** 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<br>Bank Account 163,424 239,386<br>Cash in Hand re<br>__ 163,424 _2:39,386_<br>Other Assets - -<br>Liabilities - 7<br>**----- End of picture text -----**<br>



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Approved by the trustees on 31 December 2025 and signed on their behalf by:<br>**----- End of picture text -----**<br>



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|<br>**----- End of picture text -----**<br>



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Leona Rankin<br>Chair<br>**----- End of picture text -----**<br>



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cc \><br>Joa<br>Treasurer<br>**----- End of picture text -----**<br>