2026-04-05-accounts

confaha#	Northern Ireland	Northern Ireland	lvlixed Marriage Association NIC104842 Receipts and payments accounts	lvlixed Marriage Association NIC104842 Receipts and payments accounts
	FFi:;;;;#riod I		01/04/2025 I To I	3103/2026 I	I
	U n restri cted funds		Rostrictod End owme nt funds funds	Total funds	Last year
	to the nearest		to the nearest f to the nearest £	to the noarost £	to the nearest £
	£
Donations & legacies
lGrants		4,110
nterest on deposit account		3
Dividend on investments
Members' subscriptions		260
Charitable trading receipts - sale of		30
books
Rents from land & bu Idings
Other charitable rece pts
		4,403
A2 tssot and investment sa es-rs-ee
tables 1 and 2 in section 7 of the
guidance). Proceeds from sale of fixed asset Loan repayments received Total receipts			E=E=E=E= - iiiiiiiiifl
Cost of fundraisina events
Gross tradina oavments
nvestment management costs		863
Direct charitable activity
Grants & donations Paid
Governance costs
Other costs
	I	8631
A4 Asset and investment purchases
(see tables 1 and 2 in section 7 Of the
•..= Purchase of investments Loans made A4 Sub total			EEEEE=E]
Total payments
Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end			E=Ei

:::±:E]E:ffi[ i::i:i:i:+i:E±+ffi LM „ ~ dy± 31 o_Tae _ _ _ _	:::±:E]E:ffi[ i::i:i:i:+i:E±+ffi LM „ ~ dy± 31 o_Tae _ _ _ _	:::±:E]E:ffi[ i::i:i:i:+i:E±+ffi LM „ ~ dy± 31 o_Tae _ _ _ _
CI Nature and purpose of
lunds (may be stated on
analysis of funds worksheets)
unrestricted funds are available for general purposes in accordance with the charity's purposes.
	Type of activity or project siipporfed
C2 Grants	0	0
	Total
C3 Triiste® remuneratlon -
d®tal'8
C4 Trusto® ®xponse8 . dotalls
C5 Transactions with trustees and connected persons	:=-=i=
C6 Other [nformatlon

1 Donations
		unnx- fund6	Restricted funds	Expondabfo ®ndo`^rmont funds	Permaned endormont funds		Total last period
					to nearest £
2 Grants
		unrestrlctod
		funds
Deot Of Foreian Affairs Belfast City Council Enkalon Foundation Esme Fairbum	to noarost £ 1.690 1 .920 600I-I-
	I	4.1101				I	3,713 I I I
						OK Reference error
3 Gross receipts from other charitable activities
				Expondablo
			Restricted funds	ondovrmont			Total last period
				funds
				to maed £
Annual SubscriDtions
Bank Interest
Sale Of Books

	Unrostricted funds	Expondat)lo Rostrictod funds end o`hrment funds	Total cu rr®nt p®rlod
Consuhants Fees
Telephone and lntemet
SubscriDtions
Bank Fees
AGM expenses
Insurance
PC Riqht§ Europe

	Ro8trictod fund RostrJct®d fund	Total rostrict®d	Total rostrlctod
	12	funds	funds last
			period
Rec®lpt8
Sub total
		OK
from aesot & lnv®8tm®nt 8ales Proceeds from salo of fixed assets Proceeds from sale Of investments Sub total	E=E]E=E=E]EE OK
Total receipts	I . -,I -]1 ...- I, -,I	I-,I -I
		0K
Pavmont8
Exoenses for fundraisina activities
Gross tradino Davments
nves(mont manaaement costs
Pavments relatina directlv to charitable activities
Grants and donations
Governance costs :
Audit / indeoendent examination
Preoaration Of annual accounts
LeQaJ costs Sub total Payments rolatino to ae8ct and !nvosfro®nt movomonts Purchases Of fixed asgets Purchase of investments Sub total Total payments	E]E]E=E=E=E] -i-----
Net receipts I (payments)	I-. i rT- I E=:-:-i:: .::::i:I I. ..-.-- I -- OK
Transfers to / (from) funds	I :..J! ..-... __]L -,,- ''il . i ---- 11	-.11_._. . :.I.i
Surplus / (deficit) for year	I ,.-. JL. Ill_..;I_l'iT ----,,- I-lFT__I ..--- :--Ill ...-. lL; ....		I -ill-:I
		OK
Nature and ose Of funds