COMPANY REGISTRATION NUMBER: N1060834
CHARITY REGISTRATION NUMBER: NIC105725
Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
KELLY & O'NEILL
Chartered accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
19
Notes to the detailed statement of financial activities
21

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are a150 the directors for the purposes of company law, presenl their report and the
unaudited financial statements of the charity for the year ended 31 March 2023.
Reterence and admlnlstrative detalls
Reglster8d charity name
Northern Ireland Rural Women's Network (NIRWN)
NIC105725
Charity registration number
Company reglstratlon number N1060834
Principal office and registered Unit 5
office
20 Sandholes Road
Cookstown
Co. Tyrone
BT80 9AR
The trustge5
P Buckley
F Kerr
A Mcvicker
B McElroy
M Murphy
M Mcsorley
L Mooney
C Fityjatrick
M Byrne
(Resigned 7 June 2022)
(Appointed 1 October 2023)
(Appointed 1 October 2023)
(Appointed 1 October 2023)
Independent examlner
Cathal O'Neill FCA
15E Molesworth Street
Cookstown
Co. T￿Tone
8T80 8NX

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (￿ntinU8d)
Year ended 31 March 2023
Structure, governance and management
The charity is a company limited by guarantee incorporated on 29 January 1997. The company was
established by a Memorandum ofAssociation and is governed under rts Articles of Association.
The Trustees, vtho are also directors for the purpose of company law, and who served during the year
and up to the date of signature of the financial ststements were:
P Buckl8y
F Kerr
A Mcvicker
B McElroy (Resigned 7 June 2022)
M Murphy
M Mcsorley
L Mooney (Appointed 1 October 20231
C Fitzpatrick (Appointed 1 October 2023)
M Byrne (Appointed 1 October 2023)
Objectives and activities
The Company is established to promote and support rural women in rural Northern Ireland (the 'area
of benefiv,) without distinction ol age, sexuality, nationality, ethnic idenlity, disability, polilical or religious
opinion, by associating the statutory authorities. voluntary organisations and other bodies the
inhabitants and in particular:
(i) To promote the efficiency and effectiveness of rural wcfflen's organisations and projects in the area
by providing advice. information, education and training. and practical support to such organi5ations
and projects for the benefit of the public.
(ill To raise awareness amoNJ the general public and provide representalion to policy makers of the
needs and experiences of wral women in the area of benefit.
(iii) To promote or assist in promoling cooperation and neiknrking between women's organisalions in
the area of benefit for information exchange and policy consultation.
(iv) To promote the participation of rural v￿rnen in decision making amongst public bodies in the area
of benefit.

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Director's Report) fcontinugd)
Year ended 31 March 2023
Achievements and perfonnance
The political landscape this year saw our local Executive at Stormont still having difficulties; and the
current impacts of Covid-19, rising Income crisis and the outrworkings of Brexit and the Nl Protocol on
our membership very real. Our Strategic Plan 2021-2024 has realty supported us to ensure we are
delivering to the needs of our membership and future pri)ofing our organisalion. Our work has
focussed on supporting our members to have their voices heard and to provide opportunities for
members to to engage directly with decision makers to communicate their views and influence change
In an ever-changing context.
One example of this was our work wilh Rural Community Ne￿ork supported by CFNI where we
undertook ￿searCh 'Looking Back to Go Forward, lo learn what we could from the LEADER approach
and what wa5 Worth taking forward in a new indigenous Rural Framework post EU exit. It aimed to
identify what the challenges have been and what needs lo be changed to improve delivery of rural
development funding. The report makes recommendalions on how inclusive delivery processes, like
participatory budgeting, could increase engagement of rural citizens, promote openness and
accountability in decision making and begin to addr8SS the well documented under-representalion of
women, young people and other S75 groups as applicants lo, and beneficiaries of rural development
funding.
NIRWN delivered an innovative pilot programme Women Breaking Batrier5' under the UK govemment
Community Renewal Fund with our partners WRDA and Women's Supporl Network. This was a huge
inveslmenl of over £300, 000 regionally. This was very su¢¢essful, NIRWN led on delivery of the rural
element of the pilot and 48 /0 of parti¢ipalion was rural women with target numbers across the Project
exceeded by 640/0. Our Programme delivery on Ihe ground with our membership incr8as8d greatly in
2023 through Women Breaking Barriers and Women's Spaces. This is not as demonstrably evident in
our accounts this year as effectNe partn8rship working meant that NIRWN, instead of carrying the
financial administralive burden of paying out programming ￿St$ directly to suppliers for costs such as
facililation, room hire etc. our lead partners on these programs were invoiced directly. This meant in
real lerms that our additional staff resource was directly engaged in supporting women and our
membership received all the benefit of the monetary investment in rural women's programming without
NIRWN diverting additional staff resource to financial administration.
One of the key highlights of our year is International Day of Rural Women in October and it was
fantastic lo have our first large event post Coronavirus pandemic and see so many of our membership
together in one venue. It is worth noting that whilst it was a day of celebration and joy our theme was
'Reflect, Rebuild and Renew, as our membership had been sharing their p05t covid and cost of living
realities with us and this was a day set aside to support them through a difficult time.
We launched our new Women's Spaces.. women and peacebuilding project as a Slrategic Partner
with the Irish Govemment. Women in Northern Ireland continue to be sidelined in peace building.
Wornen are also underrepresented in public life. with very limited increase in women's representation
in recent years and women's views rarely included in policy and decision making. Women's Spaces is
a three-year project designed to begin changing these long-standing challenges. With our partners
Womens Platform, WRDA and WSN. NIRWN will lead on delivery of the rural element of the
programme with our new colleague and team member Women's Spaces Coordinator Chamiain Jones.
NIRWN Continues to work in partnership within the Women's Regional Consortium for the benefit of

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢ontinuedJ
Year ended 31 March 2023
rural women. We continue our partnership work on Raise Your Voice to tackle Sexual Harassment
and we continue to seek opportunities to work cdlabjrativety across our islands to ensure that rural
women are visible, influential and valued. Our membership has increased by 240A this year which in
the context within which we are working is a testament to the relevance of what we are offering
members to support them. We thank our funders for Continuing to invest in us and assure you that our
work is making a differen￿ to the quality of lrfe for women in rural areas.
Trustees would like to thank NIRWN staff who continue to work to improve the lives of rural women.
Flnanclal review
The company Is a not for profit charitable or9anisation whole purpose is to provide a neutral venue to
local community and charitable organisations.
The year ended 31 March 2023 has seen a rise In income of 2%. This is due to the great support of
our existing funders and establishing several new funders. Programme costs in the year have
decreased in comparison to prior years, however the overall activity has increased due to lead partners
having direct involvement in key projects. During the year NIRWN mov8d office premises, this had an
impact on the repayment of the PAYE liability. management staff are currently in the process of
resolving this accrued debt.
The Trustees have assessed the major risks to which the charlty is exposed. and are satisfied that
systems are in place to mitigate exposure to these.
Small company provislons
This report has been prepared in accordance 4%rfth the provisions applicable to companies entitled to
the small companles exemption.
The trustees, annual report was approved on 22 December 2023 and signed on behalf of the board of
trustees by..
M Mcsorley
Director

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Northern Ireland Rural
Women's Network (NIRWN)
Year ended 31 March 2023
I report lo the trustees on my examination of the financial statements of Northem Ireland Rural
Women's Ne￿Ork (NIRWN) ('the charity) for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responslble for the preparation of the financial statements in accordance with the requiremants of
Charities Act (Northern Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act'>.
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and ar8 eligible for independent examination, I report in respect of my examination of
the charitls financial statem8nts as carried out undar section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Iréland under section 65{9)(b) of the 2008 Acl.
Independent examlner's statement
I have completed my examination. I confimi that no matters have come to my attention In connection
with my examinatlon glvlng me cause to believe thal in any material respect-
accounting r8cords were not kept in respect of Ihe charity as required by section 386 of the
2006 Act; or
the financial statements do not accord wilh those records; or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is
not a matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Slandard applicable in the UK and Republic of Ir8land {FRS 1021.

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Northern Ireland Rural
Women's Network (NIRWN) {conllnued)
Year ended 31 March 2023
I confirm that there are no other matters to which your attention should be drawn to enable 8 proper
understanding of the accoLtnts to be reached.
Cathal O'Neill FCA
Independent Examiner
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
22 December 2023

Northern Ireland Rural Women's Network {NIRWN)
Company Limited by Guarantee
statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Restricted
funds Total funds
2022
Total funds
Note
Income and endowments
Donations and legacies
Charitable activities
831
203,289
831
203,289
204,120
199,461
199,461
Total Incom•
204,120
Expendlture
Expendilure on charitable activitles
Total expendlture
221,120
221,120
221.120
200,545
221,120
200,545
Net expenditure and nel movemenl In funds
(17,000)
{17,000)
(1.084)
Roconclllatlon of fund5
Total funds brought forward
Total funds ¢arried foNard
18.904
1,904
18,904
1,904
19,988
18,904
The statement of financial acts'vits'es includes all gains and losses recognised in the year.
AJI income and expenditure derive from continuing activities.
The noles on pages 9 10 17 fomi part of these financlal stalements.

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
Fixed assets
Tangible fixed assets
14
4,631
3,318
Current assets
Debtors
15
38.276
26,552
Credltors: amounts falling due within one yoar
Net current liabillties
Total assets les$ current liabllltles
Net assets
16
41,003
(2,727)
1,904
10,966
15.586
18,904
18,904
1.904
Funds of the charity
Restricted funds
1,904
18.904
18,904
Total charlty funds
18
1,904
For the year ending 31 March 2023 the charlty was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responslbilities:
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:
The directors acknovAedge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial ststements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for Issue on 22
December 2023. and are signed on behalf of the board by:
k'£4_
M Mcsorley
Director
The notgs on pagès 9 to 17 forni part of these financlal statements.

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General informatlon
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northem Ireland and a registered charity in Northern Ireland. The address of the registered office
is Unit 5, 20 Sandholes Road. Cookstown. Co. Tyrone, BT80 9AR.
statement of complianc8
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Slandard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with Ihe
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charitie5
SORP (FRS 102)) and the Companies Act 2006.
Accounling policies
Basis ol preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of cerlain financial assets and liabilities and investment properties measured at fair
value through incorne or expenditure.
The financial statements are prepared in sterfing. vthich is the functional currency of the entity.
Golng concern
At the time of approving the financial stalements, the Trustees have a reasonable expectation
that the charity has adequate resources to ¢onlinue in operational existence for the forseeable
future. Thus the Trustees conts'nue to adopt the going concern basis of accounting in preparing
the financial statements.
Disclosure exemptions
The Charity has taken advantage of Ihe provisions in the SORP for chariti8s applying FRS102
Updale Bulletin 1 not to prepare a Statement of Cash Flows.
Judgements and key sour¢os of estimalion uncertainty
In the application of the charivs accounting policies, the Trustees are required to make
judgements. estimates and assumptions about Ihe 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 estimat8S.
The eslimates and underlying assumplions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised wehre the
revision affects only that period, or in the period of revision and future periods where the revision
affects both current and fvbjre periods.

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounling policies (conunuedj
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
D8signaled funds are unrestricted funds earmarked by the trustees for particular future project or
cornmitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of hvo sub-ctasses: restricted income funds or
endowment funds.
Incomlng resources
All incomlng resources are included in the statement of financial actlvities when entitlement has
passed to the charity,. il is probable that the econornic benefits associated with th8 transaction will
flow to the ¢harity and the amounl can be reliably measured. The following specific polici8s are
applied to particular categories of income:
Income from donations or grants is recognised when there is evidence of entiuemenl to the
gift. receipt is probable and ils amount can be measured reliably.
legacy Income is r￿ognISed when receipt is probable and entitlement is established.
income from donated goixls is measured at the fair value of the goods unless this is
impraclical lo measure reliably. in which case the value is derived from the cost lo the donor
or the eslimaled resale value. Donated facilities and services are recognised in the accounts
when received if the value can b8 reliably measured. No amounts are included for the
Contribution of general volunteers.
income from contracts for the 5vpply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for Ft to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricled.
10

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounting policies {contlni••dJ
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is dassified under headings of the statement of
financial activities to vthich it relates:
expendilure on raising funds includes the costs of all fundraising activities. events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs inCur￿d by a charity in undertaking
activtties that further its charitable aims for the benefit of its beneficiaries, including those
support Costs and costs relating to the govemance of the chaiily apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
Charity nor part of its expenditure on charitable a¢livities.
AJI costs are allocated to expendlture categories reflecting the use of the resource. Dir8Ct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between Ihe activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assels
Tangible assets are initially recorded at Cost, and subsequently stated at cost less any
a¢¢umulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequènt
accumulated depreciation and subsequent accumulated impaitment losses.
An increase in the Carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it r8verses a charge for impairment Ihat has previously been
recognised as expenditure within the statement of financial aclivities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown wilhin
other recognised gains and losses on Ihe statement of financial activities.
Dopreclation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that assel as follows.-
Fixtures and fittings
25% ￿duC￿ng balance
Impairment of fixed assets
A review for indicators of impaimient is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exisl. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Pwior impaimients a￿ also reviewed for
possible reversal at each reporting date.
11

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (continu8dJ
Year ended 31 March 2023
Accounting policies [¢ontin(￿dj
Impairment of fixed assets (continued)
For the purposes of impairment testing, when it is nol possible lo estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallèst identifiable
group of assets that includes the asset and generates cash inflows that largely independent of tho
cash inflows from other assets or groups of assets.
For impairment testing of gootthvill, the goodwill acquired in a business combination Is. from the
acquisition dale. allocated to each of the cash%enerating units that are expected to benefit from
the synergies of the combination, irrespeclive of whether other assets or liabilities of the charity
are assigned to those units.
Flnanclal Instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basi¢ financial instruments are inilially recognised at the amount receivable or payable including
any related transaction costs.
Curr8nt assets and current Ilabilities are subsequently measured at Ihe cash or oth8r
consideration expected to be paid or received and not discounted.
Dèbt instruments are subsequently measured at amortised cost.
Wh8re investments in shares are publrcly traded or their fair value can otherwlse be measured
reliably, the investment is subsequently measured al fair value with changes in fair value
recognised in income and expendilure. All other such investments are subsequently measured al
cost less impairment.
Other financial instruments, induding derivatives, are inits'ally recognised at fair value. unless
payment for an asset is deferred beyond normal business lerms or financed at a rate of interest
that is not a market rale, in which case the asset is measurèd at the present value of the future
pa￿entS discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured al fair value, with any changes
re¢ognised in the statement of financial activities. with the exceplion of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amorlised cost are ￿vieWed for objective evidence
of impaimenl al the end of each reporting date. If there is objective evidence of impairment, an
impaimient loss is recognised under the appropriate heading in the staternent of financial
activities in which the inits.al gain was recognised.
For all equity instruments regardless of significance, 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 characterists'cs.
12

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
Accounting policies (contsnued)
Flnanclal Instruments (contlnu
Any reversals of impairmenl are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Deflned eontrlbutlon plans
Contribulions to defined contribution plans are recognised as an expense in the period in which
the relaled service is provided Prepaid contnbutions are recognis8d as an asset to the extent
that the prepayTnent will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of Ihe discount is ieGognised as an expense in
the period in which it arises.
Llmited by guarantee
None of the Trustees have any beneficial int8r8St in the company. Al of the Trustees are
members of the company and guarantee lo contribute £1 in the 8vent of a winding up.
Donations and legacies
Reslricled Total Funds
Funds
2023
Restricted Total Funds
Funds
2022
Donations
Donations
831
831
13

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (conliftu8d)
Year ended 31 March 2023
Charitable activities
Restricted Total Funds
Funds
2023
Restricted Total Funds
Funds
2022
Facilitation
Social Change Initiative
Fermanagh Omagh District Council
VCD Cosl of Living Grant (DFC)
Heritage Funds (RCN)
Mid Ulster Council (SEUPB)
WICT (DFC)
Joseph Rownlree Charitable Trust
TWN Office (WRISP)
Communtty Renewal Funds (WRDA)
At One Wellbeing
Developing Heallh Funding (PHA)
Magherafell Womens Group
Womens Spaces
1,206
3,165
1,206
3,165
250
250
1,500
1,500
500
29,581
500
29.581
1.985
58.130
73,405
34,145
1.985
58.130
73,405
34,145
51,780
68,959
35,041
8,648
4,000
702
51,780
68,959
35,041
8,648
4,000
702
1,000
1.000
28.753
203,289
28.753
203.289
199.461
199.461
Expenditure on charitable actlvitles by fund type
Restricted Total Funds
Funds
2023
Restricted Total Funds
Funds
2022
Support costs
221.120
221,120
200,545
200,545
Expenditure on ¢haritable a¢tivltles by actlvily type
Total funds
2023
Total fund
2022
Support costs
Activity type 1
Governance costs
219,441
1,679
219,441
1,679
198,960
1,585
221,120
221,120
200,545
Analysls of support CQ5ts
Analysis of
support costs
activity 1 Total 2023 Tolal 2022
Staff costs
Premises
Finance costs
Other costs
159.298
23,433
496
37,893
221.120
159.298
23,433
496
37,893
112,211
56,831
486
31,017
221,120
200,545
14

Northern Ireland Rural Women's Network {NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (¢onllnued)
Year ended 31 March 2023
10. Net expenditure
Net expenditure is stated after chargingl{crediting):
2023
2022
Depreciation of tangible fixed assets
1,106
11. Independent examinatlon fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial statements
1,680
1,584
12. Staff costs
Thé average head count of employees during the year was 6 (2022.. 5). The average number of
full-time equivalent employees during the year is analysed as follows:
2023
2022
Number of staff - Full Time
Number of staff - Part Time
No employee received employee benefits of more than £60,000 during the year (2022.. Nil).
13. Trustee remuneration and expenses
No Remuneration or other benefits from ernpl0￿ent with the charity or a related entity were
re￿iVed by the trustees,
15

Northern Ireland Rural Women's Network {NIRWN)
Company Limited by Guarantee
Notes to the Financial Statements (condnued)
Year ended 31 March 2023
14. Tangible fixed assets
Fixtures and
fittings
Cost
At 1 April 2022
Additions
20,629
2,857
At 31 March 2023
23,486
Depreclation
At 1 April 2022
Charge for the year
At 31 March 2023
Carrying amount
At 31 March 2023
17,311
1,544
18,855
4,631
At 31 March 2022
3,318
15. Debtors
2023
2022
Trade debtors
38,276
26,552
16. Credllors: amounts falllng due wlthin one year
2023
2022
Bank loans and overdrafts
Trade creditor5
Accruals and deferred income
Soclal security and other taxes
6,629
1,815
4,814
27.745
41,003
478
1,604
2,466
6.418
10,966
17. Penslons and other post retirement benefits
Defined contrlbution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £5.857 (2022.. £5,245).
16

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Financlal Statements (Contlnued)
Year ended 31 March 2023
18. Analysis of charitable funds
Restricted funds
At
31 March 202
1 April 2022
Income Expenditure
Restricted Fund 1- desc in alcs
Restricted Fund
18.904
204,120
(221,120)
(221,120)
1,904
18,934
204.120
1,904
At
31 March 202
At
1 April 2021
Income Expenditure
Restricted Fund 1- desc in alcs
Restricted Fund
250
199,211
199,461
(250)
(200,295)
{200,545)
19,988
18.904
19,988
18,904
19. Analysis of net assels between funds
Restricted Total Funds
Funds
2023
Tangible f5xed assets
Current assets
Creditors less than 1 year
Net assets
4.631
38,276
(41,003)
1,904
4,631
38,276
141,003)
1,904
Restricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
3,318
26,552
(10,966)
18,904
3,318
26,552
(10,966)
18,904
17

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Management Information
Year ended 31 March 2023
The followlng pagos do not fomi part of the flnanGlal statements.
18

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Income and endowments
Donations and legacies
Donations
831
Charitable actlvities
Facilitation
Social Change Initialive
Fermanagh Omagh District Council
VCD Cost of Living Grant {DFC}
Heritage Funds (RCNI
Mid Ulster Council (SEUPB)
WICT IDFC)
Joseph Rowntree Charitable Trust
TWN Office {WRISP)
Community Renewal Funds (WRDA)
At One Wellbeing
Developing Health Funding (PHAI
Magherafelt Womens Group
Womens Spaces
1,206
3,165
250
1.500
500
29,581
1.985
58,130
73.405
34.145
51,780
68,959
35,041
8.648
4,000
702
1,000
28,753
203,289
199,461
Total income
204,120
199,461
19

Northern Ireland Rural Women's Network {NIRWN)
Company Limited by Guarantee
Detailed Statement of Financial Activities (¢ontlnued)
Year ended 31 March 2023
2023
2022
Expenditure
Expendilure on charitable activities
Wages and salaries
Pension costs
Other post-relirement benefits
Rent
Rates and water
Light and heat
Repairs and maintenan
Insurance
Other establishment
Other motorltravel costs
Legal and professional fees
Telephone
Other Offi￿ costs
Deprecialion
Interest on bank loans and overdrafts
Programme costs
Advertising
Computer costs
Room hlre & conference costs
151.652
5,857
1.789
8,658
275
2.946
2,815
1.051
1.199
6,056
5,774
2.300
5.292
1,544
496
7,688
600
9.528
5,600
221,120
105,015
5,245
1,951
7.625
102
1,792
3,410
1,075
721
2,616
3.804
1.918
6,276
1,106
486
43,220
600
8,218
5,365
200,545
Total expenditure
221,120
200,545
Net expenditure
(17,000)
(1,084)
20

Northern Ireland Rural Women's Network (NIRWN)
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Expenditure on charltable activities
Activity type 1
Support Costs
Wages I salaries
Pension costs
Employers childcare vouchers
Rent
Rates & water
Light & heal
Repairs & maintenance
Insurance
General expenses
Travel & subs
Legal and professional fees
Telephone
Printing, postage & slationery
Depreciation
Bank charges
Programme costs
Advertising
Computer costs
Room hire & conference costs
151,652
5,857
1,789
8.658
275
2,946
2.815
1,051
1,199
6.056
4,095
2.300
5,292
1,544
105,015
5,245
1,951
7,625
102
1,792
3,410
1.075
721
2,616
2.219
1.918
6,276
1.106
486
43,220
600
8,218
5,365
198,960
7,688
600
9.528
5,600
219.441
Govamance costs
Accountancy fees
1,679
1,585
Expendlture on charitable activities
221,120
200.545
21