COMPANY REGISTRATION NUMBER: N1069535
CCNI NUMBER: NIC102267
AMBASSADORS FOOTBALL {IRELAND}
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

AMBASSADORS FOOTBALL {IRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS, REPORT AND FINANCIAL STATEMEMrs
FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
PAGE
Legal and Administrative Information
Directors. Report
Independent examiner's report
Statement of Financial Activities
Statement of Financial Position
Notes to the Accounts
9-15

AMBASSADORS FOOTBALL (IRELAND)
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
LEGAL AND ADMINISTRATIVE INFORMATION
Directors
Matthew Dobson
Christopher Mccourt
Adam Patton
Company number
N1069535
CCNI charity number
102267
Registered office
Ambassadors Arena
9 Brownlow Road
Craigavon
BT65 5DL
Bankers
Ulster Bank
20 High Street
Portadown
BT62 1HU

AMBASSADORS FOOTBALL {IRELAND)
{A COMPANY LIMITED BY GUARANTEEI
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS. REPORT
The directors present their report and the accounts for the year ended 31 December 2024.
Structure. Governance and Management
Governin
document
Ambassadors Football (Ireland) Limited (formerly known as Ambassadors in Sport) ("the charity") was
incorporated as a company limited by guarantee (registered in Northern Ireland Company No. N1069535) on
5th June 2008 and was registered with the Charity Commission (Charity No. 102267) on 9th June 2015. The
charity continued to function as per its Memorandum and Articles of Association. with a specialisation of
working in and through football to spread the Gospel of Jesus Christ.
istered Office
Ambassadors Arena
9 Brownlow Road
Craigavon
BT65 5DL
Trustees
The names of all charity trustees. who are also directors for the purposes of the Companies Act, on the date
the report was approved and all individuals who served in such capacity during the year is as follows:
Matthew Dobson
Christopher Mccourt
Adam Patton
ointment of Trustees
As set out in the Articles of Association, trustees other than those retiring by rotation can only be appointed at
a general meeting if (1) they are recommended by existing trustees or (2) the required notice has been given
by a member entitled to vote of the intention to propose that person as a trustee and the required notice has
been given to those entitled to receive notice of the meeting.
Or
anisational Structure
Ireland.
Board of Trustees
Tours /TREC
The trustees meet 4-6 times per year with the Ireland Coordinators. Stewart Glass and Derek Livingstone, to
receive updates on the work of the charity. The Trustees also meet virtually and where possible, in person.
with Oversees Project Coordinator Robert Cuthbert.
Related arties
Ambassadors Football worldwide consists of over 30 independent national charities. The national offices are
affiliated through a shared vision and desire to cooperate together on the basis of shared values.

AMBASSADORS FOOTBALL URELAND}
IA COMPANY LIMITED BY GUARANTEE)
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER2024
DIRECTORS, REPORT (CONT'D)
Objectives and Activities
The purpose of the charity is the advancement of the Christian religion, especially in and through sport and
sports chaplaincy and particularly (but not exclusively) involving youth. church and school groups in such
activities.
MISSION
To communicate the good news of Jesus to all people through football.
VISION
Transformation of individuals and communities through indigenous football outreach.
VALUES
Football: We participate in football at all levels with passion, excellence and respect.
Church: We uphold the long-term, transformative role of the Church in the world.
Team: We identify and collaborate with others in the pursuit of shared goals.
Service: We follow the example of Jesus by leading through service and prioritizing the marginalized.
Innovation: Visionary spirit of looking to develop something new, take risks and pioneers who step
out in faith
Ambassadors Football (Ireland) exists to bring about positive change in hard to reach. vulnerable children,
youth. adults and their communities. through running innovative holistic faith based football programmes,
investing in churches, coaches. players and participants for their football outreach initiatives.
The Ambassadors approach is that through the bridge of football. the workers successfully overcome barriers
to get alongside people in a non-judgmental way. to enable positive life-changing decisions to be made.
From this platform of trust. Ambassadors workers then develop and deliver programmes in Ambassadors
branded football clubs. academies, soccer schools, tours and community projects as well as providing support
and training for churches. leaders, coaches and club players.
Achievements and performance
Since its inception Ambassadors Football Ireland has
Trained over 150 coaches from home and abroad in sports ministry
Reached over 8,000 kids through our summer football camps, engaging with over 50 volunteer
coaches
Sent over 300 coaches and players on tours to the USA, Congo, Senegal and Europe
Introduced the Ambassadors Men's, Ladies, and Youth teams, all of whom compete weekly in the Mid-
Ulster League. IFA Small Sided Games & Mid Ulster Youth Leagues
In May 2023. Ambassadors Football (Ireland) Ltd. signed a Lease with ABC Council for use of the
land and football pitch known locally as "Brownlow" This pitch has since been renovated and is now
utilised as the HQ for most foolball and administrative activities.
Financial Review
Ambassadors is funded primarily from personal. individual contributions. with most coming from recurring
monthly donations, and we are very appreciative of this local support. Income is also generated through fees
charged to participants in activities, although we aim to set these at a level whereby finances does not become
a barrier to participation.
Reserves Policy
Ambassadors Trustees continued the agreed strategy of holding unrestricted, undesignated reserves at a
target level equal to six months, operating costs.

AMBASSADORS FOOTBALL {IRELAND)
(A COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS. REPORT (CONT'D)
Statement of Directors, Responsibilities
The directors are required to prepare financial statements for each financial year, which give a true and fair
view of the state of the affairs and of the surplus or deficit of the company for that year. In preparing these the
directors are required to:
select suitable accounting policies and apply them consistently.
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
company will continue in business-
The directors are responsible for keeping proper accounting records. which disclose with reasonable accuracy
at any time the financial position of the company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding Ihe assets of the company
and hence for taking reasonable steps for the prevention and detection of fraud and olher irregularities.
This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and
Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland (FRS 102) (effective 1 January 2015), the Charities
Act 2011 and in accordance with the special provisions relating to small companies within Part 15 of the
Companies Act 2006.
By order of the Board on 23 September 2025.
Christopher Mccourt

AMBASSADORS FOOTBALL IIRELANDI
IA COMPANY LIMITED BY GUARANTEE)
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF AMBASSADORS FOOTBALL
(IRELAND)
I report on the accounts of the company for the year ended 31 December 2024, which are set out on pages 7
to 15.
Respective responsibilities of charity trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for
independent examination, it is my responsibility to-
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general directions given by the Charity Commission for
Northern Ireland under section 65(9){b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was carried out in accordance with the general directions given by the Charity Commission for Northern
Ireland under section 65{9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland.
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
D Ruddell
For and on behalf of Wylie Ruddell
Chartered Accountants and Statutory Auditors
Unit 63 Armagh Business Centre
2 Loughgall Road
Armagh
BT617NH
Date: 23 September 2025

AMBASSADORS FOOTBALL {IRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
STATEMENT OF FINANCIAL ACTIVITIES
2024
Restricted
Funds
2023
Unrestricted Restricted
Funds
Funds
Unrestricted
Funds
Total
Total
Note
Income:
Donations
Charitable activities
Rental income
Investments - bank interest
310,057
94,598
6,464
306
231,134
541.191
94.598
6,464
306
105.048
88.555
47,074
152,122
88,555
220
220
Total
411,425
231,134
642,559
193,823
47,074
240,897
Expenditure on:
Charitable activities
(222,272)
(122.377) (344,649)
1190,5031 (19,276) (209,779)
Total
(222,272)
(122.377) (344,649)
{190,503) (19,276) {209,779)
Net in¢omlngl{outgoing)
Resources before Iransfers
Transfers
189.153
7,857
108,757
(7,857)
297,910
3.320
27.798
31.118
Net movement in funds
197,010
100.900
297 910
3.320
27,798
31.118
Reconclllation of funds
Total funds brought forward
87,768
69,621
157,389
41,823
126,271
Total funds carried forward
284,778
170,521
455,299
87.768
69,621
157,389
The notes on pages 9 to 15 form part of these accounts.

AMBASSADORS FOOTBALL {IRELAND)
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
31 DECEMBER 2023
Note
Fixod Assets
326.615
2.886
Current Assets
Debtors
Cash at bank and in hand
10
46,099
4,722
164 797
169.519
133,819
Creditors: Amounts due within one year
11
Net Current Assets
128 684
Total Assets less Current Liabllltles
Funds
Restricted funds
Unrestricted funds:
General fund
Designated funds
12
170,521
69.621
12
12
227.384
45.990
Total funds
For the financial year ending 31st December 2024 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with seclion 476.
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies. regime.
The financial statements were approved by the directors and authorised for issue on 23 September 2025 and
are signed on their behalf by
Christopher Mccourt
Matthew Dobson
Company Registration No: N1069535

AMBASSADORS FOOTBALL {IRELAND)
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
Accounting policies
Company information
Ambassadors Football (Ireland) is a company limited by guarantee. The liability of each member is
limited to £10 each. There is no ultimate controlling party.
The registered office is Ambassadors Arena, 9 Brownlow Road. Craigavon. BT65 5DL.
The trustees are also directors of the company for the purposes of the Companies Act 2006.
1.1 Basis of accounting
The financial statements have been prepared in accordance with "Accounting and Reporting by
Charities." Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2015)" ("Charities SORP (FRS 102)"). "The Financial Reporting Standard
applicable in the UK and Republic of Ireland" ("FRS 102") and the Companies Act 2006.
Ambassadors Football (Ireland) meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy nole(s).
The financial statements are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.
1.2 Incoming resources
Donations
Grants and donations are credited to incoming resources on the earlier date of when they are received
or when they are receivable. unless they relste to a specified future period, in which case they are
deferred.
Grants and donations which have been restricted for use by the donor or which relate to capital
expenditure are treated as restricted income and are credited to the Statement of Financial Activities
when they are receivable and when any performance conditions attached to the grant or donation have
been met.
Charitable activities
Income from charitable activities includes all incoming resources generated from participation fees
relating to the activities of the charity, sponsorship of the charity's programmes and payments received
by the charity for the provision of services. All income is recognised in full in the Statement of Financial
Activities when receivable.
Investment Income
Investment income (including bank interest) is recognised when received and is allocated to the
appropriate fund.
1.3 Resources expended
Charitable activities
This comprises all resources applied by the charity when working to meet its charitable objectives. This
includes wages costs allocated to activities on the basis of time spent on those activities.
All expenditure is accounted for on an accruals basis and has been classified to reflect the use of
resources. Expenditure is recognised inclusive of any VAT which cannot be recovered.

AMBASSADORS FOOTBALL {IRELAND)
{A COMPANY LIMITED BY GUARANTEEI
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS (CONT'D)
Accounting policies (cont'd)
1.4 Taxation
No provision is required for taxation as the company is defined as a charity for taxation purposes.
1.5 Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or
valuation. less estimated residual value. of each asset over the term of its estimated useful life. The
principal rates in use are as follows-.
Leasehold propety
Leasehold improvements
Equipment. fixtures & fittings
over 21 years
over 21 years
25 % straight line
Impairment of fixed assets
At each reporting end date, the carrying amounts of the charity's tangible assets are reviewed to
determine whether there is any indication that those assets have suffered an impairment loss. If any
such indication exists, the recoverable amount of the asset is estimaled in order to determine the extent
of the impairment loss {if any). Where it is not possible to estimate the recoverable amount of an
individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which
the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in
use. the estimated future cash flows are discounted to their present value using a pre-tax discount rate
that reflects current market assessments of the time value of money and the risks specific to the asset
for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying
amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount.
An impairment loss is recognised immediately in the Statement of Financial Activities, unless the
relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a
revaluation decrease.
Recognised impairment losses are reversed if. and only if, the reasons for the impaimient loss have
ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or
cash-generating unit) is increased to the revised estimate of its recoverable amount. but so that the
increased carrying amount does not exceed the carrying amount that would have been determined had
no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of
an impairment loss is recognised immediately in the Statement of Financial Activities.
1.7 Debtors
Trade and other debtors are recognised at the settlement amount due. Prepayments are valued at the
amount prepaid.
1.8 Cash and cash equivalents
Cash and cash equivalents are basiG financial assets and include cash in hand and deposits held on
call with banks.
10

AMBASSADORS FOOTBALL IIRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS (CONT'D)
Accounting policies (cont'd)
1.9 Creditors
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at
their settlement amount.
1.10 Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at Iheir settlement value wilh the exception of bank loans which are subsequently measured
at amortised cost using the effective interest method.
1.11 Fund accounting
The company has three types of funds for which it is responsible. and which require separate disclosure.
Definitions of the funds are as follows:
Restricted funds
Grants, donations and other income received which are restricted by the funder or donor for specific
purposes. Such purposes are within the overall aims of the charity.
Unrestricted funds
General funds are unrestricted funds which are available for use at the discretion of the directors in
furtherance of the general objectives of the charity and which have not been designated for other
purposes.
Designated funds
Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion
to set aside to use for a specific purpose. These relate to donations received where the donor has
expressed a preference that the funds be used for a specific project or purpose, which the trustees
intend to honour.
1.12 Preparation of accounts on the going concern basls
Having considered the financial performance of the charity and its financial position at year-end and on
the date of signing the accounts. and considered expected financial performance in the future, the
trustees are satisfied that the charity has adequate resources to continue in existence for the
foreseeable future. Accordingly. they continue to adopt the going concern basis in preparing the annual
financial statements.
1.13 Pension Scheme
The company provides a defined contribution pension scheme, the assets of which are held separately
from those of the company in an independently administered fund. Contributions to this scheme are
charged to the profit and loss account as they become payable.
11

AMBASSADORS FOOTBALL {IRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS {CONT'D)
Critical accounting estimates and judgements
In the application of the charitable company's accounting policies, the directors are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not
readily apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estimates.
Key sources of estimation uncertainty
In the opinion of the directors. they do not consider there to be key sources of estimation uncertainty.
Income from Donations
2024
Unrestrlcted Restricted
Funds
Funds
2023
Unrestricted Restricted
Funds
Funds
Total
Total
Grants towards..
National projects
Donations towards:
National projects
International projects
165,000 165,000
134
134
310,057
310,057
66,134
66,134
231,134 541,191
104.914
104,914
47,074
47.074
47,074 152.122
310,057
105.048
Grants and donations towards national projects are those where the donor has expressed a preference
that the donation be used to support the work of staff or projects in Ireland. or where no preference is
expressed. Grants and donations towards international projects are those where the donor has
expressed a preference that the donation be used to support the work of Ambassadors projects and
staff members in other countries (including those of affiliate Ambassadors organisations)-
Income from Charitable Actlvities
2024
2023
Youth programmes
Adult programmes
Tours
50.212
15.258
29,128
94,598
33,958
8,421
46,176
88,555
All income from charitable activities is unrestricted income.
Breakdown of costs of charitable activity
2024
Unrestricted Restricted
Funds
Fund5
2023
Total
Activities undertaken directly:
Youth programmes
Adult programmes
Tours
International projects
Support costs (note 6)
46,692
45,668
27,911
43.004
58,997
222,272
46,692
45,668
27,911
157,169
67,209
344.649
33.601
36,930
26,778
76,325
36,145
209,779
114,165
8,212
122,377
12

AMBASSADORS FOOTBALL IIRELANDI
(A COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS {CONT'D)
Support cost breakdown
2024
Unrestricted Restricted
Funds
Funds
2023
Total
Wages
Travel
Equipment
Staff & volunteer training
Repairs & maintenance
Office expense
Insurance
Accountancy
Miscellaneous expenses
Depreciation
8,092
8,092
14,214
2,436
23,535
3,905
5,564
5,112
7,158
3,195
58,997
2,436
23,535
3,905
5,564
5,112
7,158
11.407
67.209
1.284
40
6.258
3.246
5.400
5,285
418
36,145
8,212
8,212
Directors, remuneration
The directors neither received nor waived any emoluments during the year.
Staff costs
2024
2023
Wages and salaries
Pension costs
70,580
1,185
71,765
60,740
973
61,713
The average monthly number of persons {including directors) employed by the company during the year
was as follows:
2024
Number
2023
Number
Employees
Directors
No employee was paid more than £60,000 during the year.
The total amount of employee benefits received by key management personnel in the period was
£40,128 (2023: £36.378).
13

AMBASSADORS FOOTBALL {IRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS (CONT'D)
Tangible fixed assets
Equipment,
fixtures &
fittings
Leasehold
Leasehold
Property Improvements
Total
Cost
At 1 January 2024
Additions
Disposals
At 31 December 2024
6,070
15,819
6,070
335,136
21
319.296
21
319.296
21,889
341,206
Depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
3,184
3,194
6,378
3,184
11,407
14.591
8,212
8,212
Net book value
At 31 December 2024
At 31 December 2023
20
311,084
15,511
2,886
326,615
2,886
10
Debtors: amounts falling due within one year:
2024
2023
Trade Debtors
Other taxation and social security
other debtors
46.099
46,099
4,722
4,722
11
Creditors: amounts falling due within one year
2024
2023
Trade Creditors
Other taxation and social security
Accruals and deferred income
Other Creditors
1,256
434
13,326
5.114
21
5.135
15,016
12 Statement of Funds
BalanGe
1 January Movement in resources
2024 Incoming
Outgoing
Transfers
between
Funds
Balance
31 December
2024
Restricted funds
231134
122 377
170 521
Unrestricted funds:
General reserve
Designated funds
Total unrestricted
45.990
41,778
324.044
87.381
411425
(150,507)
71,765
222 272
7,857
227.384
57.394
284 778
Total funds
157,389
642,559
(344,649)
455,299
14

AMBASSADORS FOOTBALL {IRELANDI
IA COMPANY LIMITED BY GUARANTEEI
DIRECTORS. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS (CONT'D)
13
Analysis of net assets between funds
Tangible
Fixed Assets
other Net
Assets
Total
Restricted funds
148 931
170 521
Unrestricted funds:
General funds
Designated funds
177,684
49,700
57,394
107094
227.384
57,394
177 684
326,615
128,684
455,299
14
Financial commitments
At the reporting end date the company had no outstanding commitments for future minimum lease
payments under non-cancellable operating leases.
15
Pension Commitments and Other Post Retirement Benefits
Defined Contribution Scheme
The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fund. The pension cost and
charge represents contributions payable by the company to the fund and amounted to £1,185 (2023:
£973}. At the 31 December 2024. contributions amounting to £Nil (2023: £Nil) were payable to the fund
and were included in other creditors.
15