2025-03-31-accounts

STATEMENT OF FINANCIAL AcfiviTIES Ilncluding income and expendlture account) for the year ended 31st March 2025 Notes Income Resources Bank Account Balance- 31 Mar 2024 Donations Ilndlvlduals & Churches) Community Relations Council Belfast Clty Councll Big Lottery St Anne's Cathedral Sitout Police Property Fund Bank Interest Total Incoming Resource5 £5,693.41 £47,575.29 £5,693.41 £47,575.29 £877.50 £48,887.00 £20,000.00 £1,300.00 £10,519.66 £30,437.73 £1,031.40 £49,502.00 £10,000.00 £880.00 £877.50 £48,887.00 £20,000.00 £1,300.00 £535.00 £53,268.70 £71,064.50 £124,333.20 £102,905.79 Resources Expended Pi IICI Offlce SupplieslPublicitylUtilities EquipmenVHire (Ollice expenses) Insurance (Office) Van Expenseslupcycling supplies Petty Cash Event SupplieslFoodlVouchers Volunteer Mileage￿ranSPOrtIExpènsÈS Bank & Legal Fees Rentlvenue Hire SpeakerslFacilitators Event Entertalnment PublicitylPromotionlFilming £2,999.45 £0.00 £0.00 £7,370.33 £2,020.00 £9,629.30 £6,758.02 £59,00 £6,443.60 £0.00 £0.00 £0.00 £4,500.00 £0.00 £902.30 £11,055.00 £0.00 £7,499.45 £0.00 £902.30 £18,425.33 £2,020.00 £24,072.30 £16,895.02 £59.00 £16,109.00 £6,600.00 £1,500.00 £1,500.00 £10,248.36 £26.00 £873.99 £20,794.31 £2,310.00 £19,665.71 £9,136.47 £126.00 £22,520.00 £5,940.00 £1,060.00 É3,200.00 £14,443.00 £10,137.00 £0.00 £9,665.40 £6,600.00 £1,500.00 £1,500.00 GrantlAdvance Repayment £2,000.00 £2,507.59 £4,507.59 £1,311.54 Total Resources Expended £37,279.70 £62,810.29 £100,089.99 £97,212.38 Net IncomellExpendlturel for the ear £24,243.21 £5,693.41 Funds at 31 March 2025 £24,243.21 ANM has no recognised gains and losses other than those included in the result5 above and therefore no separate statement of total recognised gains and losses has been presented. The financial statements were approved by the Directors on the 241h A ril 2025 and were signed on its behalf by.. Franc￿ Khamanra. Chalrman Davld Mogada. Dlrector