Company registered number: N1030090
Charity registered number: NIC104715
CONWAY EDUCATION CENTRE
(Prlvate company limited by guarantee wlthout share capltal)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

CONWAY EDUCATION CENTRE
CONTENTS
PAGE
Reference and administrative details of the charity, trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-16

CONWAY EDUCATION CENTRE
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Annual Report (Incorporating the Director's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 23 October 1995 and registered with the Charity Commission
for Northern Ireland on 11 March 2016.
REFERENCE AND ADMINISTRATIVE DETAILS
COMPANY NUMBER
N1030090
CHARITY COMMISSION NUMBER
NIC104715
REGISTERED OFFICE
Conway Education Centre Limited
The Mill
5-7 Conway Street
Belfast
BT13 2DE
CHAIRPERSON
Ann Pendleton
TRUSTEES
Ciaran Cahill
Ann Pendleton
Peter Fusco
Gerard Smith
INDEPENDENT EXAMINER
Tony Clarke
Certified Public Accountant
Belfast
BTII 9AG

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Annual Report (Incorporating the Director's Report)
The Trustees present their annual report together with the financial statements of the company for
the 01 April 2024 to 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in
note I to the financial statements and comply with the company's governing document, the
Companies Act 2006 and Accounting and Reporting by Charities: Statement of Recommended
Practices applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) las amended for
accounting periods commencing from l January 2019)
Structure, Governance and Trustees
Conway Education Centre which is registered as a charity with the Charity Comm155ion for Northern
Ireland, was incorporated as a company limited by guarantee in Northern Ireland, registration
number N1030090, with the objective of undertaking charitable activities for the benefit of the
inhabitants of Northern Ireland.
Achievement and Performance
The 202412025 academlc year at Conway Educatlon Centre has been marked by significant
achievements, reflecting our commitment to promoting educational opportunities for our diverse
community. Over the past year, we provided 19 accredited courses, ranging from Entry Level to
Level 2, including GCSE English and Mathematics, alongside 18 unaccredited short courses. The
partnership with Springhill Community House enabled us to facilitate four Diploma courses in
complementary therapies. In total 397 adults were enrolled in courses at Conway Education
Centre.
The Belfast School for Homeopathy continues to use the education floor to provide a well-regarded
two-year part time degree course in Homeopathy, with approx. 15 student5 attending 12
weekend5 per year.
In addition, our Centre has also been a vital resource for English language learners, offering Six
ESOL courses and two ESOL Integration programmes (Friendship Hub & ESOL Coffee morning).
Through these initiatives, approximately 130 learners enhanced their English language skills and
increased their confidence and sense of belonging
The Homework Club continued its important support for refugee families, assisting 161 children
and young people with study skills and homework support, ensuring they have the tools necessary
to succeed in their educational pursuits. Homework Club staff and volunteers also provided a two-
week intensive summer programme.
Through Queens University School of Psychologies Insight programrne, an evaluation was carried
out into the Impacts of Adult Education at Conway Education Centre on Older Individuals and
Immigrants.

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without Share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Annual Report (Incorporating the Director's Report)
Its conclusion was "adult education at CEC plays a crucial role in addressing some of the
challenges faced by older individuals and immigrants. Evidence to suggest the impacts of adult
education at CEC align with the established effects of adult education within the broader literature
has been found. For older student5, CEC offers a soclable, relaxed learnlng envlronment that helps
reduce loneliness, improve wellbeing, and foster a sense of achievement. Immigrant students
benefit from access to essentlal foundational qualifications that support thelr integration into
Northern Ireland's education system while also enhancing their language skills. For both groups,
attending CEC is associated wlth an improvement In confidence and self-esteem. Furthermore, the
study highlights the vital role of CEC'S staff and teachers, who's contributions are pivotal in
fostering the benefits associated with the centre.
Overall in 202412025, Conway Education Centre provided educational opportunities and support to
approx. 542 adults and 161 children & young people
The diverse educational offerings this year allowed adult students to engage with a wide array of
subjects. Our learners achieved qualifications in GCSE English and Mathematics (Foundation},
Essential Skills English, Mathematics, and ICT, as well as OCN level I qualifications in Fundamentals
of Health Care and Supporting people living wlth Dementia. 8eyond these qualifications, students
explored enriching toplcs such as Irish history, Spanish conversation, crafts, Indian and Italian
cooking, Tai Chi, stress management, Pottery workshops and complementary therapies.
The Centre welcomed students and volunteers from 17 dlfferent countrles, creating a vibrant and
multicultural learning environment. This diversity not only enriches the educational experience but
also fosters a sense of community and belonging among all participants.
Our achievements would not have been possible without the dedication of our amazing team of 41
volunteers. From Homework Club mentor5, teacher training placement students, Full-Service
Community Network staff, to ESOL language assistants and office support, their tireless
contributions played a crucial role in delivering our services throughout the year.
In short, the 2024/2025 academic year has been characterised by continued growth and demand
for affordable learning opportunities, incluslvity, and impactful learning experiences. As we look
fop¥vard to the next year, we remaln commltted to providing accessible education and support to
all members of our community, continuing to empower individuals through knowledge and skills.
Trustees, Annual Report {Incorporating the Director's Report)
This year, Conway Education Centre has experienced a continued increase in demand for our
accredited courses, particularly Essential Skills, driven largely by the refugee and asylum-seeking
community. Many individuals in this group have struggled to access mainstream educational
provisions due to lengthy waiting lists and specific entry requirements.

CONWAY EDUCATION CENTRE
IPrivate cornpany limited by guarantee without share capital}
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Annual Report (Incorporating the Director's Report)
In September 2024, we were grateful to receive a learning grant from OCN, which allowed us
to reduce course fees for OCN accredited programs. In January 2025 we received a grant from
Halifax Foundation supporting our short courses. As financial barriers remain a major obstacle
for many students, this funding made it possible to keep our course fee low and affordable.
Despite a rise in enrolment figures compared to last year, many students are facing tightening
household budgets due to the ongoing cost of living crisis.
In 2024/54 a feasibility study was completed with recommendations for energy saving
measures to address the rising energy costs and the lack of insulation in the Conway Mill
building. Further funding applications are planned for 202412025 to implement its
recommendations.
As an active member of the Belfast Neighbourhood Regeneration Forum and Belfast's
Migrant Forum, Conway continues to engage in government consultations, including the
Refugee Integration Strategy. Our partnerships with other educational providers, such as the
Full-service Community Network, Belfast Metropolitan College, Queens University Belfast,
and the West Belfast Partnership Board, reinforce our commitment to delivering quality,
learner-centered support that meets the evolving needs of our community.
Going Concern
After making appropriate enquiries, the trustees have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable
future. For this reason they continue to adopt the going concern basis in preparing the
financial statements. Further details regarding the adoption of the going concern basis can be
found in the Accounting Policies.
Financial Revlew
The results for the year ended 31 March 2025 are set out on pages 8 and 9 of the financial
statements. The total income for the year ended 31 March 2025 amounted to £245,920
{2024'. £249,095}, The total expenditure was £226,40112024: £220,390).
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to
fulfil their obligations. The charity held £111,034 in reserves at the year end (2024: £102,638).
Reserves Policy
The income of the Company is considered adequate and the risks associated with any
significant reduction in income is regarded as unlikely. The Trustees are satisfied with the
current level of reserves at the present time. The Trustees are reviewing the Reserves Policy
in the current year.

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Annual Report (Incorporating the Director's Report)
Trustees, responsibilities statement
The Trustees (who are also directors of Conway Education Centre for the purposes of company
law) are responsible for preparing the Trustees, report and the financial statements in accordance
with applicable law and United Kingdom Accounting Standard (United Kingdom Generally
Accepted Accounting Practice)
Company law require5 the trustees to prepare financial statements for each financial year. Under
company law the Trustees must not approve the financial statements unless they are satisfied
that they give a true and falr view of the state of affairs of the charitable company and of the
income resources and appllcatSon of resources, Including the income and expenditure of the
charitable company for that perlod. In preparing these financial statements, the Trustees are
required to:
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP;
Make judgments and accounting estimates that are reasonable and prudent.
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable company's transactlon and dlsclose with reasonable accuracy at any
time the financial position of the charitable company and the enable them to ensure that the
financial statements comply with the Companies Act 2019. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Conway Education Centre is a company limited by guarantee by its Memorandum and Article5 of
Association. Each members liability is limited to an amount not exceeding £1.
This report was approved by the Trustees, on .
J L%- and signed on behalf by:
Ann
endleton
Trustee

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWAY EDUCATION CENTRE.
I report on the financial statements of the company for the year ended 31 March 2025 which are
set out on pages 8 and 9.
This report is made solely to the company's Trustees, as a body in accordance with section
65(3lla) of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees as a body, for my work of this report.
Respective responslbilities of trustees and examlner
As the company's Trustees {and also the directors of the company for the purpose of company
law) you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having satisfied myself that the company is not
subject to audit under company law, and is eligible for Independent examination.
It is my responsibility to.,
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65{9llb) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charlty accounts a5 requlred under sectlon 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under section 6519)Ib) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examiner's statement
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

CONWAY EDUCATION CENTRE
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWAY EDUCATION CENTRE
(continued)
I have completed my examination and have no concerns in respect of the matters (l) to14} 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.
Tony Clarke FCPA
53 Andersonstown Road
Belfast
BTII 9AG
Date:

CONWAY EDUCATION CENTRE
(Private cornpany limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
Unrestricted Restricted 31-Mar-25
Funds
Funds
TOTAL
Year to
31-Mar-24
TOTAL
Note
Income from:
Generated Funds
Charita ble Activities
18,662
31,910
195,348
214,010
31,910
231,959
17,136
Total Income
50,572
195.348
245,920
249,095
Expenditure on:
Charitable Activities
57,535
168,866
226,401
220,390
Total Expenditure:
57,535
168,866
226,401
220,390
Net Income/(expenditure)
(6,9631
26,482
19,519
28,705
Transfers between funds
Net movement in funds
6,963
26,482
19,519
28,705
Reconciliation of fun
Total funds brought forward
13
141,269
5,676
146,945
118,239
Total Funds carrled forward
12
134,306
32,158
166,464
146,945
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and
expenditure account under the Companies Act 2006.
The notes on page 10 to 16 form and integral part of these accounts

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital}
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
BALANCE SHEET
As at 31 March 2025
2025
24
Note
Fixed Assets
Tangible Assets
11
1,918
1,918
2,557
2,557
Current Assets
Debtors
Cash at bank & Other
6,739
159,857
166,596
6,353
145,511
151,864
Liabilities
Creditors: amounts fallin8 due within one year
2,051)
(7,477
Net Current Assets
164,545
144,387
Net assets
166,464
146,945
Funds
Restricted
Unrestricted
32,158
134,306
5,676
141,269
TOTAL FUNDS
12
166,464
146,945
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006, for the year ended 31 March 2025.
The trustees acknowledge their responsibilities for ensuring that the charity keeps accounti ng records
which comply with section 386 of the Act and for preparing financial statements which give a true and fair
view of the state of affairs of the company as at the end of the financial year and of its incoming
resources a nd appl ication of resources, including its income and expenditure, for the fi nancia l year in
accordance with the requirements of sections 394 and 395 and which otherwise comply with the
requirement5 of the Companies Act 2006 relating to financial statements, so far a5 applicable to the
company.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to
companie5 Subject to the small companies regime.
cial statements were approved by the board dlrectors on . .1.%
I,, | L.¥.....
and were signed on
n Pendleton
Trustee
The notes on page 10 to 16 form and integral part of these account5

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS
l Accounting policies
Charity inforrnation
Conway Education Centre is a private company limited by guarantee incorporated in Northern
Ireland. The registered office is: The Mill, 5-7 Conway Street, Belfast, Northern Ireland, BT13 2DE.
1.1 Accounting convention
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 20191- (Charities SORP IFRS 102) the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102) and the Companies Act 2006.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in Sterling, which is the functional currency of the charity.
Monetary amount5 in these financial Statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resource5
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received,
10

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS {continued)
1.4 Incoming resources {continued)
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts, VAT and other sales related taxes.
1.5 Resources expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measure reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category.
The charity is below the charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible flxed assets
Tangible fixed assets are initially measured at cost and subsequently rneasured at cost or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases:
Leasehold Property
50 years stright-line
Fixtu res & Fitti ngs
25% reducing balance
Computer & IT
25% reducing balance
1.7 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
Statements, when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously
11

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital}
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS (continued)
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transaction is measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognition of financial llabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.112 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Crltical accounting estimates and judgements
In the application of the charity's accounting policies, the trustee5 are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future period5.
12

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS (continued)
ncome fr
ra
2025
2024
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Grants
Totals 2025
18,662
18,662
195,348
195,348
214.010
214,010
231,959
231,959
Totals 2024
50,520
181,439
231,959
Ch
vi
2025
2024
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Deposit Account Interest
Activities
Donations
Totals 2025
139
14,910
2,087
17,136
31,910
31,910
31,910
31.910
Totals 2024
17,106
30
17,136
4 Staff Costs and Numbers
2025
2024
Gross Wages and Salarles
130,579
130,579
116,160
116,160
No employee received emoluments of more than £60,00012024: None)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows:
2025
Number
2024
Number
13

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS (continued)
5 Ex
endlture
Analysis of resources expended
2025
2023
Charitable Activitles
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Salarles and Wages
Heat & Light
Cleaning Contracts / Materials
Telephone & Internet
Rent
Depreciation
Insurance
Postage & Stationary
Hospitality
Maintenance Costs
Programme Costs
Travel - Staff
Marketing and Advertising
Professional costs
Totals 2025
26,096
104,483
8,422
2,152
211
180
130,579
8,422
2,152
2,497
180
639
2,186
2,782
1,972
13,893
48,006
1,189
1,555
10,347
226,401
116,160
8,421
3,608
1,760
734
852
1,927
30
1,766
6,927
60,053
31
4,113
14,007
220,390
2,286
639
2,186
2,118
1,284
7,603
30,493
566
1,555
7,611
168,866
664
688
6,290
17,513
623
2,736
57,535
Totals 2024
14,843
205,547
220,390
6 Trustee5 remuneration & expenses
During the year, no Trustees received any remuneration12024 - £NIL).
During the year, no Trustees received any benefits in kind12024- £N ILI.
During the year, no Trustees received any reimbursement of expenses12024- £NIL).
7 Debtors
2025
2024
Grants Receivable
6,739
6,739
6,353
6.353
14

CONWAY EDUCATION CENTRE
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTESTO THE ACCOUNTS (CONTINUED)
8 Creditors: amounts fallin
due wlthln one
ear
2025
2024
Trade Creditors
Other Creditors
741
1,310
2,051
6,168
1,310
7,478
9 Inde
endent examlner's remuneratlon
The independent Examiner's remuneration amounts to an Independent Examination fee of £NIL
{2024- £NIL)
10 Related
art transactions
There were no related party transactions during the year.
11 Tan
ible Fixed Asset
Leasehold
Pro
ert
Fixtures & Com
Flttin
uter &
IT
Total
COST
At l April 2024
Additions
Disposals
347,352
80,249
2,148
429,749
At 31 March 2025
347,352
80,249
2,148
429,749
DEPRECIATION
At l April 2024
Charge for the year
Elirninated on disposal
347,352
79,192
264
648
375
427,192
639
At 31 March 2025
347,352
79.456
1,023
427,831
NET BOOKVALUE
At 31 March 2024
1,057
1,500
2,557
At 31 March 2025
793
1,125
1,918
15

CONWAY EDUCATION CENTRE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS {continued)
12 Statement of funds - current
ear
Balance at
l April
2024
Balance at
31 March
2025
Income
Expense
Transfer
in/out
Restricted funds
Awards for all Lottery
BCC Good Relations
BCC Music Heritage
BCC T2
BCC Threads of Empowerment
Belfast Harbour Commissioners
CiNYr2
DFC Job Start
Dfc
Halifax Foundation
Total restricted funds
19,400
2,736
21,875
985
2,000
4,890
24,693
4,482
109,352
4,935
195,348 1168,866}
19,400
(2,736)
(21,875)
(985)
12,000)
12,246}
(25,1891
14,482)
1109,352)
2,644
5,180
5,676
4,935
32,158
5,676
Unrestricted funds
General funds
Education Authority
Total Unrestricted funds
102,638
38,631
141,269
31,910
18,662
50,572
(24,153}
133,3821
(57.535)
110,395
23,911
134,306
Total of funds - current year
146,945
245,920
226,401
166,464
13 Statement of fund -
rior
ear
Balance at
l April
2023
Balance at
31 March
2024
Income
Expenditure
Transfer
in/out
Total restricted funds
Total unrestricted funds
Total of funds- prior year
29,754
88,485
118,239
181,470
67,626
249,096
1205,5471
(14,843)
(220,390
5,676
141,269
146,945
16