LIGONIEL FAMILY CENTRE
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Prepared by:
BRCorry&Co
18 Tudor Oaks
Banbridge
BT32 4LP

Ligoniel Family Centre year ended 31 March 2025
Contents
e Iyo.
Independent examiner's report
Management Committee declaration
Income & Expenditure Account
Balance Sheet
Notes to the Income & Expenditure - Grants & Income Received
Notes to the Income & Expenditure - Revenue Expenditure

Ligoniel Family Centre year ended 31 March 2025
Independent examiner's report
I report on the accounts of the Trust for the year ended 31 March 2025, which are set out
on pages 5-9.
Respective responsibilities of charih, trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9) (b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examinalion was carried out in accordance with the Lyeneral Directions given by
the Charity Commission for Northern Ireland under section 65 (9) (b) of the Charities
Act.
My examination included a review of the 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 disclosure in the accounts, and seeking explanations from you as
charity trustees 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 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. I'hat the accounts do not comply with the accounting requirements of the
Charities Act
4. That there is further inforn]ation needed for a proper understanding of the
accounts to be reached

Ligoniel Family Centre year ended 31 March 2025
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to
(4) listed above and, in connection ￿'1th following the Directions of the Charity
Commission for Northern Ireland: I hai:e found no matters that require drawing to your
attention.
B R Corry FCMA,CGMA
18 Tudor Oaks
Banbridge
Co. Down
BT32 4LP
25 May 2025

Ligoniel Family Centre year ended 31 March 2025
We the undersigned Management Committee of Ligoniel Family Centre confirn] that we
have made available all financial records for audit purposes for the year ended 31 March
2025 and agree that the appended accounts are a true and correct record of all financial
transactions for the year.
Mrs Marie Corbett
Chairperson
Date
Mrs Maureen Brady
Secretary
Date
Miss Elizabeth Lagan
Treasurer
Date

Ligoniel Family Centre year ended 31 March 2025
Income & Ex
enditure Account
Notes
2025
2024
Income
Grants & Income Received
48.294.62
47,352.00
Total Income Received
48,294.62
47,352.00
Expenditure
Operating Costs
48,333.93
48,232.06
Total Expenditure
48,.333.93
48232.06
Net Income/(Expenditure)
( 39.31)
( 880.06)

Ligoniel Family Centre year ended 31 March 2025
Balance Sheet as at 31 March 2025
2025
2024
Current Assets
Ulster Bank - No l Account
Ulster Bank- Business Res Account
Petty Cash
(2,985.54)
0.00
0.00
(2,985.54)
(2,946.23)
0.00
(2,946.23)
Creditors
Sundry Creditors & Accruals
0.00
0.00
Net Assets
(2,985.54)
(2,946.23)
Represented by
General Aeeount
Opening Balance
(2,946.23)
(2,026.16)
Surylusl(Deficit) for the year
39.31
880.06
Closing Balance
(2,985,54)
(2,946.23)

Ligoniel Family Centre year ended 31 March 2025
l. Notes to the Income & Expenditure- Grants & Income Received
2025
2024
Belfast City Council
Early Years
National Savings
Pathways
Playgroup & Day Care Fees
6,169.00
0.00
0.00
15,140.00
26,985.62
10,760.00
0.00
0.00
9,600.00
26,992.00
Total
48,294.62
47J52.00

Ligoniel Family Centre year ended 31 March 2025
2. Notes to the Income & Expenditure - Revenue Expenditure
2025
2024
Expenditure
Salaries & NIC
Postage & Stationery
Insurance
Light & Heat
Telephone & Internet
Repairs & Renewals
Summer Scheme
Audit & Accountancy
Trips
Water Rates
Food
Resources
Bank Fees & Interest
Training
Health & Safety
37,940.00
794.63
1,822.51
1,109.56
919.10
1,811.46
360.00
500.00
1,014.30
472.86
914.11
388.96
107.44
0.00
180.00
35.594.06
1,008.44
1,925.98
1,367.64
1,260.33
1,756.00
1,532.40
500.00
0.00
265.22
361.62
997.44
429.56
0.00
1,233.37
Totals
48,334.93
48,232.06