Northern Ireland Perinatal Trust
Statement of Flnancfial Activities
for the YeAr Ended 31 March 2023
31.3.23
Unrestricted
fund
31.3.22
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
53,646
118,224
Charitable aetlvlties
(vrants Rcceivable
810
Investment income
Other income
50
38
3,600
Total
122,672
EXPENDITURE ON
ChArltable actlvltle8
Direct costs
Support ¢osts
65,881
60,317
528
TotAI
NET INCOMEI(EXPENDITURE)
(14,413)
61,827
RECONCILIATION OF FUNDS
'rotal fijnds brought forward
237,699
175,872
TOTAL FUNDS CARRIED FURWARD
223,286
237,699
The notes fomi part of these fu￿0claI slatements
Page 6

Northern Ireland Perinatal Trust
Balance Sheet
31 March 2023
31.3.23
Unrestricted
fund
31.3.22
nds
Notes
CURRENT ASSETS
Cash at bank
223,886
238,227
CRFDITORS
Amounts falling due within one year
(600)
(528)
NET CURRENT ASSETS
22.3.286
2.17,{)1)()
TOTAL ASSFTS LESS CURRENT
LIABILITIES
223,286
237,699
NET ASSETS
223.2￿()
237,()1)l)
FUNDS
Unrestrictsd funds
2?.1,28()
2.37 ()99
TOTAL FUNDS
223.28()
237 699
The financial statcments were approved by the Board of Trustees and authorised for issue on
29 January 2024 and were signed on its behalf by:
01
24
Ms Maurccn O'Dowd - Trustee
Th¢ notes fonn part of these financial stat¢ments
Page 7

Northern Ireland Perinydtal Trust
Notes to the Ffinancial Statements
for the Year Ended 31 Mareh 2023
ACCOUNTING POLICIES
Basis of prL'paring the financial statements
The fiiiancial st<lteineiits of the L1141rily. which is a public benefit entity linder FRS 102, have been
prcpared in accordaiice witli the C.liai'ili¢s SORP (FRS 102) 'Accounting aiid Reporting by CharitiLs'.
Si¢iicmcnt ot. ReLomniei)ded PraLIiLe appliLiible to charities preparing their accounts tn accordanbe
with the fiiiaiicial ReportlTl& Staiidarcl <ippIic(1bl¢ in thc UK aiid Republic of Treland (FRS 102)
(effeLtive l Janliary 2n19)', fin(tIiLiiII Reporliiig Siaiidai-d 102 '1'h¢ finaijcial Reportiiig Slondard
appliLdblc iii IhL' IJK aiid RLpubliL of irel¢iiid' aiicl thc Cliaritie.s Act (Nortliern Irelaiid) 2008. The
financial .sldtei)ieiit.517ave l)Len prcp￿cd under thc lii.%torical cost convL'iilion.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement lo
the fuiidy, it is prubabl¢ that thc incomc will be reoeived and the amount Can be mea.8ured reliably.
Expendlture
Liabililics are rccogniyed cxpenditure as soon as thLre 1.9 a legal or constniclive obligulion
coini)ulling th¢ charity lo that cxpcnditur¢, it i.s probable that a transf¢r ol cLoiiumiL bcncfits will be
reqiiireil in settlcment and thc ainount of thc obligali()i) cali bu mciisurcd i'cliahly, Expeiiditurc is
accoiintcd for on an accruals b¢lSiS and ha$ been cla.$8iliL'(l iinclL'I' Ii¢¢idings Ih¢lt aggrcgale all ¢(Isl
related to the category. Whcre costs cannot be directly attribiiled to PÉirliLiil4ir hc<idings tliey have becn
allo¥dted to activilies on a basis consistent with the u8e of re8ourL&%.
Grants offercd subj¢ct lo conditions which have not been met at the year ci)d datc are notcd as a
LoM￿ltMent but not accru¢d ay oxpenditure.
Tydxation
Thc charity is cxempt from tax on it8 chaiilable activities.
Fund accounting
Unrestric*d funds can be used in accordanLe with the Lharitable objcctives al the discretioii of the
trustees,
Rcstricted funds cali ojily be iiscd for P£lrtlLulur restriclcd purpo,se.% witliftn thc objects of thc chority.
Restrictions ariyc wlicii speLifiL.d by thc donor or wl)eii fund% iirc r<l1Iied for paitticular fL2ytriclLd
purposcs.
INVESTMENT IIYCOM
31.3.22
Dividend inLome
50
38
Page 8
¢ontinu¢d...

Northern Ireland Perinatal Trust
Notes to the Financlal Statements - contlnued
for the Year Ended 31 Mareh 2023
TRUSTEES, REMUNERATION AIYD BENEFITS
There werc no trustees, r￿Un¢TatIon or other benefits for the year ended 31 March 2023 nor for the
year ended 31 MaT¢h 2022.
Trustees, expenses
There were no trustees, expen.ges paid for the year ended 31 March 2023 nor for the year ended
31 March 2022.
COMPARATIVES FOR THE .STATEMENT OF FINANCIAL ACTIVITIES
UnTestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
118,224
Charltabje Activfities
Grants Receivable
810
Investment income
Other income
Ix
3,1?nO
Total
122 672
EXPENDITURE ON
Charltydble actlvltie5
Direct cost8
Support costs
60,317
528
Total
60,845
NET INCOME
61,827
RECONCII,IATION OF FUNDS
Total fund.% brought forward
175,872
TOTAL FUNDS CARRIED
FORWARD
237,699
Page 9
¢onlinued...

Northern Ireland Perinatal Trust
Notes to the Financial Statement$ - contllnued
for the Year Ended 31 March 2023
CRKDITORS.. AMOUNTS FALLING DUE WtTHIN ONE YEAR
31.3.2J
3I'.3.22
Other Creditors
600
528
MOVKMEIYT IN FUNDS
Net
movemcnt
in fimdt
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
237,699
(14,413)
223,286
TOTAL FUNDS
237,69()
22.3 2%()
Net mov¢ment in funds, included in the above are as follows:
Incoming
rosour¢e8
Resources
expended
Movement
in funds
Unrestrleled fund8
General fund
60,166
(74,579)
(14,413)
TOTAI. FUNDS
()0.1 ()6
74 579)
14413)
Comp4r*tlves for movement In fund8
Net
movcnient
in funds
At
31.3.22
At 1.4.21
UnrestrActed funds
General thnd
175,872
61,827
237,699
TOTAL FUNDS
1751172
61.827
?37 ()99
Page 10
continucd...

Northern Ireland Perinatal Trust
Notes to the Financlal StAtements- contlnued
ror the Year Ended 31 Mareh 2023
MOVEMENT IN FUNDS - eontlnued
Comparative net movement in funds, included in the alx)ve are &s follows..
Incoming
resources
Re8ourc¢s
expend¢d
Movernent
in fun(Ls
Unrestrieted funds
General fund
122.672
(60,845)
61,827
I'OTAL FUNDS
122,672
611.g4.S)
61,827
A current year 12 month,5 and Prior year 12 months combined position is as follows,,
Net
movemenl
in funds
At
31.3.23
At 1.4.21
Unrestricted funds
General fund
175,872
47,414
223,286
TOTAL FUNDS
175,1172
47.414
223.28fi
A eurrenl year 12 months and prior year 12 months combined net movement in funds, included in the
abovc are as follows..
Incoming
resources
Re%ources
expended
Movemcnt
in fund8
Unrestrleted funds
General fvnd
182,838
(135,424)
47,414
TOTAL FUNDS
182,11.111
(1.15,424)
Pagell
continued...

Northern Ireland Perinatal Trust
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2023
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2023.
Page 12

Northern Ireland PerinAtal Trust
Detalled Statement of Financial Actlvities
for the Year Ended 31 March 2023
31.3.23
31.3.22
INCOME AND ENDO
ENTS
Donations and legacies
Donations
53,646
118,224
Investment Income
Divid¢nd income
50
38
Charitable aetivitles
Grant￿Y
810
Other Income
course fe¢b
3,600
Total incomlng resources
60,166
122,672
EXPENDITURE
Charltable aetlvltles
Sundrie$
Profe8.8ioiial training & education
CTrantf4 of equipmenv re,8oufL¥tti
Grants to individuals
135
16,894
47,783
39,641
6,169
(15,881
57,121
Support costs
Flnance
Bank charg¢s
704
567
Other
Printing, stationery & advertising
Insurance
Professional fees
1,400
979
201
934
1.494
7,394
2,629
GovernAnee c05t$
Accountancy and legal fees
600
528
Total resourL¢s expended
60,845
Net (expendlture)Ilncome
14,413)
This page does not forni part of the statutory financial statements
Page 13