Company Number - N1043129
NI CHARITY REF - 103588
LISBURN BUILDINGS PRESERVATION TRUST
(a company limited by guarantee not having a share Gypital)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025

LIS8URAI BUILDINGS PRESER VA TJON TRUST
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
CONTENTS
Page
Contents
Company Information and Officers
Dirertors, Report
Independent Examiner's Report
statement of Financial Activitie5
Balance Sheet
Notes to the Financial Statements

LISBURN BUILDINGS PRESER VA TION TRUST
FlhlAAICIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
COMPANY INFORMATION AND OFFICERS
DIRECTOR5 & CONPANY SECRETAR Y
D Annett
Miss J Hewitt
C Mcclintock
D McKinstry
Con7pany Secretary
D Minshull
INDEPENDEIVT EXAMINER
Mrs N Taylor FIATI
ACCOUNTAIVT
Minshull & Co
Charte￿d Accountants and Registered Auditor
19 Crescent Business Park
LtSBURN
BT28 2GN
BANKERS
Danske Bank
62-66 Bow Street
LISBURN
BT28 IYS
REGISTERED OFFICE
19 C￿S¢ent Business Park
LISBURN
BT28 2GN
COMPAIVY NUMBER
Regastered riumber - N1043129

LJSBURJV BUILDINGS PRESERVA TIOAI TRUST
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
DIRECTORS, REPORT
The directors, who also art as trustees for the charitable activities of the company, present their annual
report together with the financial statements for the year ended 30 September 2025.
STATEMENT OF DIRECTORS. RESPONSIBILITIES
Company law requires the dlrectors to prepare financial statements for each financial period which give a
true and fair view of the state of the affairs of the company and of the profit or loss of the company for
that period. In preparing those financial statements the directors are required to
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unle55 It is inappropriate to presume
that the company will continue in business.
The directors are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the company and to enable them to engu￿ the finaficial
statements comply with the Companies Act 2006. They are also responsible for
safeguardlng the assets of the company and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
The directors have elected to prepare the financial statements in accordance with UK GAAP and under
company law the directors must not approve the financial statements unless they a￿ satisfied that
they give a true and fair view of the state of the affairs of the company and of the profit and Ios5 of the
ornpany for that period and that the reportin9 framework that had been applied in their preparation was the
Charities SQRP {FRS L02 (lan 2015)).
DIRECTORS
The directors of the company during the financial year were as stated on page l. in accordance with the
company's Articles of Association the directors ￿tIre by rotation at the Annual General Meetlng.
ACTIVITIES
The company's principal activities are to secure by such means as are available for the public benefit
the preservaLion, protertion and improvement of buildings or structures of particular beauty, or of
historic, environmental, architectural or constructional merit or interest in Lisburn and Castlereagh City
Council Area and to stimulate and educate public interest therein.
In furtherance of this the company may acquire, restore, repair, renovate, and improve or add to such
buildings and provide and manage them as residential or commercial pmperty. Provision may be by
way of sale, let on lease or tenancy or other appropriate means of disposal.
Subsequent trtr the completion of the previous project, the directors have not identified a suitable
property to develop as at the signin9 of these account5, therefore there has been little financial activity
during the year.
The directors continue to explore opportunities to carry out the company's objectlves.
RELATED PARTIES
There are no related parties to report save the board of directors.
RESULTS
The deficit for the year was
£216 (2024-
408 deficit)
TAX AND CHARITABLE STATUS
In May 2002 application was made to the Inland Revenue that the company be accepted as a charity
and consequently it was registered as such under the reference XR56789. The company is regtStered
with the Charity Commission for Northern Ireland under reference number 103588.
CHARrrABLE DONATIONS
The company made no donations during the year.

LJSBURN BUILDINGS PRESERVA TION TRUST
PINAAICIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
DIRECTORS. REPORT
(continued)
FINANCIAL REVIEW & RESERVES POLICY
Reserves at 30 September 2025 were
£21, 570
The company's core expenditure is very low
due to the voluntary nature of the operatlons and the retention of reserves ensures continued viability. It
continues to attempt to identify projects in which it can tnake valued contributions. The profile of
expenditure is as agreed with the funders when applicable.
Unrestricted funds are funds which are available for use at the discretion of the directors in furtherance
of the general objectives of the cornpany and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the directors for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial statements if
identified as such. Restrirted funds are funds which are to be used In accordance with specific
restrlctions imposed by donors or which have been raised by the company for particular purposes. The
cost of raising and administering such funds are charged against the specific fund.
IMPACT OF COVID-19
The effects of the coronavirus pandemic have nc>w all ceased. There has been no material impact
on the charity's sustainability due to the low overhead model and healthy reserves. The directors are
satisfied that the charitable ctsrnpany can continue to endeavour to achieve its objectives.
GOING CONCERN
The dlrectors, having considered the charlty's Income streams, financial means and strategy for dealing
wlth issues such as the impact of Covid-19, over the next 12-18 months, are satisified that the going
concern basis is appropriate.
FUTURE PLANS
As stated above the company continues in its attempt to find relevant propertles that are in need of repair or
renovation.
AUDrr EXEMPTION
In accordance wlth the provislons of the Companies (Nl) Order 1966 the company is exempt from the statutory
audit requlrement.
SMALL COMPANY RULES
This report has been prepared in accordance with the special provisrons of Part 15 of the Companies
Act 2006 (c46) relating to small companies and in accordance with the Financial Reporting Standard 102
Section la - Small Entities.
INDEPENDENT EXAMINER
The independent examiner, Mrs Nicola Taylor MIATI of Minshull & Company, Chartered Accountants and
Registered Auditor, offers herself for re-appointment.
CMC
lintock
Director
BY ORDER OF THE BOARD
Date
24 November 2025

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
LISBURN BUILDINGS PRESERVATION TRUST
I have examined the financial statements, on pages 6 to 10, which comprise the Statement of Financial
Activities, Balance Sheet and related notes of Li5burn Buildings Preservation Trust for the year ended 30
September 2025. The financial reporting framework that has been applied in their preparation is applicable law
and Charities SORP IFRS 1021 and the accounting policies set OLtt therein.
Respective re5ponsibilitie5 of directors and examiner
The charlty's directors are responsible for the preparation of accounts. The charity's directors consider that an
audit is not required for this year under section 65 of the Charities Act (Northern Ireland) 2008 and that an
independent examination 15 needed.
It is my responsibility to
examine th@ accounts under section 65 of the Charities Act
follow procedures laid down in the general directions given by the Charity Commisssion for Northern Ireland
under Section 65(91(b} of the Charities Att
state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with general directions given by the Charity Commission for Nl,
as required under section 65{9){b) of the Charities Act (Northern Ireland) 2008.
An examination includes a review of the accounting records kept by the charity and a comparison of the account¢
presented with those record5. It algo includes consideration of any unusual items or disclosures in the accounts,.
and seeking eXplanat￿OnS from the directors concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no opiniorl is given as to whether
the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement
below.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance wlth Section 63 of the Charities Act
2. The the accounts do not accord with those accountin9 records
3. That the accounts do not comply with the accounting ￿qUirementS of the Charities Act
4. fhat there is further infomiatlon needed for a proper understanding of the accounts to be reached.
Independent examiner's Statement
I have completed my examination and have no concems in respect of the matters l. to 4. listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Nicola Taylor FIATI
Minshull & Co
Chartered Accountants and Registered Auditor
ate
24 November 2025
19 Crescent Buslness Park
LISBURN 8T2B 2GIv

LISBURN 8UILDIJ¥GS PRESER VA TION TRUST
FINANCIAL STA TEMENTS FOR THE YEAR EAIDED 30 SEPTEMBER 2025
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
INCOME
Note
restrirted
unrestricted
total
total
Activities for generating funds
Donation5
Income from Charltable Activltles
Revenue grants and contracts c￿dited
Investrnent Income
Bank interest
23
23
23
23
23
23
EXPENDITURE
Expenditure on Charitable Actlvltles
Venue and meeting expenses
Total
Income less charitable activities direct costs
23
23
23
Charitable activities - support costs
Rent and service charge
Insurance
Bank interest and charges
Sundry expenses
236
118
118
87
Governance costs
Accountancy & Audit Fees
Legal aiid prr>fessional fees
113
113
loo
Total
(239)
(239)
(431)
Net in/(out}ward resources for the period 2
[216)
(216)
(408)
Balance brought forward at i October 2024
21,786
21,786
22,194
Balance carried forward at 30 September 2025
21,570
21,570
21,786
The company made no other galns or losses durlng the year other than those stated above
The notes on pages 8 to 10 form part of these accounts

LISBURN BUILDINGS PRESERVA TION TRUST
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
BALANCE SHEET AS AT 30 SEPTEMBER 2025
2025
2024
Note
Fixed Assets
Current Assets
Prepaid expenses
Cash at bank and on hand
124
22,696
56
23.011
22,820
23,067
Liabilitiw (amounts falling due within one year)
Accruals
1,250
1,281
1,250
1,281
Net Current Assets
21,570
21,786
Net Assets
21,570
21,786
FUNDS
General reserve
2L,570
21.786
Restricted Funds
Balance at 30 September 2025
21,570
21,786
For the financial year in question the company was entitled to exemption under Section 477 of the Companies
Act 2006 relating to small companies. No members have required the company to obtain an audit of its
accoLJllts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to
the accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the
small companies, regime.
Approved, and authorised to be issued, by the Board of Directors on the date below and signed on its
behalf by
C Mcclintock
Director
Date
24 November 2025
The notes on pages 8 to 10 form part of these accounts

LISBURN BUILDINGS PRESERVA TION TRUST
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
I. ACCOUNTING POLICIES
The following accounting policies have been used consistently in dealing wlth Items whSch are considered
materSal in relation to the charity's financial statements.
(a)
Basis of Preparation
The financial ststements have been prepared in accordance with Accounting and Reporting by Charities= Statement
of Recommended Practice applicable to charities preparing their accounts in accordance wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102 Section lal(effertive L January 2015)
(Charities SORP {FRS102}), the Financial Reporting Standard applicable In the UK and Republic of Ireland and
the Companies Act 2006.
The company meets the definitlon of a public benefit entity under FRS 102. Assets and Ilabilitles ère initially
cognised at historical cost or transaction value unless olherwise stated in the relevant accounting policy note.
(bl
ReconciTliation With Previous Generally Accepted Accounting Practice
In preparlng the accounts, the dirertors have decided that in applying the accounting polioes required by
FRS 102 and the Charities SORP FRS 102 no restatement of comparative items was required.
(c)
Preparation of the Accounts on a Going Concern Basis
The company reports
£216 cash outflow for the year and the directors have formulated a strategy that
will secure the immediate future of the cornpany for the next 12 to 18 months and on that basis the charity is a
going concern.
(d)
Income
Income is recognised when the company has entitlement to the funds. any performance conditions have been met,
It is probable that the income will be ￿ceIved and the amount can be meaSU￿d rellably.
Income from government and other grants. of a revenue nature. 15 recognised when the company has entitlement to
the funds, any performance conditions attached to the grants have been met. it is probable that the income will be
received and the amount can be measured reliably and is not repayable to the funder.
Capital grants are amortlsed in line with the depreciation of the associated 3s5ets. the purchase of which has been
funded by said grants.
lel
Donated Services and Facilities
Donated professional services and donated facilities are recognised a5 incoffle when the company has control over
the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the
use of the iten by the charity is probable and the economic benefit can be measured reliably. In accprdance with
the Charties SORP {FRS 1021 general volunteer time is not recognised.
On receipt. donated professional services ènd donated facilities are ￿cOgnised on the basss of the value of the gift
to the charity which 15 the amount the charity would have been willing lo pay to obtain services or faciltties of
equivalent economic benefit on the open market- a Co￿eSpOnding amount ts then recognised in expenditure in the
period of receipt.
{f)
Interest Receivable
Interest on funds held on deposit is included when ￿e1Vable and the amount can bemeasured reliably by the
company, nomally upon notSfScatlon of the interest paid or payable by the financial Institution.
(gl
Fund Accounting
Unrestricted funds are available to spend on activities that further any of the purpoes of the company. Designated
funds are unrestrlcted funds of the charity that the directors have decided at their discretion to set aside to Use
for a speciffic purpose. Restricted funds are donations which the donor has specified are to be 501ely used for
partlcular areas of the company'5 work.

USBURIV BUILDINGS PRESER VA TION fRusr
FINAIVCIAL STATEMENTS FOR THE YEAR EIVDED 30 SEPTEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
(continued)
{h)
Expenditure and Irrecoverable Value Added Tax
Expenditu￿ is recognised once there is a legal or constructive obligation to make a payment to a thlrd party. it
Is probable that settlement will be required and the amount of the obligation can be measured reliably.
Expenditure is classified under the following activity headings..
costs of raising funds comprise the costs of comfflercial trading
expenditure on charitable activities includes the costs of activities undertaken to further the
purposes of the company
governance and support costs indu¢Je all other costs
Unrecovered Value Added Tax is charged as a cost against the activity for which the expenditure was incurred.
Support Costs
Support costs are dlsclosed separately In the Statement of Flnanclal Actlvities.
Tangible Fixed Assets and depreciation
Tangible fixed assets costing £200 or more a￿ stated in the accounts at original cost less depreciation in order
to write off the cost of fixed assets, over their estimated useful lives, using the following annual rate
Flxtures, fittings and equipment
33.330/0
Ikl
Debtors
Debtors and accrued lnc.ome a￿ recognised at the settlement amount due after any discount offered. Prepayments
are valued at the amount p￿Pa￿d.
Cash at Bank •nd in Hand
Cash at bank and cash In hBnd includes cash and short term highly liquid investments with a short maturity of three
months or less from the date of acquisition or opening of the deposit or similar account.
{m}
Creditors and Provisions
Credltors and provisions are recognised where the company has a present obllgation resultlng from a past event
that will probably restjlt in the transfer of funds to a third party and the amount due to settle the obligation can
be measured or estimated reliably. Creditors and provisions are norrnally recognised at their setuement arnount
after any di5count5.
In)
Financial Instruments
The company only has financial assets and financial liabi1Sties of a klnd that qualify as basic fjnancial instrument5.
Basic financial instruments are Initially recognised at transaction value and subsequently measured at their
settlement value with the exception of bank loans which are subsequently measured at amortised cost using
the effective interest method.
(o)
Exemption from preparing a cashflow statement
Exemption has been taken from p￿parIng a cashflow statement on the grounds that the company qualifies as
a small company.
Ip)
Company status and members 117ability
The company Is Ilmlted by guarantee. The members are the trustees, that Ss the commlttee as Ilsted on page 2.
The liablllty Sn respect of the guarantee Is £1 per member of the charity.
2. DEFICIT/SURPLUS FOR THE YEAR IS STATED AFTER CHARGING:
Accountancy Fees
Audit Fees

LISBURN BUILDINGS PRESERVA TION TRUST
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
NOTES TO THE FINANCIAL sfAfEMENrs
(continued)
3. DIRECTORS
The directors received no emoluments nor expenses during the period.
4. EMPLOYEES
Alumber of employees
The average weekly number of persons employed by the cornpany, excluding directors. during the year was..
2025
2024
number
number
Managerial and administration
The remuneration paid to the employees was
Wages and salaries
5. RESTRICTED FUNDS SUMMARY
Opening
Balance
Income/ Expeoditure/
C￿dItS
Transfers
Closing
Balance
There was no niovement on restricted fund5
6. RELATED PARTY
There were no related party transactions to note.
7 CORPORATION TAX
The company is exempt fmm tax on income and gains falling within section 505 of the Taxes Act 1988 or
section 252 of the Taxation of Chargeable Gains Att 1992 to the extent that these are applied to its
charitable objects.
8. STATUTORY INFORMATION
L¢sburn Buildings Preservation Trust is a private company, limited by guarantee, registered in Northern Ireland.
The company's registered number and reg15ter office add￿sS can be found on the company infomation page.
The presentation currency of the financial statements is the Ptsund Sterling (£1.
10-