2026-03-31-accounts

STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026	STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended 31st March 2026
Notes Unrestricted Funds Restricted Funds Total Funds 2025 - 2026 Total Funds 2024 - 2025
Income Resources
Bank Account Balance - 31 Mar 2024		£4,243.31		£20,000.00	£24,243.21	£5,693.41
Donations(Individuals & Churches)		£31,889.79			£31,889.79	£47,575.29
Community Relations Council				£510.00	£510.00	£877.50
Belfast City Council				£49,561.83	£49,561.83	£48,887.00
Big Lottery						£20,000.00
St Anne’s Cathedral Sitout		£1,000.00			£1,000.00	£1,300.00
Police Property Fund
Bank Interest
Total Incoming Resources		£37,133.10		£70,071.83	£107,204.83	£124,333.20
Resources Expended
Office Supplies/Publicity/Utilities		£4,096.11		£6,974.45	£11,070.56	£7,499.45
Equipment/Hire (Office expenses)				£0.00	£0.00	£0.00
Insurance(Office)				£944.17	£944.17	£902.30
Van Expenses/Upcycling supplies		£7,235.75		£12,320.31	£19,556.06	£18,425.33
Petty Cash		£2,650.00			£2,650.00	£2,020.00
Event Supplies/Food/Vouchers		£11,431.95		£19,465.20	£30,897.15	£24,072.30
Volunteer Mileage/Transport/Expenses		£4,471.78		£7,614.11	£12,085.89	£16,895.02
Bank & Legal Fees		£62.15			£62.15	£59.00
Rent/Venue Hire		£6,648.25		£11,319.97	£17,968.22	£16,109.00
Speakers/Faciitators		£800.00		£3,000.00	£3,800.00	£6,600.00
Event Entertainment				£2,000.00	£2,000.00	£1,500.00
Publicity/Promotion/Filming				£2,100.00	£2,100.00	£1,500.00
Grant/Advance Repayment				£1,926.59	£1,926.59	£4,507.59
Total Resources Expended		£37,395.99		£67,664.80	£105,060.79	£100,089.99
Net Income/(Expenditure) for the year					£2,144.04	£24,243.21
Funds at 31 March 2026					£2,144.04	£24,243.21
ANM has no recognised gains and losses	other tha	n those include		d in the results	above and th	erefore no
separate statement of total recognised g	ains and l	osses has been		presented.
The financial statements were approved	by the Dir	ectors on the1		5th April 2026	and were sign	ed on its
behalf by: