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.
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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
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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.
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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