||**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 1 |**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 2