REGISTERED COMPANY NUMBER: N1030225 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 104724
ort of the Trustees and
Financial Statements for the Year Ended 31 March 2025
for
Pla
Acom
board Northern Ireland
an
Limited b Guarantee
Lynn Drake & Co Ltd
Statutory Auditors
I st floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE

Pla
board Northern Ireland
Statement of Financial Activities
Ineor
oratin
an Income and Ex
for the Year Ended 31 March 2025
enditure Account
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Notes
IINCOME AND ENDOWMENTS FROM
Charitable activities
Grants Receivable
557,577
557,577
459,337
Other trading activities
Investment income
12.550
3,855
12,550
3,855
126,975
3,385
Total
16,405
557,577
573,982
589,697
EXPENDITURE ON
Charitable activities
Direct Charitable Expenditure
Governance
29,468
547,439
6,538
576,907
6,538
689,543
5,974
Total
29,468
553,977
583,445
695,517
NET INCOMEI(EXPENDITURE)
(13,063)
3,600
(9,463) (105,820)
RECOINCILIATION OF FUNDS
Total funds brought forward
1.454,533
1,454,533
1,560,353
TOTAL FUNDS CARRIED FORWARD
1,441,470
3,600
1,445,070
1,454,533
The notes form part of these financial statements
24

Pla
board Northern Ireland
Statement of Financial Position
31 March 2025
31.3.25
31.3.24
Notes
FIXED ASSETS
Tangible assets
853,906
875,908
CURRENT ASSETS
Debtors
Casli at bank
12
77,714
629,242
114,709
474,010
706,956
588,719
CREDITORS
Amounts falling due within one year
13
(115,792)
(10,094)
NET CURRENT ASSETS
591,164
578,625
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,445,070
1,454,533
NET ASSETS
I,445,070
1,454,533
FUNDS
Unrestricted funds
Restricted funds
15
1,441,470
3,600
1,454,533
TOTAL FUNDS
1,445,070
1,454,533
These financial stateinents have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 18 June 2025
an
were signed on its behalf by..
Mr S Buchanan - Trustee
The notes form part of these financial statements
25

Pla
board Northern Ireland
Statement of Cash Flows
for the Year Endcd 31 March 2025
31.3.25
31.3.24
Notes
Cash flows from operating activities
Cash generated from operations
160,032
63,104
Net cash provided by operating activities
160,032
63,104
Cash flows from investing activities
Purchase of tangible fixed assets
(4,800)
Net cash (used in)/provided by investing activities
(4,800)
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
155,232
63,104
474,010
410,906
Cash and cash equivalents at the end
of the reporting period
629,242
474,010
The notes form part of these financial statements
26

Pla
board Northern Ireland
Notes to the Statement of Cash Flows
for the Year Ended 31 March 2025
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.25
31.3.24
Net expenditure for the reporting period (as per the Statement
of Financial Activities)
Adjustments for:
Depreciation charges
Decrease in debtors
Increase/(decrease) in creditors
(9,463)
(105,820)
26,802
36,995
105,698
28,484
146,755
(6,315)
Net eash provided by operations
160,032
63,104
ANALYSIS OF CHANGES IN NET FUNDS
At 114124
Cash flow
At 3113125
Net cash
Cash at bank
474,010
155,232
629,242
474,010
155,232
629,242
Total
474,010
155,232
629,242
The notes form part of these financial statements
27

Pla
board Northern Ireland
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing thc financial statements
(a) General information and basis of preparation
Playboard Northern Ireland is constituted as a company limited by guarantee incorporated in Northcrn
Ireland (N1030225). In the event of the charity being would up, the liability in respect of the guarantee
is limited to £1 per member of the charity.
The charity constitutes a public benefit entity as defined by FRS 102. Tlie 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), the Financial
Reporting Standard applicable in tlie United Kingdom and Republic of Ireland (FRS 102), the
Charities Act (Northern Ireland) 2013, the Companies Act 2006 and UK Generally Accepted Practice
as it applies from l January 2015.
The financial statements are prepared on a going concern basis under tlie historical cost conventioii,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity..
The significant accounting policies applied in the preparation of these financial statements are set out
below. Tliese policies have been consistently applied to all years presented unless otlierwise stated.
(b) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherancc of the general
objectives of the charity and which have not been designated for other purposes.
Designated funds compiise unrestricted funds that have been set aside by the trustecs for particular
purposes. The aim and use of each designated fund is set out in the notes to the ftnancial statements.
Restricted funds are funds which are to be used Tn accordance with specific restrictions iinposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
(c) Income recognition
All incoming resources ale included in the Statement of Financial Activities (SOFA) when the charity
is legally entitled to the income after any performance conditions have been met, the ainount Gan be
measured reliably and it is probable that the incoine will be received.
28
continued..-

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
For donations to be recognised the charity will have been notified of the amounts and the settlement
date in writing. If there are conditions attaclied to tlie donation and this requires a level of
performance before entitlement can be obtained then income is deferred until tliose conditions arc
fully met or the fulfilment of tliose conditions is within the control of the charity and it is probable
that they will be fulfilled.Voluntary income is received by way of grants, donations and gifts and is
included in full in the Statement of Financial Activities (SOFA) when receivable. Income received
from collections is recognised when received.
Donated facilities and donated professional services are recognised in income at their fair value when
their economic benefit is probable, it can be Ineasured reliably and the charity has control over the
item. Fair value is determined on the basis of the value of the gift to the charity. For example the
amount the charity would be willing to pay in the open market for such facilities and services. A
corresponding amount is recognised in expenditure.
No amount is included in the finaiicial statements for volunteer time in line with the SORP (FRS 102).
Further detail is given in thc Trustees, Annual Report.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the
legacy being received. At this point income is recognised. On occasion legacies will be notified to the
charity however it is not possible to measure the amount expected to be distributed. On tliese
occasions, the legacy is treated as a contingent asset and disclosed.
Income from trading activTties includes income earned from fundraising events and trading activities
to raise funds for the charity. Income is received in exchange for supplying goods and serviccs in
order to raise funds and is recognised when entitlement has occurred.
The charity receives government grants which are detailed within the notes to these fiiiancial
statements. Income from governmeiit and other grants are recogniscd at fair value when the cliarity
has entitlement after any performance conditions have been met, it is probable that the income will be
received and the amount can be measured reliably. If entitlement is not met then these amounts are
deferred.
(d) Expenditure recognition
All expenditure is accounted for on an accruals basis, inclusive of VAT which cannot be recovered
and has been classTfi¢d under headings that aggregate all costs related to the category. Expenditure is
recognised where there is a legal or constructive obligation to make payments to third parties, il is
probable that the settlement will be required and the amount of the obligation can be measured
reliably. It is categorised under the following headings:
Costs of raising funds includes the costs associated with attracttng voluntary incomes.
Expenditure on charitable activities includes those costs incurred by the charity in the delivery of its
activities and services for its beneficiaries. It includes both costs that can be allocated directly to such
activities and those costs of an indirect nature necessary to support them. and
Other expenditure represents those items not falling into the categories above.
Irrecoverable V A T is cliarged as an expense against the activity for which expenditure arose.
29
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Basis of preparing the finaneial statements
Grants payable to third parties are within the charitable objectives. Where unconditional grants are
offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
reasonable expectation that the recipient will receive the grants. Where grants are conditional relating
to performance then the graiit is only accrued when any unfulfilled conditions are outside of tlie
control of the charity.
(e) Support costs allocation
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and include office costs, governance costs, administrative payroll costs. They are iiicurred
directly in support of expenditure on the objects of the charity and include project management
carried out at Headquarters. Where support costs cannot be directly attributed to particular Iieadings
they have been allocated to cost of iaising funds and expenditure on charitable activities on a basis
consistent with use of the resources. Premises overheads have been allocatcd on an insert detail basis
and other overheads have been allocated on a basis consistent with the use of resources.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs
of disseminating information in support of the charitable activities.
(D Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairmeiit
losscs. Cost includes costs directly attributable to making the asset capable of operating as iiiteiided.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Buildings
Fixtures & Fittings
20/0 Straight Line
25 % Straight Line
(g) Financial Instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provision of the instrument.
Basic financial instruments are initially recognised at the amounts receivable or payable including any
related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or relived and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value recognised
in incom¢ and expenditure. All other such investments are subsequently measured at cost less
impairment.
30
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is
not a market rate, in which case the asset is measured at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value with any changes recognised in
the statement of fiiiancial activities, with the exception of hedging instruments in a designed Iiedging
relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. if there is objective evidence of impairment an
impairment loss is recognised under the appropriate heading in the statement of financial activities in
which the initial gain is recognised.
For all equity instruments regardless of sigiiificance, and other financial assets that are individually
significant, these are assessed individually for impairment. Other financial assets are either assessed
individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not rcsult
in a carrying amount of the financial asset that exceeds what the carrying amount would Iiave been
had the impairment not previously been recognised.
(h) Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at
each balance sheet date. If such indication exists, tlie recoverable amount of the asset, or the asset's
cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount
exceeds its recoverable amount. an impairment loss is recognised in profit or loss unless the asset is
carried at a revalued ainount where the impairment loss is a revaluation decrease.
(i) Provisions
Provisions are recognised when the charity has an obligation at the balance sheet date as a resuli of a
past event, it is probable that an outflow of economic benefits will be required in settlement and the
amount can be reliably estimated.
ti) Leases
Assets acquired under finance leases are capitali5ed and depreciated over the shorter of the lease term
and the expected useful life of the asset. Minimum lease payments are apportioned between the
finance charge and the reduction of the outstanding lease liability using the effective intcr¢st method.
Tlie related obligations, net of future finance charges, are included in creditors.
Rentals payable and receivable under operating leases are charged to the SOFA on a straight linc basis
over the period of the lease.
(k) Tax
No provision is required for taxation as the company is defined as a charity for taxation purposes.
31
ontinued.

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Ycar Ended 31 March 2025
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
The charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
(l) Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have considered the level of funds held and the expected
level of incolne and expenditure for 12 months from authorising these financial staleinents. The
budgeted income and expenditure is sufficient with thc level of reserves for the cl)arily to be able to
ontinue as a going concern.
(m) Judgements estimates
The following judgements including those involving estimates tliat have been made in the process of
applying the above accounting policies that have had the most significanl effect on the amouiits
recognised in the financial statements and that have a significant risk of causing a material adjustment
to the carrying amounts of assets and liabilities within the next financial year:
(i) depreciation method and asset useful lives
The estimates and assumptions are reviewed on an ongoing basis considering the current and future
market conditions.
Fund accounting
Unr¢stricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the statement of financial position date. Transactions in foreign currencies are translated into sterling
at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account
in arriving at the operating result.
32
coiitinued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Play Delivery
Sales
Positive Playgrounds
Misc Income
11,406
738
121,199
1,223
4,553
406
12,550
126,975
INVESTMENT INCOME
31.3.25
31.3.24
Bank Interest
3,855
3,385
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activity
Grants Receivable
Grants
557,577
459,337
Grants received, included in the above, are as follows:
31.3.25
31.3.24
Department of Education
DE Consult
RCCP
HSCB Bright Start
Peace IV - Our Generation
Big Lottery Fund
PeacePIus
PeacePlus Capital
260,000
131,000
4,931
67,532
120.000
135.874
60,000
120,000
35,915
76,862
4,800
557,577
459.337
33
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
CHARITABLE ACTIVITIES COSTS
Support
costs (see
notc 6)
Direct
Costs
Totals
Direct Charitable Expenditure
Governance
570,237
6,670
6,538
576,907
6,538
570,237
13,208
583,445
SUPPORT COSTS
Governance
costs
Finance
Totals
Direct Charitable Expenditure
Governance
6,670
6,670
6,538
6,538
6,670
6,538
13,208
NET INCOME/(EXPENDITURE)
Net incomel(expenditure) is stated after charging/(crediting):
31,3.25
31.3.24
Auditors, remuneration
Accountancy Fees
Depreciation owned assets
2,500
3,120
26,802
2,500
3,421
28,484
TRUSTEES, REMUNERATIOIN AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
34
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social security Costs
Other pension costs
389,293
39,800
16.060
470,070
47,940
20,319
445,153
538,329
The key management personnel of the charity comprise of the Chief Executive Officer, the Director
of Corporate Services & Finance and tlie Director of Service Delivery & Development. The salaries
paid to key management personnel during the year totalled £165,820. (2024: £171,875)
The average monthly number of employees during the year was as follows..
31.3.25
31.3.24
20
Management and Administration
The number of employees whose employee benefits (excluding employer pension costs) exceeded
£60,000 was:
31.3.25
31.3.24
£60,001- £70,000
£70,001- £80,000
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricled Restricted
funds
fuiids
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activitie5
Grants Receivable
12,463
446,874
459,337
Other trading activities
Investinent incojne
126,975
3,385
126,975
3,385
Total
l42,823
446,874
589,697
EXPENDITURE ON
Charitable activities
Direct Charitable Expenditure
Governance
242,669
5,974
446,874
689,543
5,974
Total
248,643
446,874
695,517
35
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted Restricted
Total
funds
funds
funds
NET INCOME/(EXPENDITURE)
(105,820)
(105,820)
RECONCILIATION OF FUNDS
Total funds brought forward
1,560,353
,560,353
TOTAL FUNDS CARRIED
FORWARD
1,454,533
1,454,533
11. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At l April 2024
Additions
Disposals
1,215,249
132,825
4,800
(65,943)
1,348,074
4,800
(65,943)
At 31 March 2025
1,215,249
7l,682
1,286,931
DEPRECIATION
At l April 2024
Charge for year
Eliminated on disposal
340.727
24,404
131,439
2,398
(65.943)
472,166
26,802
(65.943)
At 31 March 2025
365,131
67,894
433,025
NET BOOK VALUE
At 31 March 2025
850,118
3,788
853.906
At 31 March 2024
874,522
1,386
875,908
36
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
SEUPB Peace IV
HSCB
Childcare Partnership
Prepayments
2,714
34,806
4,832
60,000
15,000
71
60,000
15.000
77,714
114,709
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
Accruals and deferred income
965
114,827
3,894
6,200
115.792
10,094
14. ANALYSIS OF NET ASSETS BETWEEN FUIYDS
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
850,306
600,198
(9,034)
3,600
106,758
(106,758)
853,906
706,956
(115,792)
875,908
588,719
(10,094)
1,441,470
3,600
1,445.070
1,454,533
15. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113125
At 114124
Unrestricted funds
Gcneral fund
Designated Funds
347,151
1,107,382
11,341
(24,404)
358,492
1,082,978
1,454,533
(13,063)
1,441,470
Restricted funds
PeaccPlus Capital
3,600
3,600
TOTAL FUNDS
1,454,533
(9.463)
1,445,070
37
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
15. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Designated Funds
16,405
(5,064)
(24,404)
11,341
(24,404)
16,405
(29,468)
(13,063)
Restricted funds
Bright Start
Regional Child Care Partnership
Department of Education
Big Lottery
PeacePIus
PeacePlus Capital
120,000
60,000
260,000
35,915
76,862
4,800
(120,000)
(60,000)
(260,000)
(35,915)
(76,862)
(1,200)
3,600
557,577
(553,977)
3,600
TOTAL FUNDS
573,982
(583,445)
(9,463)
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
3113124
At 114123
Unrestricted funds
General fund
Designated Funds
428,566
1,131,787
(81,416)
(24,404)
347,151
1,107,382
(i)
1,560,353
(105,820)
1,454,533
TOTAL FUNDS
1,560,353
(105,820)
1,454,533
38
continued...

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
15. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoining
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
Designated Funds
l42,823
(224,239)
(24,404)
(81,416)
(24,404)
142,823
(248,643)
(105,820)
Restricted funds
Peace IV - Our Generation
Bright Start
Regional Child Care Partnership
Department of Education
l35,874
120,000
60,000
131,000
(135,874)
(120,000)
(60,000)
(131,000)
446,874
(446,874)
TOTAL FUNDS
589,697
(695,517)
(105,820)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in fuiids
Transfers
between
funds
At
3113125
At 114123
Unrestricted funds
General fund
Designated Funds
428,566
1,131,787
(70.075)
(48,808)
358,492
1,082,978
(i)
1,560,353
(118,883)
1,44l,470
Restricted funds
PeacePlus Capital
3,600
3,600
TOTAL FUNDS
1,560,353
(115,283)
1,445,070
39
continued.-.

Pla
board Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
15.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
expended
MoveiT)ent
in funds
Unrestricted funds
General fund
Designated Funds
159,228
(229,303)
(48,808)
(70,075)
(48,808)
159,228
(278,1 I l)
(118,883)
Restricted funds
Peace IV - Our Generation
Bright Start
Regional Child Care Partnership
Department of Education
Big Lottery
PeacePIus
PeacePlus Capital
135,874
240,000
120,000
391,000
35,915
76,862
4,800
(135,874)
(240.000)
(120,000)
(391,000)
(35,915)
(76,862)
(1,200)
3,600
1,004,451
(1,000,851)
3,600
TOTAL FUNDS
1,163,679
(1,278,962)
(115,283)
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
40

Pla
board Northern Ireland
Detailed Statement of Financial Activities
for Ihe Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Other trading activities
Play Delivery
Sales
Positive Playgrounds
Misc Income
11,406
738
121,199
1,223
4,553
406
12,550
126,975
Investment income
Baiik Interest
3,855
Charitable activities
Grants
557,577
459,337
Total incoming resources
573,982
589,697
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rates and water
Insurance
Light and heat
Telephone
Postagc and stationery
Sundries
Cleaning
Repairs and Renewals
IT Support
Printing and Publicity
Affiliation Fees
Staff Travel
Redundancy Payment
Van Rental
Consultancy and Facilitation
Meeting and Conference Costs
Staff Training
Monitoring and Evaluation
Carried forward
389,293
39,800
16,060
1,062
5,003
10,516
6,697
3,438
356
4.479
10,644
9,737
3,549
326
1.675
470.070
47,940
20,319
1.069
6,515
11.014
7.060
1,886
882
4,237
11,616
9,418
790
490
196
25,074
807
16,349
2,187
14,065
2,024
830
1,123
520,677
637,919
This page does not form part of the statutory financial statements
41

Pla
board INorthern Ireland
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
Charitable activities
Brouglit forward
Project Travel
Project Materials
Play Day
Play Delivery Programmes
Peace IV Project Costs
PeacePlus Project Costs
Depn of freehold property
Depn of fixtures and fittings
520,677
6,548
14,910
637,919
6,497
2,779
992
462
12,096
1,300
24,404
2,398
24,404
4,080
570,237
689,229
Support costs
Finance
Bank charges
Foreign Exchange Losses
194
6,476
228
86
6,670
314
Governance costs
Auditors, remuneration
Accountancy Fees
Legal & Professional Fees
2,500
3,l20
918
2,500
3,421
53
6,538
5,974
Total resources expended
583,445
695,517
Net expenditure
(9,463)
(105,820)
This page does not form part of the statutory financial statements
42