FARSET DEVELOPMENT LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
{INCLUDING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2026
Unrestrictèd
funds
2026
Unrestri¢t¢d
funds
2025
Note8
Incom• from:
Donations and legacies
Other trading ackn'vities
3.001
664,082
1.470
664.362
Total Incomè
667.083
665,832
Expèndlture on:
Raising funds
Chaiitsbl¢ actfvllle8
8.462
530,975
10,421
556,338
Totsl expendltur•
539,437
566.759
Not Income and movement In funds
127,646
99,073
Re¢gn¢lllatlon of fvnds:
Fund balances at 1 April 2025
1,708.S46
1,609,473
Fund balan¢ès at 31 Mar¢h 2026
1,836.192
1,708,546
The statèment of fin8neial activities Sncludes #ll galns and losses recognised in the yèai. Al Income and expendtture
deriv¢ from continuln9 activities.
11

FARSET DEVELOPMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
2026
2025
Not•s
Flx•d assets
Tangible assets
Inve$lm?nls
12
13
1.467,746
250
1.$44.493
260
1.467,996
1.544.743
Curront as$8ts
Debtors
Cash at bank and In hand
14
821
503,782
1.202
305,141
504.603
306.343
Creditors.. amounts falllng due wtthln
ong yoar
16
1136.407)
1139,251)
Not currènt assets
368.196
167.092
Total assots less currènt Ilablllll•s
1.836,192
1,711.835
Credltors: amounts falllng due after
mor¢ than ong y•ar
17
{3,2891
Net assets
1.836,192
1.708.548
The funds of the eharlty
Unrestricted fund$
20
1,836,192
1.708.548
1.836,192
1,708,546
The company is entlued lo th¢ exemptlon from the aud51 requirernenl contained in sedon 477 ofthe Companies A¢1
2006, for the year ended 31 March 2026.
The directors acknowledge their respon$ibil1l￿S for Gomplying with the requbrements of the Cornpanles Act 2006
th respect to accounting records and the preparat￿n of financlal slatements.
The members have not required the company lo obtsin an audit of 11$ finan¢i¥l Slatsments under th& r•qu1￿m￿nIS
of the Companie$Act 20t16. for the year in Ques￿on In aC￿lIaft¢e with section 476.
These financial statements have been prep¥r¢d In accordance vAth the provl$lon$ applicable to companies subject
to the $mall companies regime.
12-

FARSET DEVELOPMENT LIMITED
BALANCE SHEET ICONTINUED)
AS AT 31 MARCH 2026
The financial 5tal•ments wore approved by the trusiees on 25 June 2026
Mr RA Jones
TrL¢Stoe
Company registratlon number N1035254 (Northem Ireland)