THEf4JiDEASSOCL4710N PROMNC OFIJ EPQRT FOR THEYEAR ENDED 31 IAarch 20Z5
THE GUIDEA550aAIION, PROVTrKE CF ULmk FIti4NCIAL TEIEIrS YEAD4DEO 31 IiACH 1025 Cont•nts ewt of the U15ter ExtoA Statement of FlThanclal A¢tMtles io BalanTr 5 CèshflowSiaten*ni FIDJnclJl 5t•temnt5
THEGVIDEASSWAIK)11. PkovifKE OF ULsfER REPORT OFTHETRU5YEES YER ENDED 31 tIARCH 2025 E¥ttuthe tsf the GuideAssociatiDn, ProviKtof Uster l-Girl9uldg utsiertl Is pitad tts present it5 rWt lor thp yparended 3% lknch 2025. Girtguldingulster ts a rtgtstered chèrfty Icharity Res15tratian nuthrNIC103n81 wrth IfsPeadyrtersat Lvrne Hw, Statlon Ro8¢, Cr)v4av4d. Co.DoknTr. BT180BP. The Ulster Chlel Commlslonerol Girtguiding Llster rnber Df the Operatujnai DelTffjGrwp of The fjU Alsodat and Chalrp8rson of Ulster Extcitfve. Gld3ukllng V15Eer 15 dfvided fntts low-Caunt%" ea(h represented bya CowtycvThffiisskiTrer. Char&ty TDJsteesare appDiTrtrd bytht Ulsttrchitf CornThssh)Derwtrn iitht Ctsirper50n of TNstetCtynmlttet. All Coun¢yCor1$Qners areTDtstees ¥4htD ont of these rol to hangep Ulst¢rChief Commwh?Der Writ to all JdulL It?ders In CouDiy ¢oDctmed for them io MMIte a FQttThlTal County C(mmlssi¢ntr. Darrte$ rece Ihe Chitf Deputy Chf Commissh)ners wth tachof the candldates. tlaIn mle dthy that they haw as Trustees of Glrt8uldln8 Ulster. F(rf otherr01es the Trustee b)ard, there is4 role deKnptlon which isciKulated toall adult wluntetrsts aD e$, xKlal rmdii through Coun¢y¢hannels. ADYOM ¢aD Jpply met¢rySa841n hd Vrfh Chlf Dtputy to seleci appr4ate cèndklate. iITru5teesattendTtuth training5th al UK NDrthprn Ireland ievd5. County Comi5wJner5when apwlntedare partried w5th a mentorY ts a wethL¢(mIycOrnISmner. make ail rywfvrdecf5kns relaLiDg roihe Charfty. Oay to tsy deciskng are thlegated to Thnasempnt staff and thEfe15deardlrertkn In tr Glrtqubthng Uster stragk plan astoythat the aims obje¢iivts of thtOryaD1S)try artfftr ¢he ne period. S¢t& bre set and staff are aware Df dppartmental bu¢et Iinp5 50 any Expenditure00 thls art dtscwsed at Trustee rMetTThg All Trusietsc0ryyle J Re¢0 P4rty TraD$i Certificate Triistee Indpmnfty Insuran DKIaratn exh linanck)l year andth15 Inforwtknn ¥¥llh the A¢countanf3. knycDnnerted charitlu ¢r organi1}$4re rnenrned in NDle Z1 of theAThThual th(cots. The Membershfpof Camrnittee thall be aslailav The Imster Chf Comrnisyoner Lnster Deputy Chf Coryffti$51¢neT The Lrt5terAssktaTri Chf Comlssloner ULrterCouThty ComMTrVjNÈrS The V15ter Deputy CountyCo1&$iuers Lllster Asststsni CouDtyComm1$5r5 (aged 18-25 The U15ter Guldlng Dellvtry C?rIT1¢r orher rpreseThtalive ifvi The charttytDJAeesof Girlgui¢in8 UtsLerare the bE[sof iIAer Exe¢utfve. C Ifgned I Septenthr 2Wk41 AHaire {re¥Thed 14 5epieTnber 20241 H ICulhugh (reIned YI 20241 F Atwell Iwpoinie¢ 8 20241 AIGreer lappointed 14 Stpitmber 2Q241 WHou5ton lappointtd 14 September 2Q241 E Pe&Th lapwinted 14 Septtner 20241 SO¢u93 l¥ppDinled 14SepiÈTnber 20241 S F¢rsyttk iappoiDied 145eptoThknr 20241 SAknrTry lapp)Nlted 14Septethr2Q41 E Crowe lapptsint¢d 14 Septerthr20241 J oiteilly (apted 14Septerythr 20241 E Dor4n F Vthaddeo C Eakl $ffilt C KTrry Lhrcer R DDnneily MGreer L Iwrow Iresd 7 20Z41 PROF510£ lSORsAND CON5ULTthTS Ulster Bankumfted Ahe5 RttaS1 Pa Conn5Ivater Belfart 8T5 4AF $8WellfTh¥Dn Park Belfsst T9 6DP l>)re .1.? LLP 4th Floor. DDnp8all 7 0¢negall Sqv4re t*rth Bplfè5t BT1 5GB so110r% CarsoTh Tho SollcliWS 82a Neyrystreet Ban¢8 8132 JHA
THE GUIDEA550aAmcN. PRQWNCE OF UL5fÉR PEPORTOFTHE TRusfEES Ictintknuqdl E4RENDED 31 IIIRCH 2025 ECTNES Giriguiding ulster purt of theworid-wide Mrnt, enables85 andSfjungrne io fulfil t1rentIal io lake xifvE and re551b1e rde kn Xrtythr0uIh thJtinctwe, stiLat4 and enjble pro8rammp of actrl&elwered bytrninedvoiunteer leader&thrivJghDul the ProvlThce. Its obJectfves to". - Creatt4pportunltlesfor Rlrts and adults lobe part of GlrliulthThi Ulstef - staIn an enjDyable and Challengi prograThe Df actiwt5 based on the Guldlnq tneihjd - Enable and encourag2 all mtmbers to partiPtel decis m3knn4 vnth Gth4 - Adapithe 5trucwre of Girtguidiry Ulster to et Ihe needs of its rrmbers - IdèThtlfy m)ke effeCttuSe of all av?51ablt resour¢es txpertlse of Ihe beneftt of Guldkni - Denstrate Inv1e of 6dIng's(untrntn lttailyp ThèlS)nèlly ènd lntemit1onY REEWoFTHE ACTMllE5 The U15tèrChief CommissiDTheT5 RepNLforGiriwidlDI uerfor 2022025 15 w¢ ou¢ In full below. The StatsNnt of PurF)se, lald bèlow, t1 oblertsof tht ASgxfatk)n aseKKessÈd ln the qLwemknqthcunThiof thE ASSWatn, whKh 15 the Royal£harterd&tÈd 1922. statntO PurpoJ• GITi8u1rny UX enable5 11rt5 4nd wuni wown iodeveiop thelr potentlal and to mike a dlffererKeto the world. Thp Strateg plan forGlri8uithTri uer foilovrt the key thewe5fromt6GuK aTr. 5trat•wc Glrltuldlng U15ter tortlnuE tD follow thp keythEmE5 of Girtsuithng UK stratelicplan encarryasses howwe rye4ie excepth)Dal experlences forilrts and s9 women, can make volunteprfng Even rewardiig and ellrheniY experience forour rnber5 and we be Inclusb¥e impactful. Throuwt the perityl the TFu5tees ha% adopted a polky on its reser¥es en£urfThg that the LreStCtEd linanclal rpsetves Inot Thiudini fixed sets) are such as pru¥fde a buffer ITh ca5è0f any 105sof incomè vknich wo ilve tt Charflythtttce tts take approprknte steg5. TrTru5tEe5 to nrtarthe level of reser5 ExcptSonal E¥wrferKes f¢r fArfs In • 81r1TrIy DrnEnt, Gththni fost• fvn, friondthipTr 4nd a supporknv• community whère Orls c4D be thr(tselves. Weekly mEedny d fun, fri•n&hipi and r1 blOn%, h•18 Browin confithrK• ind d•loP Important Ilfo SlIS. USIDI tht pwrammè. vur dtdkatsd wJlunt•ors &liVW••kIy proknlde a space fllltd vrtth fun, fri•nd5hipJ 4ndoFVrtuniti•sfarp•rJoNI irlth. GlrLE workto 841Tr bldys ththln our 6 th•M5 of, tt• W•ll, AthYntur•i, ktyon. Know¥ours+lf. S11$ for my Puiur• and Ewssmyxdf. Auou th wr Plt•d in •ti•ll, and cafflpsd•siRn•d to challery ilrls. Wld theSr ¢oTrfiderK. and suPrt p•rsonal dMloprnntthroLyh athenrurws exprb. Thes I11¢ 2 l•rye Xa at GIrt1nE Ulst•r H•a¢¥4Lqrt•rs4t Lorn for Brawnfs, Guld5 Ind R4nyrs. Ind Rary•r5 took pllrt In kéDdIr th •pwrtunStyto r¢pre5ent GIrl%th Ulst•rat int•rnatioMI carnps both UK S¥AtZ•rfd Thse opp)YtunlU5 allow•d th•mto •xporf•nc• n•wcuirurw. bulld ilthl Irl•ndshlps, and ThJ)&t 1WwftflYiroW lfi Indrpvnd•nc• and c¢nfid•nc•. 8 knnture I4eThtIthty4tyS at LorTh• w•r• off•f•dtol s•cUont, ls•¢rw 4114p imupsth• ch•rt• totry ¥41 $J11$ Ih lpptlY+ •ThbSronmert4nd most of 411 hiv•fun. W •lw deIDd a p•rtntshlplth th• Ulit•r.kotsAyncy, ¢hlnI• p•ckwh•r• Ivls•f all s•rtlvn5 hth•UPPOrtUnity to l•arn •boirtl(ul h•tt•p ind cultur• thro4h •niaOw. ethJ¢iiion•l experfvnt5. OY•r 5000wrls partklpat•d In chailDI. A WrtnershIpIth th In5tstlJt•vf CMI Enwno•n IntroOJcd and R4Tryrs w ¢arews ltt eNlh+dni, Ind tFrnuih a chall•ry ¥• pKk InSd thm to •Wor•appJrtun1•SlTr ¥rEM Trder futur+ th• In&Jrtry. W• w•r• iupport•d In thls ty Cl[ En0rrtw•nlssèrs h•lp•d &17v•r th Prtyram tts dur untts. A mijorhl8hll0f theyear wa$4urflr5toV•mliht •v•ntatW5, wh•r• 550 ri5XDted vry Iltde4ep had fun •WoAn8sci•rK•, t•chnol4y. andth around th•m threuih handsn ènd thKow4ry. W• al Introduc•d 2 l•n Zone sleepovrs. ¥ldsth¢h•nr• ta umdnd &fac0 mln¢ffvlne55. and cilndnR ta SiPPOrt th•lr w•ilbeln8. Prowamn Noner •ctlYltydatri w•r• holJ fjn •irIysprln%th l¢•rnlni sklllsfrom Il¥hfjni and cookfjni ov•r afir• attsthrnft t¢ re4th1ni th• topof th• clirnbinitowor. OTh Int•r01 WwmTr's D•y. prgudly liurKPdth• RNU R•wurc• Pi¢k, rnifKln¥•n txcm nwwts•rJhip withth• Roy41 Llfbo•t InsdtutlDn PMII. Th• i4ch •v•nt took rA¥¢ 4t nIOr Lifeboat Stadon, wh•r• rIS hadtht uniqu• OPPDrtunity to rneet tht crew Mem[5 Ind itn•Js liY• trainini Èxerdses on tr. Thls coll4bJrntn D•t tinly YOrth) Imwrtant water 5af•ty skills buLals0insplr•s wrls by sho4511 siroryftmalt rok md•15 in lil•snI and rnariiSw professSons. T•n Youry Leaders frorn •cr4ss C4YiyJlthnE Ulst•ratt•nd•da p• EdK4fjon Tr•lnln8 We¢d, knth•V•th•y1•4rnod howt•effe¢fjvely dellver th• P••r Ed ail of our unlts. Thlstr•lnlni ntrt •p1 th•mwlth va¢uibt• Wyshlp skllL% butal h•lps ldth?1r confid£•1 ryw•rfni tt0 supwt indlnWr•yowyrrts In th•lrGuldlni Journéy. Anotherhllhlliht 0fthear wa5th•Youry L•rWetkend. where 40 enthuslastk rIs&• toyth•r to le)m aboui the Mwly IunEh•d Youni L•iderwoiram. W• w•r• jolmd th• 531rtant Chi•f Gthd• whpalon1dÈ her UK collwu•5 brDuRhtthTS n•Wpwrrnbt0 Ille for ilds. Thrauth rkShOp t•aTrWlthni. and cr•itlv• wslioni, thry dh¢owr th• n•wproRramrn• •ryowerfThi themtotake Dith•r5hlp Df thvir l•adonhfjpJourneynd enn$tttl th• rvi• tlryauni vol¢•s lY Sn the tutUr• of our oryan1oTr. All 0ftF• Ktthti•J4r• car•fullydestsned to allw th• tg Ov tryt1 th 6•st PE4bI• •yort•ncon h*r &Jlthrrfurn•Y.
ThE GuW)EASSOCTrON, PROVJNCE OF ULsfER PEPORT OF IHETRusfEES Icontinuedl EARENDED 31 IthRCH 2025 Our¥olunteers are the art of Girly8. Week after ¥Yeek, they gNe thelrtime. enerty. and enthlé& to create asafep WrtNe 4)ace re sirlscan grow. expiryt, sblnt, Its rLnIng weekly ffetill45, leadins campsaffld thys. or51rryly offeriD%a Ii#eThln8 tar. TheSr dedKatltsn bring&ourG1tigdIny 08raTh to life and every badge earned. trery Dfldence bullt. every madeis thankstD their Unwa8 ¢ommltment. We are deeply ira¢elul lortTh¢ gift ol their limp and the ditfereThce they make the IrOf rAX girls. We ¢OD¢lThu¢4 to offer F2F twaininf0ra1ntes but demand for these h4$ seen a srynlltant declhbe. GGUK re¢ognT% thp need for Ilexley0lunteEnfry and have exPdEd0ur tralnln8opportunlts to1n¢lude maty more webinarsand e-ie&rnin8opth)nk Th approxh allowsvoluTrtetrs to ac¢tss esstntial itèmlng at è tsme pace that 5t[ thpm, lpIng to make GgUId19 m(e èct&slble and Inclusive IDrall. Wecontinue to engage lhoUr¥¢ITr¢rS ¢0 undwstaDd the weferencesand tngJrt traininy 15 deiweTpd in thal 5Uittheir hethe and learThln8 £tt%. Thls ongolngdialoyue (p5 us makeGirtguldifflg mre CeIble, suppjrtfve. andeffectwe l(¢ e%ewne Inwl¥ed. In Ptember, we a celebraiiDD lunth forourvoluDLeers, vthKh was also a¢terbded bymaThyol our stakeholders. Thls£peclai event was an QprXttlty lo recugni5e and thankrrtEr vaiunteersfN rheir ¢edKaih?D, whiit 41so stren8tnIng cThnecih)ThSth partner5 who SLWrt US. I wa54eltyhted topre%ent mychiel ComThri55w)nerAwardto Al)rrow, in recognilTon of hEr exceptTonal dEdiution aDdcomrnityTreTr¢ In her r as formèrDeputyChlef Commlsskrtr. LyThTh hasdemon5trated OUt5tsThdSng leaderthip. ourVteÈfsand tnember5wrth passion and iniegnty, rn)kiThg her 4 twlyv?Iwrf mmberofour Guidln8 I&1y. In èdditkn to the Girl8uidlng UK long 5erYr¢e awarth, Girtgu]g U15tef ha5 lathd it50wn f5 year long %etw awardsto recogft the rtrnathabie ¢ommftmeTrt olvoiunteÈrswlihlTh the regiOTh. ln December our pr¢5 Chief Commistr, Carde Graham wasavetyworthy rePTetof the GGU( Silver aw¥d. Thls Is the hlghest award that a ltter recefr presented to re¢osni5e eePt)tsa1 èt natkJnal level makini an txlrtgrddty imwGton the li¥5èf gl[15 aThd the stren4th olour4rqaThlsatlon. Ira1• Ind ImpKdul A5a(Ce55 to sLable venue5 has bec4w an nKrea5fnAcMcem f4fourmEmbers, wet(Jkactlon by lottyng Educatknnpthister ai storryh)ni tofvoute for mre)xe1e, )ffor¢aNe ypaces far Girt8 Ulster. En5urin8 ourwit5 have Afe aThd icomins placesto mppt 15e5gential tO5Lalg gr[rIr membershlp across tt r¢gM. We Clinue to seeknew partnershipsand strengu exTrtTng relationsh h ly we renewed our c411th)ratfve mettlng vrith the Irish Girf Guth$ 4Dd ltr C)ltrdK Gui¢es of Ireihndto thU yharedthallen8e5and QPPDrtUnitS. Thp5e(r055-borikrcorwer5alions are taL addr4 Isgjes thèi èffect usall aTrd explon9 ways to w¢rk togeiher In gir15aDd young wcmpn acr¢5sStr Idand. As phrt of aurconltnued c(LabOratIon th the Irish Giti Guides, we were Invited to theirheadguarters Oublln t4 leam aboui Ilir iDnov)tive p3rtnershipwth LEGO. opened up exctting0pwrtunitS for G1rf8thng ULrterto explore h)wwe too could become Involved. SwKt then. a s¢desof wodu¢t1ve meetings havt iaktD 4¢e, 3Dd we are deli3hted toshare thal Dur firstiDint ewent thrcu8hthi5 partnership is KheduLed fDr June 2025. Thi5 roilab¢rati¢n ollers è ¢rea¢frand eDgagii8 w4y 10 Insplty Sl$thr•Bh hanOn learnin8 and sTEbaSed atrt5. InAlarch, wè laur1c the Girls. Attiiudes 5uryat St[0nt, 5hininga sIltht on the real Issues lac1ns 81rts today. The[ W45 altended tykeystakthlder&, incLudiThg Ju&tire 75(el Naomi Longj Junw)rhkn15ter Pam Came, and the Children and Youns Ptople'%conNThlssloTrer, Ch$ Qulnn. Tr surw revehl¢d uoubiingchalieThge& Such asa lackol SelfOnfidee. widÈspreadexperitncesof sex75m and misogynytr antr negatwe imPt of soaal mpdia glrts, wellbeiTh8. In response, we hryhlightèd thèwtal rolethat Guithng play5 in addreingt1 thalleDges-prwdfng8irtS Witha sèfe, sUPPQrtwe space where Iwcan be themlve%, have bulldconfrdence, and tyulythnve. Thwe's nothubt thalthe slarsot the showwefe our ow rls, Ifroma RJTDbow i• R4ngerl th swk¢ $0 passjonatelyknuL vtt&t they sain from Guiduw TheircoThfideTKe, Mnesty. and en1MbrfjU8h[ surveyfindinyto life and reminded everyone the roomvthyw mi5$5oD m)trers so ¢e¢ply. A5 partolthe continuatv)Th of our restnKtur¢, GIrt8dIng h35 rethKed numberof countie5 from Thlne to ftyjr. Thls streamlhied struttwe ts thsned to iwve 5upM fOrT Volteers and strengthen across the region. Each new COUDiyi5nowied bya leadershTP leam C0Th5iStlThg of a Couniycomrnlsyontr, Oepffiy CoUntyc(Thmiser, and51$laL £tY COM%51er, fotyJSt andcdlaborntlvt 8ulthnct forour volunteersand m2mbers. Tr appoIntl ot an c¢uDtyCDNffiissner I1>30aye 4roupI lsrftal ensLYlng that the w1tr5, experipnce5, and per£p¢ctfves of Y8Vmen heJr4 Jnd renetredin tsc1sn-MkII. em1en8u ad1 rthr5 10 lead and repTe5ent their peers, we are investing in the fulure of oUrorgan15atSon and bull41£ a stroTh8J rtlevaTri. )Dd iKlusi GitigLridiny commiliily. ACauThtyDewelopment Weekend was held ih Jènuèry to f(Th leaLes. The£e tools were desl2nedto make IKal leadtr5hfp y3DsiiionssrThKther, ensure<onslstery, andewpThr ntw rehmi Loconfidentlynwia thetr respwslbiliti. We UpDiinue to rronilorand ensure linanaal sU5tainabiiitytsf GIrl8dIng Ulsterd coDtinue tv a¥kr4llt$ f4r progrnrfme, Jnd cspital Èwditure and wuuld like to thèThk GSrtguidiD8 UK, EthKation ALrtMrty, Departtl Educètkjn and the 14 ILand EYecuDv¢, Dortnant AciDLoIts Fund, torthetr SUPfNYE th6year6swdl. WeAd also liktrt4 thankTr Ur Trefoll Guild Frfend50f Lorn¢ fOrd1r(0t7UIngenCourag2MtThl suprrfrt of Girf8vldin8 Utsier. olClI Giri4uwJingLll5ter and Lome Est)It h4ve had a ¢haiiensinsyeardue to C05t of LI8 In¢rt4se5 n580¥e1eats. We arE VErygrattrfLI frrf the dedlutlon and hDrd Ythof ELteerS, it* enttrwstasmof oUryS wrnbergaThd the commiimeTrt4f wr 4ff ieam.
THE fAJiDEAssoaAIIW, PROVINCE OF UL5fER
AEPOKT DF THE TRv¥fEES I
THEGUIDEASSOaAIION, PROVIIKE OF ULrn 1NOEPEKlENTuDrr0ftS, REPORTTO IHE ULsfER E¥ECUTIVE YEIRWED 31 IURCTrt 2015 OpinioTr We have auditedthe finalai sEaterTrts of The Guide pknnhprn Ireland for the yearended 3tst Ilarch 202sWhh comprise tht Staitwt of FID4nclal AC¢iwltles, t balan¢ Shpet, the Cash Flow Staiement and nore$ to fIncIal statements, Including a 5ummaryof snifKant arcoLWtins p)IKies. The linancial reportin8frhmework thai has ¥plled In itrlr eparatWll 15 applicable Iw aD¢ VTr¢ed Kii8thJmACCOLt1ngslaftdarts, IKiudlhg 102'The Financkil RertIng Standèrd APp1th in the UK an¢ Pewllc¢f IreiaDd' iikniied Klngdom GEnernllyAccepted Accounting PrXi1. Inour4plnkn the l)aThCpal stattmpnts-. - f3irwew of the Mitof the charitysaryairsasat 31 hrch 2025 èndof Its trKomlThg resources and of ènd app1katn of iesources, f¢r thp ArteTh endpd., . have been pr4perly prepared &cLYdance with Unlted Kinsdom Gpn2raily Accepied OLcountins Praciice., and - have been properly prepared In acccrtantr wtth CharitlE5 Art INortM Ireland) 2W8 and chan15 Act ITrrthern Ifelandl 2Q13. Btsls ftsr4plniO We wndwied w 4udit ID 4¢cordaKe 1th Intern4tTraI StaDdardsoTh Audlting IUKI IISASIUKII and app1K•t law. Our resWD$Ql1Ifs vnderihwe st4Ddardsare fwiherd¢¥rl>e¢ iTh Auditor's RewThstsjlities forthè audft of the SEateménts ¥ction of our rewE. Weare independent of thechariiy in COrdanCe with ethaL reqremenSthat are revan[loOur udii ofthe fffiaKiai 51atemeDts Ihe , induding the FRC'S Ethical StaDdar&, we Ve fulfilledourothw erhk4l r¢s87111% in accordaDce withthese requirernent5. We beliewe thal Ihe lievnCe we trw¥eobtai i5yJffrieni and 4PWOVElte t0prO J forourwinloD. In audfting finand41 staiernpnts, WehaveriudEd1at te'S or thp 8ain8 (D ba5tstsf t0ty4 In the prewatkn of t Ilnanclal staments Is apwopdate. Based on tht workwt ¥ perfttryd. we have nor idpnlifi¢¢ rnatertal uDcertainti2& reiatins to e¥ent%or nall¥jA5 that, h}dlduallY0r collectfvely, swiltJnt th)ubt on ttr chaty,5 abilrtyto con1tha$a g)IDg cwKern fv J 0d0[ Ji w Iwe1 rTh)Dltr¢frorn when fInancE staternpntsare authart£ed forsssue. Our responsi17¢$arl the responsibilit40f the executfve respeo th8DiTh¥ cafflcem aredE5cribpd in the relevant sectSJnsof thls rem. We hnothIg to rewrt resrett of tt fdl¢wTrg maiter5 reiaiioTh to hChtr 15As IUKI reqre u5 lo rewttts5U where.. the execLrtrwe'5 use LTrf the wing CLteM tra51 act(u)ilng the preparat1 of the fiDaD¢tAi M4tements is not apwopnate,. c ex]Ve hasnOldtrr0std 6Th lknaThcial ststemeThts any thnilfé maitrial uDCert4iDiithaI may cast 5ryllitKant &vJbt b)uLlhe Gharity's&ill¢ytO C4ntlThue ttsa4opt ¢on¢trn b)sts ¢f ac¢ouDiiThg for a perfodol at least twelve nvJnth5 from the dètt the finanoal st&temEntsxe autrId for t)thtrlhfonNtlo TheothErInform&tn ColTynse5 thp infomatkJn the anDual re(. thiD tht financial statempnlsand audlttsr'5 rep)rt therem. txecutlvè Is respwbie forthe OEI fjnlorMatll. owop1nn on thp staterrnts noicrJ¥erthecttrerifortn and. #t0teeXteÈ othefAse ttlY$lated li (w report, wè th Doi exprem anyfLYm ot a8wrance coThdusk)Th thereon. In coThne¢tfOn Vothour èudlt4f the Iln4nclal st)i¢mnts, our reSponbilty Is io rea&the othprinlvrmatkJTh and, In d¢lng $0, ¢oDsiderwhrther thp other InfarmatiDn15 materlèllylncslsE¢ftE the finan¢lèi statements orour knowled4tob¢)iDed in the audit orottrrwse appears to be materièlly mlssiated. If we IdeThityswh miteri31 InconsirteeS0r apparetst materfal mlsstatements, we are reQu&d ttr4eiermlThe Wtrther tlre is ) nvtertal mrthatementirnthe (iThaKtal statement5 or a matedal mlsstaitrnent •f th MrirOrMat. If, basedoTh tl wQrtwÈ ha¥¢ PErfd, weccrtiudE that there 5s amatthal rnlsstaternent of thu other informatlon, weare requwed to report that fact. We have nrthingtorepryE thi5 regard. MNtt•rs¢Jn hiCh YWftd to iewity xc¢pfjoD We have nothingto In respect of the fdl¢vAng mètterswhere the Chant310 2¢ty ¥t 1013 require5 US to rty)rt toyou if, IDouropinfon.' the th1ornln gin In ttr lvcuii.5ARnUal Rem 15 InrrM5tert ITh any materEèI rt¥a W¢h financlalstaten1s'. ( . the charity not kept athquate acco1¥ retords" or - thefiDanck41 st4ternpnfsarE t in agreement %¥lth the acCOLtIo¥re1S JDd retirni: ur we havE nDL reCed ail thelnformaip)D andexplanatn5 we requlred forouraI.
THE GiIi>E AssOCoN IN XORThERN IREL4N
IkUPENDENT AuorroR5' PEPORT TO THE ULsfEREXECUIIVE Icontinu•dl
YE ENDED 31 hiARtH 2025
R•spDMbilltl•i of th• •Mcutiv•
AS¢xplaiDel mor fullyin the executi'S rej7lTrt7es ateTrnt 5etort an page 4, texUtfve 15 respmlbie forthe prtPaAlh)Th Oft lknancfai statements for behg Saitsfled ihai
IW and fairwew, and foT such Intetnal control a5thè executfvt &termlnei li r£essaryto enèbie preparètloTr of Thnènclal StantS that are fret from matedalmlssthtemeThi,
wlr dut to fraudorerrry.
In prepariw Ihe fin41•l statem?nts, thÈexecutTrt is responsible far as19 the charity'sabTlity to continue as a gDing concern, d15cID5kn4p a5 applkabie, matte[3 related ta S9 cer and
UnI ihe wini coKern b150[ accouniin¥ leS5th eXecUtre either InieThd to liquidate charity Drtocease operations, or no realistic alternatrwe to
uolior'i rryordfbllrtl•sforth• autht of th• rt4t•mMts
Our oblecihs are io obialTh fEasoThèbie as£uraKe abiut Wther the flnanclal statemnts asa are fret fmrn maten41 m1s5tacement. whether fiaud or error, ènd to Issue an
èudltor's rewt that InclLNkstyJr oplnbn. Rea$thi asswan¢e Is J hlth level of assuranct. bui Is no¢ a %u4raniee ttrwt 4n )udlt ¢oDdw¢ed ID a¢c¢rdanct wh1SAS ILK) wlll alway5 detert
MIslteMent iiexlsts. tateMt$clfft anse trom fraud orerror and areCOndered rnaterial Ir, &idlviduallyw kn awryate, they could reas)nthy be e¥pected io Inflnce the
ewmt de¢islons of ustrs bJsls of t$ flnanclal statÈments.
lrrewlèk$, Includkb4 fraud, are In#ances ol non
ThEgJIDEASSOCi4mOM, FROMNCE OF ULSTER ITriIEPENDENT AUDITORS. REPORTTOThE ULSTEREXEtunvE l¢pn¢iroJedJ YEAR E14DED 31 IWiCH 202$ Ev4lvAEt overall preseThtatkn, Structure and rDThteDtof rhe financi sta¢ements, InclLlng thp disdv5Le5, and vthether the thnaThciai 5taternents represent theundedn4tranSaclknSaTrd events In a mannerthat èchwestair presentat. We Co[r¥nunted rel[ laws8 regulat$ and wteniial frL rth toaieThga8emeDt re4mmtw&èrs)Dd remJlntd altrt to aDy IndlcaisI fralvl or non<tsnWlan¢é and resulations throustrwt thtaudtt. There are Sntrkrent IimitètionsiTh procedvresde¥nbed Jbuve JDd ¢he fJrttrrre¥é Th)Th<(thplknce th laws rel1110 T5from theevenls an¢ transactbns rtfle¢itd In fthaTrciai staten)ents, le5slikely wewothd hw4re of it. Alw, the riskof nor detectln8 a MarIal mkstatemnt due t4 Iraud li hlgher than thp rithof Jeteaing ¢nt regAtlng fromerror. as fraud delibprate coealent thrwsh ¢ollusw, forytry. (MI1)$, mNtpresentètloThs¢r theoverAOe4f temal£Unt[. Afvrther4exnpifort Lif re¥¥Jn5thilit5 15 availabiean the Financkil ReMingC4wcII's¥Yebsrte 4t.. hltps.'IIwW.fic.or8.ukiaudltor¥espondblllt Thls descAptlDn fc¢nlS Pat olour alr$repOrt. Uwafour r•pJrt Thi5 rep)rt 15 madp 501eiytD the UtsierExecuiiNY, asa boty. Ouraudji workhJ3 been undert4ken sth4t we rNght state to the Ulster LKeCutI thwe tter$ wt art rewlred ¢0 Sta¢e to them in ah èuditof'5 report and lorTrJvth2r pUTe. TLTthe fuiie&E extent permitted by law, ¢0 Mt I¢pt orasswT réswibil(ry to anYpY other thch4ri1y and Ulster£%ecuiiv as ty, lof èudilwatk. IOT thi5 repDrt. or lortheopinlon we have for. .1.) LLP 5totutQryAthNtor 23/12/25 Oone4all Mouse 7 DDThÈgal Squèfe P*Jrth 8elfasr 4)rthem Ireiatsd 6T1 SGB
THEfjUKIE ASSOCIAnON, PROVINCE OF ULsfER ¥rATEWENTOF n14AtrKIAL ACllVITIES YE4R EIIDED 31 h14RCH 2025 Unr•strfct•d Fund5 niral D•4vld R•strkt•d Total 2015 Totsl 201 Funds rn•in ndo Ch•rftaNt xdtrltlts." hTr&r5hlp 5ubxrtptls hner5 tradln8 Intematknnal trfP5 EvéThts Inro Grantj receivable 135.033 540,380 28.428 163,461 S,330 44,630 36,281 159,104 44,630 7,453 14,758 266,668 36,281 Don•tt¢ns èTrd leyds'. 6.465 6,465 6,7 Leya(ie5 Invstm•nts.. Inve5tmtnt Incorr 41.476 436 Oth¢rlncLTh'. Interest eIble 4,150 4.150 9,399 3,7 9.395 Totsl Inc1 •nd•ndovnn•rts tur• on.. mbeiS tradlni 1562,8391 1587.7641 144,630 1543.8521 144.6301 Gu1n8 deveiownEnt Evefflts & Olhér It52.0701 170.4551 1247.4101 1226,8821 1120,0881 1198,2751 115,0621 85.5471 (974,14ZI Othr•xwdt¢ur.' 117,J791 Governan DeprECiatiun ProfIlll$s] on io 13,5031 (7?,1 Tp141 yTrthture 1840,1261 11.044.101) N¥lncDm•ll•wTrditLr•l Cl 5,570 191.6951 40.492 Npt 8ainllioul on iThvestrnenis 47,982 47,9rK) tlncom•ll•xpnthtLr•l 3,570 (23,9111 132.410 Transfers bÈiween fund5 6,927 16.927) Nvt TrJY•m•nts In Q3,9121 132.410 FUNDS BIF i¥fAppJL 2024 2.140,134 413,519 475,111 3,034.9J4 1.902,514 FUTraJS CIF 31 IURCH 2025 2,116,60• 412.162 451,369 1,990,139 3.034,9J4 nrteson pJge5 13-21 fonn part of fiDan¢l41 statements and be read In iunjunciion hÈrevAth. 5tatetnpnt of Afftiwiies IlnwporatlnB thè InC0Th and exwditure ll(coun¢l Is VKluded In note 23 tothe finanaal Staternts for thp YeaTended 31 2024
THE GUIDEAssoaATTh, PROVIKÉ OF ULsfER BALANCE SHEET YE4R ENOED 31 IMRCH 2025 2025 2024 12 1.$23,954 1,545,314 1,Z68,562 St4cVts Debtor5 14 9,619 38,619 247,129 Zg5,3 7,282 93,3 243,552 344,214 Bank cash W¢qs 16 17 243,0 211,057 2,990,139 3,034,934 General fun Dewated lunth 1$120 18no Z.128,aO8 412.162 2,146,134 TOTALUNREmlrn FiXIDS 2.53B,7TO 1,558,651 19nO 475,Z81 2,?90,139 3.034,gJ) The stateThts were prwisTMslly apwfftd by the Iixer EYecu¢NeCcffrnrtteeon 1310I1ZOY and cnthpir bphail by.. AtrPatrick Wilson UrknraryTrea5Urer ulstercn1 CommtssknThe Ditt.. 23/12/2S The noteson p8e> t3.Z1 fcrrn partof the llal stalennts and bè read In conJL4lrthJn lewh.
THE WIDEAssoaAnON, PROVI1 OF ULsfER YEARENDED 31 PURCH 2015 1015 2024 Nt ¢èshlnfiow From QPErating xllOt$ 22 R•turns inN•rtmpnts •nd of flnan¢• Interest paid Interest re(erved 4.150 3,740 Nt¢asMow fromreturns orsfrsS1rn•n1s4nd sertlno of 4,1 2,959 t&tal +xp•nthtur• ind Invstrfient Pasn[tO acquire tangible lixed a55et5 Pan[to acquire additicaL investments Procee¢soD s)le of Investt5 Invtstmeni Incom 9.9071 177,1 41,282 N•tCashfiowfrQmcit1 •Apvnthtur• andflnard•l In%•5trtht 68,372 1214,8551 IrKr¢wll+J¢¢r¢wl In ¢•sh 3,579 Cash andcash equlvalents at the beglThnlni ol ar 243,552 359.133 Talal cth and cth •qJ1ts it th• Mdolth y•4r 243,552
THE GiXDEASSOaAIK)N. PROVIKE OF ULsfER NOTESTOThE ANXIAL 5TATEvEirrs E4RENDED 31 114RCH 2025 These the 1lnèThdl statempntsof Tr GuideAlIth). PrOn<¢ ol Utster rGirl3thn$ Ulstèr-l and ttrwrenerttr artMtie5tt dertakeo bphalfof Glri8uidin8 Lllster as a wle. Couftts Dmsiuns wrthin the Prof ¢Mster art respoThsVDle fortheir finances and finJD¢k)I staterrThts. finarKiai stJ¢errtnts have prepared In accordan withAccwTrIMgaTrd Reportlhs bycharfties.. Statement of Rec¢mrrDded Pr4¢tKe applkawe to<harit5 preparins theiraccountsln cordance wlth the FsThancial Re[79 5t3ndard l¢hapPI$ theUK and Repubiol Ireland IFRS iozl ieffective 1 JJnNry 2th51- ICharfttesSORP (FPS 1021, the financial Reporting andard athlcable the UK knd RewblK of Irelan¢ 11. pruh¢iyl Jcc¢uDiw poSlesarikd In the Preparaln af the financial 3ratemeDtsare as follows.. lrtomv rcoznition IThcoTne TsrernsnTsed the Charityhas eniitlement to the f)d5, any perfc¢mance attachpd to the iternlsl of Incomehy¥e been met, ft 15pr4baNe that the trKome wal reteNed and the amunt bp liablY. Fund a¢touTrtinpUnr•slrict•d Fund Girl8u18ulstÉrf$ UDrvrrKted Fund5CODStof funds thkh mty be used for itspurpuse at 7tsthKret. These are mmprnedof 4 GenerJl Fund andtwo De51wted Fund Fwd4tcountinTr R•strict•dFunth Girigukling Lllsterfs Restnrted FuTrds now conslst ol seyert fundswhere the thnDr hasimposed re5tnctions use of fwd5. xcouDtiDg recwdssewJte these rtS¢DCted I(d$ from the restrK¢ed luThds of GldiuldlThg Ulster. Asddult ¢f tl mYement5 an each rE5trirted find Tssel out In ThDte 19. Dui8Dltt4 fLthds unrestdtted fld$ stt asldeat the thxretkn4f the exeabtfve for specffk PSP05e lil sth5cnptTr r8cefved iicredrted to revenue hi tht parof recelpt. qrnn¢ reCeP4at frnm the Youth Councll fLY Northetn Ireland lsuedlted to rtrenue accw)t h the year ID whkh It fsawwded. (iril JUI other IncomlnsrercesRre accumted fortsn eyLepL donatlons, whfch are accounted forvthen recefved. Grants fteveDue tsare credbted w revenue In the perlod In related eyDdlture IncJJrred. Exp•nditur• EyndllurE i5Tero4nT5ed there a legal L${r¢e(4j1I8at[0ft to make a PanI to a third party, ft h probae that settlement be requlrtd and the Unt of ttr¢WI8ain can be meaAred reliably. s olall¢¢4tkni orar•enttxPÈrtdUr Expenditure duringthp sEar aTraId into the three tstegorts retytred by SOPP: Directcharitabie tndttUre Inote 81 Funthaismg aTrd publKltycosts Inrte 91 Mknagement and admlnlstratlth)costs (note 101 T4Dwblefixed•s%ets40d d#wéci&tion Tangible fixed a5£ptsère stated at ctsst, orat vaSLMtknn. SSaCrUml41ed 4ewxTatvJn. OtpreciJLh)D N calculated 3St¢ wnte aff thecosiof fixed a55etsovEr th?Irantl¢lpated useful Itok The amual ra1 dewecHiion used art as fvuows.. Flre5 and Fiitlns - Redlg balan Offke Equpment - RedwiTrgbalaDce Buildhl 2% Straisht Llnt lTrv¢styDents Ihvestments ère statedat market value at the balance sheet date ID accordan 50RP. REa1i5ed and uNealised gain5 Dr105Éé5 on IhvestNnt assets are accounted f0rvritnth wicuiar rd&Of invethent a%sets form parr.
THE f4JlDEA550aAmCN, PRDVIKE OF ULSTER NOTES TOTHE FINAIIC14LSTATEhlEiifs IcDnUnwdl ENDEQ 31 IURCH 1015 ATE1 OFACUUNnNGPOUaE5 It'd) sivks are vllluÈd at the itrf(05t and net reallsèbie val. Gltlyuldkng UllttrcontjleStOtWts deflned contrbuLlon sctremes tsriis 5t)ff.. kotiith Wl(kn Le8ai & General. The assets of eathschÈts htld separathly Imm tlthe ololtiguldlng U15ter. annual Eontrfbuikn5 Pable èrt<haryd 10 tht st•mnt of fiThanoal actknlies ITh tht ytartheyare paid. Trade other debtors are recoon15ed at lleI amount ts after anytta¢e di¥ount offered. prepaynt3are ValLd at thp amawt Ppaid net of any tTade diXots due. Cash •t bJnk4nd In hlnd h 4t bankand ush ID IDdudescJth )nd3knrt lerm highlylwuidwe5tfflEnt5th a 5hDrt maturityof three tTrJnlh5L le55 Irom datE of W151tlun oropEnfn40l thp or 5wniSar ¥¢ounl. £redltor5and pmw51Ull5 are recosni5pd thp ¢hadlyhas a present ¢bil4atlon resultlTh8 from a past e¥eTht that 11 probèblyresull Its the tran£fer4f fuThdsto a thtrd party and the aUt due to Settle thp ubilsatlon be Thwured ¢re5tlmèted rellkniy. Credltor5 )d pro¥Wons art rbormally rec4RThlsed at the5r seitle4Mnt aMot after aliowln4 furanytradp dht5 due. Fknl Instrum•nts The Chèrfiy only ha5 EtSand ffnrrtFai Uabllrtlesof è klnd thai quallfy è5 bask h1[111 Instrnnnt5. 815k flbardai Instrut5 are fjnit1allyrecagnfj at tran5aCtiDn valut and setly[nE•sUred at t7r 5ettlEtnpntvaiup wrth thEexteption of bank arp wbsequElltly at rtISed CD5t U5in4 thp effeEti¥t Intprest method. TrcharSty prtpares Ifs ac¢ounts OTr whbgc¢n¢trn basls. lknn4emeTri tel that the chadty has ablllly tocontlnut as a Concem Oyerthe next 12munlh5 a5there are yJltlet reseTvesto meeiexpenses and Ilabllltles as Ihey fail th. Anasement 4re 541I5fk4 th41 tik1ni )ppr¢prtJie artkn Lo manafe ihe s1tUalh)n. 2. TA¥AnON ¥fATUS Tr* Gulde As%K1atknn. PrOnCe of Ulster Is a reilsteredchthly. wmber NIC103n8. 3. lIEERSHIP SU55CP1lDN INCOAIE mberihip MbsCnPtiDn fThE¢xrn reCe@d year4mDunted to 1163,461 12024- t159,1041 4. fftW•IER5TRAMG INCO Unrestrfrted funds Tlltal 2025 Total 2024 Fun& Skw 5ale3 Artiwtip Caterin8 17,370 17,370 15,594 166,145 91,422 243.15 68.642 247,151 88,642 540,386 540,J86 516,419
THEfAJiDE AS50amOt4, PR¢YPKEOF ULSTER )TESTO nt¢YIN4MaAL STATEMENYS Iwnfjnuedl ENDEP 31 IAARCH 102$ Totsl 2025 •n• FuNts 2024 EdWatTr Autmrlty KiDg Geor8trAmurial Fwd EvtDts Ic¢mp EA Capltsl Gtant Gtr[sTrg UK Subxrfptkn Supwrt Tr Natknnai LotteryCF- Dorrnant Accounts Fund Nl LI Rel1(11 DeVelopt GGUK Adventu GGUK WIG Prlert Funding E4 CelEbratiC of V¢[ler5 150,0 I,(ts) 150,CO) 36,Z81 36.281 284 14,758 23,736 284 17,850 17,850 ,6 15,9 11,KC 36,181 234,569 301.426 Unr•strictod fvDds fjgner•l Totsi 2015 Tètal Funds 2024 rne walk 9,3•5 9,395 9.395 9,395 7.102 7,162 7. 4VESThW4COME VNestrfttedfund5 Gen•rat T•tal 2025 Total 2024 8nated Fund5 DMdendSTecel¥td 41.476 41,476 436 436 41,912 41,282 41,282 G)in510¢51 on dlsposal of lTh%%thnt5 GI$1045$e5j on revaluat ol Investmen 129,2T81 26,fj13 47,981 26,T31 47,9
ThE GUIDEA550aA11DN. PROVkKE OF ULsfER NOTES TO THE FifwiciAL 5TATEMEi¥fs kOnUld> YEAR E14DED 31 frWiCH 1025 ¥. DIPECTLYIYAWTA8LE EXPEfrfvftE knt•rnatlon•l Trfps EVnts & Total 2024 Tradni of Gulthn¥ 2025 Ewnts & proj•rt •%ndItre K678 Geor8e Fwd EA Cipiial Grnnl Expenrtsture Glrtfthllni UK Substtriptn Support The National Lottery CF- Oorymnt Accounts Fund Nl EA Re8nL Devplopmpnt GGUK AdveThlure Fund 1ntÈrThalional expenditure EA Funth8 EA CeltbraLiOti of Volunteers 284 23,736 1.047 20, 40,047 20,0 29,851 20,rM]I 25.X 7.453 44,630 44.é30 44.630 70,485 R•currini•xponditur• Shop purchase5 15,010 410,$44 86.956 63,535 283.382 81,764 40,0 161,894 455.6 Outsour¢ed ¢aterfDI cosL% outsoue ClEanI Costs Guidins deveiopmEllt Repair5 & rnaintenae Irr&coveTabie VAT 25,048 66,556 7,831 49.093 25.777 1,056 15,777 7,457 24,90B 9.488 933 426 1,4 542 15,015 69,097 22,579 2,534 4.310 2,085 676 7,453 Teleptw)ne & IT ¢os¢s P05tagE, 51atThery & phOt0P8 Profe5510nal fee5 & IKen5e5 1,4 2.461 Credit card costs SuD¢ry èxpenses 2,134 2,083 2,134 2,C42 ActItIeS expenses Event5 ew5es Advert15ing ca57¢e ladllly 17,1 17, ZI,601 462 4,545 145 2a5 587,764 156,201 15,06Z 59,Q17 792,3 TOTL 5B7,764 44,630 156,101 85,547 974,111 905,721 16
THE GUIDEAssoaAItOtrl, PRWMCE OF ULSTER
NOTESTOThE ANINaALSTATEKIEtrts Iwn¢lMJedF
YtsRENDED 31114RCH 2¢JZ5
9. FUNDtsJ%Nts COST5
2OZ5
Z024
Staff cu5EI
1,486
Rep3irs & malThteThance
426
atanlng
reiephce & ITcosts
Postage, siJtkiDery & phot3
Lorne Walk tynses
542
60
,737
15,55Z
2.318
17,379
2025
2024
Stsff costs
Audlt fees
mittee tweThses
25,30Z
22,973
93)
3,558
Z,639
f,065
3.578
2,702
3,715
Repaw5 & maiThtenar
Insurance
970
3,416
Telephone & ff (05ts
P051agetr statTrery & P
THEGUDE ASSOCoN, PROVINCE OF ULSTER 40TES TO IHE FINAFKIAL STAT£¥Eiffs Ic4Dtynu•dl YEAR EIIDED 31 hWRCH 2025 13. INVESTMEk4TS Unrstrkt¢d fun¢ts R•strfct¢d Fun¢ts Totsl 2025 Total 2024 kknrket value at 1$1 APrtI 2024 dditions at C05t Diwab at marketvaluE Unreallsed i)iThl110551 on rev&uatb)n 1,260,253 239,967 1,268,5b2 139,967 1411,1501 913,0$4 394,279 26,376 355 68,3 4thelvalLE at 31st warch 2025 1,114,416 8,664 1.268.%2 Llsttd Investmen OtrVe$tmeThts 1,114,416 4,56S 4,099 1.264.631 1.114.446 1.268.562 Stocb represent 8DDd5 sale and are part4f re5¢tted ynerai funth. 15. 8ToRs Unr•5trkt•d fuhos rn•r41 Resirfctd Funds Totsl 2025 2Q14 tsebtor5 Prepayrnent5 and rUE0 Incon VAT 20.174 11,566 20,174 19,566 94,7f6 I Z,6491 93,380 38,629 3$.029 Unremrfrt•df4 G•n•ral R•rtrtct•d Fund Totsi 1015 Tvtai Z024 Prownce of U15ter IccwDt. LA5ter Bank Fundrnisin8 Actt, Ulster Bank Re5tnciedAccouTht, U15ter Bank Sawns5 A((ouTht, U151er Bank Petty Cash Redmayne aentley 8edm&yne 6Èntley Sawn85 1786,3371 )1.630 34,455 34,396 J4,074 34,Q74 82,833 32.734 éo. 8,456 8$.920 1007.7371 1,456 B6,920 30.6SI 5,( 442.704 Surplus¢ash baiarKesthat not reqred for In&t* ll. were transferred to InStt5 thp year. Isee Thole 13 11101. Unr•strfct•d funds T4t•l 20Z5 Total 2024 D•Jknat•d Fund5 17. aiEThTQRS (ruals Oeferred Income Other Credlt¢rs 44,995 3,395 28,934 3,395 35,964 18
THE GUIPEASSOCIAnON, PROVINCE OF ULSTER IIOTES TO THE Ftr4AFKfALSTATEIA&4TS icontinuedl YL&R ENDED 31 2025 18. wrt)VEI4ENTS IN UNREThCTED FUNDS OpEnir BrKe IKome GTh (toVfr¢rn FuThts Gener41 Fund 2,146,134 765.791 IYO,2Z61 47,982 6,927 2.126.1 e5iBnatsd Fund&'. Lornewaik E¥ceptlonal Repai[% InttrnAtionalTnp5 9.395 6.gZ7) 9Z4 411.233 41L74D 11,5071 144,6301 44.630 413.519 148,4551 16,92n 411,162 2,559,653 47,982 2,538,770 Op•nir Gain Ilosses) (to>rtrorn Fun& Prait Morial Bursary 2,591 Q41 CO11 GG hbjo E5tste of Dr&Wat1r Haughi¢n Beque Lomt 0¥1¢Pt L4 Regknnal Devtlowrtnt Funthny Ge4W hmorial Fwd Aulhority E4 Capftsl Gr1 EA 145 Fundin2 EA CelebrtlTh of Vdunteers Giriguiding U¥ Sub support GGLIK RIIG Project Property & Maintenance Fund DarmhThtAccountsFuThd Nl Oorm)nLACWJntsFund Nl 29 2,1n 1361 2.250 1.75S 442,996 87 44Z,996 Ro,(ts)I 150,0 284 li,((01 12841 17,0>)) 12,0701 128,4281 138,2561 21,9C41 16,350 475,IEI 227,153 IZ,98Jl 4SI,369 3,034,934 1,046,969 47,9CQ 1,990,139
ThE fjUIDE Assoc01¢, PKOWNCE OF ULSTER
)TES TO IHE FIIIANUAL STATEVETrff5 ICMtlnue¢Jl
YE4A ENDED 31 IiIRCH 20ZS
10. lILYsuF NEf ASSEfs BEfwEEN FUNDS
N•t
Curr•nt
Lo
T•rm
Llthllltbs
Fix•d
lTrv¢stm•Trts
Ttit•l
2015
Total
2014
UNRESTrKTED FUND5
1,623,954
1,114,416
Z,126,609
2,146,133
DeM4Thated..
Lorne Walk
Exceptional ReIrS
929
929
411,3
412,740
1,613,954
1,114,4
2,538,710
RESTrJCTED FUNDS
Nt
Curr•Trt
Loni
Term
bllMs
Fix•d
AK•ts
IhY•5tMnts
Totsl
2025
2024
PrJtt imrial BursJry
ss lse ABride
CO11 GG
Estate of Dr Anna Watson
Haughton Bequest
Lotne Developmenl
GGUK RIIG Proiéci
0m•tA¢<¢TrIs Fd Nl
2,703
1.396
2,703
2,591
1,340
543
2,In
560
1.250
2,2
442,996
441,996
441,6
2,070
11,90b
8,664
TOTAL FUNDS
1,623,954
1,123,110
243,367
2,990,139
3,014,932
21. CQNNECTED CHARMES
Tr Cgjkle Assodatlon. PmOnce ol utsler15c0nneed toTr GuldÈAssodtIffl adquarterS are at f7K19 88h&MPaLce Road, thidDn. There are DtrrCQunts,
Reiknns, Cjiles, Dtrlsknns, DIst¢t5 and Unfts whlth are ruwnybie a5 5epyatefbts for lroWn finan.
TheTrefofi Guild andThp GdE A5tion1rUSt corport¢knn ire also¢MThected parts.
Lteriai TranS&dnIth tharitieJare Set out In the nDieS to Ihp accounts ènd statemeTht of flnanclal act115.
htrPatnckWi150ll a&Honornry TTea5urer and has a bu51rhÈ51
ThEfAJiDE550aAmOM, PROWTrK£ CF UL )TESfOThEF1IIINCL STATEMEiifs Iconfjnuedl YE ENDED 31 IièRUI 1025 Unrestric•d funds T¢Jt 2024 Fu rship sththptl)ns mbtrs tradlng lThtefnatsDnaltriP5 Events Incornt rants receiVb 130.176 $16,419 28,gZ8 159.104 7,453 7,453 14,758 Z56,668 14,758 286,668 fy,7 Inveswrt 40.79Z 491 Interem re¢et¢able Fundrai 3,740 3.7 7,162 7,162 n¢htur• on.. hber$trading International trips Gding dloprnent Events &other 1519,97SI 123,877) 1543.8521 17,4531 12Z6,8821 1IZO,0881 169B,2751 (7,4531 ¢46,953) 1106,2721 1510.7441 17,4531 GanCe Dewedatlon Profitlll0&51 thipDs&1 151,4201 In,3511 13,5031 156,9131 (73,3511 T•tal expenthjre (721.3311 11,N4,1011 N•t8afjThlllassl4)D ¢re acdvltles 40,560 5.426 48.492 Net sainlfloMI on inve5tm¢Thts 85,040 83.918 N•trarn0}IYnIwe1 125,601 5.426 1,363 131,410 TraTrsltrs between funds 1J,J05 113,3051 1J8,906 (7.8791 f.JBJ 131,410 Ful BIF 1ST APPJL 2023 2,007,129 421,39B 473,898 2,902,525 FUNDSOF 31 MIRCH 2024 2,146,lY 41>,51 4,211 3,¢34,934