## GOOD MORNING CARRICKFERGUS
## UNAUDITED FINANCIAL STATEMENTS
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## 315" MARCH 2025
CHARITY NUMBER 101188
MCG Accountants Ltd Accountants 3a 8 Kilroot Business Centre Carrickfergus BT38 7PR T: 02890434562
E: mail@mcguinnessandco.co.uk
## GOOD MORNING CARRICKFERGUS
## FINANCIAL STATEMENTS
## YEAR ENDED 31°" MARCH 2025
|CONTENTS|PAGE|
|---|---|
|TrusteesAnnual Report|1|
|Independent examiners report to the trustees|2|
|Statement offinancial activities|3|
|Balance Sheet|4|
|Notestothefinancialstatements|5|
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## GOOD MORNING CARRICKFERGUS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st MARCH 2025 a
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|---|---|---|---|---|---|
|2025|2024|
|INCOMING|RESOURCES|
|Incoming resources|from|generating|funds:|
|Voluntary|Income|28,551|33,869|
|Total|Incoming|Resources:|28|551|33,869|
|OUTGOING|RESOURCES|
|Charitable|Activities|28|962|29,676|
|Total|Outgoing|Resources|28,962|29,676|
|NET INCOMING (OUTGOING) RESOURCES FOR THE YEAR|-411|4,193|
|RECONCILIATION|OF|FUNDS:|
|Total|funds|brought forward|39,619|35,426|
|TOTAL FUNDS CARRIED FORWARD|39,208|39,619|
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The statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised ganis and losses has not been prepared.
All of the above amounts relate to continuing activities.
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## GOOD MORNING CARRICKFERGUS BALANCE SHEET AS AT 31st MARCH 2025 aSctm
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2025 2024
CURRENT ASSETS:
Bank Current Account 39,628 40,039
39,628 40,039
CURRENT LIABILITIES:
Creditors and Accruals 420 420
420 420
NET CURRENT ASSETS: 39,208 39,619
NET TOTAL ASSETS 39,208 39,619
FINANCED BY:
Unrestricted Income Funds 39,208 39,619
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These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
These financial statements were approved by the members of the committee and authorised for issue and signed on their behalf by
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## GOOD MORNING CARRICKFERGUS
## NOTES TO THE FINANCIAL STATEMENTS
## YEAR ENDED 31ST MARCH 2025
## 1. ACCOUNTING POLICIES
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## Basis of Accounting
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 20018), and the requirements of the Statement of Recommended Practice ‘Accounting and Reporting by Charities’ issued in March 2005 (SORP 2005).
## Fixed Assets
There are no Fixed Assets held by the Charity.
## 2. VOLUNTARY INCOME
2025
MEA Agewell Partnership 22,399 Bank Interest 167 Gifts and Donations 5,985 Total Funds 28,551
## GOOD MORNING CARRICKFERGUS
## NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31°" MARCH 2025
3. COSTS OF ACTIVITIES BY FUND TYPE
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Unrestricted Total
Funds 2025
Charitable Activity 28,962 28,962
4. COSTS OF ACTIVITIES BY ACTIVITY TYPE
Direct Total
Activities 2025
Charitable Activity 28,962 28,962
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## 5. NET INCOMING RESOURCES FOR THE YEAR:
This is stated after charging:
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2025
Accountancy Fees 420
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## 6. STAFF COSTS AND EMOLUMENTS
Salaries cost for the year was £15,648.
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## GOOD MORNING CARRICKFERGUS
## NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31°’ MARCH 2025
|7.|DEBTORS|||||
|---|---|---|---|---|---|
|||||2025||
|Prepayments||||0||
|8.|CREDITORS|||||
|||||2025||
|Accruals||||420||
|9.|UNRESTRICTED|INCOME FUNDS:||||
|||Bal|Incoming|Outgoing|Balance|
|||1/4/24|||31/3/25|
|General|Funds|39,619|28,551|28,962|39,208|
## 10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
|||Tangible|Net Current||
|---|---|---|---|---|
|||Fixed Assets|Assets|Total|
|Income|Funds|0|39,208|39,208|