2025-03-31-accounts

BALLYMONEY FOODBANK LIMITED

Registered Number NI623376 (Northern Ireland)

Unaudited Financial Statements for the Year ended

31 March 2025

BALLYMONEY FOODBANK LIMITED

Contents of the Financial Statements

Company Information	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5
Detailed Profit and Loss Account	6

This page does not form part of the statutory financial statements

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BALLYMONEY FOODBANK LIMITED

Company Information for the year from 1 April 2024 to 31 March 2025

Directors

Registered Address

Accountant

Registered Number

ARCHER, Valerie Elizabeth Ann MCCALLUM, Walter ROLLINS, Jean Hamilton ROLLINS, Peter James

Unit 10, 41 Ballymena Road Ballymoney BT53 7EX NBAS Chartered Accountants 17 Carnmoney Road Glengormley BT36 6HL

NI623376 (Northern Ireland)

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BALLYMONEY FOODBANK LIMITED

Accountants' Report

Report of the Accountant to the directors of BALLYMONEY FOODBANK LIMITED (the company)

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.

We have prepared these finance statements, which include the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

NBAS Chartered Accountants 17 Carnmoney Road Glengormley BT36 6HL

Date: 19 December 2025

This page does not form part of the statutory financial statements

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BALLYMONEY FOODBANK LIMITED

Profit and Loss Account

for the year from 1 April 2024 to 31 March 2025

Turnover Cost of raw materials and consumables Depreciation and other amounts written off assets Other Charges Profit/(loss) for the year	2025 £ 30,058 (18,929) (967) (4,026)	2024 £ 42,449 (42,918) (967) (4,952)
	6,136	(6,388)

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BALLYMONEY FOODBANK LIMITED

Balance Sheet as at

31 March 2025

Fixed Assets Current Assets Net current assets (liabilities) Total assets less current liabilities Accruals and deferred income Net assets (liabilities) Capital and reserves	2025 £ 964 61,046	2024 £ 1,931 54,777
	61,046	54,777
	62,010 (528)	56,708 (1,362)
	61,482	55,346
	61,482	55,346

The company is a private company limited by guarantee and registered in Northern Ireland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Average number of employees

The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:

ROLLINS, Peter James Director Registered Company No. NI623376

5

BALLYMONEY FOODBANK LIMITED

Detailed Profit and Loss Account

for the year from 1 April 2024 to 31 March 2025

Turnover / Revenue Appeals and donations Raw materials and consumables used Direct Expenses Depreciation, amortisation and impairment expense Depreciation Expense Other charges Audit & Accountancy fees Bank Fees General Expenses Insurance Light, Power, Heating Postage, Freight & Courier Printing & Stationery Repairs & Maintenance Telephone & Internet Profit/(loss) for the year Net profit/(loss)	2025 £ 30,058	2024 £ 42,449
	30,058 18,929	42,449 42,918
	18,929 967	42,918 967
	967 (282) 106 369 375 364 20 69 2,162 843	967 552 108 82 351 724 - 57 2,386 692
	4,026 6,136	4,952 (6,388)
	6,136	(6,388)

This page does not form part of the statutory financial statements

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