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Company reglstratlon number: N1622302
MAE MURRAY FOUNDATION
Company Ilmlted by guaranl•e
Unaudlted financlal statemènts
31 March 2024
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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
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MAE MURRAY FOUNDATION
Company Ilmlted by guaiant••
Iiicome 8tatemont
Year •nded 31 Mir¢h 2024
2024
2￿3
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
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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$set8 less cumnt Ilabllllles
325,590
355,575
Acuuals and deferred income
{3,138)
(2,879)
Not assets
322,452
352,696
Capltal and res•ry•s
322,452
352.696
Notes to tho flnanclal Statements
Employee numbers
The average number of persons employed by the company dufing the year amounted to 39 (2023.. Nil).
Pago 3
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MAE MURRAY FOUNDATION
Company Ilmited by guarantee
Th• followlng page8 do not fonn part ol th• 8latutory accounts.
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MAF MIIRRAY FOUNDATION
Company Ilmlt•d by guiranl••
D•lalled Incomé 8lateinont
Y•ar ond•d 31 M•rch 2024
2024
2ff23
Tumov•r
Funding
Donat￿nS
Fundraising
Other Inc(xne
273,380
47,058
10.756
250
306,821
33,014
4,685
100
331,444
344,620
Cost of rnw materlal$ 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
Printin￿pos￿ge
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)
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MAE MURRAY FOUNDATION
Company Ilmlted by guarant•0
Year ended 31 March 2024
2024
2023
(77,4071
157,364)
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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
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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==
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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
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