Ulster Human Rights Watch
Financial Statements
Chanty Number.. 101384
ulster
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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