B.A.S.l.S
(Reg. Charity No.101366)
Receipts & Payments Account
For the year ended 31 December 2024

B.A.S.l.S
(Reg. Charlty No.101365)
Index
Charity Detsils
Accountants Certrficate
Receipts & Payments Accounl
Statement of Assets & Liabilities

B.A.S.l.S
(Reg. Charity No.101365)
Charity Inforniation
Committee Members
Douglas Tyler (Chairperson & Treasurer)
Denise Baili& (Secretary)
Michael Murray
Greg Kelty
Judith Atwell
Charltable Purpos•
The relief of those in need by reason of youth, age, ill health, disability, financial hardship or other
disadvantage and "the rel￿ of poverty. in Romania
Charitable Goa18
To provide consultancy, moral support, funding and training to the Association for Support for
Social Integration (ASIS), an NGO in BUCha￿st.
Our primary purpose is to support ASIS Romania to deliver services to homeless and
marginalised families, adults and young people in Bucharest and environs. ASIS work includes a
street outreach service. famity support services (centre and home based), early intervention
programmes in schools and a communty development project among a Roma community. To
achieve its purposes ASIS works in partnership with the statutory sector agencies including social
services and probation.
Accountants
Arthur Boyd & Company
5th Floor Causeway Tower
9 James Street South
Belfast
BT2 8DN

B.A.S.l.S
(Rog. Charity No.101365)
Accountants Certifi¢ats to the Commlttee for the year ended 31 December 2024
In accordance with the instructions given to us, and in order to assist you to fulfil your duties
under the Charities Commission for Northem Ireland. we have compiled this Receipts &
Payments Account from that prepared by the treasurer for the year ended 31 December 2024,
and the Statement of Assets and LiabilrtEs as at that date.
Our report is made to the Committee Members, as a body. and our work has been undertaken so
that we may compile this account, report to the Commrttee that we have done so, and for no other
purpose. To the fullest extent permrtted by law. we do not accept or assume responsibility to
anyone other than the Committee, as a body. for our report or for the work carried out.
Vve have carried out this work in accordance with the technical guidance issued by the Charities
Commission for Northem Ireland and that issued by the Institute of Chartered Accountants in
Ireland.
We can confinn that this Receipts & Payments Account is in agreement with the underlying
financial records of the Charty. We have not carried out an audit and for this reason have not
verrfied the accuracy or completeness of the financial records. or infomiation and explanations
given to us, and we do not therefore express any opinion on this account.
Arthur Boyd & Company
Chartored Accountsnts
5th Floor Causeway Tower
9 James Street South
Belfast
1 December 2025
8T2 8DN

B.A.S.l.S
{Rog. Charity No.101365)
Receipts & Payments Account for the year ended 31 December 2024
Unrnstrlcted
Fund8
31.12.24
Restricted
Funds
31.12.24
Total Fund8
31.12.24
31.12.23
Receipts
Donations
Fundraising
Plata
Recycling
Gift Aid Claim
Bank Interest
1,835
1,835
1,850
789
152
661
212
152
661
212
991
126
3,756
2,862
2,862
Payment8
Charltable donations
Net Recelpts I
IPayment3)
2.862
2.862
3,756
Opening Bank
Closing Bank
10.958
13,820
10.958
13,820
7,202
10,958
The above figures ar8 in pounds sterling which is the funct￿n81 cuffency of the charity
Approved by the Committee on 1 December 2025 and signed on rts behalf by..
Douglas Tyler
Treasurer

B.A.S.l.S
(Reg. Charity No.101365
Statement of Assets and Liabilities a8 at 31 December 2024
31.12.24
31.12.23
Unrestrlcted
Unrestricted
Cash funds
Cast at bank
13,820
10,958
Other Monotary A886ts
Gift Aid debtor
661
Llabilitle8
The above r￿ureS arn in pounds sterting wh￿h is the ￿nct￿n81 cuffency of the charity
pproved by the Commrttee on 1 December 2025 and signed on its behalf by:
Douglas Tyler
Treasurer