Charity registration number NIC 105856 (Northern Ireland)
Company registration number N1639093
BCM INTERNATIONAL NI
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

BCM INTERNATIONAL NI
LEGALAND ADMINISTRATIVE INFORMATION
Directors
Mrs J Girvan
Mr K Parker
Mrs M Dundas
Mrs A McGrath
Mrs J Larmour
Mr J D Martin
(Appointed 20 September
20241
Secretary
Mrs J Larmour
Charity number {Northern Ireland)
NIC 105856
Company number
N1639093
Principal address
41 Seymour Street
Lisburn
CoAntrim
BT27 4SY
Registered office
41 Seymour Street
Lisburn
CoAntrim
BT27 4SY
Independent examiner
GMCG Lisburn
Century House
40 Crescent Business Park
Lisburn
BT28 2GN
Bankers
Danske Bank
Belfast Finance Centre
PO Box 183
Donegall Square West
Belfast
BT16GE
Solicitors
W G Maginess & Son
66 Bow Street
Lisburn
Co. Antrim
BT28 1AL

BCM INTERNATIONAL NI
CONTENTS
Page
Directors, report
Independent examinerfs report
Statement of financial activities
Statement of financial position
Notes to the financial statements
9-18

BCM INTERNATIONAL NI
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The directors present their annual report and financial statements for the year ended 31 December 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act
2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 1021 (effective 1 January 2019)"
Objectives and activities
The principle objectives of the charity are to advance and promote in Northern Ireland and elseWh￿e the
Christian Faith in accordance with the statement of doctrine set out in the Second Schedule of the Company's
Memorandum and Articles ofAssociation and include.,
To proclaim the Gospel in order that children, teenagers and adults might come to faith in Jesus Christ as
Saviour and Lord.
To establish believers in the Christian life, service and local church involvement through constructive, consistent
teaching of the Word of God.
To serve the local Bible believing Church.
To maintain fellowship with all sections of BCM Intemational and the advancement of fellowship with any group
of believers having a similar purpose and activity in any part of the United Kingdorn and overseas.
The charity carries out residential events which enable it to teach the Word of God to children, young people and
adults throughout the year. It provides opportunities for believers who ascribe to the values and principles of
BCM International Nl to volunteer with us. It provides training for its volunteers and for local biLle believing
churches who work with children and young people. It also provides residential facilities for l¢xal bible believing
churches and other groups of believers in order that they may be taught the Word of God.
BCM International Nl relies heavily on the commitment and support of its vast number of volunteers across
Northern Ireland who faithfully pray, serve on camps, run and maintain Mullartown House and for the general
running of the charity. The time given by volunteers, without which we simply could not achieve what we do, is to
be celebrated. The Directors are very grateful to the hundreds of volunteers who have helped over the last year.
We give thanks to God for each volunteer and their service.
The directors have paid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake.
Achievèments and performance
The directors believe they have been successful in achieving the objectives of the charity throughout the year by
the operation of the following core activities. Through these activities, children, young people and adults were
reached with the Gospel and Christians established in their faith.
Summer Camps
During July and August eight 6-day residential camps were hosted by Mullartown House, Annalong. There were
4 children's camps, 1 pre-teen camp, 1 junior teens camp, 1 senior teens camp and 1 family week with a total of
583 campers attending and 251 volunteers. One of the children's camps is targeted towards disadvantaged
young people from the Belfast area, a number of whom are referred by Social Services.
We ran an additional 4-day residential summer camp at the Kilbroney Centre for teens,. 34 campers and 10
volunteers were involved.
Each camp is run by a Programme Director who with their team of leaders work hard to ensure that the young
people have an enjoyable physical, rnentsl and spiritual experience while at camp.

BCM INTERNATIONAL NI
DIRECTORS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
BCM Residential Weekends
In 2024 Mullartown House hosted 4 weekend reunions from the summer camps - Kidslmerge, Family Camp,
Junior Teenslmerge, and Senior Teens. There were also 2 City Kids, residential weekends and 3 City Teens.
residential weekends, primarily attracting children and young people from inner city areas of Belfast. In addition,
we had a Summer Camp Volunteer Training Weekend and a Ladies, weekend, both run by BCM Nl at Mullarbwn
House.
Supporting local churches
Residential weekends." Our propety in Annalong hosts weekends for church-based groups and school and
university Christian Unions, enabling us to serve the local Bible believing Church. In 2024, 26 different residential
groups used our facilities, meaning we welcomed over 1,370 visitors to Mullartown House over the course of the
year. These visitors were served by around 100 volunteers.
The BCM Centre in Lisbum hosted 3 parachurch groups for Bible studies and prayer meetings until September
2024, 2 of these groups met for the remainder of the year in ourtemporary premises on Railway Street.
Bible Clubs
These clubs are held during term time and enable us to reach children and encourage them to pursue a deeper
relationship with God.
Bible Clubs ran weekly during term-time (20-25 weeks) in Stoneyford, Ballygowan and the Springfield Road,
attracting 9-15 children each week in each area. The Bible Club in Lisbum ran from January to March attracting
similar numbers. We also ran shorter spells of Bible Clubs in various areas of Belfast during term-time: 8 clubs in
the Markets area, 2 in Turf Lodge, 2 in Rose Street.
3 discipleship groups for teenagers ran weekly at Mullartown House with an average attendance of 75 teens per
week, a third group ran monthly in Lisbum with an average attendance of 40 teens. An additional bilje study
group for senior teens met fortnightly (Jan-June) in the BCM Centre during term-time.
Summer Outreach:
Hello Life seeks to reach into the local communities through different fomis of outreach including Bible Clubs,
visitation, practical help and family fun days. There were 5 teams in July and August, each made up of an
average of 10-12 volunteers; in Lurgan, Lisbum, Downpatrick, Belfast and Ballinderry. 3 of the teams were
residential. For several of the volunteers this was the first time they had participated in this type of outreach.
During the Hello Life weeks 63 individual bible clubs took place, mostly as part of 3-day, *day or 5-day series in
various housing estates, with attendance ranging from 8 children to over 30 children, averaging 15 per club. In
addition, the teams ran some youth events in Downpatrick and Ballinderry.
Other activities: A number of other activities were held throughout the year to reach children, young people and
adults with the gospel and to encourage them in their faith. These included the missionaries speaking in schools
on over 20 occasions. We also ran a 4-week mentoring programme for some of our summer volunteers.
Training
Volunteers are at the core of BCM Nl's ministry and training sessions are offered to equip them in serving
effectively with us. All of our volunteers receive Child Protection, Health and Safety and Data Protection training.
Camp volunteers attended a training weekend in April 2024, receiving relevant training on various aspects of
camp ministry. Hello Life volunteers attended a training day in May 2024 looking at how to reach out most
effectively into various communities. We also ran a Bible Club training day in June.

BCM INTERNATIONAL NI
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Full time missionaries
Jason and Gemma Hill continue to manage the facility at Mullartown House and the annual programme. They
also direct the BCM programme of camps and weekends.
Jason Nicholl continues as the Assistant Camp Director at Mullartown, focusing particularly on bookings from
non-BCM groups, and looking after volunteers.
Nate Heater continues in his role as Development and Support Officer, overseeing the development of Hello Life
and discipleship, and supporting existing ministries.
Anne Martin joined the team in February 2024 in the role of Admin and Finance Assistant. She also assists with
catering at Mullartown on occasions.
Judith Rogers continues in her role as CEO with the aim of the supporting the BCM Nl Board in their governance
responsibilities, and the missionaries in their ministry.
Admin volunteers
Elizabeth Spence and Avril McGrath helped Anne to keep the administration up-to-date, especially during the
summer months.
Property
Mull8rtowrR House.. During 2024 windows in the link at the front of the main house were replaced, the bam door
was replaced, the ride-on lawnmower was replaced, renovations to the dining room continued, LED floodlights
were installed over the fire assembly point, Family Block heating boiler was replaced, painting Ca￿led out, a new
projector was installed in our main meeting room, carpets were replaced in Family Block, the guttering was
cleaned across the site, a new shower room off the Meelmorelmeelbeg dorms was installed, 4 fire doors in the
sports hall were replaced and the fence was replaced in the orchard and along the playing field alongside other
maintenance tasks. In August we received planning approval to demolish and re-build the cottage.
BCA4 Centre.. During 2024 a survey revealed the deepseated damp issues at the Centre. Remedial works.
alongside the creation of disabled toilet facilities, commenced in November 2024. During the renovatr'on work the
BCM Nl office re-located temporarily to premises owned by Railway Street Presbyterian.
Links with BCM International
We maintained links with the wider BCM International body through membership of the UK Anchor Trust. Ja50n
Nicholl and Anne Martin also attended Candidate Orientation in the Netherlands in November 2024, where they
met BCM missionaries from other parts of Europe and the US.
Financial review
The results for the period are as set out on pages 7 to 18. The charity returned net incoming resources of
£83,128 {2023 - £8,717) of which there were unrestricted net incoming resources of £34,734 12023 £12,650)
and restricted net incoming resources of £48,392 {2023 - net outgoing resources £3,933). At 31 December
2024, the level of unrestricted resetves held was £1,082,49612023 - £1,047,762).
It is the policy of the charity that unrestricted funds which have not been designated for a specrfic use should be
maintained at a level equivalent to be￿een three and six month's expenditure. The directors consider that
reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the
charity's current activities while consideration is given to ways in which additional funds may be raised. This level
of reserves has been maintained throughout the year.
The directors have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.

BCM INTERNATIONAL NI
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Structure* governance and management
BCM International Nl is a company limited by guarantee, the liability of the members is limited to £1, and it is
governed by its Memorandum andArticles ofAssociation.
BCM International Nl is part of the wider BCM International network. Bible Centered Ministries is a global
nondenominational ministry dedicated to Reaching Children and Developing Churches worldwide. BCM has
more than 700 missionaries serving in 50 countries across five continents as well as Pacific and Caribbean
islands.
BCM Intemational Nl is registered as a Charity with The Charity Commission for Northern Ireland (NIC 105856}.
The directors who served during the year and up to the date of signature of the financial statements were..
Mrs J Girvan
Mr K Parker
Mrs M Dundas
Mrs A McGrath
Mrs J Larmour
MrA Shanks
Mr G Connor
Mr J D Martin
(Resigned 22 May 20241
(Resigned 2 August 20241
(Appointed 20 September 2024)
New directors are appointed by the members of the charity at the annual general meeting.
All directors are required to participate in training e.g. Good Governance course organised by NICVA. Directors
are regularly updated on legislation that impacts upon the running of a charitable organisation e.g. recent
changes in legislation introduced by the Charities Commission.
BCM International Nl is managed by a voluntary board of directors who are responsible for the management of
the charity. The board of directors comprises at least 6 directors who meet bi-monthly to oversee the
management of the charity. The board of directors conduct regular reviews of the charity's strategic plan, with
policies and procedures reviewed and updated on an ongoing basis.
The day to day management of Mullartown House is delegated to Mr Jason and Mrs Gemma Hill.
This report has been prepared in accordance with the provision applicable to companies entitled to the small
companies exemption.
The directors, report was approved by the Board of Directors.
Mrs J Lamiour
Director

BCM INTERNATIONAL NI
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTORS OF BCM INTERNATIONAL NI
We report to the directors on our examination of the financial statements of BCM International Nl (the charity)
for the year ended 31 December 2024.
Responsibilities and basis of report
As the directors of the charity you are responsible for the preparation of the financial statements in accordance
with the requirements of the Companies Act 2006.
Having satisfied ourselves that the charity is not subject to audit under company law, and is elig'ble for
independent examination, it is our responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65{91{b) of the Charities Act., and
state whether particular matters have come to our attentions.
Basis of independent examiner's report
We have examined your Gharity accounts as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Northern Ireland under section 65(9){b) of the Charities Act. The examination included a review of the
accounting records kept by the charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking explanations frorn you
as charity trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe..
That accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act-
or
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be reached.

BCM INTERNATIONAL NI
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE DIRECTORS OF BCM INTERNATIONAL NI
Independent examiner's statement
Since the charity's gross income ex￿eded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. We confirm that we are qualified to undertake the examination because we are a
member of Chartered Accountants Ireland, which is one of the listed bodies.
We have completed our examination and have no concems in respect of the matters (1) to {4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found
no matters that require drawing to your attention.
GMCG Lisburn
Chartered Accountsnts
Century House
40 Crescent Business Park
Lisbum
BT28 2GN
Dated:

BCM INTERNATIONAL NI
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestri¢ted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other income
63,615
179,297
3,334
15,779
72,353
135,968
179,297
3,334
15,779
38,026
148,519
719
15,587
15,432
53,458
148,519
2,099
15,587
1,380
Total income
262,025
72,353
334,378
202,851
16,812
219,663
Expenditure on".
Charitable activities
Other expenditure
226,679
612
23,961
250,640
612
190,201
20,745
210,946
10
Total expenditure
227,291
23,961
251,252
190,201
20,745
210,946
Net income and movement in
funds
34,734
48,392
83,126
12,650
(3,933)
8,717
Reconciliation of funds:
Fund balances at 1 January
2024
1,047,762
259,561
1,307,323
1,035,112
263,494 1.298,606
Fund balances at 31
December 2024
1,082,496
307,953
1,390,449
1,047,762
259,561
1,307,323
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

BCM INTERNATIONAL NI
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
12
1,076,996
1,071,658
13
16,999
312,176
9,767
237,545
329,175
247,312
Creditors: amounts falling due within
one year
14
(15,722)
(11,647)
Net current assets
313,453
235,665
Total assets less current liabilities
1,390,449
1,307,323
Income funds
Restricted funds
Unrestricted funds
15
16
307,953
1,082,496
259,561
1,047,762
1,390,449
1,307,323
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 December 2024.
The directors acknowtedge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the directors on
and signed on their behalf by
Mrs J GiNan
Director
MrKPar
Directotr
Company Registration No. N1639093

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policles
Charity information
BCM International Nl is a private company limited by guarantee incorporated in Northem Ireland. The
registered office is 41 Seymour Street, Lisburn, Co Antrim, BT27 4SY.
1.1 Accountlng convention
The financial statements have been prepared in accordance with the charity's Memorandum and Articles of
Association,
the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 2019)" The
charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the directors
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the directors in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.
1.5 Expenditure
All expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all costs related lo the category. Expenditure is recognised where there is a legal or
constructive obligation to make payments to third parties, it is probable that the settlement will be required and
the amount of the obligation can be measured reliably. It is categorised under one of the following headings..
Costs of raising funds, Expenditure on charitable activities and Other expenditure.
Irrecoverable VAT is charged as an expense against the activity for which expenditure arose.

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies (Continued)
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of
depreciation and any impaiment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Freehold land and buildings
Fixtures and fittings
20/0 Straight line
20 % reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carying value of the asset, and is recognised in the statement of financial activities.
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-temi liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes paty to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, wth the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction Costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
wtthin one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or ServI￿S that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
10-

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles (Continued)
1.9 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide tennination beneffts.
Donations and legacies
Unrestricted Restricted
funds
funds
Total
Unrestricted Restricted
funds
funds
Total
2024
2024
2024
2023
2023
2023
Donations and gifts
63,615
72,353
135,968
38,026
15,432
53,458
Charitable activltles
2024
2023
Weekend and other fees
Outside Group fees
Camp fees
29,936
68,942
80,419
7,777
58,430
82,312
179,297
148,519
Income from Investments
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Other income
3,334
3,334
719
1,380
2,099
11

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Other income
Unrestricted Unrestricted
funds
funds
2024
2023
Other income
Tuck shop income
T-shirt and DVD income
Rental income
Access Nl income
1,793
4,787
3,779
4,925
495
1,941
4,454
3,663
5,340
189
15,779
15,587
12-

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendlture on charitable activities
2024
2023
Direct costs
Staff costs
Depreciation and impairment
Camp expenditure
Hello Life expenditure
Mullartown House kitchen expenditure
BCM Missionaries expenditure
Club expenses
Telephone
Insurance
Rates
Heat and light
Postage. stationary and printing
Repairs, maintenance and cleaning
Gifts
Sundry expenses
Bank charges
Legal and professional fee5
Accountancy
Cottage
Seymour Street development
Isaiah Fund expenditure
Candy Bible Club
41,804
18,003
94,084
4,462
23,901
13,899
84,659
4,839
1,934
4,610
958
1,267
5,641
3,785
18,649
4,307
23,944
4,597
5,713
513
80
1,500
660
5,490
5,627
1,063
1,298
6,055
3,073
22,100
4,785
26,590
2,456
2,426
536
195
1,620
10,845
930
2,580
108
250,640
210,946
Analysis by fund
Unrestricted funds
Restricted funds
226,679
23,961
190,201
20,745
250,640
210,946
Net movement in funds
2024
2023
The net movement in funds is stated after chargingl(crediting)'.
Depreciation of owned tangible fixed assets
Loss on disposal of tangible fixed assets
18,003
612
13,899
Directors
None of the directors (or any persons connected with them) received any remuneration or benefits from the
Charity during the year.
13

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employees
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
41,804
23,901
There were no employees whose annual remuneration was more than £60,000.
10 Other expenditure
Unrestricted Unrestricted
funds
funds
2024
2023
Net loss on disposal of tangible fixed assets
612
11 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
14-

BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Tangible fixed assets
Freehold land Fixtures and
and building5
fittings
Total
Cost
At 1 January 2024
Additions
Disposals
1,126,104
50,720 1,176,824
23.954
23,954
13,062)
(3,0621
At 31 December 2024
1,126,104
71,612 1,197,716
Depreciation and impairment
At 1 January 2024
Depreciation charged in the year
Eliminated in respect of disposals
71,451
9,921
33,716
8,082
(2,450)
105,167
18,003
(2,450)
At 31 December 2024
81,372
39,348
120,720
Carrying amount
At 31 December 2024
1,044,732
32,264 1,076,996
At 31 December 2023
1,054,653
17,005 1,071,658
13 Debtors
2024
2023
Amounts falling due withln one year:
Trade debtors
Other debtors
Prepayments and accrued income
10,745
5,812
442
6,800
2,690
277
16,999
9,767
14 Creditors: amounts falling due within one year
2024
2023
Other taxation and social security
Trade creditors
other creditors
Accruals and deferred income
539
5,945
5,075
4,163
500
3,167
3,833
4,147
15,722
11,647
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BCM INTERNATIONAL NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THEYEAR ENDED 31 DECEMBER 2024
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incoming
resources
Resources
expended
At31
December
2024
General funds
1,047,762
262,025
(227,291)
1,082,496
Previous year:
At 1 January
2023
Incoming
resources
Resources
expended
At31
December
2023
General funds
1,035,112
202,851
(190,2011
1,047,762
17 Analysis of net assets between funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 December 2024:
Tangible assets
Current assetsl{liabilities}
920,035
162,461
156,961
150,992
1,076,996
313,453
1,082,496
307,953
1,390,449
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
At 31 December 2023:
Tangible assets
Current assetsl(liabilities)
910,824
136,938
160,834
98,727
1,071,658
235,665
1,047,762
259,561
1,307,323
18 Related party transactions
There were no disclosable related paty transactions during the year (2023- none).
18-