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2024-12-31-accounts

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024

Note
Income from:
Donations and legacies
3
Charitable activities
4
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Restricted
funds
2024

-
1,100
1,100
1,200
1,200
(100)
300
(100)
200
Unrestricted
funds
2024

8,792
5,475
14,267
14,669
14,669
(402)
(622)
(402)
(1,024)
Total
funds
2024

8,792
6,575
15,367
15,869
15,869
(502)
(322)
(502)
(824)
Total
funds
2023

1,179
8,350
9,529
9,749
9,749
(220)
(102)
(220)
(322)

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 9 to 16 form part of these financial statements.

Page 7

AFRICAN ENTERPRISE (IRELAND) LIMITED (A company limited by guarantee) REGISTERED NUMBER: NI043515

BALANCE SHEET AS AT 31 DECEMBER 2024

Note
Fixed assets
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one
year
9
Net current liabilities
Total assets less current liabilities
Net liabilities excluding pension asset
Total net assets
Charity funds
Restricted funds
11
Unrestricted funds
11
Total funds
180
180
(1,004)
2024

-
(824)
(824)
(824)
(824)
200
(1,024)
(824)
648
648
(970)
2023

-
(322)
(322)
(322)
(322)
300
(622)
(322)

The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

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

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

T G Wilson

Trustee

Date: 14 April 2025

The notes on pages 9 to 16 form part of these financial statements.

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AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. General information

African Enterprise (Ireland) Limited is a company limited by guarantee and is incorporated and registered in Northern Ireland under Company Registration Number NI043515.

The Registered Office is Suite 2.06, Custom House, Custom House Square, Belfast, BT1 3ET.

The principal activity of the charitable company is the evangelisation of the cities of Africa through word and deed.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

African Enterprise (Ireland) Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Income

All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.4 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Page 9

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

2. Accounting policies (continued)

2.5 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.6 Financial instruments

The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.7 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Company and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Company for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

3. Income from donations and legacies

Donations
Donations
Unrestricted
funds
2024

8,792
Unrestricted
funds
2023

1,179
Total
funds
2024

8,792
Total
funds
2023

1,179

Page 10

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

3. Income from donations and legacies (continued)

4. Income from charitable activities

Evangelism throughout Africa
Evangelism throughout Africa
Restricted
funds
2024

1,100
Restricted
funds
2023

1,200
Unrestricted
funds
2024

5,475
Unrestricted
funds
2023

7,150
Total
funds
2024

6,575
Total
funds
2023

8,350

5. Analysis of expenditure on charitable activities

Summary by fund type

Governance Costs
General Charitable Activities
Governance Costs
General Charitable Activities
Restricted
funds
2024

-
1,200
1,200
Restricted
funds
2023

-
1,200
1,200
Unrestricted
funds
2024

1,326
13,343
14,669
Unrestricted
funds
2023

1,179
7,370
8,549
Total
2024

1,326
14,543
15,869
Total
2023

1,179
8,570
9,749

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AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

6. Analysis of expenditure by activities

Governance Costs
General Charitable Activities
Governance Costs
General Charitable Activities
7.
Independent examiner's remuneration
Fees payable to the Company's independent examiner for the independent
examination of the Company's annual accounts
Support
costs
2024

1,326
14,543
15,869
Support
costs
2023

1,179
8,570
9,749
2024

1,326
Total
funds
2024

1,326
14,543
15,869
Total
funds
2023

1,179
8,570
9,749
2023

1,178

8. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2023 - €NIL) .

During the year ended 31 December 2024, no Trustee expenses have been incurred (2023 - €NIL) .

9. Creditors: Amounts falling due within one year

2024 2023
Accruals and deferred income 1,004 970

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AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

10. Financial instruments

2024 2023
Financial assets
Financial assets measured at fair value through income and expenditure 180 648

Financial assets measured at fair value through income and expenditure comprise of cash at bank.

Page 13

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

11. Statement of funds

Statement of funds - current year

Unrestricted funds
Designated funds
Designated Funds - all funds
General funds
General Funds - all funds
Total Unrestricted funds
Restricted funds
Restricted Funds - all funds
Total of funds
Statement of funds - prior year
Unrestricted funds
General Funds - all funds
Restricted funds
Restricted Funds - all funds
Total of funds
Balance at 1
January
2024

-
(622)
(622)
300
(322)
Balance at
1 January
2023

(522)
300
(222)
Income

7,500
6,767
14,267
1,100
15,367
Income

1,100
1,200
2,300
Expenditure

(7,500)
(7,169)
(14,669)
(1,200)
(15,869)
Expenditure

(1,200)
(1,200)
(2,400)
Balance at
31
December
2024

-
(1,024)
(1,024)
200
(824)
Balance at
31
December
2023

(622)
300
(322)

12. Summary of funds

Page 14

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

12. Summary of funds (continued)

Summary of funds - current year

Designated funds
General funds
Restricted funds
Summary of funds - prior year
General funds
Restricted funds
Balance at 1
January
2024

-
(622)
300
(322)
Balance at
1 January
2023

(522)
300
(222)
Income

7,500
6,767
1,100
15,367
Income

1,100
1,200
2,300
Expenditure

(7,500)
(7,169)
(1,200)
(15,869)
Expenditure

(1,200)
(1,200)
(2,400)
Balance at
31
December
2024

-
(1,024)
200
(824)
Balance at
31
December
2023

(622)
300
(322)

13. Analysis of net assets between funds

Analysis of net assets between funds - current period

Current assets
Creditors due within one year
Total
Restricted
funds
2024
Unrestricted
funds
2024


200
(20)
-
(1,004)
200
(1,024)
Total
funds
2024

180
(1,004)
(824)

14. Related party transactions

There were no related party transactions in the year.

Page 15

AFRICAN ENTERPRISE (IRELAND) LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

15. Controlling party

The controlling party of the company is considered to be the Board of Trustees.

Page 16