|confaha#|Northern Ireland|Northern Ireland|lvlixed Marriage Association<br>NIC104842<br>Receipts and payments accounts|lvlixed Marriage Association<br>NIC104842<br>Receipts and payments accounts||
|---|---|---|---|---|---|
||FFi:;;;;#riod   I||01/04/2025       I             To             I|3103/2026        I|I|
||U n restri cted<br>funds||Rostrictod             End owme nt<br>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).<br>Proceeds from sale of fixed asset<br>Loan repayments received<br>Total receipts|||E=E=E=E=<br>- 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||||||
|•..=<br>Purchase of investments<br>Loans made<br>A4 Sub total|||EEEEE=E]|||
|Total payments||||||
|Net of receipts/(payments)<br>A5 Transfers between funds<br>A6 Cash funds last year end<br>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<br>and connected persons|:=-=i=||
|C6 Other [nformatlon|||





## 

|1  Donations||||||||
|---|---|---|---|---|---|---|---|
|||unnx-<br>fund6|Restricted funds|Expondabfo<br>®ndo`^rmont<br>funds|Permaned<br>endormont<br>funds||Total last period|
||||||to nearest £|||
|2 Grants||||||||
|||unrestrlctod||||||
|||funds||||||
|Deot Of Foreian Affairs<br>Belfast City Council<br>Enkalon  Foundation<br>Esme Fairbum|to noarost £<br>1.690<br>1 .920<br>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<br>funds|Expondat)lo<br>Rostrictod funds           end o`hrment<br>funds|Total cu rr®nt<br>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<br>Proceeds from salo of fixed assets<br>Proceeds from sale Of investments<br>Sub total|E=E]E=E=E]EE<br>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<br>Sub total<br>Payments rolatino to ae8ct and !nvosfro®nt<br>movomonts<br>Purchases Of fixed asgets<br>Purchase of investments<br>Sub total<br>Total payments|E]E]E=E=E=E]<br>-i-----|||
|Net receipts I (payments)|I-. i rT-  I E=:-:-i:: .::_::i:I I._ ..-.-- I --<br>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<br>ose Of funds||||





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