VASCULITIS IRELAND AWARENESS
RECEivfs AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Restricted
Fund
2024
Unrestricted
Fund
2024
Total
2023
Unrestricted
Fund
Notes
RECEIPTS FROM
Unrestricted grant
Restricted grant
Donations and Legacies
Honorarium receipts
Investment income
Other trading activities
12240
12,240
5,000
8,634
5,000
8,634
557
844
58
343
47
1,453
47
1,453
Total
5,000
22 J74
27J74
1,802
PAYMENTS ON
Raising funds
Charitsble activities
Charitable
10,196
6,451
Total
10,196
10,196
6,451
EXCESS OF RECEIPTS OVER PAYMENrs
5,000
12,178
17,178
(4,649}
Total funds brought fonvard
14,654
14,654
19J03
TOTAL FUNDS CARRIED FORWARD
5.000
26,832
31,832
14,654

VASCULITIS IRELAND AWARENESS
STATEMENT OF ASSETS AND LIABILITIES
AT 31 DECEMBER 2024
2024
Restricted
Fund
2024
Unrestricted
Funds
2024
Total
2023
Unrestricted
Fund
FIXED ASSETS
Computer & Printer
882
882
882
CASH FUNDS
Bank Current accounts
5.000
25,950
30,950
TOT AL FUNDS
5,000
26,832
31,832
14,654
The fmancial statements were approved by the Board of Trustees on 22 October 2025 and were signed on its behalf
by:
Cecil Armstrong
Trustee
Julie Power
Trllstee
12

VASCULITIS IRELAND AWARENESS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial s12tements
The financial Statements of the charity. which is a public benefit entity. have been prepared in accordance with
the Charities Act (Northern Ireland) 2008 using the Receipts and Payments basis.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted 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 ch￿￿ty.
Restrictions arise when specified by the donor or when funds are raised foi particular restrȢted purposes.
Further explanation of the nature and PUTpose of each fund is included in the notes to the fmancial statements.
OTHER TRADING ACTIVITIES
2024
2023
Foreign Exchange Gain on Euro bank accounts
Fundraising
Other
325
788
665
18
Funthaising events
1,453
343
INVESTMENT INCOME
2024
2023
Deposit account interest
47
58
13

VASCULITIS IRELAND AWARENESS
DETAILED STATEMENT OF RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
RECEIPTS
Grants received
Vifor grants received
Trinity College
AIB Community Fund
Evolve
Honorarium Receipts
7,135
4,970
5,000
135
844
Donations and legacies
Donations
8,634
557
Other trading activities
Fundraising events
Other
' Foieign Exchange Gain
1,453
18
325
1,744
27J27
Investment income
Deposit account interest
47
58
Totsl incoming resour¢es
27 J74
1,802
PAYMENTS
Other trading activities
Foreign Exchange Loss
256
Charitable activities
Donations
Honorarium payments
ConfeTences/Meetings
844
1,455
5,778
6,034
2299
Support costs
Management
Professional Fees
Postage, Printing and stationery
Sundries
Insurance
Bank Fees
732
708
2,790
582
58
2,787
594
63
4,162
4,152
Total resources expended
10,196
6,451
Net incomel(expenditure)
4,649
14