|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year**<br>**ended 31st March 2026**|
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|**Notes**<br>**Unrestricted Funds**<br>**Restricted  Funds**<br>**Total Funds 2025 - 2026**<br>**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**|
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|**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**|
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|**Total Resources Expended**||**£37,395.99**||**£67,664.80**|**£105,060.79**|**£100,089.99**|
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|**Net Income/(Expenditure) for the**<br>**year**|||||**£2,144.04**|**£24,243.21**|
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|**Funds at 31 March 2026**|||||**£2,144.04**|**£24,243.21**|
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|ANM has no recognised gains and losses|other tha|n those include||d in the results|above and th|erefore no|
|<br>separate statement of total recognised g|<br>ains and l|<br>osses has been||<br>presented.|||
|<br>The financial statements were approved|<br>by the Dir|<br>ectors on the**1**||<br>**5th April 2026**|and were sign|ed on its|
|behalf by:|||||||
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