rY4xi.4T ?v P8B MAIN sr LARNE Co ATRIm BT40 IRE ir:' TEL 028 2827 2040 4>4. ¢.4 frank beattie & co Itd accountants FAX 02828272040 Si4-Q..: IMAIL frankbi)rillioQl)IcoririocI.com MAf MUIIRAY fouNDA'fioN ). Conipany liniiteil by Liiiarantee ? .Jl. St4?tenients ,. .4%iè, 4lh' 1 I'JI March 2024. ¥i>ii,:;}.:it:.4:17È: Scanned wlth CamScanner-; cs
Company reglstratlon number: N1622302 MAE MURRAY FOUNDATION Company Ilmlted by guaranl•e Unaudlted financlal statemènts 31 March 2024 Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION Comp•ny Ilmlted by gu•i•nt•• Dlr•ctOf• and oth•r Inlormitlon Olr•ctor• ALEXANDRA CRAWFORD OEREK LOUGH CONOR MCKANE KAREN MCCONNELL TERESA MENEARY JOSEPH MOORE NICHOLAS MURRAY HELEN SAVAGE Company numbor N1622302 Reglstered office 49 DRUMNAGREAGH ROAD BALLYGALLY LARNE BT40 2RP Accountants FRANK BEATTIE & CO LTD 98B MAIN STREET LARNE CO ANTRIM BT40 1RE Page 1 Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION Company Ilmlted by guaiant•• Iiicome 8tatemont Year •nded 31 Mir¢h 2024 2024 23 Tumover 331,444 344,620 Cost of raw matenals and consumables Staff costs Depreciation and other amounts written off a¢¢pl- Other charges 121,0331 1249,639> (13,609) (77,407) {30,244) (19,175> (178,361) (13,673) (57,364) 76,047 (Lo$$Vproflt Fdgo 2 Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION Compftny Ilmlled by guiiinl•• 81it•m•nl ol Ilnintlal politlon 31 March 2024 2024 2tr23 Fixed assets 122,484 123.055 Current assets 203,IC6 232,520 Nèt ¢urr•nt a88ets 203,106 232,520 Total a$set8 less cumnt Ilabllllles 325,590 355,575 Acuuals and deferred income {3,138) (2,879) Not assets 322,452 352,696 Capltal and res•ry•s 322,452 352.696 Notes to tho flnanclal Statements Employee numbers The average number of persons employed by the company dufing the year amounted to 39 (2023.. Nil). Pago 3 Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION Company Ilmited by guarantee Th• followlng page8 do not fonn part ol th• 8latutory accounts. Scanned wlth CamScanner-; cs
MAF MIIRRAY FOUNDATION Company Ilmlt•d by guiranl•• D•lalled Incomé 8lateinont Y•ar ond•d 31 M•rch 2024 2024 2ff23 Tumov•r Funding DonatnS Fundraising Other Inc(xne 273,380 47,058 10.756 250 306,821 33,014 4,685 100 331,444 344,620 Cost of rnw materlal$ and consumables Room Hire Event Expenses Marketing (780) (20,133) (120) (1.015) (17.661) (499) {21,033) (19,175) Staff costs Wages Sessional Staff Facilitstors Volunteer Expenses (168,514) {31,918) (45,855) (3,352) {127.095) (18.801) (32.465) (249,639) {178.361) Deprnclatlon and other amounts wrltten off assets Depreciation of tsngible assets (13,609) (13,609) (13,673) (13.673) oth•r charyes Rent Insurance Light and heat Cleaning Repairs and maintenanc Cbthing Printinposge Advertising Telephone Computer costs Refreshments Motor expenses Legal and professional Acwuntancy fees Bank charges General expenses Training Subscriplions (12,539) (3,957) {1,196) (733) (4,989) (3,864) (6,275) (12.217) (3,102) 12,646) (640) (6,219) {3,177) (4,888) (340) {2,366) (4,618) {420) (5.440) (168) {373) {220) {3,852) (6,678) 12,618) (8,499) (900) (7,144) (13,227) (493) 1244) (1,067) (4,990) (4,672) Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION Company Ilmlted by guarant•0 Year ended 31 March 2024 2024 2023 (77,4071 157,364) Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDA Com an Llmlted b Guaran Statemen ol Flnancl•l Po or ear ended 31 arth 202 ee 2014 Flxed 455ets Tan8ible fixed assets 122,484 Current •ssets Debtors Bank Acthiunt 14,270 188,836 203,106 Current Ilabllltles Creditors (Due within one yearl 13,138) Net Assets 322,452 Net Assets Restricted Funds Unrestrlcted Funds 185,006 137,446 Total Charity Funds 322,452 These financial statements have been prepared in accordance wlth the provlslons applicable to companies subject to the small companies regime. These financial statements were approved by the board by: Alexandra Cravrford Director Date Scanned wlth CamScanner-; cs
MAEMUR NOATIO TES Com an Llmlted Guarnntee Analysls ol th•rlt•ble funds HE FINANCIAL STATEMEN AR ENDED 31 MA H102 Wl 23 Incom• Expendltur• Tf•nil•fl M•rth 2024 Unrestrkted Funds General Funds 103,932 130,697 98,(Ml 858 137M46 Restrlctod Funds MEA BC MEA Festfval Chtldren In need Halifax CC&GBC Antrim &NA8C Awards for all Rank Foundation KNI8 A&ND BC Loneline Network Garfield Weston Esmee Falrbairn Department of Health Clear PHA Festival BC&P National lottery James Brown & Son CIN Social Action {1,490) (101 (2361 994 1,462 1,226 16,387 11,593 (3,800) 500 3,306 3,891 17,901 3,820 11,694) 10,O(M) 15,615 3,820 6,109 14,IC6 16,392 {I,CKX)) 550 io,oco 550 2,866 7,134 5,719 32,065 866 1,939 10,006 152,103 560 32,124 5,764 {2,131) 145) 605 11341 43,265 9,672 1,939 io,( 44,287 1,500 38,294 132,069 4,026 28,279 940 12,3701 125,709 231,220 294,547 142 62,522 Capital Equipment 123,055 13,0.IP 13,609 122,484 Total Charity funds 352,696 322,452 zz== Scanned wlth CamScanner-; cs
MAE MURRAY FOUNDATION- NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024 Com an Llmlted b Guarantee Analysls of net assets between funds Unrestrlcted Restrlrted Total Funds 2024 Tan8ible Fixed assets 122A84 122,484 Current assets 131,584 57,252 188,836 Debtors 9,000 5,270 14,270 Creditors (Due less than one year) {3,138) {3,138) 137,446 185,006 322,452 Scanned wlth CamScanner-; cs