| Charity Name | Charity No.(if any) | Charity No.(if any) | ||||||
|---|---|---|---|---|---|---|---|---|
| Evolve Northern Ireland | NIC103237 | |||||||
| Receipts andpayments accounts | ||||||||
| For the period from |
For the period 01/04/2024 |
To | 31/03/2025 | |||||
| Section A Receipts and payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||
| to the nearest £ |
to the nearest to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | ||||||||
| Donations &legacies - - - - - Grants 176,216 - 176,216 160,605 Fundraising activities 38,785 - - 38,785 37,431 Interest ondeposit account - - - - - Dividend on investments - - - - - Members'subscriptions - - - - - Charitable tradingreceipts - 25,224 - 25,224 14,753 Rentsfrom land & buildings - - - - - Othercharitablereceipts - - - - - A1 Sub total(Gross income for the Annual Return)38,785 201,440 - 240,225 212,789 ~~===~~ |
||||||||
| A2 Asset and investment sales(see tables 1 and 2 in section 7 of the guidance). Proceedsfromsale of fixed asset - - - - - Loan repaymentsreceived - - - - - A2 Sub total - - - - - Total receipts 38,785 201,440 - 240,225 212,789 ~~—__————~~ |
||||||||
| A3 Payments | ||||||||
| Cost of fundraisingevents - - - - - Gross trading payments - - - - - Investment management costs - - - - - Direct charitable activity 39,795 211,570 - 251,365 215,189 Grants & donationspaid 112 - - 112 258 Governance costs - - - - - Other costs - - - - - - - - - - - - - - - A3 Sub total 39,907 211,570 - 251,477 215,447 ~~=======~~ |
||||||||
| A4 Asset and investment purchases | ||||||||
| (see tables 1 and 2 in section 7 of the | ||||||||
| guidance) | ||||||||
| Purchase of investments Loans made A4 Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- - - - - - - - - - - - - - - 39,907 211,570 - 251,477 215,447 - 1,122 - 10,130 - - 11,252 - 2,658 - - - - - 12,168 28,670 - 40,838 43,496 11,046 18,540 - 29,586 40,838 ~~=====~~ |
- 2,658 - 43,496 40,838 |
10/07/2025
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| Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
Evolve Northern Ireland - NIC103237 Period end date: 31/03/2025 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Section B Statement of assets and liabilities at the end of the period | |||||||||||
| Categories B1 Cash funds (agree balances with receipts an B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Details Current account Deposit account Total cash d payments account(s)) Details Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - |
Total funds to nearest £ 29,586 - - |
Last year to nearest £ |
|||||
| 11,046 | 18,540 | - | 29,586 | 40,838 | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| 11,046 | 18,540 | - | 29,586 | 40,838 | |||||||
| OK Unrestricted to nearest £ |
OK - Restricted to nearest £ |
OK Endowment to nearest £ - - - - - Total Cost (optional) |
OK Total to nearest £ - - - - - |
OK Last year to nearest £ |
|||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Fund to which asset belongs |
- | - | |||||||||
| Current value (optional) |
Lastyear | ||||||||||
| Shares as at 31st March 2025 (Dunmore Properties) | Restricted | 5,000 | 5,000 | ||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| Details | Total Fund to which asset belongs |
- | 5,000 | 5,000 | |||||||
| Cost (optional) | Current value (optional) |
Lastyear | |||||||||
| Equipment as at 31st March 2025 |
Restricted | 16,702 | 16,702 | ||||||||
| Additions at Cost | Restricted | - | - | - | |||||||
| Mini Bus as at 31st March 2025 |
Restricted | 4,000 | 4,000 | ||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| Details | Total Fund to which liability relates |
- | 20,702 | 20,702 | |||||||
| When due (optional) |
Amount due (optional) |
Lastyear | |||||||||
| Expenses Accrued | Restricted | 1,312 | 1,200 | ||||||||
| - | - | ||||||||||
| - | - | ||||||||||
| - | - | ||||||||||
| - | - | ||||||||||
Signature Brian Hargy |
Total Print Name GaryMcDonald(Chair) |
1,312 | 1,200 | ||||||||
| Date of approval |
|||||||||||
| Brian Hargy | GaryMcDonald(Chair) | 11/07/2025 | |||||||||
10/07/2025
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