CAVE HILL CONSERVATION CAMPAIGN
(a company limited by guarantee)
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
Company registration number NI070176 Charity registration number 104466-0
Cave Hill Conservation Campaign Income and Expenditure Account Year ended 31 December 2025
| Income Membership subscriptions Cave Hill Campaigner advertisements Talks and walks income Talks and walks grant from BCC Donations Belfast City Council Friends Group Clothing, books and pamphlets sales Expenditure Cave Hill Campaigner Insurance Bank fees Talks and walks Website costs Clothing, books and pamphlets Subscriptions Donations Advertising and promotion Accountancy Herb garden and Maze Depreciation (Deficit) surplus for the year |
2025 £ 764 1,140 - 950 986 300 109 4,249 2,400 154 69 950 276 59 111 135 133 100 27 40 4,453 (204) |
2024 £ 855 720 478 1,700 390 300 62 4,505 1,970 154 106 973 29 (45) 118 100 240 100 181 350 4,275 230 |
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Cave Hill Conservation Campaign Balance Sheet as at 31 December 2025
| Assets Laptops at cost Less depreciation Walkie Talkies at cost Less depreciation Cash at bank Stocks of clothing, books and pamphlets Accrued expenses Net assets Accumulated surplus Opening balance (Deficit) / surplus for the year Closing balance |
2025 £ 999 (966) 216 (206) 2,332 1,044 3,419 25 3,394 3,598 (204) 3,394 |
2024 £ 999 (966) 216 (167) 2,533 1,023 3,638 40 3,598 3,368 230 3,598 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime of the Companies Act 2006.
For the year ended 31 December 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 and no member has required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 11 March 2026 and signed on its behalf by:
Cormac Hamill Director