Charity Name: Mens Action Network
Charity Number:
NIC101617
For the Period from: 01/04/24 to 31/03/25
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| Unretricted | Restructicted | Total Funds | Total Funds | Last Period | |||
|---|---|---|---|---|---|---|---|
| Sunds | Funds | ||||||
| Ai | Receipts | DONATIONS | 4,054 | 4,054 | 4,643 | ||
| Service Income | 15 | 15 | 600 | ||||
| PCSP EVOLVE | 2,914 | 2,914 | |||||
| Apex | 0 | -50U | |||||
| NIHE Worth Program | : | 0 | -8,711 | ||||
| PrimoCFNI | " | 0 | -12,440 | ||||
| Assorted grants | 0 | 6,110 | |||||
| Leather Sellers | 10,000 | 10,000 | 10,000 | ||||
| ; | Manifest : |
0 | 3,000 | ||||
| Destined | 0 | 140 | |||||
| Hospital Saturday Fund | -720 | -720 | 9,270 | ||||
| Community Support Fund | 0 | 2,960 | |||||
| Garfield Weston | 0 | 25,000 | |||||
| DE Paul | 0 | -2,100 | |||||
| Hallfax Grants | 0 | 3,100 | |||||
| Derry City Council | 740 | 740 | 0) | ||||
| Dormant Funds | 0 | 10,000 | |||||
| 7,723 | 9,280 | 17,003 | 51,072 | ||||
| Az | Asséeiand | invesiment Saies | 6) | G | iv) | U | |
| Total Recipts | 7,723 | 9,280 | 17,063 | 51,872 | |||
| A3 | Payments | ELECTRIC | -369 | -369 | 1,954 | ||
| OIL | 0 | ||||||
| TELEPHONE | 2,226 | 4039 | 6,265 | 2,018 | |||
| BANK CHARGES | 87 | 87 | 38 | ||||
| TRAVEL EXPENSES | 376 | 376 | 265 | ||||
| PRINTINGAND | |||||||
| STATIONARY | 62 | 62 | 1,359 | ||||
| POSTAGE | » | 0 | 3 | ||||
| OFFICE GENERALADMIN | , | ||||||
| EXPENSES | 0 | 30 | |||||
| RENT&RATES | 2,750 | 2,750 | 11,000 | ||||
| OFFICE &PPE EQUIPMENT | 0 | ||||||
| SUPERVISION | 0 | ||||||
| SUNDRY | 364 | 56 | 420 | 2,001 | |||
| TRAINING | 12 | 12 | 70 |
Charity Name: Mens Action Network
Charity Number:
NIC101617
For the Period from: 01/04/24 to 31/03/25
| Unretricted | Restructicted | Total Funds | Last Period | |||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| WAGES, PAYE/NIC | 19,669 | 19,669 | 40,205 | |||
| EMPLOYER PENSION | 289 | |||||
| EXPENSE | 289 | 769 | ||||
| MEMBERSHIP FEES | 1522.31 | 1,522 | 1,003 | |||
| REPAIRS & RENEWALS | 0 | 6 | ||||
| : | , | |||||
| EQUIPMENT RENTAL | 1,658 | 151 | 1,808 | 1,808 | ||
| PROJECTCOSTS | 2293 | 2293 | 2,346 | |||
| INSURANCE | 393 | 1,076 | 1468 | 2,030 | ||
| MARKETING & | ||||||
| COMMUNICATION | 272 | 272 | 396 | |||
| iT COSTS | 0 | 303 | ||||
| PROFESSIONAL & LEGAL | 230 | |||||
| FEES | 230 | 1,000 | ||||
| PROFESSIONAL SERVICES | 2,445 | 13,113 | 15,558 | 23,390 | ||
| PROGRAM SUPPLIES | 0 | |||||
| CHARITABLE DONATIONS | 267 | 2,349 | 2,616 | 0 | ||
| PRIOR YEAR ADJUSTMENT | 0 | 7,603 | ||||
| 9,314 | 46,015 | 55,329 | 99,597 | |||
| A4Asset | Asset | and investment Purchases | 0 | 0 | 0 | 0 |
| Total Expenditure | 9,314 | 46,015 | 55,329 | 99,597 | ||
| Net Receipts / Payment | -1,591 | -36,735 | -38,326 | -48,525 | ||
| A6 | Cash | Funds LastYear End | -4,892 | 36,526 | 32,287 | 80,813 |
| Cash Funds This Year End | -6,483 | -209 | -6,039 | 32,287 | ||
| DEPRECIATION | ) | 0 | 0 | 654 | ||
| -6,483 | -209 | -6,039 | 31,633 |
Charity Name:
Mens Action Network Charity Number: NIC101617 For the Period from: 01/04/24 to 31/03/25
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Cash|Funds|Total|Funds|Last|Period|
|Halifax|Grant|0.00|2,620.00|
|CDHN|Elevate|/|0.00|4,826.69|
|;|Manfest|0.00|3,153.03|
|Healthy|Me|0.00|189.85|
|Apex|Garfield|Weston|0.06|20,776.85|
|Hospital|Saturday|Fund|0.00|5,490.00|
|Jack|Edgar|Fund|0.00|56.45|
|Unrestricted|funds|4,233.21|-4,825.51|
|4,233.21|32,287.36|
|Debtors|0.00|9.06|
|Assets|retained|for|Charity|Fund|to which|asset|belongs|Date|Cost|Current|Value|Disposed|-|Value|Last|
|own|use|Purchased|Donated|to|other|Period|
|‘|charities|24/25|
|Office|Equipment|.|919.99|0.00|-50.58|50.58|
|Printer|& Dongles|04/01/2011|383.86|0.00|-21.10|21.10|
|Chairs|Awards|for All|19/12/2011|3,150.00|0.00|-216.47|216.47|
|NAZ|drive|02/06/2012|239.99|0.00|-20.61|20.61|
|IT Equipment|Big|Lottery|Fund|31/03/2016|8,254.48|0.00|-1,384.87|1,384.87|
|Laptop &|Hard|Drive|Big|Lottery|Fund|15/03/2017|812.88|0.00|-213.09|213.09|
|Time|Clock|Big|Lottery|Fund|24/07/2018|366.00|0.00|-95.94|95.94|
|Laptop-Lenovo|IdeaPad|18/09/2018|349.99|0.00|-91.75|91.75|
|Presentation|Equip|30/10/2018|215.13|0.00|-56.40|56.40|
|Laptop- HP|Elitebook|Big|Lottery Fund|09/11/2018|307.90|0.00|-80.71|80.71|
|Hot Water|Urn|28/12/2018|39.99|0.00|-10.48|10.48|
|Printers|Big|Lottery|Fund|22/01/2019|119.98|0.00|-31.45|31.45|
|Keyboard|&|Mouse|Big|Lottery|Fund|30/07/2019|24.99|0.00|-10.24|10.24|
|Headphones|Big|Lottery|Fund|09/08/2019|25.00|0.00|-10.24|10.24|
|Keyboard|& Mouse|Big|Lottery|Fund|11/10/2019|19.99|0.00|-8.19|8.19|
|Mouse & Charger|Big|Lottery Fund|11/10/2019|22.78|0.00|-9.33|9.33|
|2x|Folding|storage|boxes|Big|Lottery|Fund|25/10/2019|47.90|0.00|-19.62|19.62|
|Phone|03/02/2020|40.00|0.00|-16.38|16.38|
|2x|Lenovo|Thinkpads|laptops|Big|Lottery|Fund|04/02/2020|519.98|0.00|-212.98|212.98|
|Phone|Big|Lottery|Fund|16/03/2020|85.00|0.00|-34.82|34.82|
|Desk|Big|Lottery|Fund|20/03/2020|50.00|0.00|-20.48|20.48|
|15,995.83|0.00|-2,615.72|2,615.74|
|TOTAL ASSETS|4,233.24|34,503.10|
|Liabilities|Fund|to which|liability|Amount Due|When|Due|When|Due|
|QuickBooks Online|Big|Lottery/|Unrestricted|Funds|i¢)|0.00|
|Power|Ni|Big|Lottery/|Unrestricted|Funds|0|-1696.41|
|CHNI|Henry|Smith|Foundation|0|0.00|
|GC|Counselling|Hospital|Saturday|Fund|0|2800.00|
|Derry|Publications|Henry|Smith|Foundation|0|-48.00|
|Pension|Liability|Unrestricted|Funds|0|127.21|
|0.00|1,182.80|
|TOTAL NET ASSETS|4,233.21|33,720.30|
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John McAtamney 22-12-2025