Ulster Human Rights Watch 

Company Reg No NI043494 

Charity Number: 101384 

## Financial Statements 

for the year ended 30 June 2025 

## Statement of Receipts and Payments 

|Statement of Receipts and Payments||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|Funds|2024|
||EEE|||
|Receipts||||
|Grant: Victims Support Programme|-|23,290|23,290|
|Grant: Peace IV|-|597|597|
|Grant: Peace Plus|-|165,737|165,737|
|Fees|7,199|-|7,199|
||7,199|189,624|196,823|
|Payments||||
|Capital Expenditure|-|3,896|3,896|
|Wages & pension Costs|-|166,961|166,961|
|Rent|-|10,200|10,200|
|Insurance|=|819|819|
|Heat, Light & Power|-|2,000|2,000|
|Printing& Stationery|-|978|978|
|Advertising& Marketing|5,291|3,268|8,559|
|Postage, Telephone & Internet|-|1,610|1,610|
|Hospitality|640|752|1,392|
|Travel & Subsistence|-|2,808|2,808|
|Fees & Subscriptions|-|191|191|
|Bank Charges|146|38|184|
||6,077|193,521|199,598|
|Net Receipts/(Payments)|1,122|(3,897)|(2,775)|
|Transfers to/(from) funds|-|-|-|
|Surplus/(Deficit) fortheyear|1,122|(3,897)|(2,775)|
|Reconciliation offunds||||
|Total funds brought forward|7,363|43,736|51,099|
|Surplus/(Deficit) this year end|1,122|(3,897)|(2,775)|
|TotalFundscarriedforward|8,485|39,839|48,324|



Ulster Human Rights Watch 

Company Reg No NI043494 

Charity Number: 101384 

## Financial Statements 

for the year ended 30 June 2025 

## Statement of Assets and Liabilities 


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|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|
|Funds|Funds|2023|
|£|£|£|
|Funds|Reconciliation|
|Total|Funds|at|30 June|2024|7,363|43,736|51,099|
|Surplus/(Deficit)|this|year end|1,122|(3,897)|(2,775)|
|Total|Funds|at|30 June|2025|8,485|39,839|48,324|

**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|Bank &|Cash|Balances|
|Bank|Current|Account:|VSS|4,843|
|Bank|Current|Account:|SEUPB/PP|40,843|
|Bank|Current Account|2,638|
|48,324|

**----- End of picture text -----**<br>


Total Funds at 30 June 2025 

) 48,324 

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 have required the company to obtain an audit of the accounts for the year in question in acccordance with section 476 of the Companies Act 2006. 

The directors acknowlege their responsibilitiess for complying with the requirements of the Act with respect to accounting records and the preperation of accounts. 

Approved and authorised for issue on behalf of all the directors Pref, PWTE Philip Black 10-Dec-25 

(Director and Company Secretary)