NIFHS Accounts- Page l of 5
Consolidated Form D
The North of Ireland Family History Society
Registered Charity NIC106071
The Consolidated Accounts of the Charity include
the Society {C41 Accounts and 9 Branch Accounts.
Consolidated Statement of Assets and Liabilities - Year ended 31 March 2025
Consolidated Assets
Bank & PayPal Accounts & Cash
Equipment
Research Material
Publications for Sale
DNA Kits (from Virtual DNA Account)
Debtors
Society
£41,278.40
£0.00
£52,723.00
£7,041.32
£5,210.00
£1,000.00
£107,252.72
9 Branches
£23,941.52
£335.37
£200.00
£1,672.04
£0.00
£0.00
£26,148.93
31 March 2025
£65,219.92
£335.37
£52,923.00
£8,713.36
£5,210.00
£1,000.00
£133,401.65
31 March 2024
£64,401.23
£5,632.60
£53,046.20
£8,785.97
£4,615.00
£1,000.00
£137,481.00
Total
Consolidated Liabilities
Advance Orders for Journal
Creditors
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£2,495.00
£2,495.IX)
Total
Consolidated Net Assets
Total
£107,252.72
£26,148.93
£133.401.65
£134,986.00
Description of Funds
Cash Funds
Restricted Funds
Endowment Funds
Unrestritted Funds
£41,278.40
£5,210.78
£0.00
£36,067.62
£23,941.52
£0.00
£0.00
£23,941.52
£65,219.92
£5.210.78
£0.00
£60,009.14
£64,401.23
£4,951.18
£0.00
£59.450.05
Pa
ments to Trustees
For being a Trustee
Purchases on behalf of Society/Bfanch
Out-of-Pocket Expenses
Other Payment5
Total Amount paid to Trustees
£0.00
£1,212.40
£73.70
£0.00
£1,286.10
£0.00
£1,023.18
£107.70
£50.00
£1,180.88
£0.00
£2,235.58
£181.40
£50.IXI
£2,466.98
£0.00
£2,009.38
£425.40
£222.99
£2,657.77
These Accounts have been prepared as requlred by NIFHS Soclety Constltutlon 2024:
Clause 23. Duty to keep Accounting Records
Clause 24. Annual Statements of Accounts
Clause 25. Annual Examination of Society Accounts
signed by the Society Treasurer
Signature
Print name
Date
l J'-L-lOI'
Signed by one other Trustee of the Society
Signature
Print name
Date
NIFHS Consolldate
&L-D
nal 5oclety and Consolldated Account$ 2024-25.M15X
C8IC6n025 18..21

NIFHS Accounts- Page 2 of 5
Form C
The North of Ireland Family History Society
Registered Charity NIC106071
Society c4 Receipts and Payments Accounts - Year ended 31 March 2025
External Recei
ts into the Charit
Virtual Subscri
tions (Stri
e Gross
Donations to Societ
Donations to Branches Online
Ea5
FundRaisin
Photoco
Income
NIFHS Class Fees
Gross
Sales of Publications & A
2024-25
£13 145.00
£932.74
£1125.50
£105.87
£20.00
£2 850.00
£2 299.19
2023-24
£9 528.00
£956.25
£0.00
£259.38
£35.00
£570.00
£2 720.56
arel
EJI
Sur
lus Books Sales
JSTOR North Irish Roots
Findm
ast Ro alties
Gift Aid from HMRC
Bank Interest
Other Recei
Externall
Desi
nated Fund.. DNA Classes
Gross
Desi
nated Fund.. DNA Kits
Grossl
£476.20
£3 363.16
£148.14
£2 862.80
£0.00
£1468.00
£11080.00
£9 810.00
£49 686.60
£76.00
£17.29
£178.87
£2 958.87
£43.09
£859.25
£8 310.1))
£3 850.00
£30 362.56
,' Donations,. Other
Total External Receipts
Internal Recei
ts within the Chari
Recei
ts from Branches.. Ca
itations
Recei
ts from Branches.. Other
£11152.00
£0.00
£11.152.00
£352.59
£7,236.59
Total Internal Receipts from the Charity
External Pa
ments out of the Charit
Rent & Elettrici
Ins¢Jrance
Statione
Photoco
Website & Internet
PC Hardware & Software
Journal & Sho
P05ta
NIFHS Clas5 Ex
enses
North Irish Roots Journal
Publications Purchased for Sale
Societ Libra
Books & Ma
azines etc.
C4 Equipment & Furniture IAsset51
C4Re
airs & Maintenance
Advertisin
& Publicit
Socie
AGM
Governance Skills Events
Web3 Pro
ect
Fairs
Zoom Licen¢es
Bank Fees
Pal Fees
Stri
e Fees
Other Pa
ments & Refunds
Desi
nated Fund.. DNA Kits
Desi
nated Fund.. DNA Other Ex
£16 224.12
£1497.59
£538.61
£1605.60
£159.98
£3 030.50
£0.00
£2 665.00
£3 000.80
£373.94
£196.79
£58.32
£0.00
£218.00
£35.00
£5 760.00
£96.60
£1187.10
£97.14
£450.49
£898.00
£760.34
£16 909.47
£2 359.15
£58 122.54
£15 288.09
£1597.53
£286.32
£1230.07
£159.98
£3 785.14
£0.00
£2 785.00
£369.50
£277.54
£33.00
£1204.41
£296.00
£269.00
£0.00
£6 960.00
£766.00
£680.81
£105.85
£649.76
£308.29
£106.15
£15 484.83
£527.82
£53,171.09
in
& Posta
External
enses
Total External Payments
Internal Pa
ments within the Chari
ments to Branches.. Gift Aid Disbursements
Pa
rnentS to Branches.. Online Donations
Pa
ments to Branches.. Publications for Sho
Payments to Branches.. Other
£2 041.75
£1 125.50
£159.00
£1,000.00
£4,326.25
£1874.25
£0.00
£280.00
£607.88
£2,762.13
Total Internal Payments to the Charity
Net Movement in All Receipts and All Payments
-£1610.19
PASS
-£18,334.07
PA55
5odety Forrn C
Flnal Sodetyand Consolidated A¢¢ounts 2024-15.x
091(612025 18..21

NIFHS Accounts- Poge 3 of 5
OJanOO
The North of Ireland Family History Society
Registered Charity NIC106071
Society C4 Receipts and Payments Accounts - Year ended 31 March 2025
Form C
2024-25
2023-24
Cashbook
Closing Balances
asat
Danske Charity Account I IPrimary}
Oanske Charity Account 2 Isecondaryl
PayPal Membership Account
PayPal Shop Account
Parish Chest
Holdings.. Cap Deps / Extras / Other Dep5
Cash in Hand
£39,730.64
£2,124.95
£750.07
£182.99
£49.44
£0.00
£50.50
£42,888.59
£61,222.66
31 March 2024
Net Movement in Balances
-£1,610.19
-£18,334.07
Cashbook
Closing Balances
asat
Danske Charity Account I IPfimaryl
Danske Charity Account 2 (Secondary)
PayPal Membership Account
PayPal Shop Account
Parish Chest
Holdings.. Cap Deps l Extr351 Other De
Cash in Hand
£39,167.03
£1.549.79
£338.09
£182.99
£0.00
-£io.oM)
£50.50
£41,278.40
£42,888.59
31 March 2025
sQl.04.25
9Jun25
PA55
PASS
Society Form C
Fln81 Sodetyand Consolldèted Accovnts 2024-25.xlsx
0910612025 18..21

NIFHS Accounts- Page 4 of S
Form C
The North of Ireland Family History Society
Registered Charity NIC106071
Branch Receipts and Payments Accounts- Year ended 31 March 2025
External Recei
ts to the Branches
Membershi
Subscri
tions
Donations In-Branch and Visitor Contributions
Publication Sales to Public and Members
Pa
ments for Outin
Proceeds from Events
202￿25
£15 770.00
£573.04
£103.40
£0.00
£105.00
2023-24
£12 807.00
£1054.67
£228.50
£600.00
£199.88
EJll
Grants
Bank Interest
Other Recei
ts
Sundries
£0.00
£52.54
£12.00
£0.00
£0.00
£16 615.98
£0.00
£32.57
£285.00
£33.00
£0.00
£15 240.62
Total External Receipts
Internal Recei
ts to the Branches
ments to Branches.. Online Donations
Pa ments to Branches.. Gift Aid Disbursements
Pa
ments to Branches.. Publications for Sho
Pa
ments to Branches.. Grants
Payments to Branches.. Other
£1080.50
£2 041.75
£159.00
£0.00
£1874.25
£280.00
£475.88
£0.00
£2,630.13
£163.88
£4,445.13
Total Internal Receipts from the Charity
External Pa
ments from the Branches
Hire of Venues
Guest Speakers & Donations in lieu
Stationery, Post & Copyin
Outin
SEX
enditure
Social Events Ex
enditure
ecial Pro
ects Ex
enditure
Bankin
Service Char
es
Publicit Material
Purchase of E
ment Assets
Other Pa ments External
£2,363.IXI
£1,944.92
£698.48
£0.00
£297.22
£486.18
£317.54
£311.00
£714.90
£159.99
£0.00
£7 293.23
£1.416.75
£1.835.00
£621.44
£788.50
£526.41
£1174.24
£371.32
£97.17
£719.96
£450.26
£0.00
£8 001.05
Total External Payments
Internal Payments from the Branches
Recei
ts f rom Branches.. Ca
itations
Recei
ts from 8ranches'. Ad'ustments
Recei
ts from Branche5.' Other
£11304.00
£0.00
£35.00
£11339.00
£7 026.00
£36.69
£838.46
£7 901.15
Total Internal Payments to the Charity
Balance- Total Extemal Receipts- Total External Payments
+£9 322.75
+£7 239.57
Cashbook
Closing Balances
asat
Account I
Account 2
Account 3
PayPal Account
Cash in Hand
£15 675.64
£4,835.31
£599.50
£22.52
£379.67
£21,512.64
£19,544.09
31 March 2024
Cashbook
Closing Balances
asat
Account I
Account 2
PayPal Membership Account
PayPal Account
Cash in Hand
£18,692.70
£4,488.18
£549.50
£57.19
£153.95
£23,941.52
£21,512.64
31 March 2025
Descriptlon of Funds
Restrirted Funds
Éo.00
£599.50
11.04.25
9Jun15
PASS
Branth Form C
nal 5ocletyand Consdld*ed Accounts 2024-25.x$5X
OYIC612025 18..21

NIFHS Accounts- Page 5 of 5
The North of Ireland Family History Society
Registered Charity NIC106071
Consolidated Form CC
The Con501idated Accounts of the Charity include
the Society IC4) Accounts and 9 Branch Accounts.
Consolidation of NIFHS Receipts and Payments Accounts for 31 March 2025
Receipts
Society
£49,686.60
9 Branches
Total
Total External Receipts
£16,615.98
£66,302.58
Total Internal Receipts from the Charity
£11,152.00
£4,445.13
£15,597.13
Payments
Society
£58,122.54
9 Branches
Total
Total External Payments
£7,293.23
£65,415.77
Total Internal Payments to the Charity
£4,326.25
£11,339.00
£15,665.25
Closing Balances as at 31 March 2024
Bank & Other Accounts
Society
£42,838.09
£50.50
9 Branches
Total
£21,132.97
£379.67
£63,971.06
Cash in Hand
£430.17
Total in Bank, Accounts and Cash
£42,888.59
£21,512.64
£64,401.23
Closing Balances as at 31 March 2025
Bank & Other Accounts
Society
£41,227.90
£50.50
9 Branches
Total
£23,787.57
£153.95
£65.015.47
Cash in Hand
£204.45
Total in Bank, Accounts and Cash
£41,278.40
£23,941.52
£65,219.92
Net Change in Balances
£1,610,19
+ £2,428.88
+ £818.69
NIFHS Consolldator S&8
Flnal Society and Con5011dated Actounts 2024-25Jlsx
(yJI(%12025 18..21