Coinpany registration number'.N1054434 Chai'ityregistration i)umber.'NICI 05905 Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey (A company liinited by share capital) Annual Report and Financial Statements for Ihe Year Ended 31 March 2025 M.B. McGrady Co Chartered Accountants Registered Auditors Suite 2B Cadogan House 322 Lisburn Road Belfast Co. Antrim BT9 6GH
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Triisttts Dr Kathryn Ayers lappoinled 26 February 20251 Dr Lisa Mcllvenna lappoinled 26 FebTuary 20251 Gcraldine MaTie Mulveniia lappoinled 26 February 2025 Professor Joaniie Miirphy12ppoinied 26 february 2025} Rathel Scroggie lapw)inled 26 February 20251 Jackie Fislier IR¢signed 26 February 20251 Janice Hagaii (Resiwied 26 FebTuary 20251 Valerie Morris (Resgined 26 Febriiary 2025) Jenni McQuoid (Resigned 26 February 20251 14eaiher Leii¢li (Appointed 26 lilly 2024 and ResIgn 26 February 20251 Lisa HarrTS IR¢signed 12 DEceniber 20241 Tahnee M¢Corry (Appointed 26 July 2024. resised 12 December 20241 Brenda Le51ie (Resigned l December 20241 Anne M¢Allisler (Resigned 12 Julie 2024) Ch8riti' R¢gi5tration Number NIC105905 CompAlly RrgistrRtion Nuniber N1054434 The charity is incorpordtcd in Northern Ireland. Rcgi5tered oifite Tjie Naomi Centr¢ 2 Cullybackey Road Ballymena Co. Anlrim BT43 5DF Principfil orrJe¢ The Naomi Cenlre 2 Ciillyba¢key Road Ballymena Co. Antrim BT43 SDF Auditor M.B. MeGrady& Co Chartered A¢¢ouiilaiils & Registered Aiiditors SLiile 2B Cadogan Housc 322 Lisburn Road BElfasl Co. Anlrim BT9 6GH Solicitor5 Jarnt5 Ballenline & Sons Bank Buildings The Pentagon B#Slyrneiia BT43 5LL Banliers Danske Baiik 1-2 Broadway Ballymeiia BT43 6EA Page 2
Women's Aid Antrim. Ballymena, Car¥ickfergu5, Larne and Newtownabbey sirateÈic Report for the Yea¥ Ended 31 March 2025 Aelii£vtintnls And Performaiice AiinuAI SUINThl.j, 2024125 Welconie io Ihe Aiinual Surnmary of Woiiien's Aid ABCLN aclivilies and aeeoimplislinienls from April 2024 to Marcli 2025. wliicli reflects the tommttillenls tnade In our last Aiinual Report. Each comTnitTnenl we gave dernonslrated ali ongoing delermiiialion Its Tneel our overall sliategic aim to 'Fievatc' every aspect of our wc>rk. TRAINING.. Top of our list is al%vdyS the need 10 deliver a gold standard service lo Ihe ivomen aiid children itho turn 10 us for help. To do Iliis, we require Ilie dedication of 8 ivide range of skillcd, experieiiced practilioners. To suppori and develop Ilieir ivork. ive underti>ok lo deliver speciali51 National Open College NelivoTk INOCNI Level tji training 10 15 Dorneslic Abuse Specialists with 2+ years. sejviee, in the knoivledge Ilial iliis qllaliticalion would serve to validate the experienttal and pia¢ii¢al essence of iheiF ivork. The NOCN is 8 top Ofoual-regulaied Awardiiig Organisatton and OUT practitioneis IveTe the first Woiiiep s Aid eohoi110 ¢¢Jhplete the Level 3 Cei'lifjcale in Nortliern ITelartd. We are iiTrdebl¢d to Aivai'ds foy All and the DOJ for their finaiicial support, Ivhicli has enSud that all Itainillg ¢osts in Ilie budget Ere fiilly covered. Offering this same Iraining lo a 5e¢ond cohort of praclilioner5 will be an ambition foT nexi year. A range of rnAndglory IrAining for all staff iva5 also completed thi5 yc8r ineluding.. Safegu#rdiii8 CliildFen Adult Safeguarding and Piolection Health and Safety Dats Prolettton Neiv WoikeF Trainin8 SERVICES." As planned, the n¢iv role of Older BLFI No Safer IOBNSI Domestic Abuse Sp¢¢iAlisl ivas inlrodu¢ed ihis year. Tivo neiv praclitioneT5 Ivere recruited to 5UPPDrt ivoineii over the age of 55 aiid their impact felt almost iminediat¢ly, Kvith both alr¢Jdy m8naging a full and complex caseload. OBNS Specialist5 hav¢ Ivorked with 115 ivomen aged 55 and over tllrougOut the year providing one-to-one Ilieiapeuti¢ support aiid tailored Joiiriiey to Freedoin coiiise5 to help equip older iyomen lo rebuild their lives and heal from Ilie traurna they have txp¢iien¢ed. We xyorked liard this year lo build a ¢ase lo extend tli¢ d¢livery of our widely acclaimed faiiillJ> First programme. produciiio a joint Women's Aid ABCLNICMU business Inodel, Ivliich ivas presented lo the NHSCT in Jailuary. Despite sliong support froin the TTiLSt, sufficient funding could not be id¢nlified froin this source. Nevertheless, Ive retnain delermiiied to find iwdys to maintain and develop whAI Ive ¢onsider to be a core service. SCHOOLS: We also commenced detailed p18niiing for a revised HeoHiiigforHertllliy RelHlioiisliips pro8taiiiiiie to be rolled out to all Year I I pupils in schools across our regtan. The Cliildren's Teani buili and tested the neiv prograinrne. Ivlitch was very successfully laiiiiclied in Febriiary ivith the aim lo deliveT lo 81126 p051-primary schools Ivilhin the regioii. The programme received corporate sponsorship fTOlll Abbey Cenlie. M4iose team embraced Ihe project aiid en¢ouraged the involvement of many of their own eor¢ clieiit5. When 8sked what pupils foiiiid tnost important from the sessions, cominon theme5 ineliided iTrdeTsiaiidiiig signs of controlliiig behaviour. know'ing ivhere to seek help, retogiiising led flags in relationships, and leaming abDUt consent and mutual Te5pect "Heolthy relationships, domestic ubuse ond conserjt ore key issves thot oll student5 should be given the opportunity to explore. The sesslons were short enough to be enjoyed ond covered enough content to moke sure they were o valuttble experience. I would definitely récommend., TEacher, 8olfy¢breHtyh5chool Page 3
Women's Aid Antrim, Ballymena, Carrickfeigus, Larne and Newtownabbey stfategic Report for the Year Ended 31 March 2025 We have 81nbitions its not ojily continue lo offcr ihis progrèrnTne ncxl year. bul also lo create a iiuv. age-appi'opriaie ve15ion tor P7 ¢hildren- and to deliver lo all of our 119 pritnary schools. Tliis not oiily mee15 OUI stralegir Objectiv bill alw fuifils ali Executive Office ambition 10 Ensure children and young people are pioperly cquipped iwih kiiowled8e and iools as tliey navigate Ihcii way inlo adoltsccnce. INCOME GENERATION.. Oiir aim to Ineetle.x¢eed an Income Geneialion target of £350,000 labove coiiliacled staiuiory incoincl Ivas fully Inel aiid eoiilribiited lo an overall in¢oine total of more Ihan £1.46m. Thi5 r¢pre5enls an incTtase of more than £400k over lasl year. In Noveinber. Ive opeii¢d our ftrsl ever'pop up, shop. Situated wiihin oiir Larne premises, Ilie shop has not only proved lo be a great soiirce of fund5. bul also 8 place ivliere woinen can Safely seek refuge and support. We l)ave eiijoyed huge 5UPPOrt frojn the local cominunity #nd we ivill aiin lo secure and develop our'relail. ambition5 into next year. EXPENDII'URE.. Staff costs rose by £172,914 Ihi5 year. This ivas as a Ic5uIt of re¢iuiting 3 new posts. tl anniial National Joint Council INJCI pay aivdrd and th¢ additional iiicrease5 in governinent-iTnposed National Iiisurance eonlribulions. Miis year's deficii has reduced froiii £346,558 lasl yeai- lo £160,545 and Iliis is in line Wriil) the Board's previously agreed plaii to introduce Iht NJC pay al[d 10 211 staff and lo fijlly &bsoTb c051s ivithin 3 yea[5. COMMUNICATIONS". On Intemalional Women's Day, Ive launclied a neiv online quiz enabling iVOTnen lo identify Ted flags and waming signs in their telalioiTrship. Developed by piaclilioners, the quiz enables woineji to recognist wheii 8 relalionship has the potenlial lo become 8busive. and encourages Ihein to take the first steps- to talk to us and acce55 Ihc information and support ihry need before il gets Its crisis stage. PREMISES.. llier¢ iva5 a fociis thi$ year on the planned refvrbishment of the inteTior of Virginia House. coinmencing with the engageiiienl of one ot Noiihern Treland's lop interior deS1C[s. Exciting desivJ) plans iveFe produced and detailed costs identified to cov¢1 27 specific areas in refuge. including comtnunal areas such a5 kilcheiis aiid lounge aTCaS a5 Ivell ès individual spaces sll¢h A5 bediooins. qiiiel roonis and the children's play aTea. Plans have beei) presented lo a niajor funder and community groups and cliur¢lie5 have also expressed an interest in funding one or more of the rooms. 1115 hoped to have thi5 project fully undenvay durin8 2025126. Work 10 PTogFess the recomtnendalions conlaii)ed in the slructural survey5 comjnissioned for both Naoini Centre and Grac¢ Hoiise last year- 15 1101 yel iindeThvay. It 15 planned to have all ieinedial iyorks S50cialed xvi¢h Grace House coinpleled next year. GOVERNANCE.. The Board undertook 8 Skills 2Iiidil in September and idenlified a nuiKbeT of knowledge and experiise gaps. Folloiving a peTiod of consulialion, Iviih 5UPPOrt from solicitors Edwards & Co, the Board look a decision to sland doivn. Advice iwds sought froin Volunle¢r Noiv and, In February 2025, a neiv Women's Aid ABCLN Board ivas appointed, as toIlv$.. KAthy Aytr$ PhD'. an experienced Technologist, currently i)[kIng ivith AIIStale. Originally from Wales, Kailiy srelv up in California- slie noiv l?v¢5 in WhileheJd. Kathy has iiDiked e%ien5ii'ely wiihiii the services indiislry and. for 14 years, Ivorked for the Nl Coinmunity FundlBig Lottery. Kathy %VdS awaTded a Doctor of Philostsphy {Pli.D.I froin Qiicen's University Belfast. Pi'ofessoi. Joannt Murplij,: ts 8 Professor of Inclusive Leadership al Binningham Bu5111eS5 SchLNJI, University of Birininghain. Hei researcli explores Itadersliip and chaiige. Slie ha5 vorkBd extensively ivilh busine55, governmenl, not foT piofils aiid police aiid security organisalions to butld ItadcT5hip capa¢ily and manage change. Professor Murphy is B¢lfa5t- based. Di. Lisa fvlcllvenna Icliaii'l.. is malgIng DiTector of Biisiitess ipi ihe CoiiJiitiiitii)i aiid leods Ihe Meinbersliip. Coiiiihunicalioiis atid Workplace leanis. Willi tsver 20 years. eypeiieiice iii Responsible Buslll¢S5. slie spe¢ialises in lielping organisalion5 iiilegrale susièin3bTlily aiid Page 4
Women's Ald Antrim, 8allymena, Carrickfergu5, Larne and Newtownabbey Strategic Report for the Year Ended 31 Marth 2025 ESG with Iheir broader busiiies5 slrdlegy. Lisa holds a PhD iii Rtsponsible Business from Queeii's Univtrsiiy, Belfast. RAthtl Seroggie.. is a solicitor itho 5pe¢ialises in assisting clients ivith eslale planning, lax planiiiiig. a55et and busiiie55 pfoi¢¢lion. 8nd gifting. She also provides guidance on plaiining for loiig-term cai¢ and has responsibility for the adiniiii51ialion ofcomplex, high-value estate5 Wth inlernational assets. Rachel has a ii)asier's degree in Gender and Transilioi)al Justice. Aldernian GerArdiiie Mulv¢nDI: has bccii involved in politics for many years and lield the P0511ion of Mayoi of Mid and East Antrim Council from Junc 2023 10 Jui)e 2024. She lias exle115iv¢ govemailce experien¢¢ liavin8 ivorked wiihiii Ihe Corporate Re5our¢es. Policy & Governance, Iiiyesiigalion & Disciplin#ry and Nelb01]rhood & Comjnuiiilies Cominittees. Page 5
Women'5 Aid Antrim, 8allymena, Carriekfergu5, Larne and Newtownabbey Strategic Report for the Yèar Ended 31 March 2025 Gerardine is currently Vice-cliair ot'ilie Council's Personnel Committ¢¢. Gerardine was boin in Glenarin 8nd iioiv live5 in Ballygally. AotiYitie5 202412S SERVICE DELIVERY." This year. Woiiieii's Aid ABCLN coinmunity-based Doiiiestic Abuse Sp¢¢ialists supported 1.51 I woinen iviih a further 71 Ivomen supported in Refuge. We saiv an intTea5e in Ilie nuinber of cliildren receiving oiie-lo-one support as ivell as ilie iiiiinber of women Icquesling access 10 group support. A significani rise loo- alniost IO% iii ilie nuiiiber tsf Doinestic Abuse Sptcialisl information and Support ca115 rcceived and madt, fToin 60.899 last ytai lo 66,725 this ar. An incredible achievement frotn an exlraordinary learn. We have, liowever. noted a marked decrease in the tiUTnbei of ieferrals from the PSNI iiilo our seTvice and Ihts is ieflected a¢r05s all of the Nl groups. This %VOTrying ITend needs 10 be investigated for Nvhilst ref¢Frals from p¢lice sources 1$ in decline, Ilie nuiiiber of 'self-ieferi'als' directly into Women'5 Aid continues to rise year on year. Servlce Delivery 202212023 202312024 2024125 Total number of women supported by Women'5 Ald ABCLN 1.449 1,547 1.511 Total number of children and young people receiving support 723 335 313 Women and chlldren accommodated In our Refijges 89 %iiomen 81 %vomen 71 iilornen YI children 42 children 57 chlltlren 4. Wtsmen accesslng our Flootlng Supportservlee 1.291 1.317 1.406 Women attending Classes 290 615 669 Speciallst tsne-to-one se5slon5 delivered 5.007 2,812 2,274 Information and support ca115 received and man6ged 54.128 60.899 66.725 Totol numberof women whts'5elf-referred' 481 530 637 WOMEN'S AID ABCLN REFERRAL DATA.. 20221202a 1959 427 495 202312024 1975 547 470 530 li 202412025 ' T.otal R¢fetrals' . Internal Referrals PSNI Referrals Self- Referrals A5515t Nl Referrals Vlctims, Sup ort Referrals Helpline Refèrra15 Health & Soci81 Care Relerra15 NIHE Referrals other Women's Atd Grou other Referral Sources le.g. GP, Health VisitOT. H05 ital etc 543 327 637 16 34 17 206 71 20 ioi 12 171 58 16 98 238 26 113 NORTHERN IRELAND PERSPECTIVE.. in ihe 12 Inonths from I" April 2024 - 31" March 2025, the re.. 29,751 domesti¢ abusc incidenis in Northern Ireland. a decreasc of 3,0121-9.2 per cenil on Page 6
Women's Aid Antrim, Ballymena, Carricklergus, Larne and Newtownabbey strategic Report for the Year Ended 31 March 2025 Ilie previous 12 month5. The number of doinesli¢ abuse criin¢s fell 10 18.393. a dectease of 1.547 {-7.8 peT cent) on the picvious 12 months. There Ire 15 doTneslic abusc incidents and 10 doinestic abuse crimes pci 1.000 popiilalion. TheTe [¢ six hornicide5 with a domestic abuse Inr)livalion recorded by Ihe police. compared vilh three dornesli¢ abuse hoinicides recorded in the PTevious 52 moiiilis The was an iiiciehse in the numbErof sexual offence5. All eleven policin8 dislricts shold a de¢rease in the nuinber of domestic abuse inciden15 and Ilie number of domestic abuse crime5. Tabl 2 DomègLIG xbuse In¢ldpnl and Crimes recttrdtd by iliè pollce, by PDlielny dlslrlct In¢ldnts Incldettis In¢ldent$ ¢rlmes Crlffles Api'23 to Nhr'24 10 Apr'25 to Apr'24 1 Mllr'24 Ihar'25 MAr'24 Mar'25 ¢rlm•s eliAnu• 8eWost City LSsbum & t$9h Cty Ards & North NeNSYy. & Down magh Cily, 8at)biidoo I Cral¥•v•n IHI U1519r Fotmonayh & Omogh Oerry City k Str4bAne Cau5*way Coast & Glo111 litl & Ea&l Anlrirn Anlrim 8 NowtOWr)oèboy No dlsirirl 1I5519Dod Ilpwlh¢rn li•land 8.530 1.883 2.241 2,703 5,664 2.154 1.661 3.227 2,178 2.18 5,462 1,039 1.678 2,086 2.$80 J.259 1.725 1.575 2.670 1.987 .205 -ISS -123 .40S 429 .106 .3S7 995 1.277 1.$85 1.871 .024 768 1.888 44 40 -135 -393 1.720 2.271 805 2.ISI 1.248 1.3B4 .37 -263 -107 -219 -yo i.Y8J 1.208 1.958 31.76J 29.761 .012 19.940 19.393 .1.547 Page 7
Women's Aid Antrim, 8allymena. Carrickfergus, Larne and Newtownabbey Strategic Report for the Year Ended 31 M3r¢h 2025 Lookijig forwArd to 202$126 wt plan Its: Offer NOCN Level 111 Iraining lo a sccond tranche of Doine51ic AbLise Specialisis Develop aiid exlend our Heading for Healthy Relationship Schools Programme Introduce Ilie neiv Tole of Doillestic Abus¢ Specialist into the ED ai Anliirn Area Hospital Develop tlie ABCLNIONUS training bland and introduce a nei¥ Workplaee Charter on DoJiTffsli¢Absise Offer New Worker Training lo DAS è¢rtsss Nl Eiiliance eotnmuiiicalioiis capability across all media Researcli Ilie aceessibilily of WA servites lo 'profe55ioyi81' wonien Further develop Retail capabiliiy Contiiiue Ttrnedial ivorks on ABCLN-oiwed properties As ever. Wometi's Aid ABCLN ivill provide a focus oil Ilie provision of ali liolislic suppod service lo Votneii and cliildren atTected by all fonns of domestic abuse and ivill reinain l(Aally ¢oinmitted lo tneel our vision lo eradicate domestic abuse. rinAneiAI rtvieiy Gj'oyp Income in Ilie year ivas £1,584,636 Jnd group expendilure tolalled £1,752,155 8iving a group deficit of £167,519. As 8t 31 Maich 2025, the groiip held fiiiids of £1,755.356, compiisiiig £795.700 of 8¢neiAI unrestricted fvnds, £166.457 of designated iinreslri¢ied fund5 and £793.199 of restricted fijnds. Chli'ity Ineome in the year iv&% £1.467.518 and expendilur¢ lot8ll¢d £1,628,063 giving u deficit of £160,545. As al 31 March 2025, the ch8Tity held funds of1,683,745, coinpri5ing £722.812 of general unresiricled funds. £166.457 of desi8naled unT¢slricltd funds and £794.476 of Testricled funds. Policji oil resÉrve5 11 Is the Charity's pr)Ii¢y 10 Tnaintain unresiiicted reserves eqllal lo 3 Tnonihs running costs. In 2025, that V8lu¢ is £407.016. The Uiireslricied ad designated reserves total £889,270 for 2025 which is equivalent just over 6 Inonihs Tunnin8 costs. Page 8
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey strategic Report for the Year Ended 31 March 2025 Priiicipftlfiiilrfiiig soiiree5 The charity receives donation5 fioTn private ijidiyiduals and incorne frorn fundraising activities. The piiiiciple funding sources for Ilie tliarity are fT(>m gr2nl Jnaking bodies and conlia¢i iiicome frorn NIHE & NHSCT. All fvnds received ale detailed within this Teport. The strategic report iva5 approved by th¢ ITuslees of the chaFity on Ioili DcceTnber 2025 and 5ign¢d on its behalf by.. DI Lisa M¢llvenna Trustee Page 9
Women'5 Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Trustees, Report The trustees, who are directors foi- the pUoseS of company law, present the annual repoit together with the financial statements and audiloi's, report of the charitable company for the year ei)ded 31 March 2025. Objeetives and Aetivities Objecls niicl ainis The purpose of Woinen's Aid ABCLN is lo provide an holistic service lo women and children affected by all forms of domestic violence. to educate, challenge and co-opei'ate with exlei'nal agencies and the wider coinmunily with a vision lo ei'adicate domestic violence. The core aims are.. l. To provide services and lempoi'ary refuge lo women and childi'en suffering doinestic violence, be that emotional, physical, financial, vei'bal oi. sexual abuse. 2. To einpower and enable woinen to deterinine tl)eir own fi]ture. 3. To recognise, respond and cal'e for Ilie einotional needs of ohildren and young people. 4. To offer support and guidance lo any woman who asks for it, both in refuge and in her own con)Inunity 5. To educate, infoi'm and challenge the public, the media, police, courts, social seivices and other auihorilies about the pi'evalence and effects of domestic violence. We will always be mindfvl that doniestic violence is a dire¢t result of the general position of women in oui. society and perpeli'ators, decisions to meet Iheii. own needs without i)egotialion because they believe that they al'e entitled to. Domestic violence is a breach of human rights. Piiblic beiiefil The direct beii¢fils flowing froin our orgaiiisation's purposes.. Relief of those in need is acliieved througli providing services for women, children and young people impacted upon by domestic violence. This prevents homelessness, poverty, and educational undei'achievement. Our work in providiiig training and support to other agencies, gi'oups and communities educates and empowers responses I'elevant to the needs of these victims. The beiiefils above al'e dei)ioiisti'ated through tl)e 'joui'i)ey 117velled model, of weekly and IDonthly review of suppoi't plans, follow up calls and meetii)gs for all seivice users. Need for the service is evideiiced by continued improvement withirl tl)e organisation, i)ew services offei'ed and the Iiigh number of I'eferi'als lo oui. service. With reference to all purposes, there is no harm or possibility of hai'm outweighed by the benefit. The rharity's beneficiaries are women, children and yoiing people affected by domestic violence in Ilie five areas oui. cliai'ity covers, Antrii)I, Ballyinena, Cari'ickfergus, Larne aiid Newtownabbey. It) respect of "pi-ivate bei)eficiaries" there al'e paid staff integral to piovision of sei'vices to beneficiaries. The benefit derived by these members of staff, in the form of wages, is incidental to pi'ovision of service to beneficiaries. Service to beneficiai'ies could not be delivered without paid staff, and the purposes of the chai'ity could nol be attained. Payment of wages does not form a pui'pose in ils own right and is justifiable and reasonable. Ti'ustees ensure that payment of wages to staff is directly related to atid only foi- enacting the stated putyoses ai)d attaining the desired goals for the advantage of beneficiaries. Page 10
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Trustees, Report The trustees confimi that they have complied with the requirements of seclioi) 2 of the Cliarities Act (Northern Irelaiid) 2008 10 have due regai'd lo the public benefit guidaiice published by the Charity Commission for Noithern Ireland. Structui'e* govei'nance And manAgement IVu1141'e ofgoveriiiiig ilociiineiil Women's Aid Aiitrim, Ballyinena, Carrickfei'gLlS, Lariie and Newtownabbey is a Company Lii)iited by Guarantee, goveimed by a Memorandum and Articles of Association (N1054434) and I'egistered as a charity with the Charities Commission for Northei-n Ii'eland, NICI 05905. It 15 governed by a voluntary Management Committee which is i'esponsible for strategic planning and decision making, financial governance and piobity and have etnployinenl iysponsibility for all staff. Volunteering opportunities within the orgai)isation al'e openly advertised thi'ough a wide range of media outlets. All volunteers complete a maiidatory training programine, are subject to a six-month probationary period and complete comprel)ensivt induction process. Those volur)teers who are to be appointed to the Managenient Coinmittee Irceive specialist training to assist them to fulfil their roles ii) relation to govern8nce of the organisation Reci'iiitmeiil aiid nppoiiilnieiit of Iru51ees Members to the Management Cominittee are proposed al th¢ annual general meeting. Office bearers air elected at the first Management Committee meeting following the annual general meeting. Arrniigeineiilsfor serftiiig key inttiiageiiienlpersonnel remiiiieralioii Setting pay and i-emiinei'ation of tlie chai'ity's key manageinent personnel is managed througli using benchmarkiE)g to set appi'opriate levels and thiougli i'esourc¢s available to ihe organisation from funding sources. This 15 cai'ried out by tlie board as and when required. Orgniiisalional slriieliii'e The day-to-day management and operation of the activities are carried out by a staff team, led by the CEO and Management Team, who also reporl regularly to the Committee. Operational volunteers conti'ibule to the day lo day activities of the chai'ity and their conti'ibution is invaluable to the charity meeting its aims and objectives. Page 11
Women's Aid Antrim, Ballymena, CarrickferEUS, Larne and Newtownabbey Trustees, Report Pi'incipal Risks and Uneei't8lllties Objecfives aiiclpolieles The group's activities expose it lo a i)umber of finaiicial risks iiicludii)g ci'edil risk, cash flow risk and liquidity I'isk. Tlle use of fii)ancial dei'ivatives is govei'ned by tlie gioup's policies approved by the board of ti'ustees, which pi'ovide written principles 01) the use of financial dei'ivatives lo manage these risks. The group does i)ot use dei'ivative finaiicial inslruniei)ts for specLElative purposes. Caslifloiv risk The group's activities expose it primarily to the financial risks of clianges in foreign CLlI'I'ency exchaiige l'ates and inlei'est I'ates. The group uses foi'eign exchange forwai'd conlracls and intei'esl l'ate swap contracts to hedge these exposures. Intei'est bearing assets and liabilities al'e held at fixed rate to ensure certaiiity of cash flows. Credit risk The group's pi'iiicipal financial assets are bank balances and casl), tiade and otl)ei- receivables, aiid investment5. Tlie gi'oup's credit I'isk is pi'imarily atti'ibutable to its trad¢ receivables. The aiiiounts pi'esented in tlie balai)ce sheet are iiet of allowances for doubtful receivables. An allowance for impairinent is made where there is an identified loss event which, based on previous experience. is evidence of a I'educlion in the recoverability of the cash flows. The credit risk on liquid funds and derivative financial insti'uments is limited because the counterparties are banks with high credit-ralings assigiied by international ci'edit-i'ating agencies. The group has no significant concentration of credit risk, with exposure spread over a large number of eounterparties and customers. Liqiiidity risk In order to maintain liquidity to ensure that sufficient ndS are available for ongoing operations and future development5, the group uses a mixture of long-term and short-terni debi finance. Further details regarding IiqLEidily risk can be found in the Statement of accounting policies in the financial slalements. Goiiig Coiicerii The trustees believe that the charity will wntinue as a going concern. Funders have shown themselves to be supportive, flexible, and adaptive to Ilie ciiri'ent situation which is an invaluable help to the woinen's aid community. Tlie organisation continues to work in pai#nership with government bodies and agencies in ternis of developing a longer-tei-m sti'ategy to support victinis of doinestic abuse. The ti?nsition to NJC pay scales for all ABCLN staff necessitated a use of uni'e5tricled reserves over a three-year period. These increased costs have beei) factored in to futui'e budgets and nianagement expect the Chai'ity to returii to a breakeven position witl)in thire yeai's. To support this change the Chai'ity has initiated new oppoitunities for I'aising uni'estricled funds including opening shops in Larne and Anlrim, inci'easing donations from the public and businesses and exploi'ing new avenues for gi'ant funding. The Cl)arity continues to pursue additional grant funding froin Current aiid new 'ant funding bodies lo support its charitable activities. Page 12
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Trustees, Report Statement of trustees, i'esponsibilities The trustees (who are also the directors of Women's Aid Anli'im, Ballymena, Carrickfei'gus, Larne ai)d Newtownabbey for the purposes of coinpany law) are responsible for pi'eparing the trustees'repoi. tand the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Repoiting Slandai'd applicable in the UK and Republic of li'eland" Company law requires the triislees to prepare financial statements for each financialyear. Under Company law the trustees must not approve tlie financial slatements unless they aresati5fied that they give a true and fair view of the slate of affairs of Ihe parent charitable company and the groupand of the incoming I'esources ai)d application of resources, including ils income and expenditure. of the charitable group for that period. In prepai'ing tliese financial slatemenls, the trustees are required to: select suitable accounting policies and apply them consistently. observe the methods and principles in the Charities SORP. make judgements and estimate5 that are i'easonabl¢ and prudent. State whether applicable accoui)ting standards, ¢omprising FRS 102 have been followed, subject to any material departiires disclosed and explaii)ed in the financial statements. and pi'epair ihe financial slatements on the going concern basis unless it is inappropriate lo presunie Ihal the parent charilable company will continue in business. The truste¢s are responsible foi. keeping proper accounting records that can disclose wilh I'easonable accuracy at any time the financial position of ilie parent charitable company and ihe group and enable them to ensiii'e that the financial statements comply with the Coinpanies Act 2006. They arealso responsible for safeguai'diiig the assets of the pai'ent charitable company and thegroupand hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance aiid iiitegrity of the corpoi'ate and financial information included on the chai'itable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Disclosuj'e of information to Auditor Each trustee has taken steps thatthgyouglit to have laken as atrusteein order to make themselves aware of any relevant audit information and lo establish that tlie charity's auditor is aware of that informalion. Tlie trustees confirm Ihal there is no relevant inforniation that they know of and of which they know the auditor is unaware. The annual report was approved by the trustees of the charity on 10 Decembei. 2025 and signed on its behalf by.. Dr Lisa Mcllvenna Ti'ustee Page 13
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Independent Auditor's Report to the Members of Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Opinion We have audited the financial slaleinenls of Women's Aid Antriin, Ballyinei)a, Cai'rickfergus, Larne and Newlownabbey (the 'charitable parent company,) and its subsidiaries (the 'gJoup') for the yeai. ended 31 March 2025, which comprise the Consolidated Statement of Financial Aclivilies, Consolidated Balance Sheet, Balance Sheet, Consolidated Sialement ot Cash Flows, Statement of Cash Flows and Notes lo the Financial Siatemeiits, including a summary of significant accounting policie5. The financial rcpoi'ting fi'ameivork that has been applied in Iheii. pi'epai'alion is United Kingdon) Accounting Siandai'ds, comprising Charitie5 SORP - FRS 102 'The Financial Reporting Siandai'd applicablc in the UK and Republic of Ii'eland, and applicable law (United Kingdom Genei'ally Accepted Accounling P17clice). In our opinion the financial slalemenls.. give a Ii'ue and fail. view of the slate of the g]oup's and parent charity's affairs as at 31 Mai'ch 2025 and of ils incoming resources and application of resources, including ils income and expendilui'e, foi- tl)e yeai. then have been properly prepared in accoi'dance with United Kingdom Generally Accepled Accounting Practice,. and have been pi'epai'ed in accordance with the I'equirements of the Companies Act 2006. Basis for opinion We conducted our audit in accordance with Inlemalional Standards on Auditing (UK) (ISAS (UK))and applicable laiv. Our responsibilities under those slandai'ds al'e thrthei. desci'ibed in the auditoi. i'esponsibililies foi. the audit of the financial slalemenls section of our repot1. We 'e independent of the -0Up in accoi'danee with the ethical I'equii'einents that al'e i'elevant to oui. audit ot the financial statements in IheUK, including the FRC'S Ethical Standard, and we have fulfilled our oihei. ethical responsibilities in accoi'dance with these requii'ements. We believe that the audit evidence we have obtained is sufficient and appi'opriale to provide a basis foi. ouropinion. Conclusions i'elAting to going concern In auditing the financial statements, we l)ave concluded that the Ii'ustees use of the going concem basis of accounting in the prepai'alion of the financial slalements is appi'opriale. Based on the work ive have peiforined, Ive have not identified any maierial uncerlainlies relating lo events or conditions that, individually oi. collectively, may cast significant doubt on thegroup's ability lo continue as a going concern foi. a period of at least twelve months fiom ivhen the oi'iginal financial statements wei'e auihorised for issue. Oui. IE5ponsibilities and the responsibilities of the trustees with respect lo going concern are described in the relevant sections of this I'epoit. Other information The ti'ustees al'e I'esponsible foi. the other infot7nalion. The othei. information comprises the information included in Il)e annual repoi1, other than the tinancial slalements and our audiloi s I'epoi'l Ihei'eon. Oui. opinion on the financial statements does not cover the other infoi'mation and, except lo the exlenl oihenvise explicitly slated in oui. I'eporl, Ive do not express any fomj of assurance conclusion thereon. Page 14
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Independent Auditor's Report to the Members of Women'5 Aid Antrim, Ballymena, CarrickferEUS, Larne and Newtownabbe In connection with our audit of the financial stateinenls, our I'esponsibi ily is lo l'ead the oihei. information and, in doing so, consider wheihei. the other infoi'malion is matei'ially inconsislenl with the financial stalcn)enls or oui. knowledge obtained in the audit oi. oihei'wise appears lo be materially Inisslaled. If we identify such material inconsistencies or appai'ent malei'ial misslalemenls, we al-e required to detei'mine whether Ihei'e is a materia5 misslaleinent in Ihe financial slalements or a matei'ial misslalenienl of the oihei. infoi'mation. If, based on the work we have pei'foi'med, we conclude Ihal Ihei'e is a material misslatemenl of this other information, Ive are I'equii'ed to report that fact. We have nothing lo I'epoit in this regai'd. OpinÉon on othei. matter pres¢rib¢d by the Companies Act 2006 In oui. opinion, based on the work undei'laken in the course of the audit: the information given in the Sii'alegic Report and Ti'ustees, Repoii for Ihe financial year for which the financial statements are pi'epaird is consistent with the financial stateinenls. and the Sii'ategic Repoi. land Trustees, Report have been prepared in accoi'dance with applicable legal requii'ements. Matters on Ivhich we are required to report by exception In the light of oui. knowledge and understanding of the group and the parent chai'itable company and its environment obtained in the coui'se of the audit, Ive have not identified material misstatements in the Stt7tegic Report and the Ti-ustees, Report. We have nothing to I'eport in respect of the following matters where the Companies Act 2006 I'equires us lo report to you if, in our opinion.. adequate accounting records have not been kept by the pai'ent chai'ilable company, or returns adequate for our audit have not been received fi'om branches not visited by us. or the parent chai'ilable company financial statements are not in agreement with the accountis)g I'ecoi'ds and returns. or ¢ei'lain disclosuirs of Ii'uslees remuneration specified by law are not made,. or we have not received all the inforniation and explanations we require foi. our audit. Responsibilities of trustees As explained more fully in the Statement of Ti'uslees, Responsibilities (set out on page l O), the ttijslees are Irsponsible for Ihe pi'eparalion of the financial statements and foi. being satisfied that they give a Ii'ue and fair view, and foi. such internal conlrol as the ti'ustees deletThine 15 necessary lo enable tlie preparation of financial statements that al'e free fi'om material misstatement, whether due to fraud or eri'oi.. In preparing the financial statements, the Iruslee5 al'e I'esponsible for assessing the charity's ability to continue as a going concei'n, disclosing, as applicable, mattel's related lo going concern and using the going concei'n basis of accounting unless the trustees either intend to liquidale the eharily or to cease opei'ations, oi. have no realislic alternative but to do so. Auditor i'esponsibilities foi. the audit of the financiAI statements Our objectives are lo obtain reasonable assui'ance about whether the financial 51atemenls as a whole are free fi'om malei'ial misstatement, whether due to ti'aud or ei'i'oi., and lo issue an auditor's repoit that includes oui. opinion. Reasonable assurance is a high level of assui'ance, bul is not a guai'anlee that an audit conducted iii accoi'dance with ISAS (UK) will always detect a Inatei'ial misstatemcnt when it exists. Misstatements can ai'ise fi'on) fraud or eri'oi. and al'e considered material if, individually oi. in the aggi'egmte, they could reasonably be expected to influei)ce the econoinic decisions of usei's taken on the basis of these financial statements. Page 15
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Independent Auditor's Report to the Members of Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey The extent to which our piocedurcs are capable of detecting Ii'i'egularilie5, including fi'aud is detailed below: Iri'egulai'ilies, including fi'aud, are instances of non-compliance with laws and regulations. We design pi'ocedui'es in line with oui. responsibilities lo delecl matei'ial misslaleiJ)enls I'elaled lo ii'regularilies, incliiding fi'aud. Below is a detailed explanation of the extent to which oui. pioceduirs al'e capable of detecting irregLilarities, including fraud. Oui. appioach lo identifying and assessing the I'isks of material misslatemenl in Itspecl of ilTegularilies, including fraud and non-compliance will) laivs and regulations, involved several steps. The engagement pai'lnei. ensured that the engagement team collectively possessed the appi'opi'iate compeleiice, capabilities, and skills to identify oi. I'ecognise non-compliance with applicable laws and I'egulation5. We identified the laws and I'egulalions relevant lo the Chai'ilable company Ihi'ough discussions ivith directois and oihei. management, as Nyell as by applying oui. commei'¢ial knowledge and expei'ience in the chai'ilable secloi. in Noi'ihern Ireland. Identilied laws and regulations weiE comniunicaled I'egularly within the audit team, which I'emained vigilant foi. instances of non-coinpliance Ihi'oughoul Ilie audit pi'ocess. To assess the susceptibility of the company's financial statements lo malei'ial misstatement, we obtained an uiiderslanding of how fi?ud migl)t occui.. This involiied making inquiries of n)anageinenl regarding areas they considered susceptible to fi'aud, as well as their knowledge of actual, suspected, or alleged fi7ud. We also I'eviewed the internal controls ii) place to mitigate the I'isks of fi'aud and non-compliance with laws and regulations. To addi'ess the I'isk of fi'aud Ihi'ough management bias and ovetyide of conliols, Ive perfoi'med analytical procedui'es lo idenlify unusual oi. unexpe¢led i'elationships, lesled journal entries lo ideiitify unusual Ii'ansactions, assessed wheihei. judgments and assumptions n)ade dui'ing the pirpai'alion of financial slalements indicated potential bias, and iiivestigaled the rationale behind significant or unusual ti?nsaelions. Iii response lo the I'isk of iri'egularities and non-eoinpliance iviih laws and I'egulalions, Ive designed and implemented procedures that included agi'eeing financial statement disclosui'es to the underlying 5uppoiling documentation, iyviewing the minutes of meetings held by Ih05e charged wilh governance, inquii'ing of management I'egarding actual and potential litigation or claims, and examining correspondence with HMRC. It is impot1ant to note that Ihei'e are inhei'enl limitations in oui. audit procedures. The more i'emoved a law or regulation is fi'om financial li'ansaclions, the less likely it is that we would become aware of non-compliance. Auditing standards a150 limit oui. pi'ocedui'es lo identifying non-compliance with laivs and regulations to inquii'ies of dii'ecloi's and management, and lo the inspection of I'egulaloiy and legal coii'espondence, if any. Material misslaiemenls caused by fraud can be mol'e difficult lo delecl than those caused by en'or, as they may involve delibei'ale concealment or collusion. Page 16
Women'5 Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Independent Auditor's Report to the Members of Women's Aid Antrim, Ballymena, Carrickfergu5, Larne and Newtownabbey A fui'ihei. desci'iplion ot oui. i'esponsibilities is available on tlie Finai)cial Repoi'ling Coui)cil's website al.. iwv.Ii'c.org.uk/audiloi'si'esponsibililies. Tl)is desci'iplion torins pai'l ot'oui. auditoi's I'epoi'l. Use of our repoi't This report is niade 501ely lo the charitable patEnl company's trustees, as a body,in aceoi'dance Nviih Chapter 3 of Parl 16 of the Companies Act 2006. Our audit ivork has been undei'laken so that we might slate lo the group's Ii'uslees tliose i)iatlers ive al'e IEquired lo slate lo thei)) in an auditoi-'s I'epoi'l and toi. no oiliei. pui'pose. To Ilie tullesl exlenl permilled by law, we do not accept oi. assume I'esponsibility lo anyone othei. than the chai'itable pai'ent company and ilstrusleesas a body, for oui. audit work, for this report, oi. foi. the opinions we have formed. Conaill McGra For and on beh (Seni tatutory Auditor) f of M.B. McGrady & Co, Staluloi'y Auditoi, Suite 2B Cadogan House 322 Lisbui'n Road Belfast Co. Antrim BT9 6GH 10 Decembei. 2025 Page 17
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Consolidated Statement of Financial Activities for theyear Ended 3 1 March 2025 Note Unrestricted funds Rcstricted funds Total 2025 Income and Endoivments fi'om: Donations and legacies Charitable activities Income from Trading Subsidiaiy 129,346 20,400 130,359 6,375 1,271,129 135,721 1,291,529 130,359 Investment income Other income 27,027 27,027 Total income 307,132 1,277,504 1,584,636 Expendituj'e on: Costs of generating donation5 and legacies (321) {5,922) (6,243) Costs of trading activities Staff Costs {124,092) (79,260) (31,660) (29,179) (124,092) (1,191,539) (401,102) (29,179) 14 (1,112,279) (369,442) Charitable activities Other expenditure 10 Total expenditure (264,512) (1,487,643) {1,752,155) Net expenditui'e Ti'ansfei's between funds 42,620 (99,947) (210,139) 99,947 (167,519) Net movement in ndS ReeonciliAtion of funds (57,327) (110,192) (167,519) Total funds brought foi'ward 1,019,485 903,391 1,922,876 Total funds cai'i'ied foi'ivard 23 962,158 793,199 1,755,357 Note Unrestrieted funds Restricted funds TotAI 2024 Income And Endoivments from: Donations and legacies Chai'ilable activilies Other trading activities Investinenl income Other income 46,739 13,500 120,321 3,127 15,427 46,739 1,002,381 120,321 3,127 31,071 988,881 1 5,644 Total income 199,114 1,004,525 1,203,639 The notes on pages 21 to 36 form an integral part of these financial statements. Page 18
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbev Consolidated Statement of Financial Activities for theyear Ended 31 March 2025 Expenditure on: Costs of generating donations and legacies Costs of trading activities Siaff Costs Chai'ilable activities (7.350) (7,350) {108,964) (51,740) (24,738) (30,102) (108,964) (1,018,625) (376,222) (30,102) 14 (966,885) (351,484) Oihei. expenditure 10 Total expenditure (215,544) (1,325.719) (1,541,263) Nelincome Transfers between fvnds (16,430) (13,736) (321,194) 13,736 (337,624) Net movement in funds (30,166) {307,458) (337,624) Reconeiliation of funds Total funds bmught forward 1,049,651 1,210,849 2,260,500 Total funds oari'ied forward 23 1,019,485 903,391 1,922,876 All of the group's activities derive from continuing operations during the above two pei'iods. The funds breakdown for 2025 & 2024 is shown in note 23. The notes on pages 21 to 36 form an integral part of these financial statements. Page 19
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey (Registration number.. N10544341 Consolidated Balance Sheet as at 31 March 2025 Note 2025 2024 riixed assets Tangible asset5 17 1,108,270 1,137,448 Curi'ent Assets Debtors 19 104,643 643,142 64,480 793,101 Cash at bank and in hand 747,785 857,583 Creditors- Amounts fallii)g due within one year 20 (100,697) (72,155) Net CUlTent assets 647,088 785,426 N¢t assets 1,755,358 1.922,876 Funds of the group: Resti'ieted ineome funds Restricted funds 794,477 903.391 Unrestricted income funds Unrests'icted funds Othei. reserves 874,532 86,349 939,401 80,084 Tolal unrestricled funds 960,881 1,019,485 Total funds 23 1,755.358 1,922,876 The financial statements on pages 21 to 36 were approved by the trustee5, and authorised for issue on l O December 2025 and signed on their behalf by- Dr Lisa Mcllvenna Trustee The notes on pages 21-36 form an integral part of these financial statements. Page 20
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey (Registration number.'N10544341 Balance Sheet as at 31 March 2025 Note 2025 2024 Fixed assets Tangible assets 17 1,108,269 1,137,450 Current assets Debtors Cash at bank aiid in hand 19 64.032 596,252 43,062 730,369 660,284 773,431 Creditors: Amounts falling due within one year 20 (84,806) (66,590) Net current assets 575,478 706,841 Netassets 1.683,746 1.844,291 Fund5 of the ehAI'ity: Restricted income funds Restricted funds 794,476 903,391 Unrestricted ineome funds Unrestricted ndS 889,270 940,900 Total funds 23 1,683,746 1,844,291 These finaneial statements have been pi'epared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Tlie financial statements on pages 21 to 36 were approved by the trustees, and authorised for issue on 10 Decembei. 2025 and signed on their behalf by: Dr Lisa Mcllvenna Trustee The notes on pages 21-36 form an integral part of these financial statements. Page 21
Women's Aid Antrim, Ballymena, Carrickfergus, Larne and Newtownabbey Consolidated Statement of Cash Flows for the Year Ended 31 March 2025 Note 2025 2024 Cash flows from opej'ating activities Nel cash(expei)diture)lincome {162,519) (337,624) Adjustments to eAsh floivs fi'om non-cAsh items Depreciation Investment income 9,10 29,180 (27,027) 29,179 (3,127) (160,366) (311,572) Worl(ing capital Adjustments (Iiicrease)Idecrease in debtors (Deci'ease)/in¢i'ease in creditors (Decrease)lincrease in deferred income 19 (40,161) 23,541 (8,122) (39,931) (13,234) 20 20 Net cash flows from operating activities {176.986) (372,859) CHsh floivs from investing activities Interest receivable and similar incoine Purchase of tangible fixed assets 27,027 3,127 (10,202) 17 Net cash flows from investing activities 27.027 (7,075) Nel(decrease)lincreasein cash and cash equivalents (149,959) (379,934) Cash and cash equivalents at l April 793.101 1,173,035 Cash and cash equivalents at 31 Mah 643,142 793,101 All of the cash flows are derived from continuing operations during the above two periods. The notes on pages 21-36 form an integral part of these financial statement5. Page 22
Women's Aid Antrim, Ballymena, Carrlckfergus, Larne and Newtownabbey Statement of Cash Flows for the Year Ended 31 March 2025 Note 2025 2024 Cash flo)vs from operAting Activities Net ca5h(expenditure)lincome {160,545) (346.558) Adjustments to C2sh floivs froTll non-cxsh items Depi'eciation Investment income 9.10 29,180 (27,027) 29,179 (3,127) (158,392) (320,506) Working capitAI adjustment5 (Increase)Idecrease in debtors Decrease in creditors (Decrease)lincrease in deferred income 19 (20,967) 18,215 (12,508) (20,184) (13,234) 20 20 Net cash flows from operating activities (161,144) (366,432) Cash floivs from investing activities Interest receivable and similai. income 27.027 3,127 (10,202) Pui'chase of tangible fixed assets 17 Net cash flows from investing activities 27,027 (7,075) Net(deGrease)lincreasein cash ai)d cash equivalents (134.117) (373,507) Cash and cash equivalents at l April 730.369 1,103,875 Cash and cash equivalents at 31 March 596,252 730,369 The notes on pages 21-36 form an integral part of these financial statement5. Page 23
The£liarityis limiled by5hiFecapitsl. 1nc0tyortd in Northein Ireknlld. 2 Cyl1)QFackeykoad BA11Jrnen2 Co Anliim T43 5DF ThEprincipal pts¢¢ofkniine55 is-. 2 Cullyback¢yRoAd Co. Antrim BT4J 5DF Thes¢fincIlI sllllernents wNtAuthDri5ed for i&suetytho u$le15 15 DEcernber2075. 2. Attourtling policies The prinoipal accountlTrE policiesApplI in thEprerAuOTr ofth¢se financiil sLilementsar¢sei Out bEluw These policiu hav¢en¢¢$]51enIIypp1rEd tDall thcyoafspresented. less herWIsS1 SIAlemto¢ fjf¢omplilncE Th¢ fiTrIe1 siaiements hav¢bt¢n piepaied In accordan¢¢iVith AccounlinLP &nd ReIngbyChé[1I1eS St8meI ofRt¢tsmmendwJ Piaclice{zpplicable io<hFilIt5 PIEpann thwi4ccounls in A¢<ordAn¢tMryth Ihe 5&ncIal Rep¢rtiTrg Standaid ippliubl¢ in thtUKHnd Republic oFlr¢lind{FRS 102)){i5%ued in Octobv20191-(ChiritiesSORP IFRS 10211. th¢Finanth41 REpDlliTrg SLgndardappli¢ablt in the tn( and kepublicof5reknné(FRS ID2)•nd 1htCoThpaIe&ACt 200& ThEltadinbp subsidt4ry. Onus IMI d. inconieis swnmirised on the8roup SleMen1 orriTE1IaCtiV1tieSlnddethl1td m nD 5 theaccouttts. B?sb ofprEpalt10n Vomen¥Aid Aniiim. BRII)rynen&. Cgrrickf¢r8yS. Latneand Nei¥towThabbiyme¢ts thEdefinitionofi publi¢ benefitenliiyundei FR$ 102 Asseulnd liibilillesare initially ieco8rtised at h15torical slOr Irth¢t10 value In ih2Televantaccoyntinkpolirynotes. nsts fjf¢fjowlidaliDn Th¢coTFsOlid8d finAn¢igl $tImEntsc5Dltd1t¢thrlnAn¢Ittlstrlgets ofthe¢h4rityand its 5ubsidillryundertykinBS d[mup 1031 March 2025. NoststemEntorrinanClI¢I1VIÈ1¢l 15presEllttd forlhe¢hurityAs Pènniid by&eclioA408 of¢heCompEniesAct 20Q6 The<hiritymadea1058sftertLxfwthefiMn¢iÈl ye470f £167.51912024-1oss of&337.6241 A subsidiAryiS In ¢nlitycontrolled by th¢¢hiiity. Control is &ched whtre thectyka% the powty IOBtsvem the fin&nciglandoptr4tin$poliCiesofanentityJOa5 ioobwin Thtr¢suitstsf5ub5idieiie&gcquired diSPtsstyJ ofduring theyear ir¢ In¢luded Ihesi8iemen¢orrin4n¢iil icliYil1es flo1 the¢ffe¢iiv¢thttofRcqui811ion orup th¢¢¢t1V¢ dale0rdisa1. aSgPPlOPlial¢ Ivlieienecessary. Idjih5knEllt5are m&deto thtrIn&rt¢Tr9tsleM%nts ofsu6stdiifits ¢obiingtheirac£ouThlin8 policies inlo lin¢wth those used bythe Eroup The purchi5eThYthod ofaccounting is used i•ae¢4ynt forbu5in combinitiODS Ihit ie5uIt ill theicquiSy¢T¢n ofsub5idi&ries by thegroup. Th¢eos¢of% busine55combinaUon is syred os tlitfairvftlue 0Fthe¥St$ve. equiiyinsltunients wued 4nd I)bIlItieS1rrtd orèssumtd&tiliedateofexchans¢. Pl ¢ostsdirtctlyallributable¢o th¢bSIn¢s5 rt¢tsrded as goodivil lThi¢r-<ompinytr4nsac¢ion4 bLl&Thce58nd UnFe41i5Ed Eains traw)¢titys beNYen thChty lis SUbside5. which4re rttsted wrttes. ÈTeEliminaled in full IDlta-8royplossesAreH150 eliminattd but m)yindic4tean iMpameia1ytqVir¢5re£0gThl11on in Ih¢eonsoliOated fi¢111 &L11erneThts AccoutttinSpDli¢iestsfsub5idiaiiesh&vebee¢hlN¥tJ where neceSry ioensweon51StencyMryth Ihe poli¢i¢S by Ihe gioup. NOOntrOllinlnI¢ie5lI In thenEt3s%tts of businessc(bmbiThali•Aan4tlie non-o)nlrollirt8sliii¢hDl4¢r'$ 5haie0f¢h&nieS itt qUitySince die daleofdietombinAtitin. To1 Comprehe11veCrt1¢J$h1bUtedlo non- ontsolliD8 i¢1¢5tseven ifihi%results irt lh¢ nOn4oThlrollingiThterests h&i'tnga dtfi¢it b&18nce. 918E 24
Women'5 ealtymEnl. carikkleiys. and N¢yrtowfjabbEV sir41eyyiosupportvictims ofd¢mesii¢4bJ5t Th¢tiansition io NJ¢ pay sleS forall ABeLN5thffnecessitsled a u5eofuniestiicted ie5erYe50VET a ihree-yearp¢iiod Th¢s¢ increasedcosls Iiavebeen faclorcd in lofuluiebuduetsandmanautment ¢¥pe¢i ¢hoChèiitytO FEttsm 10) breakeyeii posilion withintliieeyears To supporiihis ch2ngetheCh&rity h&$ irtitialto n¢WOPP¢rtuniti¢S fttAiSing ynfttiri¢ltd fuNds li1cludin& OPEninEshops in Larnegnd A Thliim. increa5ingdon&ti(5 fiom ihvpubli¢And buSiness indeAplorin8n¢w All Incortl¢ is r¢cO¥nisedonl2ch8riWhs &ilitlemenl lo Ihe income. it is PTob&blpilEatihe inrome Mll bere¢eived4nd lh¢ Amoufft oflhs1ncomcffc¢ib1t rAn b¢ measured leyel ofptrforinance bythechsiity befoit thecliarity is entitledtv the funds. the incvme 15 defettedoT no1¢1$¢U1II ¢iihei Ih¢s¢¢ortdiiioMsÈr¢ fvlly mel. orthe lfilMent Deferred incornt represents loAsIecel¥ed for fuwreperiodsand is rele4sed lo inrominE iewurce5 Inlht per)d forwhi¢h. ithis been received. Sy¢h inwmo is onlydeferred when -ThedDnor5peEifiE5 th&t Ihe ¢rdoMti¢n T101YbtrUstd in rtl¢4¢¢WlIosPUI0dS'. -Thedonorh8s irnposed rondilions which musl metbefvrefhprh1tyhllsUn¢odIt10nlI tTrlitl¢meni. ON51JJt1IttcD1JIe DivideThdsgre iecognised oncelhe diyidendhs betn declafed4nd notificaliun bEEn ie£¢ivedofthe dividtnddue. AII ¢KpendTlvT is recognt5edonc¢ Ih¢ie i5a1¢941 or ¢On5Irwi0byIYtIoftt0 th&ieKpenditur4 ili8piobableseltlEmEnt is required ind IheAmOunl ¢&Trbem&8Suted reli?bly. All costs arealloraied to theapplirabie eXpendIre hèadin Ihal RS9Ftli¢s1Mi[e¢$ts ¢0 Ihii ¢èi¢sory Wh¢rsco5tscannot bedifecilyaltributed to puriicuhrheading&lheyhave bttn illAledn4 basis ¢Qrtsisi¢rtl wth Ih¢use of rtsyurces. 1th centrsl sthff costssllocaled on theb2&i& ofiimespen4and deprE¢iltiOnth#TNesallo¢atd oth Iho portion orth¢ 15se1'su Oilier5uppoff ¢o$tsare&llotyJted ba5e4 on Ilie spiead ofsLgD'¢¢S. ThesE#I¢¢4$1S In¢11¢d voiunLgryinCOm& th¢rn&Aa8¢m ofinv¥trneThts&Adtho&p incuried in tradlnBactilie5Ikn1 Tri5tfunds. Clio*llrtblÈrtcllvlités Chaiitable expendilure COmPliSE5 iho&ec05t5 inCUttEd bythEchirity in th¢dvliv¢ryoFits8CtIVitieJandservi¢¢5 for itsbEnef1cr1E1 It includes bDthcosL8th&tcafft bealhcaled dire¢iiyiosuch activilie5 llnd tho5ecosts ofin indireGlnLIufe necessarySuppOrtiheM. suppo <05t5 5pPOr1¢9S include centr&l functions and haye bEeTr9110(ad to&ctivitycastcatEgones a btsi5tOnSiSteni with thevse ofie50yru5. fortxÉmpl¢, 4lloLxiin8 propenycosts by Troor&s. Orptr¢Apith. ¢osts byth¢ tim¢sptntand4iber byiheir u5&¥e PaE4 25
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alrangtmenlcoslilUies tranCtiO. Ili¢ fin#ncial asset or firtan¢tIl&bIlity1s red¢thI pie5enlYdlue ofthe [11¢ PA)rynents dIscuunt alll maikeirnth or inl¢rt51 for a Sithillrdt instrument Financial asselSAl¢ d¢rt¢ts8n15Ed wheTh indonly ivhEll al the conlr&¢iual n8hts Ihecasli nows fT¢rn Ihe finafftci91&$5ei ¢xpii¢ Oi ilESEttled. b}Ihe8roup 11gn5fet5 loan01r Oikn¢r511ip.112str4nsf¢rrtd ¢Onlrol ofdie4ss lts#nDiherparty. FinJn¢i#l113bilities kr¢dei¢togn15edoiily whtn th¢obIltIon specified in thè¢DJWact is disch&rged. ¢4nrellEdor pxpires Investments in non.conv¢nibl¢piefefenceshartt )nd non-pultableordiTharyorpieference sli&res Iwhei¢shaie51Iepublicly Iraded Oi Iheirfiii valueisTeliabiyThYasurnbhl4rq me4Sured ai fair l¢th1oh piofilor loss WheiE fairYaluÈcgnrtOl bTn¢a5ured reliiSIy. InV¢SlTnvntsare measurtd 1¢ ¢0$1 le55 IMlMIeL foi rner8¢lTtlief. co&1 is rneasurd byieferenceto Ilie n¢mTn#l v4lueofiheshartS ISSy¢d plus f4ii ValOroth¢r¢ts$1dErllI0rn Anyprethtum IS The bts¢eYidenceoffaii valyeis iiuoled price for4rt idthii¢al45%elinaThaclive maikeL IVheTr qU0d prittsAi¢unav8i1able. the pri¢¢¢fA Tt¢¢nl Iran5Iclion for id¢rtu¢4IAsset WOVilt5evidenctoffÈir %yly$s5 longasth¢r¢ hasnol beEn a 5ignifit4nt ¢hJnge in Lyonomic circumsnc¢50ra signifiLTri lips¢ofiimgsince IhetiaNsacliortto¢k pl4¢e Ifihe arkei i4MI tlYand recenl Imns¢11rnsOfan identi¢Èl $sel OnthufownenDta 8oode5nTnBleoff&irlu1. lh fairY21ue is estima¢ed by OlutI10 technique. 3. lTrcomo from dDnn(ions nlld It8Jl¢ie runds funds Gentjxl IU25 2024 DoNtiOns and ley¢i¢5'. 375 4&739 UTrresti'icttd Pesti)ctEd ryhds rund 1025 2024 ChEnTableAcliviii¢J 1 304 304 034 952
W¢rn*n'sAld Bèllythen¥.C•Frf(erS. LÈifit>Thd NewlDwn36bèv Billymena Busittw Centre BallsThena BT43 6Dr OnuilNII Liniiiej 7025 2024 Turnover 5tsrreosis Adminislralive EKPEMtS Tuon piofiV(INsl IJOJ59 {35,373) 923 974 ThEidm1hiStm¢ive penseS Include4 ¢¢8¢ of£l.500 in bDih yeais rtom tliecharityLoOnuS In r¢5peclofadminiSlrtiion Svpptsrt. which has been eliTniniied onconsolidaied perSORP8yidance There were d15tibutitsns from thesubsidiarylo lh¢ ¢hiritydurinLi thE2024-2025JccounlinEyear AEETeEi¢¢ 5hhrt CApi¢AI ReJEwYeJ 6. InYtJtmtnt ineome Unrtslricled TolAI 2025 2•24 Inieresire£vabIEo bank éeposlts 27.027 27.027 UnTestil¢t¢d TolAI Gene11 2025 2024 Re1 inc•m¢ 7)0 ExpErydSlYfton YstiSiThE fuThdJ 2025 1024 MllikelinsAnO publicity Dli'ett co515 Totnl 2•24 SvppDi'¢ COS Costs oF8eneralinE donaiions Ènd Pag• 29
Womtn%Ald Afjtrftn. Biltymena. Caidckletgu5. LArne¥nd Nivrtowhabb Charlty Nol rvTrdi 2025 2014 Ch#ritable AciivjiTeS Sthff¢05ts Allocaled SuppDll CrfjveinCe costs 25.569 79.260 4,991 292,779 $1.220 40.868 1,391037 A¢tivity EmploymEllt& Voluniewctssts Esttblishmenl Costs Repairs& Miint¢Tp4nce orrit¢ E¥pen&es Plinlin stIOnery Sub*nptions & Don#tions 1.194.364 193.587 24.949 29.017 4.363 4.799 9.126 1931 1506 l.Q22,701 202.913 27.880 40.718 5.236 3,474 7,077 7.177 Sundry&Olhtr COSLI Cle4nin8 Travtl &Sub51Stence 12.263 39.278 16.056 18,624 20,482 Legal&nd Professio&1 costs Bad Debtexpense Depre¢11¢ oftsn8ible fixed Bank Fee 8.724 630 29.179 249 29.179 60.707 1.602.278 .4Q8.571 £139.32U12024.. £IQ3,4521 ofih¢JbJvtewEndiiure $&nbubIFtD unrestricied fvnds4nd £1.462.957(202d. £1.305,119)to rtStrj¢t& 30
Womon'5Ahd Antrlm.Ballymfta. Carrfckfetgu4 L•rDeJnd NÈ•Wfi•bEy 10. Olhtr EiPtdilye UThttili4clEd Tthil To¢AI 2025 203 DEpre¢Il0. )mOrtitIon othersimilir costs 29.179 29.179 29.179 29.179 UnT¢Sti4cltd ReSti4tttd T¥1 GeiifrAI 2•2$ 2024 hudit fees-. Audil of the financ1 Othergovernlne¢tosls .4D6 10.037 8.160 7.295 Neiloulytsinsllincomingrtsources furthtyurinclude-. 2025 2024 D¢pieci&tionorhx¢dets 29.179 13. Truste¥5 #nd expensei Nu truSt¢¢s. Thor any PETsonsconffeciEdwith thern. hEYe rwthvedanyitmuneraltDn fitsm the8roupduTlnB the yeaw. Page3J
Wtsmen'5Ald AnIrlBallyrneft. ¢airi¢kfergu& lfiand Newtownabbev ThE&ugre81t¢paUll costs weitEs follows.. 202 2014 Slaff costs diiTinE ¢heytArwere'. Social S¢¢uFiryCOS P¢ns1Qn C05ts Comptnsalion paymtn15 Oiherstsff ¢0515 99Y.566 9),025 67.761 880.429 56.889 Thtnumber ofemplLTyees Who emolurnents f¢ll wiih1nthe followinEb&nds w41. 202S 2024 £o- £io.o 10.001 £20.000 £20.001 £30,000 sJo.001 E40.000 £40,OOE- &50,th)J Oytr £60,0(M) 48 49 One tmployeereceived bEnefits l¢x¢ludingtmplo)Yf pension costs) ofmoiethlln 160.fkn)duringth¢yt4r. TheCEO ieceiyed emoltsmeTh15 0f£69.91212024. £69,NOI Theio*i ¢mployeebentfiL%ofihekeymAnaBEMent petsortn¢l oftheEroup were È171.68212024.- £167.253). Thech)Tityconsidern its ktyman&8emeni peisonnel be IhCEO. Finane¢ M&nagerand th4Ate4 M3na8er IS. Audli•i?' rEThunerAtiott 2025 1024 Auditafthe financial slements 16.TRAnlioTh Theuroup ¢ombine%8 charityAnda IradiThssubgidiEry Tr¢hnty isa reBi5tertd ts5urh &nd is theiEfolerrtP1 taxation. hOmreIdin85Vb5ldyary i5subtycltD corpor4tion Lix&i Ih¢prtv4ilin8tries.
Women'5AW Anidm. balbyrnEni. Caidcklrgu% and NYrtownèbbEV Lind bultdings Cojl Ai l April 2014 Additions Ai31 Maith 2025 1.499.867 186.7$9 1.499.867 362.417 Cknr¥e fortheye4T AI31 2025 26.262 209,377 2.917 391.596 4.540 Ai31 Miich 2024 7,457 ClINrtty LHnd And bulldinES Vui)iitureAnd t41PmEI Cos¢ Ai l April 2024 185.002 1.49&110 At )1 fvIiTch 2025 185.th)2 Depr¢cSti 360,660 29.160 389,840 Charge foi Ih¢year At )] Pvlarcli2025 Ntl bovkvily¢ 26.263 209.378 180.462 Al31 March 2025 4.54 At 31 2024 1.129.991 7.457 SubsldiThiy Shnres Cost AI 315tMarch 2024 and 31si Mch 2025 CRYi?nX4rLiouI 18.1. HDldinV ltt subsldiAiy PropTrrlion CompAThy ReEiTtiihn D¢iAlls ar Numbe Invest1 N1065189 thAri¢) Onus INJ} L1rnid Ordinary Tht8ggteB4teEMouhl ofeapiLg1 and It5erv¢5 thprt$ulOfthE5End¢thk1n9s forthelisi rcltvdni fin111 year wtreas NI¢5.. CnpitAI Rtsen*s It) Nftme YeAY Ended PyofitK(l¥j (£) Onus{Nil Ltmited 31stMafch2025
WomeTh'sAldAhlrim. BallymenJ.Cèiillkle1U5. L4rneand NevAown3bbEY 19. Dblo Crthip 202$ 1034 2015 2024 TThdedebiofJ Prepa)rynen IXh¢t4¢bioL8 50.428 .404 29.014 4.404 4.877 4.877 Chiiiiydtbt015 includts £Nil12924 £Nill rettlvabl¢Aer moreikan On¢ year. 2025 2024 1025 2024 TthdecredlFS TIAdiTrBsubsidiaryCOIPDration Lix pa)vblE Oiher th¥ftlionandsQCi41se¢urity 2É.977 10.925 923 19.4SQ 27,786 9,550 27.443 8.J50 Aeuua15 Deferrtd inci)me 16,268 Dttkn¢d (vnlribuiloh pension schemÈ ThechaEity opeiAte5 N defiThedtortlribulion pensiMschtTn Thepension<osi chllf£e for tho yeAr rEpren¢¢ntribUknunS px)ryble bythe¢hrity lothe5ch¢tnd fjniounitd £67.761 12024- £56.8891 Th¢Ch81ityalso his i legicydefined btnEfit pern%n sthem¢. The 8cheme hi$ 4 d¢fi¢it which is monilored bythe$th¢me'sartu&ries uch year. A pthn was in place 8evernl }ear5ago whereAlletsTrthbulingemploytT54re makin¥It1¢#l conlribuiions ioen5ureihesch¢mtMryII bEfultyfvnde4. PaKe34
WDmen¥Ald Antrlrn. eillwDeDa.CaidtkltryU5. LarDE and Nown1bbFY DesSEnnted Fytsds 2025 174.260 202$ 845,226 102S 903,390 2025 2024 2,260.50D Nel Incvmin&flDulB¢in8) rttoufce TrtTrsf¢rbe¢w¢tn funds 7.803 91144 99.947 1.760,356 I.920.686 ChThiity Toons fundj 2D2S 1.843.013 Toi#l rtds 201 2025 174.260 1025 765.363 49.$93 102$ 903,390 NEt In¢Omin¥l{4Dtyoing)resourtes Tr4nsfei beiwteii fullds 7.803 99.947 793.198 1.204 At31 Thlnrth 2025 1081,467 3X Fuhds Croup Illtojni Restyjrtt eApendel TrAn5fers hlirth 2025 2024 GeJi¢MI Unre51n¢6 in¢LD¢ 646,106 80.084 192.144} 130.359 80.184 M&ke iiBellei Fundrdisins Re11 Oullel 845 22$ PtnsjoTh Deficii Fund Redundancy Fund Sickpay Fund PropertyRepair Fund Unfunded SitsryResi 17.803) 9l.60q io.w) 25.0 9l.60 10.ODD 25.ow 174 260 Tothl unle5e 307,172 1264.5$3} 199.9471 NalioThal LOttery-A%rdS foi All CYP5P Domesiic AbuseSuppDrtWNker Dept ofSu5ti¢ N&tional Loi¢try- DOInnI A<¢oun 20.(th) 38,874 7.500 25,595 I29.DI 33.255 20.294 2?.794 NIISCT{Family5yppDrt) The Galthhti Trnsl R¢fvgeMMRuth Houst kefvgelHM) Ne¥0Ybb¢y Council HEIFloallngSupporf} YoungPeople IMtBI MHE (Supportins Peopleefu) SupportiagPeopleRuih Howe N&tion81 LonEryOld¢r Bui ND S&fEr NIHE-PIF Pmb41ionBoard Nl- PPRP MEAPCSP Hag&Tr Hom¢s- ReconnectProje¢i Neiwoivnabbey PCSP WhIRibboN Nl 79,384 2Q,31 3.280 54.854 94.8 5,th)Q 362.92$ 35.660 15.(th)I (449.9751 87,050 289,143 1291360} 5.573 5.574 26,342 340 (59.2491 340 605 9.000 )8.Sts) Id.2Q81 118.5DO) 22.423 1.5 13.104 11.5051 17.000) 19961 301.000 42.837 294.1 BIB LoNeryFufid Peopl¢s Millions{CipiLII'. BigLoitery(EEV-CfjpiMI} Bi8Loitery Fund NHOMI Cttslr¢{Capitrll 6.047 205.840 84.0 8.400 103.360 86.0 8.600 Il520} (2.oao) I2) Enkaknn Found31ion CotnetstDn¢lCApilal} En¢rgyEtficient BigL4it¢ry IC&piLIl) Ifield IVe510M ICApitsll General ICS- Capitsl) 17.2 5.956 17,2Q) 4.300 9.245 4,300 25.8 (4001 16,800 16,8 4.200 9.030 .200 25.200 84 PremierPow¢f Billylumford (Capital) PSM Headquarteis IcipitAII PSNI ATrlri(n ICpi*ll IIODI 1600) Pi6¥ 55
WDmpn'sAld Antrlm. BalfyrnEni. ¢irdckfergu4 13rneaDd tlewtowAabbEV 17.200 Sijames, Plat¢lCapitsll {400} SQ 16.8ty) 993 390 1277 504 To1 fthnd ChRrity Re5DUeI TrArtsfers l Apnl 2024 JfvT¢h 2025 UniY$irIed funds Unrestrit¢¢d income Mak¢ il Beiitr Fundrt151n 646,328 180,763 {136.0991 593.848 765 363 D¢sigJtrtlthl Ptn5ion D¢fi¢TI Fund lied0ncyFUftd Sickpay fund Pioperty RwirFund vfunded Saliry R¢5¢rve 17,656 91.6 10.ow 25.0 9.B53 91.604 10,0 25.[ Tottl tsnresmcted funds 939,623 199.9471 889.269 N&ti¢nal Lottery- Amrds forAII cSP Dome51ic Abys¢SuppDrtIVorkK Dep¢ofJustice Nalion&l LoNery- DonnaniA£counts 20,0th) 38.874 7.500 120.OQQ} 33,255 20.294 27.794 48.255 NHSCTIF4milySupptsn) Th¢GallaherT¥uSl R¢fvHm Ruth Housè 79.384 20.308 3.280 13,2BO) 54.854 94.8 s.0() 362,925 35.660 23,715 (3,ow} NIHE IFloatingSupp¢rt) Youn8Ptoplt IMIBI FQHE{Supp¢rtinyPeopleJRefv8¢1 SUpp¢rtIn People R¢b H0115E NatioThal Lott¢ryOlderBuiNo Saf NTHE- PIF Probaiion BoArd Nl- PPRP IEA PCSP Hagan Trtomts- ReconTheci Proio Nemownabhy PCSP Vhile Ribbon Nl N]0 Icapitsll Bi¥ LOtryFrrf PeoplES Millions ICÈpithl'. 87.DS0 21.196 289.l43 {Z92,3601 {159.7831 {59.249) 2.999 5,574 26.342 340 11.397 3,573 29.981 340 6.605 14.208) 18.5 22.423 1.5 I3,11 11.5U81 17.0001 301.( 42.837 294,(th) Bts LtsitrylEEV- CapiLII} BigLottery Ftsnd N4omtCentrelCpitsl) Ball)ryne LSPICApiLII Enkalon FoUndtIOn C¢mtLslOne{CJpilllll EneigyErrieient BigLottery IC4pi&ii Garfi¢ld IVesioThlC4piiil) Genetèl Funds (CS- Capithii NorthernYr¢ ICApIMII PT¢TnierPower B4llylumfoid (capi1} PSNI H¢Adqu&rters (C8piL411 6.047 108,160 86.0 12.520} I2,1> 84.000 8,400 3.224 17,2fy) 5,956 17.2 4.300 9.245 4.300 25.800 86 {400) 16.8 14001 16.8 4,2ty) 9.930 4.200 25.200 IlfP)I {600) P5NI ICapit&ll Rolaryayblcapitsll U15terGardeTh VillaB¢S ICapJtsl1 SI J4Tn¢s'PlacelCApithii 17,2 {4001 50 16.800 904 667 1 487 6q2 794 476 Totsl fvnds 1628 062 G1yJP Intonilth8 REJQlllfts r¢$Our5 txptmd¢d Tn$rE7 l Aprn 2023 T4lrirh 2024 UreStr[¢¢¢ fuTrds Unre51iicled in¢omE Onus Mgke il Bth¢IFundtaiSg NRPF 679.382 69.651 80,293 647.606 78.584 214 840 845.225 Ply 36
N&li¢rtwdt- Farnily FI1 NeMrtoiYnabbey¢outhril NIIIE Ifioatingsupportl NIHE ISypptsrtin¥ Peopl&qiefuge) SupwrtingPwple Rulli NIHE EnEigency Covid Funds National Loii¢ry014erBul Nosifcr NIHE- PIF iioth BDird Nl PPRP Hagan HoM- R¢¢onne¢t Pi•ject Whil¢ Ribbon Pioiect IVhil¢ Ribbon Nl NIO (capi1) Bi8 Loitery Fund Peoples MillionslCApit41' 49.997 149.W71 12.5QQ 44,887 38.091 2.999 6.558 39.272 {1,668) 19801 137,201) 54.668 29.981 340 6.605 21423 340 11.50D 22.423 236 40.593 {4.OW) I7.0) 19971 Jo3.000 43.834 301.ow 41837 18 LoiterylEEV- C#pil411 TgLorteryFund Naomi Certi1¢ ICApityII B211)YM¢n4 LSPICapial) Enlmlon Foundation Com¢tsion¢{Cepitsl} ETreiUyEiClent BisLoNerylC)PiLg11 rfieldlvtsion (capi1) 6.33$ 10È.36D 86,000 8.600 3.224 17.200 5.956 17.200 4.300 9.245 88.tw 8.3 3.293 17.6tK) I2.0) 12ty)) Northttn Ttust (capi1) Piemier Powei 8allylumfoid (Capital) PSNI Headquan¢Is{CApIlI PSNI AnlTim ICtpitsl} 17,6(K) 4.400 9.460 4,400 26.400 88 17,600 14(M)I 11001 1100) 16QOI 25.8 86 17.2 Rolaryclub Icapitsl) St JaMe5'P1)¢elCapitsl) 50 1 004 526 roL%l fvnds 90 848 1428 566 24. AhAlyJSofTrEI Jjseh belwteA fuiid$ Grnup Unrtstiirted funds Gtth¢il Rts¢rkttd fund 201S T4tt8ibl¢ fj¥edssets 447,240 661.030 133.446 1.108.270 747.784 I69? 100697 Totsi nel455ets Chlli4ty ToiAI funds&t31 2025 ruhd5 Tangible fixed Lssets CuTrtnl I£55 447.238 326.839 1.108.269 660,284 133.445 Ttstsl nEta55els 794 476 1.683 747 25. R¢lited Phrty tl'ft115Aclioni Duiing they1. memb¢rfiom W(rfnEnl Aid ABCLN wllssecondedto c4rryoYiwk ivilhin Onus Thevalue rechu8ed to th¢ sub5idiirys £5,425.4nd this waseliThitt4*é one¢#solidRtioTh. No profil Shedding happened durirtu¢h¢finln¢iilyt4r P•Kt3
WDmtrt4Ald An111BallymtTha. C¥irfckleiiu5. L•rDE •nd NEyrtuwn3bbÈ 2?,629 91,6ts4 10.ooo 25,9¢)0 3QO Redundaiicy fJnd 91,604 io.000 25,000 Prop¢rtyRtwir Fund Unfunded S&knryRe&etvt 174 260 Tothl unresiri¢ted fllfids 200.614 BBC Children In Need ¢Ypsp YounE SieoplelMIB) Covid ErnersenGyFiinJs Doth¢sii¢AbvseSupportlVutkET Bult1eTst NHSCTIFaTnilySupptsrtl TlitGallah¢r Trusl RefvgeHfvI Ruih Hous¢ RefugelHM} l5Jl 51,964 127 232) I72.() 53,360 33.255 21.196 12,794 7.500 16,827 72.162 15.0 $4.470 99.832 20.294 165,043} 11,3n 53.924 20.1S0 49,997 3,280 J5.480 {49.9971 Nel01]1beyeonCI] NIHE (Floaling Support) lllHE ISupwrtinB Pe¢pleniefu8e) Supportirtg PeopleRuth H¢u5¢ NtHE Enersen¢yCovid Funds NAtional Lott¢ryOlder But Nosafer NIHE- PIF ProbAlion BDlrdNI- PPRP Hogan Htsmts- Rtconnect Piojecl 12.50D 301.080 44.887 38.091 {280.8351 1999 6.558 39.272 (1,668} 54,668 29.981 340 6.605 22.423 340 11,5 {4,895} 22.423 236 VhiteRibbDn Nl NIO ICApithII BigLolteryFund P¢oplts MillioMsl¢Apiiol', 41593 14.0001 17.0001 308,th)Q 43.834 301,WD 42.837 8i#L411¢ry IEEV- CgpiL811 BigLotleryFund Ctntr¢lcipil) Balljrynena LSP ICapiLI} EnkAlon Foundation ComeislorLe (Capital) EnetgyEfficient BigLoMtry(Cipit41) rfield IVe5ttsTh{Cipityl} Gtnwij FyrtdslCS- Cawwll Northern Tru51 Icapiial) Premier PowErPllyluthf¢rdlCapitsll PSNI HeAdquartS Icapitsl) 6,335 (2.520) (2.W>) 12(M)) 1691 140DI 108.360 86.0th) 8,600 3.224 17.200 5.956 17.200 4.)00 9,243 4.3 25,8 88.OfJ) 8,800 3.293 l7.6th) 6.094 17.6 4.400 9.460 4.400 26.400 88 (4001 {100) {600) PSNI {C4P11) R)ry Club ICapiLg11 86 17.6 141h)I 50 17.2 Si JE5'P}I¢llr1pJ1) 1004 526 2 260499 1539954 ChArlty Re5uiirrS xytodtd rESOilr¢es hlAirh 2024 Z02J GwiErThl Unl¢Stii¢i¢d incothe ke it Beller FuThdiai8ing 679,382 80.293 {8,61n 647.606 NRPF 800 767 Pension Deficii Fund REdund#n¢yFuDd Si¢kY Futtd Pioperty Repair Fund Unfynded S•lary R¢serve 22.629 91.604 10.ow 25.0 17.656 91.6N 10.0 25.th) 174 260 940.901 Totsl unreslnrd fun& 980.0 80,293 115.9401 BBCChildi¢D inNe cvpsp YounE People{M]Bl Covid Em¢ry¢ncy funds Domestic AbSe Support WoTker ButileTtU51 NHSCT IfJmily5ypportl TheGaltslierTwst Refuy¢ HfvIRulh Hot R¢fv¥¢ IIIMI 24.701 53.3&) 51.9fy1 21.196 172,069} 33.255 21.196 12.794 ?.50 20.294 I6$.)) 123.W21 15.ow 5d,470 99,832 3.230 35,480 53.924 {113.6991 Page37