** Confidential **
FOUNDATION
THE BOOM FOUNDATION
Financial Statements
Year Ended 31 March 2025
NI Charity Commission Registration No. NIC100551 Charity registered with HMRC NI00145
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** Confidential **
The Boom Foundation
Address:
574 Antrim Rd Belfast BT15 5GL
Trustees:
Miss L Rankin Mrs J Smith Mr K Smith Mr T Wilson Ms S McAlister Ms L Rankin
Bankers:
AIB NI 35 University Road Belfast BT7 1ND
** Confidential **
THE DOOM FOUNDATION
Statement of Receipts and Payments
Year Ended 31 March 2025
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|---|---|---|---|---|---|---|---|---|---|
|2024/25|2023/24|
|Restricted|Endownment|
|Unrestricted|Funds|Funds|Funds|
|Recelpts|£|£|£|£|£|£|
|Donations|81,051|17,662|0|52,717|
|Fundraising|Events|0|0|0|45,125|
|Macmillan|Grant|0|0|0|Oo|
|Total|Receipts|80,051|17,662|0|97,843|
|Payments|
|Cost|of|fundraising|2,795|0|0|21,562|
|Charitable|Activities|161,090|0|0|14,136|
|Just|Giving|Fees|$62|0|0|$62|
|Bank|Fees|187|0|0|218|
|Other operating|costs|10,041|0|0|2,835|
|Total|Payments|174,674|0|0|39,313|
|Surplus|/(deficit)|for the year|(93,624)|17,662|0|58,530|
|Reconciliation|31.03.25|
|Unrestricted|Restricted|Endownment|
|Funds|Funds|Funds|Total|Funds|
|Cash|at|bank &|in|hand|31.03.24|225,401|13,985|0|180,855|
|Surplus|/|(deficit)|this year end|(93,624)|17,662|0|58,530|
|Cash|at bank &|in|hand|31.03.25|131,778|31,646|0|239,386|
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** Confidential **
THE BOOM FOUNDATION
Statement of Assets & Liabilities
Year Ended 31 March 2025
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|Unrestricted|Restricted|Endownment|
|Funds|Reconciliation|Funds|Funds|Funds|Total|2025|Total|2024|
|£|£|£|£|£|
|Cash|at|bank &|in|hand|31.03.24|225,401|13,985|0|239,386|180,855|
|Surplus|/|(deficit)|this year end|(93,624)|17,662|0|(75,962)|58,530|
|Cash|at bank &|in|hand|31.03.25|131,778|31,646|0|163,424|239,386|
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Bank & Cash Balances
Bank Account 163,424 239,386
Cash in Hand re
__ 163,424 2:39,386
Other Assets - -
Liabilities - 7
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Approved by the trustees on 31 December 2025 and signed on their behalf by:
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Leona Rankin
Chair
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Joa
Treasurer
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