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2025-03-31-accounts

Slrabne Down Syndrom• Supwl GfOI• Cofflyny Liii•d •y Ou•f•n• Slam•nl ol FIMncl•l Actlvlti•• thGom• and •Ap•ndllurn •c¢ourt) Ymf •nO•O 31 March 20ZJ In¢om• and wbdowm•nts 017 Expeiidilurn on rni•ing luThlJ. c￿1$ ol don•ith• and S,877 5.877 5.877 T¢A•l •xwndftur• •¢ kn¢omrf•xp•ndKur•) and n•1 mov•m•nl In lund• Ul3 (5.3371 1S,33n ft•cofidll•tlon oi lund• Toial IwKl• 23. 15278 18.252 18252 exppi￿lIw• dwlv¥ fvtyn

Strabane Down Syndrom• Support Group Company Llmlt•d by Guarnntw Statomonl of Flnanclal P￿1¢10￿ 31 Alarch 2025 2028 2￿24 Curr•nt a&#elg Cash at oiNJ in harnl 18.682 23.789 Cr•dltorn: #mount• f•llln Il•t curr•nl a••ets du• whhln on• y•w 10 41Q 18252 23.5 Total ￿••ts l••• curTnt Il•bllltk• 18.252 23.$89 Funds ol tho ch•rlty unle8t￿le0 funds Tot•1 ¢h•rlty fund• 18.252 11 18,252 23.589 For Ihe year prKJirKJ 11 , arch 2025 Ihe charlty w85 entmed to exemptlon from audlt undet $8Uk>n 477 01 It Compart￿$ Acl 2C• relaiity to small comp8nles. lJ'fedoTS' fLPJPl¥W'blii The niembpA8 hm l)Ot reQ￿red Ihe company to obtwn an audlt ol Its find￿￿1 itgtemenls for IM year In q￿s￿On ffi a dance wlth JoctbNI 476: Tl dlfeclofs It¥ responslbililhea lof willi the req￿rTr￿n16 of the A¢1 wlth iespecl lo accoLthfj ana the weparalbN) ol fina￿41 statementr•. TIY•V fin¥iiLi41 ylijl t¥ Iwve IXI￿1 pf•p•1￿ m •cuxda￿ iho prDw•lons appllcabl¢ lu Luriipaim s￿1&e¢l lo Ihe Jmall ¢thiwri' reglr These finand81 slLtI 2025, and are &gi. l• were amwoved by Iho brArd ol l￿d 4￿hDr{sed for lJ$ue on 30th 1)eh￿l DI lh• by Joanne IAC Nanwe Chonty Settewy

Strabane Down Syndrome Support Group Comp•ny Llmltgd by Guaranto0 St•t•m•nt ol C•sh Flow8 Y•ar ended 31 March 2026 2026 Cwh iknw• op•r￿1￿9 •ctlvnl I￿¢￿e11¢xPeftdIiUre) 8,313 (5.377) 210 Tralo •Thl c*thei credilNS Cash gernroled fvom opèraii Nél ca5n tronvlubed Wol * Kllyrtle8 (5,167) 15.16n 8.313 8,313 Not Incro••rfd•cf••W) In o•h and c••h •qUIv￿•nl• C••h and •qulv•l•nts •1 b•glnnlng ol y••r Cmh and c••h •qul¥•l•nts at ol YW (5.107) 23.789 18,622 8.313 16,478 23.789

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Straban• Down Syndrom• Support GfOUP Company LlmH•d by Gu•r•nl•• Not•a lo lh• Fln•ncl•l 8lat•m•nl• Ymr •nd•d 31 MJ)rch 2026 Don•llon• •nd gKI•• X126 Gr•nM Oth•f Iradlng •Ctlvltl Urwostrlct•d Tol•l Fund• T¢A•l Fw 2028 FundralslrKJ events 540 16,017 16,017 540 540 16.017 16.017 Costs of rnlslng do Ions •nd logocl•• Unreslrfcted Reslrldeij TrA•l Fund• Funds FU￿19 202$ Fund[al￿￿Kd Costs Group TrpsDays Oul Insurance Adverts & PR Accounls Finance Fees 5,549 S.549 118 118 5,8 5,8ri Unre81ricted Resincted TcAal Funds 2024 Fundr8i81ng Costs Evenls Cosls Instsrance verts & PR 18rvJ Tnp Meellw Cob. 1,021 6.683 1,021 6.e83 7,704 7,704 8t•ff ¢o•ts TM total siaff costs •d employee benefits for the repO￿Thj perlod re an&tyS￿ as follQWI: Tt¢ average he4d ownt ol empl￿e￿ ¢knng tr year was NII {2024.. Nil>. 10