PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& REGISTEREO AUDITORS
REGISTERED COMPANY NUMBER: N1043785 (Northern Ireland)
REGISTERED CHARITY NUMBER: 101144
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
THE ELY CENTIIE
A COMPANY LIMITED BY GUARANTEE
Patton Rainey Stenson Limited
Chartered Accountants and Statutory Auditors
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audit work and regLJlated for a range of inv8Stment business
activities in thè United Kingdom by the Institute of Chartered Accounlan15 in Ireland

THE ELY CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
Page
Report of the Trustees
Report of the Independent Auditors
5 to 7
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
io
Notes to the Cash Flow Ststement
Notes to the Financial Statements
12 to 18

THE ELY CENTRE
REGISTERED NUMBER: N1043785
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2025. The trnstees have adopted the provisions of
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 l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Ely Centre is a registered charity that provides support services to civillans, ex security force personnel and their
families who have sufyered as a result of the troubles. The Ely Centre was fornied by the families of those b¢reaved and
injured in the 1987 Enniskillen Poppy Day bomb.
The Ely Centre also aims to advance the education of the wider community on the effects of the troubles and especially
the effects of terrorism on victims. their children and the impact of trans (inter) gen¢ralional trauma on families effected
by the troubles.
Signifie8nt activities
The charity provides evidenced based treattnent, prevention and support services that address issues of declintng
psychological, physical health, social and financial difficulties
Over the past year. from our centres we have delivered funded prO￿arnmeS of Health and Well Being services. Social
Support activities, Welfare and Benefits advice. a listening ear and drop in centre. Open daily offering a space for
victim5 and survivors to com¢ together, a family support project and a community befriending network to support
isolated and vulnerable victims and survivors. The services have achieved all estimated uptake amongst servÈce users.
These services are delivered by Ely Centre staff, outsourced providers and volunteer5. These projects are supported
fulancially from multiple funders.
The Ely Centre continues to develop an innovative veteran's support programme which addresses veterans, physical and
psychologtcal wellbeing tI￿ough military scale model making workshops and educational outreach programmes.
Public benefit
The Trustees seek to ensure that the Public Benefit requirement is considered and The Ely Centre facilKtates the support
of victin]s having due regard to the Charities Commission Northern for Ireland guidance on public benefit.
The main public benefits which the charity aims to achieve are as follows..
The irnproved physical and mental health wellbeing. This is achieved through our support progrdrnmes
including professional counselling. complementary therapies and respite trips. The recipients of these
therapies benefit from lower levels of stress and anxiety and wÈll also feel less isolated and lonely.
The advancement of comtnunity development. This is achieved through services and programmes offered
within the wider community to promote tolerance and positive cross-comrnunity relations. The public
benefit is a strong community spirit and the empowerment of victimslsurvivors.
The easement of financial dilriculties. Thi5 is achieved through offering skills-based training programmes
and support with essential outgoings. Advice and a55iStance is given in relation to benefits available and
securing entitlen]ent to same.
Page I

THE ELY CENTRE
REGISTERED NUMBER: N1043785
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
FINANCIAL REVIEW
Financial position
The results for the year ended 31 March 2025 are set out on pages 8 and 9 of the fmancial statements.
Incorne consists of grants and donations and amounted to £911,499 for the year ended 31 March 2025 (2024 £811,735).
After deducting expenditure of £910,998 (2024 £813,314) a surplus of £501 arose for the year (2024 deficit £1,582)
At 31 March 2025 the total funds of th¢ charity amounted to £1 1,941 (2024 £11,440).
Reserves policy
It is the policy of the Charity that reserves that have not been designated for a specific purpose should be maintained at
a level equivalent to between 1-2 months expenditure. The Charity considers that reserves at this level will ensure that,
in the event of a significant drop in fundin& they will be able to continue some activities however this would be on a
greatly reduced scale. The Charity aims to achieve these levels of reserv¢s in th¢ following fmancial years.
Going Concern
After making appropriate enquiries. the Trustees have a reasonable expectation that the charity has adequate resources
to continue in operational existence for the foreseeable future. For this reason they continu¢ to adopt the going concern
basis in preparing the financial statements. Further details regarding the adoption of the going concem basis can be
found in accounting policies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is registered as a charitable company limifrd by guarantee and w&s set up by its Memorandum and Articles
of Association.
The company is registered with the Charity Commission NI under charity reference l 01144.
The management of the charity is led by Lee M¢Dowell.
New trustees are nominated for consideration to the Board based on background. interests and experience. New tn￿teeS
receive an inhouse induction and there is ongoing training for existing trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1043785 (Northern Ireland)
Registered Charity number
101144
Registered office
83 Tempo Road
Enniskillen
Co. Fennanagh
BT74 6LD
Page 2

THE ELY CENTRE
REGISTERED NUMBER: N1043785
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
Trustees
Mr R E Crdwford
Mr W J Dixon (resigned 2.10.25)
Mr A Coulter
Mrs E Lappin
Irs R Barton
Mr J Mullan
Mrs M Black (reSI￿ed l.1.26)
Mr A G Mccrum
Ms V Craig
Mr N Gracey (resigned 24.9.24)
Mr C Baxter (appointed 2.12.24)
Company Secretary
Ms V Craig
Auditors
Patton Rainey Stenson Limited
Chartered Accountants and Statutory Auditors
6 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7BT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of The Ely Centre for the purposes of company law) are responsible for
preparing the Report of the Tn￿te¢S and the f￿anCIal statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for ¢ach financial year. Under that law, the trustees
have elected to prepare the fmancial statements in accordanc¢ with United Kingdom Generally Accepted Accounting
Practice (United Kingdom Accounting Standards and applicable law).
Under company law the trustees must not approve the fmancial statements unless they are satisfied that they give a true
and fair view of the state of affair5 of the charitable company and of the incoming resources and application of
resources, including the income and expenditure, of the charitable company for that period. In preparing those financial
statements. the trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent;
prepare the fmancial statements on the going concern basis unless it is inappropriafr to presume that the charitable
ompany will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and to enable them to ensure that the financial statements comply with
the Companie5 Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees ale aware:
there is no Televant audit infonnation of which the charitable companls auditors are unaware; and
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
infonnation and to establish that the auditors are aware of that infornlation.
Page 3

THE ELY CENTRE
REGISTERED NUMBER: N1043785
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
AUDITORS
The auditors, Patton Rainey Stenson Limite(t invited for re-appointmnet at the forthcoming Annual General Meeting.
Approved by order of the board of trustees on 31 March 2026 and signed on its behalf by..
Mr R E Crawford - Trustee
Page 4

PRS
Patton Rainey I
Stenson Limited
CHAR TEPED ACCOUNTANTS
& REGISTERED AUDITORS
REPORT OF THE INDEI PENDENT AUDITORS TO THE MEMBERS OF
THE ELY CENTRE
Opinio
We have audited the financial statements of The Ely Centre {the 'charitable company,) for the year ended
31 March 2025 which comprise the Statetnent of Financial Activities, the Balance SheeL the Cash Flow Statement and
notes to the fmancial statements, including a summary of significant accountiThg policies. The fLnancial report(ng
framework that has been applied in their preparatioii is applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice).
In our opinion the f￿ancial statements-.
give a true and fair view of the state of the charitable company's affairs as at 31 March 2025 and of its incoming
resources and application of resources, including its income and expenditure, for the year then ended-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice. and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable law.
Our responsibilities under those standards are further described in the Auditors, responsibilities for the audit of the
rinancial statements section of our report. We are independent of the charitable company in accordance with the ethical
requirements that are relevant to our audit of the ftnancial statements in the UK, including the FRC'S Ethical Standard,
and we have fulfilled our other ethical responsibilities in accordance with these requiretnents. We believe that the audit
evidence we have obtained is sufficient and appropriate ¢0 provide a basis for our opinion.
Conclusions relating to going Concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern basis of accounting in
the preparation of the financial statements is appropriate.
Based on the work we have perfomied, we have not identified any material uncertainties relating to events or condilions
that, individually or collectively. tnay cast significant doubt on the charitable Company's ability to continue as a going
concern for a period of al least twelve months from when the F￿an¢[al slalements are autELorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concem are described in the relevant
sections ol this report.
Other information
The trustees are responsible lor the other inforniation. The other insonnation cotnprises the infonnation included in the
Annual Report, other than tELe fU￿]cIal statements and our Report of the Independent Auditors thereon.
OLtr opinion on the fLnancial statements does not cover the other infonnation and, except to the extent otherwise
explicitly stated in our report, we do not express any fonn of assurdnce conclusion thereon.
In connection with our audit of the fmancial statements, our responsibility is to read the other inforniation and, in doing
so, consider whether the other infonnation is materially inconsistent with the fmancial statements or our knowledge
obtained in the audit or otherwise appears to be materially misstated. If we identify such material knconsistencies or
apparent material misstatements. we are required to determine whether this gives rise to a material misstatetnent tn the
rinancial statements themselves. If. based on the work we have perfomied, we conclude that tliere is a material
tni55tatement of this other infomiation, we are required to report that fact. We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the infomation given in the Report of the Trustees for the fmancial year for which the financial statements are
prepared is consistent with the fmancial statements. and
the Report of the Trustees ha5 been prepared in accordance with applicable legal requirements.
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry out audit work and regulated for a range of inve5trnent business
activities In the United Kingdorn by the Institute of Chart8r8d AccDuntanls in Ireland

PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& FtEGISTERED AUDITOFtS
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
THE ELY CENTRE
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the cliaritable company and its environment obtained in the course of
the audit, we have not identified material misstatements in the Report of the Trustees.
We have nothing to report tn respect of the following tnatters where the Companies Act 2006 requires us lo report to
you if. tn our opinion"
adequate accounting records have not been kept or returns adequate for our audit have not been received from
branches not visited by u5. or
the ftnancial statements are not tn agreement with the accounting records and returns- or
certain disclosures of trustees, remuneration specified by law are not made. or
we have not received all the infortnation and explanations we require for our audit- or
the trustees were not entitled to take advantage of the small companies exemption from the requiretnent to prepare a
Strategic Report or in preparing the Report of tlie Trustees.
Responsibilities of trustees
As explained more fully in the Statement of Trustees, Responsibilities. the trustees (who are also the directors of the
charitable company for the purposes of company law) are responsible for the preparation of the fmancial statements and
lor being satisfied that they give a true and fair view, and for such intemal control as the trustees detennine is necessary
to enable the preparation of f￿ancial statements that ar¢ fr¢¢ from material misstatement, whether due to fraud or error.
In preparing the fmancial statements, the trustees are responsible lor assessing the charilable company's ability lo
continue as a gotng concern, disclostng, as applicable. tnatters related to going concern and using the going concem
basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations. or have
no realistic alternative but to do so.
Our responsibilities lor the audit of the financial statements
Our objectives are to obiain reasonable assurance about whether the financial statements a5 a whole are free from
material misstatement, whether due lo fraud or error, and to Issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audi¢ conducted in accordance
with ISAS (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or e￿or
and are considered material if, individually or in the aggregate, they could reasonably be expected to inflLLence the
economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with ISAS. we exercise professional judgernent and maintain professional scepticism
throughout the audit.
We identify and assess the risks of material misststement of the fmancial statements. whether due to fraud or e￿Or.
design and perlonn audit procedures responsive to these risks, and obtain audit evidence that is sufficient and
appropriate to provide a basis for our opinion.
We obtain an understandtng of intemal controls relevant to the audit order to design audit procedures that are
appropriate in the circuD￿tances.
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audbt work and regulated lor a range ol Investmgnl business
activities in the United Kingdom by the Institute of Charierod Accountants in Ireland

PRS
Patton Rainey I
Stenson Limited
CHAFITEFIED ACCOUNTANTS
& REGISTERED AUDITORS
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
THE ELY CENTRE
We obtain an understanding of the company, the industry it operates in and the legal and regulatory framework that the
company operates within. We focus on the provisions of these laws and regulation5 that have a direct effect on material
amounts and disclosures in the f￿anCIal statements. The key'laws and regulations we considered in this context included
the UK Companies Act, Pension, Tax and Health and Safety Legislation, together with provisions of other laws and
retsulations that do not have a direct effect on the financial stateTL]ents, bul compliance with which may be fvndamental
to the cornpany's ability to operate or avoid a material penalty.
We tailored our response to these identified risks to Include enquiry of management and extemal legal advisors
¢onceming acmal and potential litigation and claims, performints analytical procedures to identify any unusual or
unexpected relationships that rnay indicate the risk of material misstatement due to fraud or other irregularities. Further
we reviewed the C02Tespondence with HMRC and other regulatory bodies.
In addressing the risk of fraud through management override of controls, we tested the appropriateness of joumal entries
and adjustments, assessed whether the judgements made in making accounting estimates are indicative of a potential
bias. Further we evaluated the business rationale of any significant transactions that are unusual or outside the nomial
course of business.
There are inherent limitations in the audit procedures described above. We are less likely to become aware of instances
of non-compliance with laws and regulations that are not closely related to events and transactions reflected in the
fmancial statements. Also, the risk of not detecting a material misstatement due to fraud is higher tban the risk of not
dete¢tiDg one resulting from error, as fraud may involve deliberate concealment by. for example, forgery or intentional
misrepresentations, or through collusion.
A further description of our responsibilities for the audit of the fLnancial statements is located on the Financial Reporting
Council's webslte at www.frc.org.ukJauditorsresponsibilities. This description fom)s part of our Report of the
Independent Auditors.
Use of our report
This report is made solely to the c￿ltable cotnpany's members, as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's
members those matters we are required to state to them in all auditors, report and for no other purpose. To the fullest
extent pern]itted by law, we do not accept or assume responsibility to anyone other than the charitable company and the
charitable company's members as a body, for our audit work, for this report, or for the opinions we have forn]ed.
William Kenneth Rainey FCA (Senior Statutory Auditor)
for and on behalf of Patton Rainey Stenson Limited
Chartered Accountants and Statutory Auditors
6 East Bridge Street
Enniskillen
Co. Fernanagh
B T74 7BT
31 March 2026
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
A￿lStered to carry out audit work and regulated for a range of Investment busin8ss
activities in the United Kingdom by th8 Institute of Chart8red Accountants in Ireland

THE ELY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
nds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
48,177
863,322
911,499
811.732
EXPENDITURE ON
Charitable activities
Miscellaneous Activittes
47,702
863,296
910,998
813,314
NET tNCOMEI(EXPENDITURE)
475
26
501
(1,582)
RECONCILIATION OF FUNDS
Total funds brought forward
11,340
loo
11,440
13,022
TOTAL FUNDS CARRIED FORWARD
11,815
126
11,941
11,440
The notes forn] part of these fmancial statements
Page 8

THE ELY CENTRE
REGISTERED NUMBER: N1043785
BALANCE SHEET
31 MARCH 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restricted
fimds
Notes
FIXED ASSETS
Tangible assets
3,266
3,266
4.082
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
1,183
45,257
30,124
226,883
31J07
272,140
26,389
71,031
46,440
257,007
303.447
97,420
CREDITORS
Amounts falling due within one year
(37.892)
(256,880)
(294,772)
(90,062)
NET CURRENT ASSETS
8,548
127
8,675
7,358
TOTAL ASSETS LESS CURRENT
LIABtLtTIES
11,814
127
11,941
11,440
NET ASSETSI(LIABILITIES)
11,814
127
11,941
11,440
FUNDS
Unrestricted ￿ndS
Restricted funds
12
11,814
127
11,340
loo
TOTAL FUNDS
11,941
11,440
These fmancial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statetnents were approved by the Board of Trustees and authorised for issue on 31 March 2026 and were
signed on its behalf by..
Mr R E Crawford - Trustee
The notes forni part of these financial statements
Page 9

THE ELY CENTRE
CASH FLOW STA TEMENT
for the Year Ended 31 MARCH 2025
31.3.25
31.3.24
Notes
Cash flows from operating aetivities
Cash generdted from operations
201,109
19.494
Net cash provided by operating activities
201,109
19.494
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
201,109
19,494
71,031
51,537
Cash and cash equivalents at the end of
the reporting period
272,140
71,031
The notes forni part of these financial statements
Page 10

THE ELY CENTRE
NOTES TO THE CASH FLOW STATEMENT
ror the Year Ended 31 MARCH 2025
RECONCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM
OPERATING ACTIVITIES
31.3.25
31.3.24
Net income/(expenditure) for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Depreciation charges
Increase in debtors
Increase in creditor5
501
(1,582)
816
(4,918)
204,710
1,020
(7,143)
27,199
Net cash provided by operations
201,109
19.494
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.24
Cash flow
At 31.3.25
Net cash
Cash at bank and in hand
71,031
201,109
272.140
71,031
201,109
272,140
Total
71,031
201,109
272,140
The notes forni part of these financial statements
Page 11

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The fmancial statements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to chaiities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statetnents have been prepared under the historical cost
convention.
Ineome
All income is reco￿ISed in the Statement of Financial Activities once the charity has entitlement to the ￿nds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expendiNre, 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 accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impainnent
losse5. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working
condition for its int¢nded use, dismantling and restoration costs.
(i) Depreciation and residual values
Depreciation is calculated, using the stated method, to allocate the depreciable amount to their residual values
over ihe expected useful economic lives of the assets concemed. The principal annual rates used are as follows..
Fixtures and fittings
20 % on reductng balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the Thature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basi5
over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defmed contribulion pension scherne. The assets of the scheme are held separately
from those of the company in independently administered funds. Contributions payable to the company's
pension scheme are charged to the incorne Statement in the period to which they relate.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks and bank overdrafts.
Page 12
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2025
ACCOUNfING POLICIES - continued
Cash and cash equivalents
Bank overdrafts are shown within borrowings in current liabilities.
Going Coneern
At the time of approving the financial statements the trustees have a reasonable expectation that the charity has
adequate iesources to continue operating for the foreseeable future. Thus the tntsfres continue to adopt the
going concern basis of accounting in preparing the financial statements.
Critical accounting estimates and areas of judgement
Estimate and judgements are continually evaluated and are based on historical experience and other factors,
including expectations of future events that are believed to be reasonable under the circumstances.
Critical accounting estimates and assumptLons:
The company makes estimates and assumptions concerning the future. The resulting accounting estimates and
assumptions will, by definition, seldom equal the actual related results.
DONATIONS AND LEGACIES
31.3.25
31.3.24
Donations and Contributions for therapies
Grants
Management fee
43,677
863,322
4,500
45.435
766,297
911,499
811.732
Grants received, included in the above, are as follows..
31.3.25
31.3.24
Other grants
863,322
766,297
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
Direct
Costs
Totals
Miscellaneous Activitie5
898,027
12,971
910,998
Page 13
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2025
SUPPORT COSTS
Governance
costs
Miscellaneous Activities
12,971
NET INCOMEI(EXPENDITURE)
Net in¢ome/(expenditure) is stafrd after chargin￿(Crediting)'.
31.3.25
31.3.24
Auditors, rernuneration
Depreciation - owned assets
Other operating leases
3,600
816
42,877
3,400
1.020
39,160
TRUSTEES, REMUNEIL4TION AND BENEFITS
There were no trustees, remun¢ration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
Trustee expenses paid duTing the yeaT were £441.59. (2024: £159.73)
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social security costs
Other pension costs
552,004
38,089
19.778
474.867
46,588
18,544
609,871
539,999
The average monthly number of employees during the year was as follows..
31.3.25
23
31.3.24
23
Administration
No employees received emoluments in excess of £60,000.
Page 14
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
fimds
INCOME AND ENDOWMEiYfs FROM
Donations and legacies
67,930
743.802
811,732
EXPENDITURE ON
Charitable aetivities
Miscellaneous Activities
69,512
743,802
813.314
IYET INCOMEI(EXPENDITURE)
(1,582)
(1,582)
RECONCILIATION OF FUNDS
Total funds brought forward
12.922
loo
13,022
TOTAL FUNDS CARRIED FORWARD
11.340
loo
11,440
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At l April 2024 and 31 March 2025
66,207
DEPRECIATION
At l April 2024
Charge for year
62,125
816
At 31 March 2025
62,941
NET BOOK VALUE
At 31 March 2025
3,266
At 31 March 2024
4,082
Page 15
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMEKfs - continued
for the Year Ended 31 MARCH 2025
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debtors
31,307
26,389
ii.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors and accruals
Other creditors
Deferred grants
51,425
26,233
217,114
30.147
15,243
44,672
294,772
90,062
12.
MOVEMENT IN FUNDS
Net
movement
in fimds
At
31.3.25
At l.4.24
Unrestricted funds
General fund
11,340
474
11,814
Restricted funds
Other Restricted
Lottery Grant
loo
loo
27
27
loo
27
127
TOTAL FUNDS
11,440
501
11,941
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
48,177
(47,703)
474
Restricted funds
VSS Grant
Arn]ed Forces Covenant Fund Trust
Funding - Modellers
Operation Blue Sky
Lottery Grant
805,190
(805.190)
34,267
5,065
18.800
(34,267)
(5,065)
(18,773)
27
863J22
(863,295)
27
TOTAL FUNDS
911,499
(910,998)
501
Page 16
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
12.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Ullrestricted funds
G¢n¢ral fund
12,922
(1,582)
11.340
Restricted funds
Other Restricted
loo
loo
TOTAL FUNDS
13,022
(1,582)
11,440
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
67.930
(69.512)
(1,582)
Restrieted funds
VSS Grant
Anned Forces Covenant Fund Trust
Funding - Modellers
742.095
(742.095)
1,707
(1,707)
743,802
(743,802)
TOTAL FUNDS
811,732
(813,314)
(1,582)
A Current year 12 months and prior year 12 months Combined position is as follows..
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
12,922
(1.108)
11.814
Restricted funds
Other Restricted
Lottery Grant
loo
loo
27
27
loo
27
127
TOTAL FUNDS
13,022
(1,08l)
11,941
Page 17
continued...

THE ELY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
ror the Year Ended 31 MARCH 2025
12.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
116,107
(117,215)
(1,108)
Restricted funds
VSS Grant
Arnied Forces Covenant Fund Trust
Funding - Modellers
Operation Blue Sky
Lottery Grant
1,547,285
(E,547.285)
35,974
5,065
18.800
(35,974)
(5.065)
(18,773)
27
1,607,124
(1,607.097)
27
TOTAL FUNDS
1,723,231
(1,724,312)
(1.081)
13.
EMPLOYEE BENEFIT OBLIGATIONS
The company operates a defined contribution pension scheme for the benefit of staff. The assets of the scheme
are held separately from those of the company in an indep¢ndently administered fund. The total pension cost for
the company for the year was £19,778 (2024 18,544).
There was a liability of £NIL outstanding at the year end (2024 £2,556).
14.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2025.
15.
GOING CONCERN
At the time of approving the fmancial statements the trustees have a reasonable expectation that the charity ha5
adequate resources to continue operating for the foreseeable future. Thus the trustees continue to adopt the
going concern basis of accounting in preparing the financial statements.
Page 18