## 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**
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## 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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