Charity Number: 101384
Ulster Human Rlghts Watch
Flnancial Statements
for the year ended 30 June 2023

Ulster Human Rights Watch
Financial Statements
for the year ended 30 June 2023
Charity Number: 101384
Statement of Receipts and Payments
Unrestricted
Restritted
Total
2023
Funds
Funds
Recelpts
Grant: Victims Support Programme
Grant: Peace IV
Donation5
29.213
125,149
29,213
125.149
154.362
154,362
Payments
Capital Expenditure
Wages & pension Costs
Recruitment expenses
Pro8ramme Costs
Rent
Insurance
Heat, Light & Power
Printing & Stationery
Advertising & Marketing
Postage, Telephone & Internet
Hospitality
Travel & Subsistence
Fees & Subscriptions
Sundry Expenses
Bank Charges
128,194
128,194
265
9,500
265
9,500
648
1,250
1,461
5,870
1,605
I,ooi
2,335
1,250
1,461
4,870
1,605
I,ooi
2,335
1.000
35
35
146
152,311
146
1,146
151,165
Net Recelpts/(Payments)
Transfers to/lfroml funds
Surplus/(Deflcit) for the year
(1,146}
3,197
2,051
(1,1461
3,197
2,051
Reconclliatlon of funds
Total funds brought forward
Surplus/lDeficitl this year end
Tota5 Funds carried forward
8,235
11,1461
7.089
1,081
3.197
4,278
9,316
2,051
11.367

Ulster Human Rights Watch
Financial Statements
for the year ended 30 June 2023
Charity Number." 101384
ststement of Assets and Liabilities
Unrestricted
Restricted
Funds
Total
2023
Fund5
Funds Reconcillation
Total Fund5 at 30 June 2022
Surplus/lDeficitl this year end
Total Funds at 30 June 2023
8,235
11,1461
7,089
1,081
3,197
4,278
9,316
2,051
11,367
Bank & Cash Balances
Bank Current Account
11,367
11,367
Total Funds at 30 June 2023
11,367
For the financial year in question the company was entitled to exemption under Article 477 of the
Companies Act 2006 relating to small companies.
No members haave required the company to obtain an audit of the accounts for the year in question in
accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
Approved and authorised for issue on behalf of all the directors.
Phiip Black
{Direttor and Company Secretary)
13 December 2023
Company Registration Number N1043494