Accounts for the year ended 28 February 2025 1 Accounting polici08 Basis of prnparatlon The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Turnover Turnover consist of gifts and Donations and is measured at fair value 2 Employea8 2025 Number 2024 Number Average number of persons employed by the company 3 Other Infomiatlon Across The Nations Limited is a charitable company limited by guarantee and incorporated in Northern Ireland . Its registered office is: 34 Ballycrochan Avenue Bangor County Down 8T19 7LA
Across The Nations Limited Detailed profit and loss account for the year ended 28 February 2025 This schedul8 does not fonn part of the statutory accounts 2025 2024 Sal88 6,408 8,722 Cost of sales (5,098) (8,915) Gro88 profltl(1088) 1,310 {193} Adrninistrats've expenses {282) (257) Operatlng profltl(1088) 1,028 (450) Gain on revaluation of investments Interest receivable ProflU(1088) before tax 1,030 448
Across The Nations Limlted Detailed profit and loss account for the year ended 28 February 2025 This schedule does not fomi part of the statutory accounts 2025 2024 Sales Gifts and Donations 6,408 8.722 Cost of sales Events 8,915 Admlnlstratlve expen6e8 Gener81 administrative expenses.. Bank charges 32 32 32 32 Legal and professional costs: Accountsncy fees 250 250 225 225 282 257
Independent examiner's report to the eharity trustees of Across the Nations Limited I report on the accounts of the company for the year ended 28 February 2025, which are set out on pages I to 6 Respective responsibilities of eharity trustees and examiner As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: • examine the accounts under section 65 of th¢ Charities Act • follow the pn)cedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9Xb) of the Charities Act • state whether particular matters hav¢ come to my attention. Ba819 of independent examiner's report I have examined your charity CoUnts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of th¢ accounting records kept by the charity and a Comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trust¢¢s concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting record5 3. That the accounts do not comply with the accounting requirements of section 396 of the Companie$ Act 2006 and with the methods and princlples of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in a¢cordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I can confinn that I am qualified to undertake the examination because I am a registered member of Th¢ Institut¢ of Chartered Accountants in England and Wales which is one of the listed bodi¢s. I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: Gary Petsr Brookes Relevant professional qualification FCA Bsc Address: 130 Wombourne Park , Womboume , South Staffs WV5 OLY Date 14 October 2025