Ulster Human Rights Watch Financial Statements Chanty Number.. 101384 ulster tL'I.. +44 (0)28 3834 4500 Linail.. info@uhrw.or&y.uk %'eb.' www.uhrw.org.uk twitter.. @VlsterHumanRW Ulster Human Rights Watch, The Victoria Suite, Brownlow House, Windsor Avenue, Lurgan, BT67 9BJ Rights Ulster Human Rights Watch Financial Statements for the year ended 30 June 2024
Ulster Human Rights Watch Financial Statements and Trustees, Report for the year ended 30 June 2024 Charity Number: 101384 Statement of Receipts and Payments Unrestricted Restricted Total Funds Funds 2024 Receipts Grant.. Victims Support Programme Grant: Peace IV Grant: Peace Plus 45.828 116,132 53,995 215,955 45,828 116,132 53,995 215.955 Payments Capital Expenditure Wages & pension Costs Recruitment expenses Programme Costs Rent Insurance Heat, Light & Power Prlntlng & Stationery Advertising & Marketing Postage, Telephone & Internet Hospitality Travel & Subsistence Fees & Subscriptions Sundry Expenses Bank Charges 500 139,746 50 8,890 10,500 764 2,250 880 8,062 1,459 1,665 1,715 66 150) 500 139,746 50 8,890 10,500 764 2,250 11851 8,662 1,459 1,665 1,715 66 11,0651 600 50 141 12741 141 176,223 176,497 Net Recelptsl{Payments) Transfers to/lfroml funds Surplus/(Deflclt) for the year 274 39,458 39,732 274 39,458 39,732 Reconclllatlon of funds Total funds brought forward Surplus/lDeficitl this year end Total Funds carried forward 7,089 274 7,363 4,278 39,458 43.736 11.367 39,732 51,099
Ulster Human Rights Watch Financial Statements and Trustees, Report for the year ended 30 June 2024 Charity Number: 101384 Statement of Assets and Llabllities Unrestricted Restricted Funds Total 2024 Funds Funds Reconclllatlon Total Funds at 30 June 2023 Surplus/lDeficitl this year end Total Funds at 30 June 2024 7,089 274 7,363 4.278 39,458 43,736 11,367 39.732 51,099 Bank & Cash Balances Bank Current Account 1,516.74 49,582.55 51,099 Total Funds at 30 June 2024 51,099 Approved by the Trustees on 11 December 2024 and signed on their behalf by- (Chairman) Isecretary) Pa8e 5