Company Registratlon Number: N1038531
Charity Reglstratlon Number: NIC103358
The Antrlm Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Annual Report and Unaudited Flnancial Statements
For the year ended 31 March 2025
McGarry

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
ontent
31
h20
Page
General Informatlon
Trustees Annual Report
Independent Examlner's Report
statement of Fi nanclal Actlvltles
10
statement of Flnanclal Positlon
11- 12
Notes to the Flnanclal Statements
13-22

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
GENERAL
ATIO
Board of Trustees
Arnold Hatch
Geraldine Lawless
Bryan McLaughlln
Mary Josephlne Loughran
Kyle Alfred David Savage
Vlolet Noelle Menual
Walter Ferrls
Wllllam Harris Jones
Shella Mccreesh
Lenny Deans
Martin Busch
Company Secretary
Arnold Hatch
Reglstered offlce
Unlt loa
19 Carn Buslness Park
Portadown
Cragavon
Co Armagh
BT63 5WG
Company reglstration number N1038531
Charlty reglstration number
NIC103358
Independent examlners
McGarry & Co
Chartered Accountants
Mlllennium Court
Wllliam Street
Portadown
Co Armagh
8T62 3NX
Bankers
Danske Bank
39 Market Street
Lurgan
Co Armagh
BT66 6AB

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
TRUSTEE'S REPORT (INCLUDING DIRECTORS. REPORT)
For the year ended 31 March 2025
The Directors, who are the trustees for the purpose of charlty law, have pleasure In presenting
thelr report and the unaudlted flnanclal statements of the charitable company for the year
ended 31 March 2025.
The flnanclal statements have been prepared In accordance with the Statement of
Recommended Practice "AccountSng and Reportlng by Charftles (FRS 102), Unlted Klngdom
Generally Accepted Accountlng Practlce and the Companles Act 2006.
The reference and admlnlstratlon detalls of the charlty are as shown on page 3.
The Trustee's report contalns the Informatlon requlred to be provlded In the Trustees, Annual
Report under the Statement of Recommended Practice (SORP) guldellnes, The trustees of the
company are also the charlty trustees for the purpose of charlty law and under the company's
consltutlons are known as members of the board of trustees.
In thSs report the trustees of The Antrlm Down and Armagh Rural Support Network (T.A.D.A.)
present a Summary of Its purpose, governance, actlvities, achlevements and flnances for the
flnanclal year 31 March 2025.
The company is a reglstered charlty and hence the report and results are presented In a form
whlch comp15es wlth the requlrements of the Companles Act 2006 and, although not obllged to
comply wlth the Statement of Recommended Practlce, the organlsatlon has Implemented Its
recommendatlons where relevant In these flnanclal statements
Publlc Beneflt statement
The Dlrectors of T.A.D.A conflrm that they have complled wlth the guldance produced on
Publlc Beneflt by the Charlty Commlsslon for Northern Ireland, and are pleased to report that
during the year the charltable company has contlnued to provlde Publlc Beneflt through the
servlces offered.

TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORT)
For the year ended 31 March 2025
Review of Actlvlties, Achievements and Performance.
During the year support has been provided to rural communlty groups In the Armagh,
Banbrldge, Craigavon, Llsburn and Castlereagh area to improve the quallty of Ilfe for all people
of the area. TADA strlve to develop capaclty and leaderSh￿P skllls asslstlng to empower and
sustaln local communltles. Support Is provided on good governance, Charlty Commlsslon
reglstration and annual reportlngi completing funding appllcatlons and project actlon plannlng.
Regular emails go out to educate and provide groups wlth advSce, guldance, informatlon of
actlvlties and events, tralnlng and funding.
TADA Is one of seven Rural Support Network provlders In Northern Ireland awarded the DAERA
Rural Communlty Development Support Service contracted to provlde local communlty
development support and an advlce servlce to the rural communities. TADA supports the
sustalnablllty of vlbrant rural communltles, by providlng Snformatlon, advocacy, capaclty
building and partnershlp worklng. TADA primarlly work In the rural areas of Armagh,
Banbrldge and Cralgavon areas but we also have a Jolnt contract with our slster network,
County Down Rural Support Network, to work In Llsburn and Castlereagh rural areas.
Flnancial Revlew
Financlal Performance
At the end of the flnanlcal year the company had assets of £209,296 (2024 - £182,647) and
liabilltles of £14,003 (2024 - £16,795). The net assets of the compnay have Increased by
£29,441.
Reserves Policy
The Trustees have confirmed £80,000 as the level of free reserves that the charlty alms to
have on an ongoing basls. The trustees belleve thls level of free reserves Is essentlal to cover
runnlng costs and redundancles should fundlng cease.
structure, Governance and Management
Organlsational structure
The charitable company Is a company Ilrnlted by guarantee, not havSng a share capltal.
The charltable cornpany was establlshed under a Memorandum of Associatlon whlch
establlshed the objects and powers of the charltable company and Is governed under its
Artlcles of Assoclation.
In accordance vvlth the Artlcles of Assoclation, the members to retire by rotation shall be those
who have been longest in offlce slnce their last election, and the relevant motlon wlll be put at
the Annual General Meeting. A retlring member shall be ellglble for re-electlon.

TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORT)
For the year ended 31 March 2025
Directors
The Dlrectors durlng the year are the same as the Trustees as Ilsted on page 3.
Taxation Status
The charitable company Is recognlsed as a charlty by HM Revenue & Customs. Accordlngly, the
charltable company has avalled of the exemptlons contalned In Chapter 3 Part 11 Corporatlon
Taxes Act 2010 and Section 256 Taxatlon of Chargeable Galns Act 1992.
Dlrectors, Responsibilities
The Dlrectors are responslble for preparlng the flnancial statements In accordance wlth
appllcable law and Unlted Klngdom Accounting Standards (Unlted Kingdom Generally Accepted
Accountlng Practlce).
Company law requlres the Dlrectors to prepare flnanclal statements for each financlal year
whlch glve a true and falr vlew of the state of the affalrs of the charltable company and of the
Incomlng resources and appllcation of resources, Including the Income and expendlture, of the
charitable company for that year. In preparing these financlal statements the Dlrectors are
requlred to..
•select suitable accountlng pollcles and apply them conslstently.
•observe the methods and prlnclples In the Charltles SORP (FRS 102);
•make Judgements and estlmates that are reasonable and prudent.
•state whether appllcable UK Accountlng Standards have been followed, subject to any
materlal departures dlsclosed and explalned In the financlal statements. and
•prepare the flnanclal statements on the golng concern bas55 unless It Is Inapproprlate to
presume that the charltable company wlll contl nue in operatlon.
The Dlrectors are responslble for keeplng adequate accountlng records that dlsclose wlth
reasonable accuracy at any tlme the financlal posltlon of the charltable company and to enable
them to ensure that the flnanclal statements comply with the Companles Act 2006. They are
also responslble for safeguarding the assets of the charltable company and hence for taklng
reasonable steps for the preventlon and detettlon of fraud and other irregularltles.

TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORT)
For the year ended 31 March 2025
Small Companies Exernption
The above report has been prepared In accordance wlth the speclal provlslons relatlng to small
companles wlthln Part 15 of the Companles Act 2006.
This report was approved by the Board of Trustees on
by..
10 I I kl 11 and slgned on its behalf
GERA
DINE LAWLESS
Trustee
BRYAN MCLAUGH
Trustee
IN
Company Reglstration Number: N1038531
Charlty Reglstration Number: NIC103358

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Independent Examiners, Report to the members on the unaudited
financial statements of The Antrlm Down and Armagh Rural
Support Network {T.A.DA.) for the year ended 31 March 2025
We report on the flnanclal statements of the charltsble company for the year ended 31
March 2025 which are set out on pages 10 - 22.
Respective Responslbllltles of Trustees and Independent Examlner
As the charltable company's Directors, who are the trustees for the purpose of charity
law, you are responslble for the preparatlon of the financlal statements In accordance
wlth the requlrements of the Companies Act 2006. Havlng satlsfied ourselves that the
charltable company Is not subject to audlt under company law, and Is ellglble for
Independent examlnatlon, It Is our responslblllty to.,
a) examlne the accounts under sectlon 65 of the Charltles Act (Northern Ireland) 2008;
b) follow the procedures lald down In the general dlrectlons given by the Charlty
Commisslon for
Northern Ireland under section 65(9)(b) of the Charltles Act
(Northern Ireland) 2008; and
c) state whether partlcular matters have come to our attentlon.
Basls of Independent Examiner's Report
We have examlned your charltable company's flnanclal statements as required under
sectlon 65 of the Charlties Act (Northern Ireland) 2008 and our examlnatlon was carried
out Sn accordance with the general dlrectlons glven by the Charlty Commisslon for
Northern Ireland under sectlon 65(9){b) of the CharStles Act (Northern Ireland) 2008, The
examlnatlon Included a revlew of the accountlng records kept by the charltable company
and a comparlson of the accounts presented wlth those records. It also Includes
consideratlon of any unusual items or dlsclosures In the accounts and seeklng
explanations from you as charltable company Dlrectors concernlng any such matters.
Our role is to state whether any materlal matters have come to our attentlon glvlng us
cause to belleve:
a) That accountlng records were not kept In accordance wlth sectlon 386 of the
Companies Att 2006. or
b) That the accounts do not accord wlth those accountlng records. or
c) That the accounts do not comply wlth the accountlng requlrements of sectlon 396 of
the Companies Act 2006 and wlth the methods and princlples of the Charltles Statement
of Recommended Practlce appllcable to charitles preparlng thelr accounts in accordan
wlth the Flnancial Reportlng Standard applicable In the UK and Republlc of Ireland; or
d) That there Is further informatlon needed for a proper understanding of the accounts to
be reached,

Independent Examiners. Report to the members on the unaudited
financial statements of The Antrim Down and Armagh Rural
Support Network (T.A.DA.) for the year ended 31 March 2025
Independent Examlner's Statement
We have completed our examlnatlon and have no concerns In respect of the matters
I￿sted above and, In connectlon with followlng the Direttlons of the Charitr Commlsslon
for Northern Ireland, we have found no rnatters that requlre drawlng to your attentlon.
Rualrl McGarry
McGarry & Co Chartered Accountants
Mlllennium Court
Wllllam Street
Portadown
Co Armagh, BT62 3NX
Date:
l .IlzgYtS

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limlted by Guarantee)
Statement of Financlal Activities
For the year ended 31 March 2025
Unrestrlcted Restrlcted
Funds
Funds
2025
2025
Total
Funds
2025
Total
Funds
2024
Notes
INCOME AND ENDOWMENTS
Voluntary Income
Other Incotlle
TOTAL INCOME AND ENDOWM
258,212 258,212 224,943
4,283
258,212
62,495
27,5
Expendlture
Charltable activltles
Total expendlture
229 893
229 893
233 054
233 054
222 270
222 270
Net income / (outgolng)
resources for the year
1,122
28,319
29,441
5,280
Transfers between funds
Balance brought forward
120,151
45,701 165,852
160,571
Balance Carried forward
121 273
74020 195293 165851
The above Statement of Flnanclal Actlvltles Includes all Informatlon as requlred to be dlsclosed
by the Companles Act 2006.
All of the actlvltles of the charltable company are classed as contlnuing.
The Statement of FinancSal Actlvltles Includes all galns and losses recognlsed durlng the year.
The notes on pages 13 to 22 form an Integral part of the flnanclal statements.
io

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Statement of Financial Position
As at 31 March 2025
2025
2024
Notes
Non-current Assets
Property, plant and equipment
Current assets
Recelvables
Cash and cash equlvalents
10,554
196 633
207,187
7,737
172 429
180,166
Payables: Amounts falling due
within one year
10
Net current assets
193 184
163 371
Total Jssets less Current liabllltles
195,293
165,852
Payables: Amounts falllng due
after one year
Net Assets
195 293
165 852
REPRESENTED BY:
Unrestrlcted funds
Restricted funds
Total Funds
12
12
12
121,273
120,151
195 293
165 852
The dlrectors, statements shown on the followlng page form part of thls Statement of
Fi nancia I Posltl on.
11

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Statement of Financial Position
As at 31 March 2025 (Continued)
These flnancial statements have been prepared In accordance wlth the provlslons appllcable
to the small companies, reglme wlthln Part 15 of the Companles Act 2006.
For the flnanclal year ended 31 March 2025 the company was entitled to exemptlon from
audlt under sectlon 477 of the Companles Act 2006.
The Dlrectors conflrm that the members have not requlred the company to obtain an audlt
of its flnanclal statements for the year In questlon in accordance wlth sectlon 476 of the
Companles Act 2006,
The Dlrettors acknowledge thelr responsibllltles for ensuring that the charltable company
keeps accountlng records whlch comply wlth Sectlon 386; and for preparlng flnanclal
statements which glve a true and fair view of the state of affalrs of the charitable company
as at the end of the flnanclal year and of Its Incomlng or outgolng resources for the flnanclal
year In accordan￿ wlth the reqU1￿MentS of sectlons 394 and 395 and which otherwlse
comply wlth the requlrements of the Companies Att 2006 relating to flnanclal statements,
so far as applicable to the charltable company.
The notes on pages 13 to 22 form an Integral part of the flnanclal statements.
The flnanclal statements were approved and authorised for Issue by the Board of Dlrettors
and slgned on their behalf by..
GE
LDINE LAWLESS
tee
BRYAN MCLAUGH
Tr
Trustee
Date
Date
Company Registration Number: N1038531
Charlty Reglstratlon Number: NIC103358
12

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limlted by Guarantee)
Notes to the Financlal Statements
For the year ended 31 March 2025
I. GENERAL INFORMATION
The Antrlm Down and Armagh Rural Support Network (T.A.D.A.) Is a charltable company
Ilmlted by guarantee incorporated In Northern Ireland. In the event of the charltable
company belng wound Upi the Ilabillty In respect of the guarantee Ss Ilmlted to £1 per
member of the charltable company. The address of the reglstered offtce Is as shown on page
2. ACCOUNTING POLICIES
The followlng accountlng pollcles have been applled conslstently In deallng wlth Items whlch
are consldered materlal In relatlon to the charltable company's flnancial statements,
2.1 statement of Compliance
The flnancial statements have been prepared in accordance wlth Accounting and Reportlng
by Charites.. Statement of Recommended Practlce (SORP) applScable to charltles preparlng
thelr financial staternents In accordance wlth the Flnanclal Reportlng Standard appllcable In
the UK and Republlc of Ireland (FRS 102) effectlve l January 2021 (Second Edltlon), the
Flnancial Reportlng Standard applicable in the Unlted Kingdom and Republlc of Ireland (FRS
102) and the Companies Act 2006.
2.2 Basis of Preparatlon
The flnancial statements are prepared on a golng concern basls under the historlcal cost
conventlon unless otherwlse stated In the relevant accountlng pollcy. Hlstorical cost Is
generally based on the falr value of the conslderatlon glven in exchange for assets. The
following accountlng pollcles have been applied conslstently In dealing with Items whlch are
consldered material In relatlon to the charitable company's flnancial statements.
2.3 Cash Flow Statement
The charltable company has applled Update Bulletin 2 as publlshed on 5th October 2018
(effective l January 2019) and does not Include a cash flow statement on the grounds that It
Is applylng FRS 102 Settion IA,
13

The Antrim Down and Armagh Rural Support Network {T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
2.4 Xncorne and Endowments
(l) Charitable Activities
Income from charitable actlvlties Includes income received under contratt or where
entltlement to grant fundlng is subject to speclflc performance condltions. It Is recognlsed as
earned as the related servlces or goods are provlded. Grant Income Is recognlsed In the
Statement of Flnancial Actlvltles when reCe￿Vable. Grant Income inclLJded In thls category
provides fundlng to support projects and Is recognlsed where there Is entitlement, certalnty
of receipt and the amount can be measured wlth sufflcient rellabll'lty.
(11) Other Income
other Income Is recognlsed In the Statement of Flnanclal Actlvlties where there Is
entitlement, certalnty of re￿Ipt and the amount can be measured wlth sufflclent rellablllty.
2.5 Expenditure
Expendlture is recognlsed when a Ilablllty Is Incurred. Contractual arrangements and
perf0rrnan￿ related grants are recognlsed as goods and servlces are supplled, Where costs
cannot be di rectly attrlbuted to a partlcular headlngi they have been allocated to actlvltles on
a basls conslstent wlth use of resources. Staff costs and overhead expenses are allocated to
actlvltSes on the basls of staff tlme spent on those actlvltles.
(l) Charitable Actlvltles
Thls comprlses all the resources applled by the charltable company In undertaklng Its work to
meet Its charltable objectives. Charltable actlvltles wlll Include the costs of governance
arrangements which relate to the general runnlng of the charltable company.
2.6 Fund Accountlng
The charltable company has two types of funds for whlch it is responslble at the year-end..
Unrestricted Funds
Funds whlch are expendable at the dlscretlon of the Board of
Dlrectors In furtherance of the objectlves of the charltable company. In addltlons, funds may
be held in order to flnance capltal investment and worklng capital.
Restricted Funds
Income recelved for speclflc purposes. Such purposes are wlthln the
overall alms of the charitable company.
14

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financlal Statements
For the year ended 31 March 2025
2.7 Propertyi Plant and Equipment and Depreciatlon
All property, plant and equipment are Inltlally recorded at cost.
Dep￿CiatIon Is provlded at rates calculated to wrlte off the cost less resldual value of each
asset over Its expected useful Ilfe, as follows..
Flxtures, Flttlngs & Equlpment
15 % Reduclng Balance
2.8 Trade and Other Recelvables
Trade and other recelvables are inltlally recorded at fair value and thereafter stated at cost
less impalrment losses for bad and doubtful debts.
2.9 Trade and Other Payables
Trade and other payables are Inltlally recognlsed at falr value and thereafter stated at cost.
2.10 Taxatlon
As a charltyi the charltable company is not Ilable to Corporatlon Tax.
2.11 Cash and cash equlvalents
Cash and cash equlvalents Include cash in hand, depOS￿tS held at call wlth banks, other short
term highly Ilquld Investments wlth orlglnal maturities of three months or less.
2.12 Flnance Costs
Flnance Costs are charged to the Statement of Flnanclal Actlvlt5es over the term of the debt.
15

The Antrim Down and Armagh Rural Support Network.(T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
2.13 Financlal Instruments
(l) Flnanclal assets
Baslc flnanclal assets, Including trade and other receivables, cash and bank balances and
amounts owed by related partles and are Inltlally recognlsed at transactlon prlce, unless the
arrangement constitutes a flnanclng transactlon, where the transaction Is measured at the
present value of the future recelpts discounted at a market rate of Interest, Such assets are
subsequently carrled at amortlsed cost using the effectlve Snterest method.
At the end of each reportlng perlod flnanclal assets measured at amortlsed cost are assessed
for objectlve evldence of Impalrment. If an asset Is Impalred the Impalrment loss Is the
difference between the carrylng amount and the present value of the estlrnated cash flows
dlscounted at the asset's origlnal effectlve Interest rate. The Impalrment loss is recognlsed In
proflt or loss.
If there Is decrease In the Impalrment loss arislng from an event occurrlng after the
Impalrment was recognlsed, the Smpalrment Is reversed. The reversal is such that the current
carrylng amount does not exceed what the carrying amount would have been had the
Impalrment not prevlously been recognlsed. The Impalrment reversal Is recognlsed In proflt
or loss.
Flnanclal assets are derecognlsed when (a) the contractual rlghts to the cash flows from the
asset explre or are settled, or (b) substantlally all the rlsks and rewards of the ownershlp of
the asset are transferred to another party or (c) desplte havlng retalned some slgnificant
rlsks and rewards of ownershipi control of the asset has been transferred to another party
who has the pract1cal ablllty to unllaterally sell the asset to an unrelated thlrd party without
Imposlng addltlonal restrlttlons.
(11) Financlal Ilabllitles
Baslc flnanclal Ilabllltles, Includlng trade and other payables, bank loan5 and overdrafts and
amounts owed to related partles are Inltlally recognlsed at transactlon prlce, unless the
arrangement constltutes a financlng transactlon, where the debt Instrument Is measured at
the present value of the future receipts dlscounted at a market rate of Interest. Debt
instruments are subsequently carrled at amortlsed cost, uslng the effectlve Interest rate
method. Fees pald on the establlshment of loan facilities are recognlsed as transattlon costs
of the loan to the extent that It Is probable that some or all of the faci1Sty wlll be drawn down,
In thls case, the fee is deferred until the draw-down occurs. To the extent there Is no
evidence that it is probable that some or all of the faclllty wlll be drawn down, the fee Is
capitalised as a pre-payment for Ilquldlty servlces and amortlsed over the perlod of the
facility to which it relates.
16

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limlted by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
Trade payables are obllgatlons to pay for goods or servltrs that have been acqulred in the
ordinary course of buslness from suppllers. Accounts payable are classlfled as current
Ilabllltles If payment Is due wlthln one year or less. If not, they are presented as non-current
liabilitles. Trade payables are recognlsed Inltially at transactlon prlce and subsequently
measured at amortised cost using the effectlve Interest method.
(111) Offsettlng
Flnanclal assets and Ilabllities are offset, and the net amounts presented in the flnanclal
statements when there Is a legally enforceable right to set off the recognised amounts and
there Is an Intentlon to settle on a net basls or to reallse the asset and settle the Ilablllty
slmultaneously.
2.14 Critical Accounting Judgements and Estlmatlon Uncertainty
Estlmates and Judgements are contlnually evaluated and are based on historlcal experience
and other factors, Includlng expectatlons of future events that are belleved to be reasonable
under the clrcumstances.
Critical judgements in applying the entlty s accountlng pollcles
There are no critical Judgements In applylng the charity's accountlng policies.
Critical accountlng estimates and assumptlons
The￿ are no actual accountlng estimates and essumptions,
17

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financlal Statements
For the year ended 31 March 2025
3. INCOME AND ENDOWMENTS
Unrestricted
Funds
2025
Restrlcted
Funds
2025
Total Funds
Total Funds
2025
2024
Charitable Activities
Grant income..
DAERA - Core & Project
Fund
193,904
193,904
173,790
ABC Grant Ald
Llsburn Grant Ald
DFC Jobstart
Rank Foundation
Department of Foregln
Affalrs (ROI)
Community Relatlons
Councll
9,150
2,275
8,963
31,222
7,798
9,150
2,275
8,963
31,222
7,798
8,728
2,075
3,735
36,615
4,900
4,900
Total Income from
Charitable Actlvlties
258,212
258,212
224,943
other Income
Other Income
4,283
4,283
2,607
18

The Antrlm Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Flnancial Statements
For the year ended 31 March 2025
4. EXPENDITURE CHARITABLE ACTIVITIES
Other
Costs
2025
Support
Costs
2025
Total
Toal
2025
2024
Charitable actlvltles
DFC Jobstart
DAERA - Core & Project
Fund
7,059
7,059
3,735
179,203 179,203
2,275
2,275
9,122
9,122
28,158
28,158
3,416
3,416
181,470
2,247
9,435
25,382
Llsburn Grantald
ABC Grantald
Rank Foundatlon
Department of Foregln Affalrs (ROI)
Communlty Relatlons Counc51
233,054 233,054
222,270
4.1 Analysls of support costs
Total
Total
2025
2024
Programme Costs
Accountancy / Bookeepl ng
Salarles, wages & related costs
General Office running costs
Bank Fees
staff tralnl ng
Consultancy
32,605
3,883
167,644
26,758
202
810
1,152
233,054
26,701
3,388
159,655
24,806
221
5,337
222,270
19

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Flnanclal Statements
For the year ended 31 March 2025
5. NET INCOME/(EXPENDITURE) FOR THE YEAR
Net Incorne/(expendlture Is stated after charglng/(credltlng):
2025
2024
Depreclatlon of propertyi plant and equlpment
372
372
438
438
6. INDEPENDENT EXAMINER'S REMUNERATION
The Independent Examlner's remuneratlon amounts to a fee of £1,800 (2023: £1,800)
7. STAFF COSTS AND EMPLOYEE BENEFITS
The average number of persons ernployed by the charltable company during the year 6
(2023: 6).
The total staff costs and employee beneflt's was as follows:
2025
2024
Wages, salaries and penslons (Includlng social security)
167,644
154,920
No employee of the chartlable company recelved total employee beneflts of more than
£60,000.
7.1 DIRECTORS, REMUNERATION
The Directors nelther recelved nor waSved any remuneratlons or any other benefits durlng
the year and no reimbursements of expenses incurred.
20

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
8. PROPERTY, PLANT AND EQUIPMENT
Flxtures,
Flttlngs
and
Equlpment
Total
Cost
At 31 Narch 2024
Additlons
At 31 March 2025
27,378
27,378
Depreclation
At 31 March 2024
Charge for the year
At 31 March 2025
24,897
372
24,897
372
Net Book Value
At 31 March 2025
At 31 March 2024
9. RECEIVABLES
2025
2024
Trade Debtors
Prepayrnents & Accrued Income
Taxatlon & Soclal Securlty costs
6,911
1,600
4,103
3,634
10,554
7,737
10. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Accruals & Deferred income
Taxatlon & Soclal Securlty costs
14,003
14,002
14,003
16,795
21

The Antrim Down and Armagh Rural Support Network (T.A.D.A)
(Charitable Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
11. RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
2025
2025
Total
Funds
2025
At 1st April 2023
Movement during Financlal Year
At 31 March 2024
Movement durlng Financial Year
At 31 March 2025
123,998
36,573
160,571
120,151
45,701
165,852
121273
195 293
12. ANALYSIS OF MOVEMENTS IN FUNDS
Openlng
Income
Balance
Expendlture
Transfer
Between
Funds
Closing
Balance
DAEIA - Core &
Project Fund
ABC Grantaid
Lisburn Grantald
DFC Jobstart
30,622
193,904
(176,042)
48,484
395
96
2,496
9,150
2,275
8,963
(9,122)
(2,275)
(7,059)
423
96
4,400
Department of
Foregin Affairs (ROI)
Communlty
Relations CDuncil
Rank Foundation
Restricted Funds
7,798
(3,416)
4,382
4,900
(3,821)
1,079
45,701
258,212
(229,893)
74,020
Unrestricted Funds
120,151
4,283
(3,161}
121,273
Total Funds
165 852
262 495
233 054
195 293
13. CONTINGENT LIABILITIES
A contlngent Ilability exists to repay grants recelved should certaln condltlons not be fulfllled
by the company.
22