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2025-07-31-annual-report

THE BEGINNING EXPERIENCE BELFAST TEAM CHARITY NO 103816 CCNI:01272289

ANNUAL REPORT AND STATEMENT OF ACCOUNTS TO 31[ST] JULY 2025

Beginning Experience Belfast MAY 2026

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Contents

Page No

1. Annual Report for the year ended July 31st 2025 3
2. Team Membership, Meetings and Governance 3
3. Burden on Volunteer Team 4
4. Financial Review 5
5. Accounts for year ended 31stJuly 2025 6
6. Impetus for Change 7
7. Reference and Administrative Details 7
8. Objectives and Activities 8
9. Structure, Governance and Management 10

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1. Annual Report for the Year ending 31[st] July 2025

The Ministry of the Beginning Experience Belfast team in Northern Ireland during the Year 2024/25

Schedule Saturday monthly meetings

2024 September 28thto November 30th
2025 January 25thto 29thMarch
26thApril to 21stJune

2. Team Membership, Meetings and Governance.

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to the Great Britain and Ireland Regional Board, which is in turn accountable to the International Ministry Board in Indiana, USA. The International Ministry Centre holds the copyright on the support Programmes the ministry offers, including the residential Weekend.

3. Burden on volunteer Team

As a result of the small balance identified below, the team continued to be dependent on the generous support of its members in supplying photocopying, travel, refreshments, telephone calls, stationery and postage in an effort to counteract its effects.

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4. Financial Review

Financial Performance.

Beginning Experience Belfast received funding from the Diocese of Down and Connor during the period 2023 to 2025 of £7000. A breakdown of that and any other expenditure and income is included in the statement of accounts

Income

In addition to Diocesan funds the Beginning Experience receives income from participants in its programmes.

Participants in the monthly support programme make a voluntary contribution towards the costs of venue use and sundries necessary for the maintenance of the programme. These include photocopying and refreshments. In order to avoid any discrepancy of the amount required for the payment of hall rental, participants are asked to pay in advance for the three sessions of the programme per term.

Occasionally cash donations are received by Beginning Experience and these are recorded in the accounts. Donations in kind such as tray bakes etc are not recorded.

Expenditure

Participants in the Residential Weekend are charged for their accommodation by the venue and this is collected and then paid by Beginning Experience on their behalf. Payment for team members who facilitate the weekend is also met by Beginning Experience.

Purchase of equipment such as media items and publicity materials are made as required and these are also included in accounts.

Organisational costs include public liability insurance and registration fees to the Regional Board of Great Britain and Ireland.

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5. Accounts for the year ended July 31[st] 2025

Statement of Receipts and Payments - Year Ended 31 July 2025 Statement of Receipts and Payments - Year Ended 31 July 2025 Statement of Receipts and Payments - Year Ended 31 July 2025 Statement of Receipts and Payments - Year Ended 31 July 2025 Statement of Receipts and Payments - Year Ended 31 July 2025 Statement of Receipts and Payments - Year Ended 31 July 2025
Unrestricted
Funds
£
Restricted
Funds
£

Endowment
Funds
£
Total
2025
£

Total
2024
£
Receipts
VoluntaryReceipts
Donations 535 - - 535 1,050
VoluntaryContributions 1,380 - - 1,380 2,625
Bank Interest 85 - - 85 62
Diocesan funding 0 - - 0 7000
From Participants
Participant Payments 1,340 - - 1,340 1,800
0 - - 0 0
Total Receipts 3,340 - - 3,340 12,537
Payments
Weekly / Monthly
Support Group
3,420 - - 3,420 1,810
Residential Weekends 3,143 - - 3,143 3,140
Organisational Costs
Bank charges
2,658
34
-
-
-
-
2,658
34
2,116
42
Asset and
Investments
Purchased
Purchase of equipment 0 0 - 0 0
Total Payments 9,255 0 - 9,255 7,108
Net receipts/(payments) (5,916) 0 - (5,916) 5,429
Transfers to/(from)funds 0 0
Surplus/(deficit)for theyear (5,915.69) 0 - (5,916) 5,429
Reconciliation 31/07/2024
Cash in hand & at bank 31/7/2024
Surplus/(deficit)thisyear end
8,088
(5,916)
0
0
-
-
8,088
(5,916)
2,659
5,429
Cash in hand & at bank 31/7/2025 2,172.33 0 - 2,172 8,088

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6. Impetus for change

7. Reference and Administrative Details

Charity Name

Beginning Experience Belfast

Charity Number

Registered Charity in Northern Ireland, No.103816

Principal Address

St Bride’s Hall

Derryvolgie Avenue, Malone Road, Belfast

Charity Trustees as of 31/7/25

Mrs Marcella Phillips President Mrs Pat Peover Treasurer Mrs Marie Carson Secretary Mrs Evelyn McClay Board Member Mrs Irene McNally Board Member

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Advisors

Banking

Ulster Bank Ltd 202 York Street Belfast BT15 1HY

Insurance

Ecclesiastical Insurance Beaufort House Brunswick Road Gloucester GL1 1JZ

8. Objectives and Activities

Vision, Mission, Ministry and Theology of Beginning Experience

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Charitable Objects

The object of Beginning Experience is as set out in our Vision and Mission Statement – to reach out to those suffering the pain of loss of a partner.

Public Benefit Statement

The Trustees of Beginning Experience Belfast confirm that they have complied with their duty under section 17 (5) of the Charities Act 2011 to have regard to the Charity Commission’s guidance on public benefit and that the public benefit requirement has informed the activities of Beginning Experience Belfast in the year to July 31[st] 2024.

In evaluating public benefit, the trustees note that participation in Beginning Experience programmers is open to all who share the experience of the loss of a spouse, regardless of gender, race, age, ability, or creed. While the theology of Beginning Experience is rooted in the Catholic Church it is open to people of all faiths or none.

Summary of Main Activities

The core activities of Beginning Experience are:

There is a charge for participation in the monthly support meetings to cover the cost of the hall rental since this cannot be met from the Diocesan Funding.

Costs for the residential weekend are determined by the venue in addition to an individual participant fee levied by the International Ministry.

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9. Structure, Governance, and Management

Governing Document and Constitution

Beginning Experience Belfast is governed by a constitution adopted on 6[th] June 2015 and is run entirely by its volunteer team members who receive a nominal amount towards travel expenses and who are reimbursed for any purchases made on behalf of the team. As of July 2025, the team had a membership of 11.

Trustee Selection and Management

Beginning Experience Belfast is managed by a local Board which consists of all the appointed trustees. A number of the trustees also hold offices within the Board, for example, Treasurer. These officers are noted in the list of current trustees above.

The Board meets typically bimonthly and a record of the meeting is circulated among members and maintained for scrutiny by the International Ministry and Regional Board on the occasion of Recertification which is required every three years.

At each meeting, the Treasurer presents the latest accounts, and these are reviewed against budgets and forecasts; spending is discussed and approved. Board Officers may authorize some spending between meetings, within set limits but must ensure such spending is reported at the next meeting.

The meetings also offer a forum to review recent activities and attendance within our programmes and to plan forthcoming events. Correspondence is disseminated among members. In addition, officers report on their areas of responsibility as appropriate. Further ad hoc meetings are called if required, for example to plan and manage special events or projects such as Diocesan Conferences or Recertification.

The Annual Report and Statement of Accounts are approved by the trustees and then presented to the members at the Annual General Meeting normally held on the first Saturday in September.

Related Organisations

Beginning Experience Belfast is an autonomous group affiliated to the International Ministry Based in Indiana, America and is guided by its policies and procedures. (For further information see www.beginningexperience.org) The Belfast team makes an annual registration payment to the Treasurer of the Regional Board as part of its continued participation in the Ministry and has also purchased Public Liability Insurance as part of the requirement for the use of St Bride’s Hall. Details of these amounts are included in the accounts.

Members are also trained in POVCA as required by the Diocese Safeguarding Committee.

Approved and adopted by the Board of Beginning Experience Belfast on 5[th] May 2026 and signed on their behalf.

Marie Carson

Marie Carson, Secretary

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