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<br>:||||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