11
HILL
VELLACOTT
22 Great Victoria Street.
Belfast 8T2 7BA
T. +44 10128 9044 2000
mail@hillvell8cott com
www.hillvell8cott.corn
CHARTERED ACCOUNTANTS
COMPANY REGISTRATION NUMBER: N1627165
CHARI￿ REGISTrATION NUMBER: NIC102332
Accord Northern Ireland Catholic Marriage Care
Service
Company Limited by Guarantee
Financial Statements
31 March 2025
HILL VELLAcorr
Chartered accountsnts & statutory auditor
22 Great Victoria Street
Belfast
BT2 7BA

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Flnanclal Statements
11
Year ended 31 March 2025
Page
Trustees, annual report {incorporating the directorfs report)
Independent auditofs report 10 Ihe members
Statement of financial activtties (induding income and
expenditure account)
Stalement of financial position
Notes to the financial statements
15
16
17

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2025
11
The trustees. who are also the directors for the purposes of company law. present their report and the
financial statements of the charity for the year ended 31 March 2025.
Reference and admlnlslRtlve delalls
Reglstered charlty name
Accord Northern Ireland Cath(￿￿ Marriage Care Service
Charlty reglstration number
NIC102332
Company wlstrallon number N1627165
Pilnclpal offlce and reglstered Cana House
offlce
Sl Marls Church. ChaFl8 Lan8
Grotto Entrance
1st H¢)or. 68 Berry Street
BeHast
BT11FJ
The trustees
Archbishop Eamon Martin
Bishop Michael Router
Bishop Donal McKeown
Bishop Lawrence Dulfy
Mr P McGuinness
Mrs G Loughran
BEhop Alan McGuthan
(Apwinted 27 April 2024)
Company secrelary
Audltor
D￿rdre O'Raw8
Hill Vellacott
Chartered accountants & statutory auditor
22 Great Victoria Street
Bellasl
BT2 7BA
Struclure. governance and managemenl
Accord (Nll has centres across N. Irelat)J with ils Regional Off￿6 based in Belfast. This year the
company was fully operational with a central adminislration. In 2024125, the company had 2 full time
and 3 part-lime employees. 46 volunteers, and 15 in training. The Boaid of Trusle8s mèt on a quarterly
basis and the day-to-day operalions we delegated to the Regional Director. Aceord Northèrn Irelar¢d
Catholic Marriage Care Service has eight regional centres in Belfast {Induding Downpalriek}. Derry.
Armagh. Newry, Maghera. Omagh, Ballymena. Enniskillen and an oulreach centre in Coleraine and a
Regional Office In Bellast.

Accord Northern Ireland Catholic Marriage Care Service
Company Llmited by Guarantee
Truslees. Annual Report Oncorporatlng the Dlrectorfs Report) (conthu*d)
Year ended 31 March 2025
11
Objectlves and adlvltles
AC￿rd (Nl) is an agerw ol the CathOr￿ Church F¥ovidiTrJ a servlce to COu￿e$ preparing for or seeking
a deeper tsjmmitment within Ihe Sacrament of Marriage. Accord INI'S) services are op8n to all
regardless of faith, denominatKfyn or none. SeTvices are Pfov¥Jed, based on client need ralher than
abilty lo pay. In the Marriage Education Programm8, couples are In￿1￿￿ to explore and rellecl on the
essential elgmenls of their marrkqge and the purpose arKI value ol their choices within a committed
rglationshtp. Accord INI) sp8cialisès in Inler-church marriage preparation and worf(s with c￿rgY from
the olher main denominations. Relationship counselling is provided for couples, as well as individuals
In a couple relationshp. in a earing and (xJnlid8ntial manner.
People who benelil from our V•Drk are:
Those whose abllty to communicate in marriag8 is enhanc8d in marriage preparalion;
Those who learn ihrough counselling to cope wilh. Twhat on their omn. would be over-whelming
challenges in their relationships;
Those who avail of the lertllity and wem)elrvJ serv￿e.
The child￿n, parents and teachers who benefrt from ihe pioneerirMJ work in relationshlps and
$8xualty education in ￿hoolS.,
Those who are helped through counselling to separate amie2bly and to M1￿Mise the
consequential damage to their children.
Accord {Nl's) couns811ing Serv￿ ￿ntrIL￿rtes in a very wsibve thBy to the happiness and wellkning ol
many chikfren, often very significantly, when their parents seek help in order to res0￿& their
relationship difficulties. As a pastoral Serv￿ based on gospel values, Accord (Nl) seeks to support
and strengthen marriages. relationships and families. Research cl&arly shows thal inter-paTental
conflict can damage intimate relationships and cause disruption in family lile. This is even more critical
lor children Imng in silualions ol domestic violence OT abuse. The family is necessary for the stability ol
society as a unit in which children, the future generation, ar8 nurtur8d, cared for and reared into
adulthood. Emotts)nalty unh8allhy or dysfunctional families lind the task of rearing and enabling
children to be balanced and happy quite challenging and difliculL Because of the importance of the
famity tor the lrfe and well-being of society, it is essential thal Accord {Nl} continu8s lo work to to
provKle the necessary sUpp￿ts to slrengihen marriage and the famity.
Accord {Nl's} work falls within activities maThJaled by the Department ol Healih. Family and Children's
Policy Directorate. In addition, the aims of the organisation dovetail with and compliment Ihe
Government's Families Matter - Supporting Families in Northern Ireland12008}. This strategy supports
the aims and objectives ol anolher strategy - 'Our Children and Young Pecole, Our Pledge. which
sets out th9 vision lor improving suppcKt for families arKI chlldren.
With 11 loeations throughout Northern Ireland, Accord INI) strNes to be as accessble as possible and
to reach out to those most marginalised in our socioty- A signrfunt number ol people who avail from
our semces coukj not affofd eounselling vrithin the prNate sector. An additional direct benefit is that
hèlping families to remain together reduces the (a)st to the exchequer.

Accord Northern Ireland Catholic Marriage Care Service
Company Umlled by Guarantee
Trustees, Annual Report (Incorporaling the Dlreclor's Report) f¢ondnued)
Year ended 31 March 2025
11
Strategic report
The followng Sec￿1$ fix achievements wtormance ar￿ finarKial r8W8w fijrffl th8 strategic
report of the chaiity.
A¢hlevements and perforniance
Accord (Nll Marriage Education Facifrtators offered SUFWI and defivered marriage preparation to
1,225 CoU￿8S across N.Ireland. Both lace-to-face aTrJ the adapted Virtual InteractNe Marriagè
Preparation programme conbnued to provide an OFWrtunty for (￿upleS, including inler-church
couples, preparing for sacramental marriage and was enlhusiasticalty deliver&J by our facilitators.
Thwe were 1,219 hours of marriage atThJ relabonshlp cxJurtsellirvJ provKled both in-p8rson aTrJ online.
StatislKs on the challenges ¢￿pIeS face when Fyesenting for counselling are as follows:
Communl¢atlon
22% noted that they and their partner were never or seklom abl8 lo talk and &slen to each other
36V. felt they were always or often iqnored OT not listened lo by their partner
11Vo reported that they always or often ignored or nol listen lo their partner
20Y. felt they were always Of often criticised or insulted by their partner
12Q/• reported that they always or often Crilicise their partner
13% f8lt they were thvays or often bglittled or put down by their partner
5% reported that they always or often belittled or put down their partner.
Pioblematlc Behavlour
6% reported their own or their partherfs use of alcol)ol was always or oftèn problematic
3Y• reported their own or their partner's use of drugs was a￿ayS or often problematic
2% reported their own or thwr partner's gamtAing was a￿ayS or often prob]ematic
16% reported their own or their partnerfs use ot the phonehexting always OT often caused problems
15% reported that their ovm or their partnerfs use of the internet or social media alway3 or often
caused problems
29% reported that trust in the relationship was always or often affected by problem behaviours.
Intlmacy
33% reported that they never or sekjom experienced doseness and affecth)n v￿th their partner
43Yo described their sexual relationship as eilhei absent, FM)or or very p￿r
5Yo reported difficulty always or often having sex
7Yo reported their partner a￿yS or often havitvj concerns atout another ch)se, physic￿, or emotionat
relationship of theirs
12Yo reported always or often having ￿nCernS abcwt anolher ctose. physlcal, or emotional relationship
of their partnerfs.

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (conthued)
Year ended 31 March 2025
11
A¢hlevements and performance {¢opllnuedJ
Famlly Issues
26Y• reported Ihat chlldcare and home duknes al*Èys and often caused woblems In th@ relationshl)
18% reported problems between them and thèir own or their partnerfs extended family always or often
caused difficutties in their relationship
2Yo reported issues of culture, religious beliets or Y￿UeS often or afways (frfiiculties be￿een
them and their partner
14Yp reported bereavement, other loss or grief experlenced by them or their partner affected thelr
relationship always or ollen
22Vo reported that either they or thelr partnw abNays or often experienced depression
20Vo reported that finances and finarbial management always or often caused problems befv￿n
them.
Confllcl
47Vo reported they always. repeatedty often argued Iwth their partner
25Yo reported that arguments are never resolved calmly
61% reported that argurnenls are sometimes resolved calmty
39Va reported that they or their partner aN¥ays. repeatedly or often yelled or shouted during arguments
2Yo rep)rted that they or their partner a￿ays. repeatedly or olien throw Ihings during arguments
2Yo reported that they or iheir partners always. repeatedty or often pushed. hit or slapped during
arguments
9Vo rèported Ihal children were wtthin earshot duriThJ arguments always. rep8aledly or often
o reported that behaviour during arguments caused distress to chibdren alwa￿. repeatedly or often
CPD tor Counsellors:
The followir#3 role-r8levant trwning programmes were designed to meet the sp8cialist needs of coulle
tx)unsellors and included tmj hwrs ol poSt￿oUrse readiTh3;
An Introduction to Neurojiversty in Couples Work
Working wilh cases whère Domestic Abuse has b88n identified
An Introduction lo Addiction in Couples Work
The lrnpact ol Illness and disability on the Couple Relationship.. Challenges for the Coupte
Therapist
An Introduction lo Trauma in Couples Work
Taking Stock - Moving Forward
Working with Couples in the Aftermath of Infvjefity
Challenges of Working wtth Couples where there are stspfamli y Dynamics
CPD tor Mafrfage Educat1(￿ Facllltslors:
Laying Strong Foundations
Family of Origin
Couple Conversations
Sèxuality and Intimacy
Choosing the Sacrament of Marriage
Working with Confi

Accord Northern Ireland Catholic Marriage Care Service
Company Umlted by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (conllnu6d)
Year ended 31 March 2025
11
A¢hlevements and performance (cOnth￿)
Pollcy Revlew and Development
The Board undertook a rewew ol ail exlsting polThs and procedures and introduwl a number of
relevant new pollcies.
The following poldes aThY Fxocedures were ratified In 2024:
Domestic Abuse Pollcy
Child Saleguarding Policy
Adult Saleguarding Policy
Data Protection Policy including Prrvacy Nokns
Accord Nl Protocol and Pr￿edureS for the DelNery ol Accord Nl virtual Interactive Marriage
Preparation Programme
Protocol and Procedures for Online Counsglling
Complants Handling Polw & Procedure
Code ol Ethics and Practice
Whistle Blowing Policy
R8lund and Cancellation P0￿cY
Finance Expenses Poticy
Synodal Rellecllon
Follo￿7ng the Synodal Rellection in 2023, a further gatherirKJ took place in 2024 to broaden the
discussion wilh a wider audience including aposlolates for marriage and family
priests.
representatives ot pastoral councils, agencieslgroups invofved in the ministry of marriage and family.
and education bodies. It was agreed that a proposd be laken lorward for members of organisations
prèsènt on this day to i￿n the Council for Marriage and the Family and alkjw for closer working on our
common mission. A ¢ommf(ment was given that there would be more of these gatherings in order to
continue to build relationships and encourage each other in our challenging and vital work.
Inler-company Meeting. Ballymacscanlon
The boards of the three Aocord Companies (Accord Nl, Accord CLG and Accord Dublin) mel in
February to review the work of Ac¢ord across the island and reaffirm that th8 work ol this ministry
remains important and much needed. Areas of mutual inleresl were discussed including stronger links
th parishes and other religious organisations, developing a mintstry or marriage, meeting and
communicating wilh people who have come to make Ireland their home, developing a more outward
facing role. and engaging wilh the rrfeyailing culture a￿ul the goods news of ihe beauty of marrlagg.

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Trustees, Annual Report (Incorporatlng the Dlrector's Report) (Conth￿)
Year ended 31 March 2025
11
Flnanclal revlew
Given its responsRJilty to ensure organisationd sustainatmlity. the Board took the dillicull decision of
operating recharges to cenlres in order to meet the balance ol funding required for support provided by
Regional office. This is a result ol the cessation ol the Departrnenl of Hèalth Core Grant thi8 year, arKI
the absence of allernalive fundirKJ. Accord INI) will apply for the next round ol funding in 2026127.
Accord INI) continues lo obtain finance from marriage preparation wogramme delivery. counselling
conlrbutions and diocesan grants whith will be u5￿j lo support families with complex noeds that
require both prevenlton and early intervention. The board will continue to lobby IOT the reinstatgment ol
the Core grant and acknowledgement thal the Voluntary and Communtty Sector plays a vital part ol the
public service infrastructure in N.Ireland. Y￿th a reach and expertise that the puuic sector does not
ahvays have into communities.
Accord {Nl) Regiona] oifKe all centres ￿rate iThlividually and all resources are Iranslerred into
the bank accounts of Accord Northern lièlaThJ Catholic Marriage Care Service. All funds are lodged
into. and all expenses paKI Irom, accounts operatiThJ under the name of Accord {Nl).
Plans for future perlods
Validation of Marriage Care UKJAceord Nl c8rtrf￿tÈ in CouFle Couns8Ning
Conduct Research on Catholic Marriage In N.IrelarK*
Selection and Training of Marriage Education Facalitators
Continue lo work with the Volunlary and Communty Sector Jolnt FcKum to h)bby for the
reinstatement ol grant aml
Further rèflect on the Key Themes emerging from the Pre-synodal Assembly of the Calhofic
Church in Ireland and ensure Ihe centrality ot Sacramental Marriage is included. In the Pr
Synodal Assembty docum8nt. families were reccmjnised as 'th8 first educator of faith,. the
seedbed ol belonging. The dometi Church was s88n as centrd to suslainlng faith In an
increasingly secular contexl.
Engagè in a lurther Inter-company MO￿1ng with Sister Companies: Accord Dublin ard Accord
CLG, lo ensure the continuation ol our common shared mission and avail ol opportunlties for
collaboration
Trustees. responslbilities ststement
The tntstees. who are also directors for the wrposes of company law, are responsble f¢y preparfng
the trustees. report and the linanaal statements in accordance with applicablè and United Kingdom
Accounting Starxlards {Uniled Kirwom Generally knepted A￿ntiTrJ Practice).
Company law requires the charity InJsl8eS to Kyepare financial statements for each year which give a
true and fair view of the state of affairs ol the charitable company and the irKx)ming resources and
applicalion ol resources. induding Ihe income and expenditure, for that pericwj.

Accord Northern Ireland Catholic Marriage Care Service
Company Llmited by Guardntee
Trustees, Annual Report Oncorporating the Director's Report)
Year ended 31 March 2025
11
In preparlng these finarKlat statements. the trustees are required to:
select suitalje accountiNJ rMIIKles then apply them conslstenltr.
observe the methods and prlrKaKles in the atWKable Charities SORP:
make judgments accounting estimates that are reasonaL4e arvj prudent:
state whether applicable UK Accountlng Standards have been followed, subject lo any material
depa￿reS disclosed and expLqined In the financid statements;
Yepare the finan(xal slalemenls on the wing con¢*rn basis unless it is inapyropriate to presume
that the ch*ity will conlinue in twsiness.
The trustees are resp)nsib18 for kwxng adequate accounting records that are suIt￿lent to sh¢)w and
explain the ¢hariVs transactions and disclose with reasonable accuracy al any lime the financial
position of the charity and enable them to ensure thal the financial statements comFly with ihe
Companies Act 2006. They are also respongble for safeguarding the assets ol the charity and hence
for takiro reasonable si8ps lor the wevention and deteclion ol Iraud and other Irregularities.
Audllor
Each of the persons who is a trustee at the date of approval of thls iewt confmis that..
so far as they are awara. there Is no relavant autht information of which the ¢harilYs auditor 15
unaware,. and
they have taken all steps that they ougm to have taken as a truste8 to make Ih8mselves aware of
any relevant audit information and to eslatlish that tho charivs a￿￿1t01 is awar& of that
inlormalion.
The trustees. annual repjrt and the Strateg￿ rep)rt were apkyoved on 21 November 2025 arKI slgn&
on behalf ol the board of trustees by..
QLftcI(Q O .
Archbishop Eamon Martin
Trustee
Deirdre O'Rawe
Charty Secretary

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Independent Auditor's Report to the Members of Accord Northern Ireland
Catholic Illarriage Care SeNice
Year ended 31 March 2025
11
Oplnlon
We have audited the financial statements of Accord Northem IrelarKI Catholic Marriage Care Service
Ilhe 'charitYl for the year ended 31 March 2025 which comwise the slalemenl of financial activities
{induding income and expenrfilure account). statement of financiaf position and Ihe related notes,
including a summary ol signifKant accounting Foficies. The finanoal reporting Iramewofk Ihal has been
applied in their preparation is applicatle kiw and Unitgj lfjrwJdom Accounting Standards, including FRS
102 The Financial Reportin9 Standard apFAicable in the UK and Republic ol Ireland (United Kingdom
G8nerally Accepted A¢￿Unting Practits).
In our opinion the financiaf stsiemenls:
glvè a true arKI fatr view of ihe state of th8 charitls affairs as at 31 March 2025 and of Its
incoming reSoUr￿S arKI awlicalion ol resources. indL*Jing its income and exp8nditure, for th8
year then ended:
have been prowly Fry)ared in a￿ance With United lfjnTrJom Generally Accepted Accounting
Practice;
have bèen pyepared in a¢c(Kdance with the requirements of the Companies Act 21x16 and the
Char1118s Act (Northern Ireland) 2008.
Basls for oplnlon
We conducled our in accordance with Intemat*)nal Slandards on Auditing (UK) IISAS (UKII and
8pplicable law. Our responsitililies under those standards are further described In the auditorfs
responsibilities for the aLKlil ol the financial statements sec￿n ol our report. We are independent of
the charity in accordance with the ethical requirements that are relevant to our audit ol the financial
statements in the UK. including the FRC'S Ethical Standafd. and we have fulfilled our othei elhul
responsibilities in accordance with these requirements. We believe that the audit ewdence w8 have
oblained is suflicianl and approtyiale to provide a basis for our opinion.
Concluslons relatlng to golng concem
In auditing the financia] slalemenls. we have conduded that the trustees. use ol lh9 golng coneem
basis ol accounting in the preparation of ihe financial slalements is appropriate.
Based on the work we have perforrned. we have not idenlified any material uncertainties relatlng to
events or conditions that, individually or collectively. may cast significant doubt on the charitys ability to
cfjntinue as a going concern for a p8ri0d of at least tmthe months from whon the linancial stalem8nts
arè aulhorised for issue.
Our responsibilities and the responsitxlities of the trustees Mfjih resk*cl to going concern are describ8d
in the relevant sedi?ns of this reporL

Accord Northern Ireland Catholic Marriage Care Service
Company Limfted by Guarantee
Independent Auditor's Report to the Members of Accord Northern Ireland
Catholic Marrlage Care Servlce (¢￿t&￿Isd)
Year ended 31 March 2025
11
Other Inforniatlon
The other inlormation comprises the Information included In the annual rep)rt. other than the linanclal
statements and our auditor's rep)rt thereon. The trustees are resp)nsible lor the other information.
Our opinion on the financial slatements does not cover the other informal￿n and. except lo the extent
otheThvise explicitly staled in wr report, we do not express any form ol assurance con¢lu5ion thereon.
In connectK)n vthh our audit of the finan(xal statements. our reSwnsiE￿Ity is to read Ihe othèr
information and, in doing so. consider whether the other infomation is materially inconsistent with th8
tlnancial statements or our knowledge obtained in the audit or otherwise appears lo be materially
misslaled. 11 we •Jentily such material inLX)nsistencies or apwar8nl fflaterial mtsstalements. w8 are
required to delermine whether there is a malerial misslatemenl in the financial statements or a
material misstalemenl ol the other information. If, based on the work we have pertormed, we conclude
that there is a material misslalemenl of this other inlormathryn. we are required lo rep)rt that fact.
We have nothing to repcfft in this regard.
Oplnlons on other matters prescrfbed by Ihe Companles Act 2006
In our oplnion. based on the work undertaken in the course ol ￿ aLKlit:
the inlormalion gfven in th8 trustees. report for the financial year for wh￿h the financial
statements are wepared is ￿nSIstenI with the financial statements. arKI
the truslees, reFQrt has been prepared in aco)rdance arplicablg legal requirements.
Matters on whlch we arè requlred to report by exceptlon
In the light ol the knowledge and understanding of the charity and ifs enviionmenl oblaln8d in the
¢ouise of the audit, we have Th)t hyentilied material misstatements in the trustees, report.
We have nothing to report in ￿Spect of the following matt8rs in relation to whith the Companies Act
2006 ar¥J the Charities Act INorthern Ireland) 2008 requires us to report to you rf, in our opinion:
adequate accounting records have r￿t b8en kept. or returns adequate for our autht have not begn
received Irom branches nol visited by us: or
the financial slalements are nol in agreement with the accounling records and returns: or
certain disclosures of trustees. remuneralion spè¢rfied by law are not made: or
we have not recelved all the inf￿malKIn and explanations we require for our audit.

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Independent Audttor's Reporl to the Members of Aecord Northem Ireland
Cathollc Marriage Care Service {wJlinued)
Year ended 31 March 2025
11
Responslbllities ol Irustees
As explained more lully In Ihe trustees, reswnsbi Tities slalemenL the Irustees {who are also the
directors for the purposes of company tawl are res￿nSible for th6 pr8paration of the financial
slatemenls and for being satisfied that they give a true and tair view. and for such internal control as
the Ifustees determine is necessary to enable the preparali(Jn ol financial statements that are free from
material misslalemenl. whether due to fraud or error.
In preparlng the finanual statements, the Injstees are responsib18 for assessing the chariws ability to
conllnue as a going concern. disclosing. as appl￿tle. matters related to going concein arKI using th8
wing concern basi8 ol accounting unless the trustees either inteTrJ to liquidate the tharty or to cease
Operations. or have real1st￿ alternative t￿t to do so.
10

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Independenl Auditor's Report to the Members of Accord Northern Ireland
Calholic Marriage Care Service (eonlbx*d)
Year ended 31 March 2025
11
Audltor's responslbllltles lor the audlt ot the finan¢lal statements
Our objectives are to oblain reasonable assurance atx)ul whether the financial statements as a whole
arè free from material mtsstatement. whether due to fraud or error. and lo Issue an auditor's report that
includes our opinion. Reasonal￿e assurance is a high level of assurance. but Is not a guarantee that
an audtl conducted in accordance ISAS (UK) wll always detect a material rnlsslalement when St
exists. Misstatements can aTise from fraud or error and are consKlered material il, indiwdually or in the
aggregate, they could reasonably be expected lo influence the economic decisions of users taken on
the basis of these financial statemgnts.
Irregularities. incluthng Ifaud. are instances of non￿oMplIa￿ wilh laws and regulations. We design
procedures in line wilh our responsibilities. outlined aty)ve, lo detect material misslal8ments in respect
of irregularities. including traud. The extent to whtch our procedures are capable ol d8te¢ting
irregularitie5, incl(bJing Iraud 15 del&led below..
Our aFproa¢h was as follows:
We obtained an understanding ol the legal and regulatory frameworks that are Aopficable to the entsty
and determined thal the mosl signtficanl are those that relate to:
the charflable statu5 of the Charity arKI its registrat￿n vrith The Charty Commisston for Northern
Ireland under the Charities Act {Northern Irela￿ 2008 arKI the CharIt￿S Act (Northern Irelandl 2013,.
compliance vAth the Charities SORP (FRS 102) (se￿￿ edilion - Octobèr 2020) - Accounting and
Rep)rting by Charities: Stalemenl ol Re￿fflmended Practice apwlicable to charities preparing iheir
accounts in accordance ￿1th th8 Financial ReF￿Ing Starthjard apFlicable In the UK and Republ￿ of
Ireland (FRS 102) lell8cliv8 1 January 2020):
data pro18Ction laws (inclurfing UK General Data Prolé¢tKJn Regulatk)n (GDPR)); and
We assessed the risks of material misstatement in resF*d ol fraud with the consideration ol:
the Charitls own assessment of the risks that wregularthes may oC￿r eith8r b8caus8 of fraL4J or
error that was approved by the rfirectors ol the Trustee;
the results of our enquir￿ of managemert and the AL#Yit Commlttee a￿ul thelr own k18nlilrAtion
and assessfflent ol the risk5 of irregularities;
any matters we identified having obtained a￿1 revigwed the Charivs documentation of their
policies and procedures r8ialir¥J to:
identifying. evaluating and comFlying wlth laws arKI regulations and whether they Y￿re aware of
any instances of non-compliance:
detecting and responding to Ihe rksks of fraud and whether they have knowwge of any actual.
suspected or alleged fraud-
the inlemal c£sntrols estab￿Shed to mitvJate risks of fraud or non4x)mptianc8 ¥￿th laws and
regulations: and
the matters discussed amoro Ihe audlt erKJagement team regarding h¢)w and where fraud mlght
LKcur in the financial statements and any pjtential indutors ol fraud.
11

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Independent Auditorfs Report to the Members of Accord Northern Ireland
Catholic Marriage Care Service (¢onVmth*)
Year ended 31 March 2025
11
Based on the resulis of our risk assessment we dosigned wr aL#Jit ￿￿thre$ to identify rKJn-
compliance with such laws and regUlati￿S Identif￿ above.
W8 considered thè opp)rtunibes arKI in¢entives that may exist within the organisation for fraud
and identified the greatest polential for fra￿j in the a￿a5 of the conlrols coveriThJ the receipl of
¢J)nations and offerings that are receNed in cash and in whKh management is required to exercis8
gnilicant judgment. such as disdosure ol adjusting items. In common wth all audits under ISAS
{UKI, we are also required to perform speofic procedures to reswnd to the risk of management
override.
wo also obtained an understanding ot the legal and regulatory framework that thè Charity operates
in. focusing on provisions of those laws and regulations that had a direct e118cl on th8 determination of
material amounts and disdosurgs in the linancial statements. The key laws and regulations we
considered in this context included Nl Charity legislation (induding the regulalor, The Charities
Commission lor Northarn Ireland) and the Chwily SORP.
In addition. we conswjered provisions of other laws and regulations that do not have a (firecl efloct
on the finartlal statements bul compliance thrylh which may be fundamental to thg Group's ability to
operate or to avoid a material penalty. This included data protection and saleguarrfing.
we made enquiries of management and those charged with g¢)vemance arKI reViev￿d minutes of
the Board of the Trustee arxl Finance Committees and enquired about any communlcations with the
tharity regulator.
Audit FKoc8dures designga to reswrKI lo the rlsks of Iraud
we consldered th& risk of fraud through management overrKle and, in reswnse, we Irthrporated
tèsting of manuai journal 6ths into our audit arproach.
we considered the risk of fraud through transactions outsid& th8 normal course ol transactions by
noting anything that was unusual In natura or ￿ze and enquired abcArt such transaclion to gain an
understanding ol their nature-
based on the results of our risk assessment we designed our awjil pri)cedures lo wJenlÉfy and to
Jdress material misstalemenls in relation lo Irawj and other irregularities.
we review￿ the (p8ralion ot the controls within the Northern Ireland Reg￿fia1 off￿e over
donations and the segregation ol dUt￿S vrithin those controls, tO3ether with substantive testing and
analybcal review and incorpJrating an 818ment of unwedictabilty in the selection of the nature. timing
and extent of aLKlit Pfocedures.
wo evaluated the selecbon and app￿CatiOn of accounting polscies by the Charity, parlicularty those
related to subjective measuremenls and comFlex transactions, that may be indicative ol fraudulont
finarwial reporting.
12

Accord Northern Ireland Cathollc Marriage Care Service
Company Limited by Guarantee
Independent Auditorfs Report to the Members ol Accord Northern Ireland
Calholic Marriage Care Service feoftthNMIJ
Year ended 31 March 2025
11
As part of an audil In accoidance with ISAS (UK). we 8xercis8 professional juthJm8nl and maintain
professional sCept￿l$M throughout the audtt. We also:
klentify arKI ass8SS th8 risks of malerial misslatement of the financial statements. whether due to
fraud or error, design arvj perform audil procedures responsive to those risks, and cbtain audit
evidence that Is suffiraent and appropriate to wovide a basis lor our opinion. The risk of not
detecting a material mi8stslemenl resulting from fraud Is higher than for one resulting Irom èrror.
as fraud may involve collusion. forgery. inlenlional omissions, misr8pres8ntations, or the override
ol intemal control.
Obtain an underslandiNJ of intemal control relevant lo the audit in order to despjn au(fjt
procedures that are apwopriate in the circumstances. but not for th8 purpose of expressing an
opinion on the ellectiveness ol the Internal control.
Evaluate the appropria18ness ol accounting wlicies used and the reasonableness of accounling
estimates and related disdosures made by the trustees.
Conclude on the approFwial8ness of the trustees. use of th8 going concern basts of accounting
and, based on the auort evKJ8nce obtained. whether a material uneertainty 8xlsts related to
events or conditions that may cast signrfioant doubt on the charity's ability to continue as a 90irKJ
concern. If we conclude that a material uncertainty exists. we are required to draw attention in our
auditor's report to the related disclosures in Ihe financial statements or. rf such disclosures are
Inadequale, lo mc(lrfy our otmnion. Our conclusions are based on the audit evmlence obtained up
to the date of our audilorfs ieport. H¢Jwev8r. fulure events or corKlilKJns fflay cause the tharily to
Cease lo continue as a going concem.
Evaluate the overall presentation. strudure and wntent of the financlal 5ts1ement5, includlng Ihe
disclosures. and whether the financial statements represent the underlying transactions and
events In a manner that achieves lair presentation.
13

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Independent Auditor's Report to the Members of Accord Northern Ireland
Catholic Marriage Care Service (Mntlnuedj
Year ended 31 March 2025
11
We commun¢cale wth those charged with govemance regarding. among oth8r matters, th8 planned
scope and timing ol the aLKlit and Signif￿nt audit findings, i[￿luding any sp3nrfunt d81iciencies in
Internal control that we idèntify during our audiL
Use of our report
This report Is made $￿ety to the charitys members. as a body. in attordance vrith section 65 of the
Charilios Act (Northern Irekndl 2008. Our audit work has been undertaken so that we might state to
the charity's members those matters we are required lo slate to them in an auditorfs report and for no
other purpose. To the fullesl extent permitted by law, we do not accept or assume responsibifity to
anyone other than the charity and the charitys members as a tty>Jy, for our audil work. lor this report,
or for the opwiions we have fomed.
Conor Mccalfery ACA (Senior Statutory Auditor)
For and on beham of
Hill Vellacott
Chartered accountants & stalutory aLKJtor
22 Great v￿loria Street
Bellast
BT2 7BA
21 November 2025
14

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Statement of Financial Actlvities
(including income and expenditure account)
Year ended 31 March 2025
11
2025
Restriclgd
fuThJs Totsl funds Total funds
2024
unreStr￿ted
lunds
Income and endowmenls
Donations and legacies
Charitable acttvilies
Investment income
Other incorne
34.234
136.697
9.496
36,547
80.428
114,662
136,697
9.496
36.547
92.175
250.969
7.135
20.547
370,826
Total Income
216,974
80,428
297.402
Expendliure
Expenditure on raising funds..
Costs ol raising donations and
lègacles
Exp8nditure on charitable acti
Total expendllure
99,620
99.619
284,728
103.066
231.505
10.11
284,727
284,727
99.620
384.347
334,571
Net (expendltureylncome and net
movement In Ivnds
(67.7531
(19,192)
(86,945)
36.255
Re¢onclllation ol funds
Total funds broughl forward
Total tunds carrled forward
443,842
376.089
282,151
262.959
725.993
639,048
689,738
725.993
The statement of financial a¢tNitses includes all gains and losses rectsJnised in the year.
All income and expanthture derive from conlinuing acknvities.
Th• notes on pages 17 to 25 fixm parl ol Ihese flnanclal strtements.
15

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Statement of Financial Position
11
31 March 2025
2025
2024
Flxed assets
Tangible fixed assets
16
13,268
12,678
Cu￿ent assets
Debtors
Cash at bar& and in hand
17
7.786
673.969
681.755
20,719
744,445
765,164
Creditors: amounls lalling due within one year
Net current assets
18
55,975
625.780
51,849
713.315
725,993
725,993
Tolal assets less ¢urrent Ilabllltles
639,048
Net assets
639.048
Funds of Ihe charlty
Reslricled funds
Unrestrict&J funds
262.959
376.089
282,151
443,842
725,993
Total charlty funds
21
639,048
These finandal slatem&nls were approved by Ihe board of trustees and authorised lor issue on 21
Novomber 2025, and are signed on behall of the toard by:
Archbishop Eamon Martin
Truste8
The notes on pages 17 to 25 form part of the9e financlal statements.
16

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Notes to the Financial Statements
11
Year ended 31 March 2025
General Information
The chatity is a wblr benefft entity arKI a privale company limited by guarante8, registered In
Northem Irdand arKI a registered charity in Northern Ireland. The address of the registered office
is Cana House, Sl Mtys Church, Chaple Lane, Grotto Entrance. 1s1 Floor, 68 Berry Stre81,
Belfast, BT1 1 FJ.
Z Statement of compllance
These financial statements have been prepared in complsance with FRS 102. The Financlal
Reporting Standard applicable in the UK and the Republic ol Irèland,, th8 Statement of
Recornmended Practice applicable to charities weparing Iheir accounts In accordance with the
Finanlial Rep)rting SlarKlard a￿lcat￿e in the UK and R8public of IreIar￿ IFRS 1021 (Charities
SORP IFRS 102)) and the Companies Act 2Crf)6.
A¢counling pollcles
Basls of preparatlon
The financial stal8ments have been prepared on the histoital cost basis, as modified by the
revaluation ol certain financial assets and liabilities aTrJ investment properties measured al fair
value through irwme or expèrKliture.
Th& linanciai statements are prepared in sterling. which is the functional currency of the entity.
Golng concern
There are no material uncertstntss at¥Jut the chariws abli ty to continue.
Judgements and key sources ol eStIm￿lOn uncertalnty
Thè weparation of the financial statements requires management lo make judgements.
eslimal8s and assumptions that affect the amounts rewrted. These estimal8s and judgements
are continually reviewed and are based on experience and other factors, including ex￿lationS of
luture events that are believed lo be reasonable urKI8T the circumstances.
Signllicant judgements.
There are no judgements {apart from those involving assimilations) that the Irusl88s have made
In the process of applying the univs accounling policies that thal have a signili¢anl effect on the
amounts recognise in the financial statements.
Key sour￿$ of estimation uncertainty
A￿OUntIng estimates and assumplrons aro made concerning future arKJ, by their nature, will
rarely equai the related actud outcome. There are no key assumptions and other sources of
estimation uncertainly that have a sign[￿cant risk of causing a material adjustment to thè carrying
amoun15 of assets and liabilities.
17

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Notes to the Financial Slatements {c￿￿n￿&d1
Year ended 31 March 2025
11
Accounting policies (¢ondnwdJ
Fund accountlng
Unreslrtcted lunds are available lor use at the discretion of th8 trustees to lurther any of the
charitys purposes.
Designated funds are unrestrthd funds earmarked by the truslees for partKular future woiect or
commitmant.
Restrict8d funds are subjected lo reslrlctions on their expenthlure declared by the donor or
through the terms of an appeal. and fall into one ol two sub.dasses'. restr￿ted income funds or
erKlowment lunds.
Incoming resources
Atl inLy)mlng ￿$OUr¢eS are [r￿luded in the slalement ol linanoal actNities when entitlem8nt has
passed to the charity: it is wobable that th8 economic benefits associated 7Mth tha transaction will
flow lo the charity arKf the amount can be reliably measured. The following specilic pjlicles are
applied to particular categories ol income:
income from donatrons or grants is recognised when there is evidence of entidement lo tho
grfl, receipt is wobable and its amount can be measured ieliabty.
legacy ifK¥)me is recognised fhthen rece¥it is probable and entitlemenl is established.
income trom donated goods i8 measured al the fair value of goods unless this Is
Impractical lo measure reliabty, in which case the value is derived Irom the cost lo the donor
or the estimated resale value. Donated facilibes and services are re¢4)gnised in the accounts
when receNed if the value can be reliably measured. No amounts are indud8d for the
¢ontriknJtion ot general volunteers.
Income Irorn contracts for the SUFVY of seM¢es is reccgnIs￿ the d8lNery of the
nlracled seM¢e. This is classified as unrestricled funds unless there is a contractual
requirement for it lo be spent on a partI￿lar purp)se and relurned il unspenL in which case
it may be regarded as restricted.
18

Accord Northern Ireland Catholic Marriage Care Service
Company Llmited by Guardntee
Notes to the Financial Ststements (¢t￿Nn(
Year ended 31 March 2025
11
Accounting policles (¢onUnu8d)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurTed. Exp8nditur8 includes any
VAT which cannot be fully recovered. arKI is Classified under hea(fjngs ol the statement of
rinan¢sal aCtI￿￿eS to which it relates:
expenditure on raising funds includes the costs ol all fundraising activit*s. events, non-
charitable trading activities, and the sale of donated goods.
expenditure on chaiitable activities includes all o)sts incurred by a charity in undertaking
activities that further its charitable aims for the benelr( of its beneficiaries. including those
support costs and costs relating to the govemance ot the charity apportioned to charitable
activities.
other expenditur8 includes all exp8ndilure that is nwther related to raising funds for the
charity nor part of its expenditure on charitable acbvibes.
All costs are allocated lo expendilure calegofies reflectiro the use of tha rèsource. Dlrect costs
attributable to a single actiwty are all￿ated directly to that activity. Shared costs are apportioned
between the actiwtiès they contribute to on a reasonable. juslTliabie and ￿nsIStent basis,
Tanglble assets
Tangitle assets are initially recorded at o)st. and subsequently stat*J at oosl less any
accumulated depreciation and impairm8nl losses. Any tangl￿8 assets carried al revalued
amounts are recorded at the fair v￿ue at the dats ol rèvaluation lèss any subsequ9nt
accumulated depreciation and subs8qu8nl accumulaled impairment losses.
An increase in the eaTrying amount of an asset as a result of a r8valuation, is feo)gnised In other
recognised gains and losses. unless it reverses a charge for impairment that has pr8viously been
recognised as expenditure wthin Ihe slatement of tinancial activitiès. A d8crease in the carrysng
amount of an asset as a resull of revaluation, is recognised In other iec4)gnised gains and losses.
except to which it offsets any prevtous revaluation gain. in which case ihe loss is shown vmthin
other recognised gains and losses on the statement ol financiai acbvities.
Depreclation
Depreciation is calculated so as to write ofl the cost or valuath)n of an asset. less its residual
value, over the useful ￿onOmIC life ol that asset as follow5:
Fixtures and ffftirys
10% straKJht line
Impairnient of fixed assets
A review for indicators of Impairment is carried out at each rewrting date, with the recoverable
amount being estimat8d where such indicators exist. Where the carrylng valua exceeds the
recoverable amount. the asset is impaired accordingly. Prior impaiments ar8 a&0 revwed for
possible reversal at eath reporting date.
19

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guarantee
Notes to the Financial Stalements fconthii
Year ended 31 March 2025
11
Accounting pollcles (e¢yWn
Impalrnient of flxed assets (a￿lInU60)
For the purFM)ses ol impairment testirMJ. when it is not r*)ss1)18 to estimate the recoverable
amount of an ifvjividual asset. an estimate ts made of the recoverable amount of the cash-
generallng unit lo wh¢ch the asset belongs. The cash-generaling unil is the smallest idenlilhqble
group of assets thal indudes the asset and generales cash inlk)ws that largely independent ol the
cash Inflows from other assets or groups of assets.
For impaffment testing of goothmll. the gcmithwll acquired in a ￿sinesS combination is, from the
acqui&tion dale, allocated to each of the cash-generating units Ihal are expected to benefit from
the synergies ol the combination. irrespective of whether other assgts or liabilibes of the ¢harfty
are assigned io those units.
Dellned contrlbutlon plans
Contributions lo defin&J contrbution plans are recognised as an expense In thè period In which
the related serwce is provided. Prepakj contrbulions are recognised as an asset to the exlanl
Ihat the prepayment will18ad to a reducbon in future paymenls or a cash refund.
When ¢ontributMins are nol exp8Ct8d to be settled wholly Mrylhin 12 months of the end ol the
reporting date in wh￿h th8 employees render th8 rèlated seNice. the liability is measured on a
discounted prèsent value basis. The unwndirKJ of the discount is recognised as an expense in
the period In which it arises.
Umlted by guarnnlee
Accord Northem Irdand Catholic Marriage Carè Service is a company limited by guarantee and
accordingly does not have share capital. Ev8ry member ol the company undertakès to contritmjte
such an amount as may be requiied. not extseding £1, to the assets of thè company in the event
of it beiTrJ w(Ksnd up whlte he or she is a membèr or within on& year after h8 or she ceases to be
a member.
DonatSons and legacles
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donatlons
DHSSPS
Bishop5 Contrbuiion
Diocesan Grant - Bemasl
Diocesan Grant - Ballymena
Diocesan Grant- Enniskillen
Dlocesan Grant- NIRO
32,681
32.681
34.234
19.500
3.600
6,000
18,647
114.662
19,500
3,600
6.000
18.647
34.234
80,428
20

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Notes to the Financial Statements (c
Year ended 31 March 2025
11
Donatlons and legacles (conllniwdj
Unrestricted Restrlcted Total Funds
Funds
Funds
2024
Donatlons
DHSSPS
Bishops Contribution
Diocesan Grant- Bewasl
Diocesan Grant- Ballymena
Diocesan Grant - EnniS￿lIen
Diocesan Grant- NIRO
32.681
32,681
10.894
19,500
3.600
10.894
19.500
3,600
6,0(N)
19,5
19.5CMJ
92,175
10.894
81.281
There Is also a contribution from Ihe Derry Diocese towards the costs incurred by Ihe D81ry
cenlre. This Contrit￿tIOn is paid directly to the parish offices and not to the main Accord Nl bank
accounl.
Charllable acllvltles
unreSt[￿ed Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Marriage Preparalion Programrnes.
136.697
136,697
250.969
250.969
Investment Income
Unrestricted Total Funds Unrastricted Total Funds
FurKIs
2025
Funds
2024
Bank inlerest receivthe
9.496
9.496
7.135
7,135
Other Income
Unrestricted Total Funds Unrestricted Total Funds
Furw
2025
Funds
2024
Counselling income
Sundry income
22.535
14.012
22,535
14,012
36,547
16.547
4.000
20,547
16.547
4.000
36.547
20.547
21

Accord Northern Ireland Catholic Marriage Care Service
Company Llmiled by Guarantee
Notes to the Flnancial Statements
11
Year ended 31 March 2025
Costs ot raislng donations and kgacles
Restricted Total Funds
FurKIs
2025
ReStr￿ed Total Funds
Funds
2024
Administration wages and salaries
Rent & Rates
Prèmises mainte￿8 arKI deanlng
Governance Costs
81,650
16,lJJ)
81,650
16.OtKI
85,936
14,667
353
2,110
85,936
14,667
1.970
1.969
99,619
2,110
99.620
103.066
103,066
10. Expendlture on charltsble aetlvities by fund type
Unrestr￿ted Totsl Funds UnrestrKled Total Funds
Fu
2025
Furyjs
2024
Marriage Preparation Programmes
Counselling Costs
Support costs
235.835
43.542
5.350
235,835
43.542
5.351
219.115
219,115
7.540
4.850
231,505
4.850
231.505
284.727
284.728
11. Expendllure on charitsble actlvltles by adivlty type
Acl[vil￿S
urKlertaken
directly &Jtp)rt costs
Total funds
2025
Total fund
2024
Marriage Preparation PrryJrammes
Counselling Costs
Governancè costs
235.835
43.542
235,835
43,542
5.351
279.377
5.351
284.728
231,505
Counselling activibes in current year have made a loss of £21,007 (2024 - Loss £14,793).
12. Net {expendfture)IlnMme
Net (expendilure)fincome is stsled after chargin￿{￿editing).
219.115
5.351
2025
2024
Depr￿latIOn of tsngilje fix8d assets
2,745
2,372
13. Audltors remuneration
2025
2024
Fees paya￿￿9 for the audit ol the financial statements
4,860
4,851

Accord Northern Ireland Catholic Marriage Care Service
Company Llmited by Guarantee
Notes to the Flnancial Statements (¢onllThwdJ
Year ended 31 March 2025
11
14. Slalf costs
The totsl staff costs and empfojpe beneffts for th8 reF*)rting period are analysed as follows:
2025
2024
Wages and salaries
Employer conlrbi ulions lo pension Flans
177,154
9.696
188,565
8,951
186.850
197.516
The average head count of employees during the year was 17 {2024: 23}. The average number
of full-lime equivalent eM￿￿oYeeS during the year is analysed as follows:
2025
No.
2024
No.
Administrative staff
Facilitators
Counsgllors
13
17
No emFloye8 ￿CeiV￿￿ efflpknyea benefrts of more than £60.Crf)O during th8 year12024: Nill.
15. Trustee remuneratlon and expenses
No remuneration or other beneffts from employment with the charity or a related entty were
received by the trustees.
16. Tanglble flxed assets
Flxluras and
tittlngs
Cost
At 1 Apr 2024
Additions
24.472
3,335
27.807
At 31 Mar 2025
Depreclatlon
At 1 Apr 2024
Charge for the year
Al 31 Mar 2025
11.794
2,745
14.539
Carrying amount
Al 31 Mar 2025
13,268
12.678
At 31 Mar 2024
23

Accord Northern Ireland Catholic Marriage Care Service
Company Llmlted by Guarantee
Notes to the Financial Statements {¢onJn(*dJ
Year ended 31 March 2025
11
17. Debtors
2W25
2024
Prepayments and accfued IrKome
Other debtors
2,339
5.447
4,691
16,028
7,786
20,719
18. Credllors: amounts falllng due wlthln one year
2025
2024
Accruals and deferred income
Social security and other taxes
53.095
2.880
48.478
3,371
51,849
55,975
19. Deferred Income
2025
2024
Amounl deferred In ￿ar
40,590
35,800
20. Penslons and other post rellrement benefits
Deflned contrlbutlon plans
The amount rec¢)gnised in ineoffle or experKliture as an expertse In relation to defined
contribution plans was £9,69612024' £8.951).
21. Analysls ol charftable fvnds
Unrestrlcled lunds
At l Aw 2024
Income Expenditure 31 Mar 2025
General funds
443,842
216,974
(284,7271
376,089
At
Irthme ExpgThJtture 31 Mar 2024
At 1 Aw 2023
General funds
385,802
289,545
1231,5051
443,842
24

Accord Northern Ireland Catholic Marriage Care Service
Company Limited by Guardntee
Notes to the Financial Ststements (c4>nllnyed)
Year ended 31 March 2025
21. Analysls of charltsble lunds (eonom
Reslrlcled funds
At
Income Expendilure 31 Mar 2025
At1￿2024
DHSSPS & DKwan Grants
282.151
80,428
199,620)
262,959
Al
Income Expenditure 31 Mar 2024
At l 2023
DHSSPS & Diocesan Grants
303.936
81.281
(103.066)
282,151
DHSSPS & Dlocesan Granls restrfcted fund
The company receives a revenue grant each year from the department ol health and this funding
Is used to fund core stafl salaries other administraition expenses al the regional office. A
monitoring report is submitted each quarter to the department. In addition to this there are
Diocesan grants provided to Fxovide furKling for administration expenses.
Centre restrfcled funds
The company commenced operatK)ns on 1 sl May 2016 and al that rAiint all of the bank accounts
and other assets and liabilities for the 9 regional branches were transferr8d Into the central
Company account. The balar￿eS accumulated at the point ol transl8r w&r8 d88med to be
restricted for use in the irKlivRlual Dicwde in whbch they were collected.
22. Analysls ol not assets between tunds
Unrestricted
Funds
Restiicled Total Funds
Funds
2025
Tangti Jle fixed assets
Current assets
Creditors less than 1 year
Net assels
13.268
428.399
{55.882}
385.785
13.268
681.662
155,8821
639.048
253,263
253.263
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors ￿sS than 1 >par
Net assets
12.678
472,022
(51.8491
432.851
12.678
765,164
(51.8491
725.993
293,142
293.142
25