Sticky Fingers Arts
IA company limited by guarantee, not having a shar• capital)
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025
John Macmahon & Co
Chartered Accountants and Registered Audltors
112 Camlough Road
Newry
Co. Down
BT35 7EE
Northern Ireland
Company Number: N1044255
Charity Number.. 101275

Sticky Fingers Arts
IA company limited by guarantse. not having a Share capitsll
CONTENTS
Page
Reference and Administrative Information
Trustees, Annual Report
Statement of Trustees. Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
10
Notes to the Financial Statements

Sticky Fingers Arts
IA company limited by guaTant&a. not having a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
David Hanna
Helena Young
Stephen Anthony Mcclelland (Resigned 20 May 2025)
Alifie Magill (Resigned 20 May 20251
TraTry Caroline Crossan (Resigned 10 December
20241
Daniel Gebski (Resigned 25 August 2025)
Brian Cleland
Anne Marie McGourty
Cathal King
Company Secretary
Helena Young
Charity Number in Northern Ireland
101275
Company Registration Number
N1044255
Registered Office and Principal Add￿$
The Imaginarium
10 Upper Edward Street
Newry
Co. Down
BT35 6AX
Northern Ireland
Independent Examiner
John Macmahon & Co
Chartered Accountants
112 Camlough Road
Newry
Co. Down
BT35 7EE
Northem Ireland
Prtnclpal Bankers
Ulster Bank Limited
86 Hill Street
Newry
Co. Down
BT34 1 BT
Narthern Ireland

Sticky Fingers Arts
IA company limited by guarantee, not having a shar8 capitall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
The Irustees present their Trustees, Annual Report. combining the Directors, Report and Trustees, Report, and the
unaudited financial statements for the financial year ended 31 March 2025.
The financial statements are prepared in accordance with the Companies Act 2006, FRS 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities.
statement of Recommended Practice applicable to charities preparing their financial statements in accordance with
the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}.
The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practi￿ ISORPI guidelines. The trustees of the company are also charity trustees for
the purpose of charity law and under the company's constitution are known as members of the board of trustees.
In this report the trustees of Sticky Fingers Arts present a summary of its purpose. g0veman￿, activities,
achievements and finances for the financial financial year 31 March 2025.
The company is a registered charity and hence the report and results are presented in a form which complies with the
requirements of the Companies Act 2006.
Prlncipal Activity
The principle activity of the company is the entertainment of children through arts and crafts.
Mission. Objectives and Strategy
Objectives
Aims-
To advance education and promote the arts for the benefil of children, the beneficiaries primarily, but not exclusively
in Northern Ireland.
- Advance education and promote the arts for the benefit of Ihe wider community across Northern Ireland.
Promote and assisl others in the promotion of educational and recreational programmes designed to engage
children and the wider community in Ihe arts, and especially those in need as result of adverse social, economic
geographical or cultural circUmstan￿S and conflict as a result of disability or infirmity.
Promote and provide quality er)vironmental arts projects and to provide the opportunity and support for children to
take the lead in the development of their cities and communities by working with local government, business and the
art to create positive regeneration of their local area by engaging in creative and arts-based activity and events.
Foster international relationships and children's and young people's rights to promote and lobby for statutory
agencies at all levels and adhere to UNICEF policies.
The key aim of the organizalion is to promote and provide quality arts and cultural experience5 and opportunities for
young children and the wider community. Ensuring our work delivers our aims, objectives and activities each year.
This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at
the success of projects and the program and the outcomes of each element. The review also helps us lo ensure our
aims, objectives and activities are focused on our stated purpose.
Compliance with Public Benefit
The Charity Trustees have had regard to the Charty Commission for Northern Ireland's statutory public benefit
guidance to ensure that aclivilies entered into during the year have helped to achieve the charitys aims and objectives
88 well as providing public benefit.
Structure. Governance and Management
Structure
Sticky Fingers Arts has a Board of Trustees not less than 2. All strategic and operational management decisions are
the responsibility of the trustees.
Governance
Sticky Fingers Arts is a private company limited by guarantee and does not have share capital. It is governed by a
memorandum and articles ol associalion.
Appointment of Trustees
The Trustees of the company are also charity trustees for the purposes of charity law. Under the requirements of the
Memorandum and Arbcles of Association the trustees are elected to serve for a period from one Annual General
Meeting to the next_
Review of Achievements and Performance
sticky Fingers Arts are now an established children's arts organisalion with a reputation for produc4ng and creating

Sticky Fingers Arts
IA company limited by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
high quality professional arts projects locally. nationally and intemationally.
During the financial year ended 31 March 2025. the organisation has strengthened with the introduction of several
new projects across a number of sectors, lo provide a more robust community program and ensure that each project
is fully accessible and inclusive lo children of all abilities.
The year was very productive as new partnerships were established with a renewed focus on the income generated
through the social enterprise element of the organisation. working towards becoming self-sufficient and less reliant on
Government Funding. In the financial year ended 31 March 2025 the organisation established a dedicated Special
Educational Needs ISENI program within the centre. providing children with complex needs and disabilities a
nurturing learning program to suit their individual needs. A cross border partnership was also established with the
Museum of Children Ireland to create new opportunities and expand our services across border counties.
The launch of a new cross border Children's Arts Festival Féle Na Dralochta was built on the success of the Sticky
Fingers Arts International Children's Festival. enabling the organisation to expand the programme across border
counties, Wlth support from Louth County Counal and Arts Council Ireland. The organisation has continued lo pioneer
new approaches for children's arts and play development. leading the way on advocating for policy reform and playing
an essential role in the development of children.
Sticky Fingers Arts continues to create and provide quality, age appropriate arts, cultural and creative play
experiences for young children across Northern Ireland and the border counties. Sticky Fingers Arts wll a150 continue
lo provide a frontline service to a specific aLjdIen￿ Ichildren from O to 18 years). We will continue to deliver a service
that no other organisation delivers and provide a service in an area where no other organisation provides a similar
service. We will build on the success of the Imaginarium as it continues to grow. attractsng more visitors and offering
more activities and seNices al a iegional level.
The organisation has continued to provide a front~line service lo children and young people in the Newry and border
area, ensuring that the work with special needs groups continued throughout the year uninterrupted. During the
financial year, the charity continued to provide one to one support programs and education initiatives for children with
additional needs. both in the Centre and within school settings. These activities aim to support children and young
people who are struggling with mental health, development delays or family crisis. They were delivered in partnership
with both health and education agencies.
The board wish to convey theii sincere thanks to all who contributed their wonderful efforts and generosity to Ihe
organisation.
Financial Review
The results for the financial year are set out on page 9 and additional notes are provided showing income and
expenditure in greater detail.
Income
The charity had total income of £250.931 in 2025 compared to £200,160 in 2024.
Expenditure
During the financial year £265,91012024'. £219,163) was spent on charitable activities.
Financial Results
At the end of the fsnancial year the company has assets of £168.323 12024 - £194,190} and liabilities of £65,848
(2024 - £76,7361- The net assets of the company have decreased by £114,979).
Reserves Position and Policy
Reserves Policy
The reserves policy was agreed following an analysis of the following four factors
-Forecasts for levels of income in future years taking into account the reliability of each source of income and the
prospects for opening up new sources.
-Forecasts for expenditure in future years on the basis of planned activity.,
-Analysis of any future needs, opportunities, contingencies or risks, the effects of which are not likely to be met out ol
income if and when they arise., and
-Assessment of the likelihood of each of Ihose needs and risks materialising and Ihe potential consequences of the
charity not being able to meet them.
The charity's policy is to maintain a level of free reserves which meets the needs of the Charity both at the current
time and for the foreseeable future. Free reserves are its total funds excluding restricted funds, designated funds, or
income funds which can only be released by disposing of fixed 85sets held for charity use. Total reserves at the end
of the financial year were £102,475 of which restricted was £28,031 and unrestricted of £74,444.

Sticky Fingers Arts
IA company limited by guarantee. not having a sharg capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
Trustees
The trustees who served throughout the financial year, except as noted, were as follows..
David Hanna
Helena Young
Stephen Anthony Mcclelland (Resigned 20 May 20251
Alifie Magill (Resigned 20 May 20251
Tracey Caroline Crossan {Resigned 10 De￿mber 2024)
Daniel Gebski (Resigned 25 August 20251
Brian Cleland
Anne Marie McGouty
Cathal King
The secretary who served during the financial year was..
Helena Young
Compliance W￿th Sector-wide Legislatlon and Standards
The company engages pro-actively with legislation. standards and codes which are developed for the sector. Sticky
Fingers Arts subscribes to and 15 compliant with the following..
The Companies Act 2006
The Charities SORP IFRS 1021
Approved by the Board of Trustses on 17 December 2025 and signed on its behalf by:
lena You
Trustee

Sticky Fingers Arts
IA company limited by guarantee, not having a share capital)
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 March 2025
The trustees. who are also directors of Sticky Fingers Arts far the purposes of company law. are responsible for
preparing the financial slatemenls in accordance with applicable law and regulations.
Company law requires the trustees as the directors to prepare financial statements for each financial year. Under that
law the trustee5 have elected to prepare the financial statements in accordan￿ with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Stsndards and applicable lawl including FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entiliesl. Under
company law the trustees musl not approve the Iinancial slatements unless they are satisfied that they give a true and
fair view of the state of affairs of the company and of the surplus or deficit of the company for that period.
In preparing these financial ststements, the Iruslees are required to..
select suitsble accounting policies and apply them Gonsislently,
make judgements and estimates that are reasonable and prLtdent',
state whether the financial statements have been prepared in accordance with the relevant financial reporting
framework, identify those standards, and note the effect and the reasons for any material departure from those
standards,. and
prepare the financial slalements on the going concern basis unless it is inappropriate to presume that the
company will continue in operalion.
The trustees confirm that they have complied with the above requirements in preparing the financial statements.
The trustees are responsible for keeping adequate accounting records that are suffiaent to show and explain the
company's tr8nsactions and disclose with reasonable accuracy at any time the financial position of the company and
enable them to ensure that tre financial Statements comply with the Companies Act 2006. They are also responsible
for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detecb'on ol
fraud and other irregularities.
Approved by the Board of Trustees on 17 December 2025 and signed on its behalf by:
Helena You
Trustee

Sticky Fingers Arts
IA company limitèd by guarantee, not having a share capltal}
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF STICKY FINGERS ARTS
We have examined the financial statements of the company for the financial year ended 31 March 2025, which
comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account), the Balance Sheet
and the related notes.
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2008. Our work has been undertaken so that we might compile the financial statements that we have
been engaged to compile. report to the Board of Trustees that we have done so, and stale those matters that we have
agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and the company's members, as a body. for our
work, or for this report.
Respective responsibillties of trustees and examiner
The company's trustees (who are also the directors of the company for the purposes of company lawl are responsible
for the preparation of the finanaal statements in accordance with the requirements of the Companies Act 2006. The
company's Iruslees consider thal an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 2006 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under section 65 of Ihe Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 6519llb) of the Charities Act, and
state whether particular matters have come to our attenb'on.
Basis of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Chaiity Commission for Northern
Ireland under section 65{9llbl of the Charities Act. An examination includes a review of the accounting records kept
by the company and a comparison of the financial statements presented with those records. It also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given a5 to whether the accounts present a 'true and fair, view
and the report is limited to those matters set out in the stalement below.
In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordance with section 386 of the Companies Act 2006
the financial statements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance wth the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102}
there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's ststement
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements lo be reached.
John Macmahon FCA
JOHN MACMAHON & CO
Chartered Accountants and Registered Auditors
112 Camlough Road
Newry
Co. Down
BT35 7EE
Northern Ireland
Date: 17 December 2025

Sticky Fingers Arts
IA company limited by guarantee. not having a sharè capital)
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating an Income and Expènditure Accounti
for the financial year ended 31 March 2025
Unrestricted Restricted
Funds
Funds
2025
2025
Total Unrestricted Restricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Notes
Incoming Resources
Voluntary Income
Charitable activities
Other income
159,670
159,670
78.261
13.000
8.816
67,638
6,000
76,306
85,122
67,638
47,400
78,261
13,000
41,400
Total In¢omlng resources
91,261
159,670
250.931
82,454
117,71
200,160
Resources Expended
Charitable activities
76,609
189.301
265.910
104.388
114,775
219,163
Net incomlngloutgoing
resources before transfers
14,652
(29,631) 114.9791
{21,934)
2,931
119,0031
Gross transfers between
funds
Net movement in funds for
the financial year
14,652
129.631)
114.979)
(21,934}
2,931
{19,003)
Reconciliation of funds:
Total funds beginning of the
year
17
59,792
57,662
117.454
81,726
54,731
136,457
Total funds at the end of
the year
74.444
28,031
102,475
59.792
57.662
117,454
The Statement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing activities.
The notes on pages 11 lo 17 form part of the financial slalemenls

Sticky Fingers Arts
IA company limitsd by guarantee. not having a share capital)
Company Numbèr.. N1044255
BALANCE SHEET
as al 31 March 2025
2025
2024
Notes
Fixed Assets
Tangible assets
11
162,660
175,044
Current Assets
Debtors
Cash and cash equivalents
12
18,295
851
5,663
5.663
19,146
Creditors: Amounts falling due wlthin one year
13
140,9861
176,736}
Net Current Liabilities
135,3231
157,590}
Total Assets less Current Liabilities
127,337
117,454
Creditors
Amounts falling due after more than one year
14
{24.862)
Total Net Assets
102,475
117,454
Funds
Restricted funds
General fund lunrestrictedl
28,031
74,444
57,662
59,792
Total funds
17
102,475
117,454
These financial statements have been prepared in accordan￿ with the special provisions relating to small companies
within Part 15 ofthe Companies Act 2006.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 01
the Companies Act 2006.. and no notice has been deposited under section 476.
The trustees confirm that the members have not required the company to obtain an audit of its financial statements for
the finanaal year in question in accordan￿ with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 and for preparing financial statements which give a true and fair view of the stale of affairs of
the company as at the end of the financial year and of its profit and loss for the financial year in accordan￿ with the
requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable lo the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to
the small companies, regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK
and Republic of Ireland" applying Section 1A of that Standard
Approved by the Board of Trustees and authorised for issue on 17 December 2025 and signed on its behalf
by
Helena Yo
Trustee
The notes on pages 1110 17 form part of the financial statements
10

Sticky Fingers Arts
{A company limitèd by guarantee. not having a 5haTe capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
GENERAL INFORMATION
Sticky Fingers Arts is a private company limited by guarantee incorporated in Northern Ireland. The registered
office of the company is The Imaginarium, 10 Upper Edward Street, Newry, Co. Down, BT35 6AX, Northern
Ireland which is also the principal place of business of the company. The financial statements have been
presented ir) Pound Sterling 1£) which is also the functional currency of the company.
The financial statements cover the individual entity Sticky Fingers Arts for the year ended 31 March 2025.
The Charity is a public benefit entity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The followng accounting policies have been applied consistenuy in dealing wth items which are considered
material in relation to the charity's finanaal statements.
Basis of preparation
The financial statements have been prepared on the going con￿rn basis under the historical cost convention,
modified to include certain items at fair value. The financial statements have been prepared in accordance
with the Slalement of Recommended Practice ISORPI {2019) "Accounting and Reporting by Charities
preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and
Republic of Ireland FRS 102" applying Section 1A of that Standard.
ststement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared on
the going COn￿rn basis and in accordan￿ with the Statement of Recommended Practi￿ ISORPI
"Accounting and Reporting by Charilies preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102 applying Section 1A of that Standard.
Fund accounting
The fDllowng are the categorises of funds maintained..
Restricted fund5
Restricted funds represent income received which can only be used for particular purposes, as specified by
the donors. Such purposes are within the overall objectives of the company.
Unrestricted funds
General funds are unrestricted funds which are available for use at the discreb'on of the Trustees in
furtherance of the general objectives of the company and which have not been designated for other purposes.
Incomlng Resources
Voluntary income or capital is included in the Statement of Financial Activities when the company is legally
entitled lo it, its financial value can be quantified with reasonable certainty and there is reasonable certainty of
its ultimate receipt. Entitlement to legacies is considered established when the company has been notified of a
distribution to be made by the executors. Income received in advan￿ of due performance under a contract is
accounted for as deferred income until earned. Grants for activities are recognised as income when the
related conditions for legal entitlement have been met. All other income is accounted for on an accruals basis.
Income from charitable activities
Income from charitable activities include income earned from the supply of ServI￿S under contractual
arrangements and from performance related grants which have conditions that specify the provision of
particular services to be provided by the company. Income from government and other co-funders is
recognised when the company is legally entitled to the income because it is fulfilling the conditions contained
in the related funding agreements. Where a grant is received in advance, its recognition is deferred and
induded in creditors. v￿here entitlement occurs before income is received, it is accrued in debtors.
Grants from governments and other co-funders typically include one of the following types of conditions".
Performance based conditions.. whereby the company is contractually entitled to funding only to the extent
that the core objectives of the grant agreement are achieved. Where the company is meeting Ihe core
objectives of a grant agreement, it recognises the related expenditure, to the extent that it is reimbursable by
the donor. as income.
-Time based conditions.. whereby the company is contractually entitled to funding on the condition that it is
11

continued
Sticky Fingers Arts
IA company limited by guarantee, not having a sharo capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
utilised in a particular period. In these cases the company recognises the income to the extent it is utilised
within the period specified in the agreement.
In the absence of such conditions, assuming that receipt is probable and the amount can be reliably
measured, grant income is recognised once the company is notified of entitlement.
Grants re￿iVed towards capital expenditure are credited to the Statement of Financial Activities when
re￿iVed or re￿1Vable, whichever is earlier.
Resources Expended
All reSoUr￿S expended are accounted for on an accruals basis. Charitable activities include costs of ServI￿S
and grants, support costs and depreciation on related assets. Costs of generating funds similarly include
fundraising activities. Non-staff costs not attributed to one category of activity are allocated or apportioned
pro-rata to the staffing of the relevant service. Finance, HR, IT and administrative staff costs are directly
attributable to Individual activities by objective. Governance costs are those associated with constitutional and
statutory requirements.
Golng Concern
At the date of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existen￿ for the foreseeable future.
Tangible flxed assets and depreciation
Tangible fixed assets are slated at cost or at valuation, less accumulated depreciation. The charge to
depreciation is calculated lo write off the original cost or valuation of tangible fixed assets, less their estimated
residual value, over their expected useful lives as follows..
Long leasehold propety
Plant and machinery
Fixtures, frttings and equipment
4Q/o Straight line
40/0 Straight line
20 % Straight line
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid nel of any trade discounts due. Income recognised by the company from government
agencies and other co-funders, but not yet received at year end, is included in debtors.
Credltors
Creditors and provisions are recognised where the charity has a present obligation resulting trom a past
event, which will probably result in the transfer of economic value to a third party, and the amount due to
settle the obligation can be reliably measured or estimated. Creditors and provisions are normally recognised
at their settlement amount after allowing for any trade discounts due and at their present value where the time
value of money is deemed significant. Funds already received from government agencies and other
co-founders that do not meet the criteria for recognitiori as income, are shown in creditors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months noti￿ of
withdrawal.
Taxation
No current or deferred taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
The charity is a registered charity, and as such is entitled to certain tax exemptions on income and profits from
investments and surpluses on any trading activities carried out in the furtheran￿ of the charity's primary
objectives. if these profits and surpluses are applied solely for charitable purposes.
The charity is not ￿gIStered for VAT and, accordingly, all their expenditure is inclusive of any VAT incurred.
Penslons
The company operates a defined contribution pension scheme for employees. The assets of the scheme are
held separately from those of the company. Annual conlributions payable to the company's pension scheme
are charged to the income and expenditure account the period to which they relate
SIGNIFICANT ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
12

continued
sticky Fingers Arts
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
In the application of the Charity's accounting poliaes, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.
Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period. or in the period of the revision and future periods where the revision affects both current and future
periods.
Depreciation and amortisabon
The trustees exercise judgement in the determination of the useful economic lives and residual values of all
classes of fixed assets. These assets are then depreciated over their useful economic lives to their residual
value.
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2025
2024
ACNI
Halifax Foundation
Newry Mourne & Down District Council
Community Four)dation
Arts Council Ireland
Foyle Foundation
Job Start- Department for Communities
National Lottery
9,376
5,000
18,812
12,578
20,000
20.000
13,500
20.713
18,000
24,475
62,982
13,500
20,713
18,000
24,475
62.982
2,815
36,541
159,670
159,670
85,122
CHARITABLE ACTIVITIES
Unrestrlcted Restricted
Funds
Funds
2025
2024
Earned Income
78.261
78,261
67,638
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2025
2024
Other incoming resources
Rental Income
41,4QQ
6,000
13.000
13.000
13.000
13.000
47.400
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Operation of theatre and arts centre
Governance Costs
Art House
Depreciation
165,261
27,280
35,743
228.284
167,355
9.889
1,704
40,215
1,120
1,120
36,506
36.506
166.381
63.786
35.743
265,910
219.163
13

continued
sticky Fingers Arts
IA company limitèd by guarante•, not having a sharo capitsll
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
SUPPORT COSTS
Charltable
Activities
2025
2024
Legal and other professional fees
Telephone
General offi
Rates
Insurance
Computer Costs
Rent
Light & Heat
5.465
4,289
59
11,627)
6.009
3,090
10,000
8,458
5.465
4.289
59
11,627}
6.009
3,090
10,000
8.458
9,768
4,031
232
714
4,525
9,067
35,743
35,743
28,337
ANALYSIS OF SUPPORT COSTS
2025
2024
Legal and other professional fees
Telephone
General office
Rates
Insurance
Computer Costs
Rent
Light & Heat
5,465
4.289
59
(1,6271
6,009
3,090
10,000
8,458
9.768
4.031
232
714
4.525
9,067
35,743
28,337
NET INCOMING RESOURCES
2025
2024
Net Incoming Resources are stated after Chargingllcreditlng):
Depreciation of tangible assets
Operating lease rentals
Motor vehicles
Independent Examiner's remuneration..
independent examination services
Amortisation of grants receivable
36,506
40,215
3,115
4,836
3,000
3,000
I41,4￿)
INVESTMENT AND OTHER INCOME
2025
2024
Rental Income
Amortisation of capital grants received
13,000
6,000
41,400
13.000
47,400
INTEREST PAYABLE AND SIMILAR CHARGES
2025
2024
On bank loans and overdrafts
2,367
4,580
14

continued
Sticky Fingers Arts
IA company limited by guaranteè, not having a share capitall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
10.
EMPLOYEES AND REMUNERATION
Number of employees
The average number of persons employed (including execulive trustees) during the financial year was..
2025
Number
2024
Number
Employees
The staff costs comprise..
2025
2024
Wages and salaries
Social security costs
Pension costs
93,839
626
1,293
78,620
1,680
1,704
95,758
82.004
None of the individuals employed by the charity earn a yearly salary above £60.000.
The total amount of employee benefits received by key management personnel 15 £32,200.
11.
TANGIBLE FIXED ASSETS
Long
leasehold
property
Plant and
Flxtures.
machinery flttlngs and
equipment
Total
Cost
At 1 April 2024
Additions
166,745
228,597
395,342
24,122
24,122
At 31 March 2025
24,122
166,745
228,597
419,464
Depreciation
At 1 April 2024
Charge for the financial year
57,175
6,670
163,123
29,473
220,298
36,506
363
At 31 March 2025
363
63,845
192,596
256,804
Net book value
At 31 March 2025
23,759
102.900
36.001
162.660
At 31 March 2024
109,570
65.474
175,044
12.
DEBTORS
2025
2024
Prepayments and accrued income
18,295
15

continued
Sticky Fingers Arts
IA company limited by guarantee, not having a share capiiall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
13.
CREDITORS
Amounts falling due within one year
2025
2024
Bank overdrafts
Bank loan
Taxation and social security costs
other creditors
Accruals and deferred income..
Pension accrual
Other accruals
28,804
12,145
24,301
3,462
5,138
18,409
9.739
324
7,700
7,700
40.986
76,736
14.
CREDITORS
Amounts falling due after more than one year
2025
2024
Bank loan
24,862
Repayable in one year or less. or on demand {Note 131
Repayable between one and two years
Repayable between tho and five years
5.138
5,967
18,895
40,949
30,000
40,949
The total secured liabilities as at 31 March 2025 are £30,000 12024.. £40,949). The Bank hold a fixed and
floating tharge over property and a negab've pledge.
15.
PENSION COSTS - DEFINED CONTRIBUTION
The company operates a defined contribution pension scheme. The assets of the scheme are held separately
from those of the company in an independently administered fund. Pension costs amounted to £1,29312024 '.
£1,704).
At the balance sheel dale there was an outstanding liability of £0 {2024. £324) due to the fund, this is included
in creditors amounts falling due within one year.
16.
RESERVES
2025
2024
At the beginning of the year
Deficit for the financial year
117.454
{14.9791
136,457
119,0031
At the end of the year
102,475
117,454
17.
FUNDS
17.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
At 1 April 2023
Movement during the financial year
81.726
{21,9341
54.731
2,931
136,457
119,0031
Al 31 March 2024
Movement during the ff nancial year
59,792
14,652
57,662
{29,631}
117,454
114,9791
At 31 March 2025
74,444
28,031
102,475
16

continued
Sticky Fingers Arts
IA company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
17.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2024
Income Expenditure
Transfers
between
funds
Balance
31 March
2025
Restricted funds
Restricted funds
Unrestricted funds
Unrestricted fund5
57,662
159,670
189,301
28.031
59,792
91.261
76,609
74,444
Total fvnds
117,454
250,931
265,910
102,475
17.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- Charity use
Current
assets
Current Long-term
Ilabilities
liabilities
Total
Restricted funds
28,031
28,031
Unrestricted general funds
134.629
5,663
{40.986>
124,8621
74,444
162,660
5,663
{40.986)
124,8621
102.475
18.
STATUS
The company is limited by guarantee not having a share capital.
The liability of the members is limited.
Every member of the company undertakes to contribute to the assets of the company in the event of its being
wound up while they are members, or wilhin one year thereafter, for the payment of the debts and liabilities of
the company contracted before they ceased to be members. and the costs, charges and expenses of winding
up, and for the adjustment of the rights of the contributors among themselves, such amount as may be
required, not exceeding £1.
19.
TRUSTEES. REMUNERATION
The trustees did not receive a remuneration during the financial year. The trustees did not have any expenses
reimbursed during the financial year.
20.
RELATED PARTY TRANSACTIONS
A spouse of key management personnel, was paid £11,500 during the financial year for remedial works.
There was no outstanding amount owed at the financial year ended 31 March 2025.
17