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