Lenadoon Women's Group Management committee report and financial statements for the year ended 31 March 2025
Lenadoon Women's Group Contents Page Manageinent committee report Auditors, rcport Statcment of Financial Activities 10 Balaiice shcet 11 Notes to thc financial statcmcnts 12-14
Lenadoon Women's Group Management Committee Report for the year ended 31 March 2025 The management committee present their report with the audited financial statements for the year ended 31 March 2025. The accounts have been prepared in accordance with the accounting policics set out in note I to the accounts and comply with the charity's Memorandum and thc Accounting and Reporting by Chai'ities.. 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 publishcd in October 2019 Reference And Administrative Information Charity Name.. Lenadoon Women's Group Business Address: 4 Ic Suffolk Road, Bclfasl. BT 11 9PE Committee of Management Rciiec Crawford (Chairperson) Bernadcttc Fan'elly (Sccrctary) Sharon Mccullough (TreasLirer) Angcla Mc Ilkcnney Louise O Neill Auditors Mccreery Turkington Stockman LTD,1 Lanyon Quay, Belfast, BTI 3LG Bankers First Trust Bank, University Road , Belfast Baiik of Ireland, Andcrsontown Road , Bclfast Page I
Lenadoon Women's Group Management Committee Report for the year ended 31 March 2025 Structure, Governance and Management Governing Document The Lenadoon Womcns Group is governed by rules and is constitiited as an unincorporated body. Recruitment and Appointment of Management Committee The managcmcnt committcc of thc group <ire also charity Inistces for thc piirposcs of charity law. Uiidcr Ilic rcqiiircments of the Mcnioraiidum and ArtlLILs of Association the manageIiicnt coinniittce hold officc until the nexl Annual Gcneral Mccting and arc cligTiblc for rc_Llcition. Individuals are invited to serve as management committee orl the basis of thcir abilities and background so as to achieve a balance bclween those fi-om the business, voluntary and charity sectors. Management committee Induction and Tralnlng Thc managcincnt committee have conduLtcd a rcvicw of thc m(ijoI' risks to which thc chtii'ity is cxposed. Wlicrc appropi-11c tc, SyStcins or pi-occclui'cs have bccn cstablishcil to Iniligyatc the risks thc chkirity fclCCS. IntLI'ncil ¢onlrol ribks ai'c illinimisc(I by thc iinplcincnt<ltion of proccdurcs for authoi'is<2tion of <111 traiisactions ancl projccts. Pi'occcliircs ai'c in pl&lCC lo cnsui-c coiiipli(incc with hcalth and safety of staff, volunlccrs, Llicnls and visitors to thc premises. Th¢sc pi'occcliires are pcriodically rcvicwcd to cnsurc th<lt thcy continuc to mcct thc nccds of thc charity. Organisational Structure At present Lcnadoon Womcn's GroLiP has a managcmcnt committee of 5 members who Ineet regularly and are responsible for the strategic dircction and policy of ihc charity. A scheme of delegation is in place and day to day responsibility for thc provision of the services rest with the mana&Fer. Objectives and Activities The Lenadoon Woinen's Groiip will work towards creating a stablc, sccurc, confidcnt community in Lcnadoon. The objective of the Group shall be to promote the bcnefit of thc inhabitants of thc Lcnadoon eslatc and ils ncighbourhood by associating together with said inhabitants and the local authoritics, volunlary and othcr organisations in a common effoit to provide or secure the provision of social services, cducational and rccrcational facilitics for all scctions of the community i.c. youtli, elderly, pcople witli special nccds or who arc disablcd, womcn, mcn, childrLn, thc unemployed and other disadvantaged groups within th¢ arca in the interest of social welfarc. Page 2
Lenadoon Women's Group Management Committee Report for the year ended 31 March 2025 Achievements and Performance Thc last twelve nionths h(Ive <1g1< in been extremely demanding for the woInen's group Staff, Volunteers and Managcmcnt Coininillee witli illi incred5ing nunibei- of r¢fei-r(Ils made lo the Project, wliich in turn led to an increascd overall workload over the past year. Thc Women's Group continued to have an increasing number of Individuals and Families secking advicc and also support fi'om Food Banks which has sigyiiifically increased in this last year due to a number of factors including the continued legacy of the Covid 19 Pandcmic and the current Cost of Living Crisis that has and is impacting severely on a large nlimber of Families and Individuals. -Womcn's Empowcrment Project, I I weeks focusing on women's health and overall well-being { funded by the MDT seed fund) -Suminerhill Program, 3 week program focusing on Childi'en's challcnging Bchaviours, strengths and ch(Illciiges (Parenting Focus) -Tlicrapy thi-ough Art, 7 wcck progr<1m, fociising on expression throiigh colour mixing -Children's Einotional Hc(Ilih, 4 wcck progi'iiin focusing on inan(i&iing cmotions (Ind behaviours, setting roiitincs and boundarics (Parcnting Focus) -Nourish, Flourish and Thrivc, 12 week program focusing on woincn's hcallh and wcll-bcing (fundcd by CRJI) -In¢i'ccliblc Ycars ProgFrainiiie 6-12 -ConnectingF with Yoiir Fclmily 5-15 -Emotional W¢llbcin&? Progprainmes -Mindfulncss -P<ircnling Apart -Drug and Alcohol Misusc Pcrsonal Dcvelopment and Capacity Building -McnopaLlSC Awill'cncss -Healih Cours¢s/Workshops The past year has again wilncssed an incrcascd numbcr of rcfcrrals to thc Womcn's Group from Outcr Wcst Family SLlPPOrt Hiib. Social Workci's, Hcalth Visltors, GP'S Counscllors, Womcn's Aid, Hcalth and Social Carc Profcssional, Housing Budic5, Cominunity Groups aiid Self-Rcfcrrals. Thi5 rcsultcd iii an inci'case niiinbcr of honie visitations and Ouli'ccich Fainily Suppoit Iiiterventions. The Women's Gi'oup In-Hous¢ One to Onc Support and Group Support has also inci'eascd OVLr the past ycar. Staff and Voluntcers have woi'ked in the evenings and weekends and supported Individiial.s and Families in Mcdical, Lcg7al and other situations where they rcquireil support. A significant aniount of timc Wc15 spent siipporting Individuals at Court, Providingv Fainily Meclialion and facilitating ConlaLt Sessions clireccecl by tlie Court. Staff aclivcly participatcd in Casc Confcrcnccs, Looked After Reviews and Case Rcviews and have worked with a numbcr of Childrcn on thc At Risk" Rcgistcr. Ovcr thc past year they have succccdcd in getting a number of these children of the Register. The Women's Group Families Appeal in Dccember proved very succc5sfiil with over 260 Families and Individuals receiving Food Hainpers, Toiletries, Toys, and Utility Vourher5. Additionally, during the year Food Parcels and Utility Vouchers Continued to be provided to a number of vulnerable Families and Individuals living in povertylfinancial stress. The Women's Group havc idcntificd a significant increase in the issue of Illegal Drug Misuse over the past year and in addition to providing supportlsignposting scrviccs to IndividualslFamilics affcctedlimpacted by these issues, the Women's Group organised a number of Health Awarcness Classcs, hostcd Drug and Alcohol Awarenebs classcs and Self-care classes. Staff and voliinteers completed a numbcr of Training Courses including.. Incredible Years Ti'aining, Stress Management, Family Support, WoiT]en and Alcohol, Undei'stancling Drugs, Neglect Awareness, Harm Reduction, Suicide Prevention, Debt and Biidget Training. Page 3
Lenadoon Women's Group Management Committee Report for the year ended 31 March 2025 Again, insecurity and lack of secured long-tern] Funding continued to have an impact on the work of the Women's Group but Lenadoon Women's Group arc grateful to those Organisations who havc fuiidcd the Group including The Department of Communities (Neighbourhood Renewal), Belfast Health and Social Care Trust, Northem Ireland Housing Executive, Apex Common Fund and the GP Federation. Withoul this Funding Lenadoon Women's Group would havc found il impossible to dclivcr their cxtensive wide range of support services. Lenadoon Women's Group have found themselves inundated with reqiicst for siipport froin local people who have been particularly impacted by a number of factors Welfare ChaiigcslLcgJacy impil¢t of the Cuvid Pciiiclemic (Ind th¢ ciirrent Cost of Liviiig Ci-ibls. The woinen's group have signposlLd individuals affc¢tL'cI to aclditional SPC¢iiilisl siipport. The SLlPPOrt provided to the woin¢n's group ovcr the past ycar by thc Lcnadoon Cominunily Coiinselling Scrvice has undoubtcdly savcd thc lives of some of the most vulnerable people thc group we are working with. Financlal Revlew Thc Lcnciduon Woincn's Group had a successful year and increased the reservcs . The results are set out in full in th¢ auditcd accounts. Principal Funding Sources Thc principlc soui'cc of funding was thc DFC and thc BHSCT. Investment policy Any surplus funds arc transfcrrcd into short terni savings accounls for investrncnt. Reserves Pollcy Thc commitlcc rctain funds in thc charity in ordcr to providc sufficicnl working capital to facilitatc the OllgFoiiig (ICtLVltics. Thc targFCt for unrcstrictcd fund rcscrvcs is six montlis support COSts. Volunteers The charity is appreciative of the efforts of its voluntcers who are involved in scrvicc provision. Page 4
Lenadoon Women's Group Management Committee Report for the year ended 31 March 2025 We approve the flnancial statements We confirm that:. The management committee are responsible for the preparatlon of the financial statements so as to give a true and fair view of the slate of affairs of the group and of the income and expenditui'e of the group for the financial ycar. In preparing those financial statements, the managcmcnt coinmitlee is required to.. select siiitable accounting policies and then apply thcm consistently. make judgements and estimates that are rcasonablc and prudent. preparc thc fiiiaiicial 51clt¢ments on the going concern basis, unless it is inappropriate to prcsume that the gi'oup will continuc iii busiillL55. The managcment cominittee are also responsiblc for kccping prop¢r accounting records that disclose with reasonable accuracy al any time the financial position of thc group Ilnd that hclp cnsiirc that the financial stlilcincnts coniply witli gencrally ¢lCCCPtcd standards and Ihc SORP reconiincndatioiis. Thcy (ifc (1150 rLsponsibl¢ for safcgyuai'dingy the assets of the group and laking reasonable steps for the prevention and dct¥Ltiun of fi-aud (Ind othci. Irrcgularilies. For and on behalf of Commiltec Rcncc Crawfoi'd Chairperson 4th Scpteinber 2025 Page 5
Lenadoon Women's Group Independent auditors, report to the members of Lenadoon Women's Group Opinion We have auditcd thc finaiicial statements of Lenadoon Women's Group for the ycai. ejicled 31 March 2025 whiLh coinprise thc Statcmcnt of Financial Activities, the Suminary Incomc and Expcnditure Account, the Balance Sheet and the relatcd notcs.The financial reporting framework that has bccn applied in their preparation is applicable law and United Kiiigdom Accounting Standards, including Financial Rcporting Standard 102 The Fin(Incial Reporting Standard applicable in the UK and Republic of Ireland (Unitcd Kingdom Gcnerally Accepted Accounting Practice). In our opinion, the accounts: give a truc and falr view of the state of the charities affairs as at 31 March 2025 and of its incoining resourccs and application of resources, for the Year then ended; have been pi'opei'ly prepared in accordance wilh United Kingdoin Gen¢r(Jlly Accepted Accounting Practicc. Basis for opinion Wc condiictLd our aiidit in accordance wilh International Stand<irds on Aiiditing (UK} (ISAS (UK)) and applicciblc law. Our rcsponsibilitics iiiidci. Ihosc standards arc further desLribcd iii th¥ Aiidiloi s re5ponsibililies for Ilic audit of tlie finaiicial stalcincnts section of oiir report. We arc indcpeiident of Ilic charity in uccordancc with thc ethical requiremcnts that arc rclevant to our audit of the financial statcmcnts in the UK, includiiig the FRC'S Ethical Stand<Trrd, and we have fuifillcd our other cthiclil rcsponsibilities in accordancc with these rcqLiircnicnts. Wc bclicve that the audit evidencc wc havc obtaincd is sufficient and appropriate to provide a basis for our opinioii. Concluslons relating to going concern In auditing thc financial statcincnts, w¢ have concluded that ihc trustccs, use of the going conccm basis of accounliiig in thc prcparalion of thc financial statctncnls is appropriatc. Basccl on thc work wc havc pcrformc(I, wc have not iclLntified any Inatcrial iinccrtaintics rclating to LVLnls or conditions that, individu1( Ily or collcctivcly, may Last sigynifiLanl (loiibi on Ilic chc11'1tics ability to continuc as a goingF conccrn for a pcriod of at Icast Iwclvc nionths froin when the fin<incial statcmcnt5 (Irc auihoi-iscd for issuc. However, as wc cannot predict all future evenls or conditions and as subsequent events may result in outcomes th<lt are inconslstcnt with jLidgements that were reasonable at thc tiinc Ihcy wcrc madc, thc absence of reference to a Incltei'icil iinccrlainty in this auditor's i'eport is not a guarantcc that Ilic Charity will continuc in operation. Our i'cspoiisibilities <1nd thc rcsponsibilities of the trusteetri With I'esp¢cl to going concern are dcscribecl in the rclcvanl sections of this rcport. Other information The other information compriscs tlie inforn]ation included in the annual rcport, othcr than the accounts and our auditors report thereon. The trustccs are responslble for the other information. Our opinion on thc accounts docs not cover the other information and we do not expi'ess any form of assurance conclusion thercon. In conncction with our aiidit of thc accounts, our responsibility is lo read the oil)¢r information and, in doing so, consider whether the other information is matcrially inconsistent with the accoiints or our knowledge obtaincd in the audit or otherwise appears to be matcrially misstated. If we identify such material inconsistencics or apparent mdtei'ial misstatemerits, wc arc rcquircd to detemiine whether there is a material misstatement in the accounts or a material misstalement of thc othcr infonnation. If, based on the work we have performed, wc conclude that there is a material misstatement of this other infom]ation, we are required to report that fact. We have nothing to report in this regard. Page 6
Lenadoon Women's Group Independent auditors, report to the members of Lenadoon Women's Group continued Matters on Ivhich we are required to report by exception In the lighl of the knowledge and understanding of the Charity and its environment obtained in the course of the audit, we have not identified material misstatcmcnts in the directors, report included within the trustces, report. We h¢1ve nothiiig to report in respect of the following matters in relation lo which tlie (Accoiints and Reports} Rcgulations (Nortliei-n Ireldnd) 2015 requires us to rcport to you if, in our opinion: adequate (Iccounting records have not bccn kcpt, or returns (Idequate for our audit have not becn received from branches not visitcd by us,. oi. the financial statements ar¢ not in agreement with the accounting records and retiirns. or ¢¢rt¢qin disclosui'es of ti'ustces i'¢inuncr(Ition specified by law are not made,. and wc h(IVC liot i-eceivcd all the information aiid cxpl¥ill¢ltions we require foi- our audit. Responsibilities of committee As cxplained morc fully iii the Stateinent of committce, Responsibilities, the committee, who are also the Trustees of the charity for thc purpose of charity law, arc rcsponsiblc for Ihc prcpcif&ilion of the <lCCOLinls and for being satisfied that thcy givc a truc (ind fair view, and for siich intcmal control as the Cominittcc detennine is n¢¢cssary to enable ihe prcparation of accounts thilt are free from material misstatcmcnl, wh¢thcr due to fraud or crror. In prcparingF the accounts, the committcc arc rcsponsiblc for asscssing the charity's ability to continLlC as a going conccrn, disclosingT, as applicablc, Inattcrs rclatcd to going conccm and usingy the going coiiccrn basis of accounting unlcss Ilic trustccs eithcr intcnd to l iquidalc thc charity or to cease opcrations, or havc no realistic altcrnative but to do so. Audltor's responsibilities for the audit of the financlal statements Oiir objcclivcs arc to obtain rc(1S01)ablc assurancc abolit whcihcr the financial statements as a wholc arc frce from inatcrial misslatcmcnl, whether dLie to fraiid or crror, and to issuc an auditor's rcport thclt includcs our opinion. Reasonablc assurance is a high level of assurance, but is not a guarantec that an audit conducted in aLcorddn¢e with ISAS (UK) will always delect a matei'ial misstatcmcnt whcn il cxisls. Misstatcinents can arise fi'om fraiid oi. error and arc considcrcd inalcrial if, inclividu(Illy or in thc aggFrcgatc, Ihcy could rcasonably be cxpcctcd to influencc the economic dccisions of usei's takeii on the basis of these financial statcincnls. Page 7
Lenadoon Women'5 Group Extent to which the audit was capable of detecting irregularities, including fraud Irregularities, including fraud, arc instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, oiitlined above, to detect material misstatements in respect of irrcgiilaritics, including fi'aud. The extent lo whiLh our procedui'es arc ¢aP&ible of detecting irregularities, incliiding fraud is dctailcd below.. We identified the areas of laws and regulations that could reasonably be cxpectcd to have a material cffect on the financial staternenls and risks of material misstatement due to fraud, using our understanding of the entity's indusliy, Te¥ulatory environinent and other external factors and inquiry with the Trustces. In addition, our risk assessmcnt procedui'es inclucled.. illqLiiring with the TnJste¢s as to tlie ch(Irilies policies lind procedui'es regarding compliance with laws and rcgyulalions and prcvention and cletcLtioii of fraud. inquiring whether the TrLiStees havc knowlcdgc of any actual oi. suspccted non-complianLC Witli laws or rcgulalions or alleged fraud- inspecting the charities rcgiilatory and Icgal correspondcncc. and rcading Board minutcs. Wc discussed identified laws und regulations, fraud risk factors and the need to remain aleit among the audit team. The charity is subject lo laws and regulations that dircctly affect Ihc financial stateinents charity and financial reporting legislation. We assessed thc cxtcnt of coinpliance with Ihcsc laws and rcgulations as part of oiir proccdures on thc rclllted financial statement items, including assessing the financial staleinent disclosures and agrccing them to supporting documentation when nccessary. Thc charity is subjcct to many othcr laws and rcgulations whcre thc conscqiicnccs of non-compliancc could havc <1 mcilcri(Il cffccl on 1¢ Inounls or disclosui'cs iii thc financial slatemciils, for inslancc througyli thc iniposilion of fincs or litigY¢ltion. Wc idcnlificcl Ihc following ai-cas as Ihosc niosl likcly lo havc sucli an cffect.. hcalth and safcty, anti-bi'ibci'y, employnicnt law, environmcntc11 law. Aiiditing standards limit thc requircil audit proLeclurcs lo iclcnti fy non-conipl iancc with thesc non-dircct laws and rcgFiilcltions to illqliiry of Ihc Truslces ancl inspection of rcg¥Lil<l10ry and legal corrcspondcnce, if any. These liinitcd proccdurcs did iiot idcnlify actual or suspcctcd noii- coinpliancc. We assessed events or condition5 that could indicate an incentive or pressure to commit fraud or provide an opportunity to coinmil fraud. As i'equired by auditing standards, we pcrformed procediires to addrcss the risk of managcmcnt ovcrridc of controls. On this audit we clo not believe there is a fraud risk related lo revenue rccognilion. Wc did not idcnlify any ailclitional fraud risks. In I'csponsc to risk of fraiid, wc also pci-forinc(I procc(lui-cs including.. idcnlifying journal cnlries to test based on risk critcria and coniparing thc idcnti ficd cnli-ics to supporting docuincntation. cvalualing thc busincss PLirpose of sign ificant iinusual transactions. asscssing significant accounting cstimatcs for bias; and asscssing the disclosures in the financial statemcnts. Owing to the inhcrent limitations of an c111dit, there is an unavoidable risk that we Inay not have detected some matcrial misstatcincnls in the financial stdtemenls, even though we have properly plcinned dnd perfom]ed our audit in accordancc with auditing slaiidai'ds. For example, the furtlier removed Iioii- Lompliance with laws and regulalions (irrcgiilaritics) is from the events and ti-ansactions reflected in the financial statements, thc Icss likely the inhercntly limited proccdures rcquircd by auditing standards would identify it. ID addition, as with any aiidit, there rcmains a higher risk of non-dctcction of irrcgularitics, as thcsc may involve collusion, forgery, interitional omissions, misreprcscnlations, or the ovcrride of intcrnal controls. We are not responsible foi. preventiiig non-compliance and cannot bc expected to detect non- compliance with all laws and regul<ltions. Page 8
Lenadoon Women's Group A further description of our responsibilitieb for the audit of the accounts is located on the Financial Rcporting Council's wcbsite at.. http'.//www.frc.org.uklauditorsresponsibililies. This description forms part of our auditor's report. This report is made solely lo the charity's members, as a body, in accordance with the Charities (Accounts and Reports) Regulations {Norlhcrn Ii'eland) 2015. Our audit work has been undertaken so that we might statc to the charity's members those matters we are required to state to thein in an auditors, report and for no other purpose. To the fullest extent permitted by law, wc do not accept or assume responsibility to anyone other than thc charity and the ch(Irity's members as a body, for our audit work, for this rcport, or for thc opinions we have formed. Richard Mcclay FCA (Senior Statutory Auditor) For and on behalf of Mccreery Turkington Stockman LTD Chartered Accountants Rcgistered Auditors l Lanyon Quay BELFAST BTI 3LG 4th September 2025 Page 9
Lenadoon Women's Group StateTnent of Financial Activities (Including Summary Income and Expenditure Account) for the year ended 31 March 2025 Unrestricted Restricted Funds Funds Total Total 2025 2025 2025 2024 Incoming Resources Aclivitie.F lo.fur¢her ihe chai'i¢Ji,f objeLlive.¥.' Grants received and events Notes 102,824 102,824 90,694 Total incomlng resources 102,824 102,824 90,694 Charitable expenditure ManagJcment and adininistralion (98,996) (98,996) (85,641) Total resources expended (98,996) (98,996) (85,641) Net Income before transfers 3,828 3,828 5,053 Transfer betiveen funds Net Incoming resources 3,828 3,828 5,053 Fund balances brought fonvard 48,399 48,399 43,346 Fund balances carried forivard 52,227 52,227 48,399 All of the above results are dcrivcd from from continuing activites.All gains and losses recognised in thc year are includcd above. The notes on pages 12 to 14 form an integral part of these financial statements. Page 10
Lenadoon Women's Group Balance sheet as at 31 March 2025 2025 2024 Notes Current assets Cash al bank and in hand 53,874 49,059 53,874 49,059 Creditors: amounts falling due within one year (1,647) {660) Net current assets 52,227 48,399 Net assets 52,227 48.399 Capital and reserves Rcstrictcd fuiids 52,227 48,399 Gener41 funds 52,227 48,399 The finc?llcic11 stcqtenients wcrc approved by the Committee on 4 Scptcmbcr 2025 and signed and approvcd for issiic on ils bch¢ilf by Chairperson Treasurer The notes on pages 12 to 14 form an integral part of these financial statements. Pagell
Lenadoon Women's Group Notes to the financial statements for the year ended 31 March 2025 Accounting policies Basis of preparation The accounts have been prcpared in a¢cordiincc with the charity's Mcmoranduin and the Accounting and Reporting by Charities.. Statcmcnt of Recommended Practice applicablc to charities preparing their accounts in accoi-dcince with the Financial Rcporting Standard applicable in thc UK and Repliblic of Ireland published in October 2019" The charity is a Public Benefit Entity as defined by FRS 102. Th¢ accounts are prcpai'ed in sterling, which is the functional currency of the charity. Monetary amounts in these financial statcmcnts are i'ounded to the nearest £. The accoiints have becn prepared under the historical cost conv¢ntion. The principal accounting policies (Idopled are set OLII below. 1.2. Fund Accounting Unrcstrictcd funds arc av(iilable for use at thc discrction of the trubtees in furtherance of thc general objcctivcs of the charity. Dcsigynatcd fiinds arc unrcstricted funds carmarked by thc dircctors for particular purposcs. Rcstricted funds arc subjcclcd to restrictions on thcir cxpcnditurc iinposed by the donor or through the temis of an appeal 1.3. Resources Incoming resources All incoining rcsourccs arc includcd in thc SOFA whcn the cli<irity is legally entitled to thc incomc and thc amount can bL quantified with rcasonablc acLuracy. Donations are includcd as income when they are receivcd. No amounts arc included in the financial statements for scrvices donated by voluntcers. Resources expended All expenditure is accounted for on an accruals basis and has bcen classified under headings that aggregatc all costs rclaling to the category. Where costs cannot be directly attributed to particular headings they havc bcen allocated to activities on a basis consistent with use of the rcsources. Page 12
Lenadoon Women's Group Notes to the financial statements for the year ended 31 March 2025 continued Unrestricted Restricted 2025 2025 Total 2025 Total 2024 2. Total income recelved DFC BHSCT Suiidry income and donations Patliway Apex Common Fund NIHE 60,348 29,182 10,494 1,800 1,000 60,348 29,182 10,494 1,800 1,000 55,682 12,402 16,823 1,800 3,987 102,824 102,824 90,694 Unrestricted Restricted 2025 2025 Total 2025 Total 2024 3, Total resources expended Wages and salarics Room hire Aiidit Telephone, postagc, insiirancc and stationary Bank fccs Family outrcach Projccts 58,447 4,340 660 8,265 215 20,620 6,449 58,447 4,340 660 8,265 215 20,620 6,449 56,277 5,160 660 6,317 220 6,000 1,007 98,996 98,996 85,641 Creditors: amounts falling due Ivithin one year 2025 2024 Othcr taxes and social security costs Accruals and dcfcrred income 987 660 660 1,647 660 Page 13
Lenadoon Women's Group Notes to the financial statements for the year ended 31 March 2025 continued Restricted Statement of funds reserve account Total Total reserves at l April 2024 Total incomc for the year Total expenditure for the year 48,399 102,824 (98,996) 48,399 102,824 (98,996) Total reserves at 31 March 2025 52,227 52,227 Page 14