NIFHS Accounts- PaBe l of 5 Con501idated Form D Idl The North of Ireland Family History society Registered Charity NIC106071 The Consolidated Accounts of the Charity include the Society IC41 Accounts and 9 Branch Accounts. Statement of Consolidated Assets and Liabilities - Year ended 31 March 2026 C4 31 Mavth 2026 Consolidated £72.149.52 E52,723.tK) £4,505. £7.523.35 £0. £i.000.(x) £137.900.87 31 March 2025 Consolidated £65.219.92 £52,923. £5,210.fX) £8.713.36 £335.37 £i,000.(x) £133,401.65 Consolidated Assets Bank & PayPal Accounts & Cash Research Material DNA KTrts for Sale Publications for Sale Equipment Debtor5 Society £47.478.09 £52.723.(Kl £4,505.(KJ £6,(K)8.52 £o.co £i.000.c(J £111.714.61 Branches £24.671.43 £o.c £o.(x) £1.514.83 £0. £0.00 £26.186.26 Totsl Consolidated Liabilities Creditors (Journa151 Society £4,053.Cl £4,053.(Kl Branche5 £0.00 £0.00 Con501idated £4,053.00 £4,053.00 Consolidated £0.00 £0.00 Total Consolidated Net Assets Society £107.661.61 Branche5 £26.186.26 Consolidated £133.847.87 Consolidaied £133,401.65 Total Payments to Trustees For being a Trustee Pupchases on behalf of SocietylBranch Out-of-Pocket Expenses Other Payments Society £o.oJ £2,495.87 £163.20 £0. £2.659.07 Branches £O.IK) £249.00 £254.30 £50.C(I £553.30 Con501idated £0.00 £2.744.87 E417.50 £50.(J) £3.212.37 Consolidated £o.(x) £2.235.58 £181.40 £50.00 £2,466.98 Total These Accounts have been Prepared as required by the NIFHS Society Constitution 2025.. Clause 23. Duly to keep Accounting Records Clause 24. Annual Statements of Accounts Clause 25. Annual Examinat of SLKiety knounts Signed by the Treasurer of the Society Signoture Print nome Date Signed by one otherTrustee of the Socbety Sig ture Print nome Dote
5oriety IC4IAxwuAts. P 2 of S Fomi C The North of Ireland Family History Society Registered Charity NIC106071 Society C4 Receipts and Payments Account- Year ended 31 March 2026 External Recei ts Virtual Subscriptions Capitatiofis fforn Branches Extras for 8ranches DornatlOn5 for Branche5 Donations for Society Ea5 FundRai5ing Photocopy Income In-House Class Fees Éxternal Course Fees Sale5 of PublicatlOn5 & A Sur Iu5 Books Sale5 JSTOR North Irish Ro¢XS Findmypast Royalties & Affiliate Commission Gift Aid from HMRC Other Receipts (Extemall D82 Funds.. DNA Kits D82 Fund5'. Other 2025-26 f 16,392. £11 760.00 20225 £13 145.00 £9 832.00 £4 016.00 £1.125.50 £932.74 £105.87 £20 00 £1850.00 Istri and Offline) Istripe and H bridl Istripe and Hybridl Istripe Hybridl Istripe and Oftlinel ME',Jl MIM ORE £2.062.00 £3.140.00 £119.17 £1.00 £330.00 £3 600. £2 048.29 £470.20 £o.(K) £132 84 £3 009.21 £1239.62 £13 401.00 EIO 878.15 £73,343.48 parel £2 348.63 £476.20 £3,363.16 £148.14 £2 862.80 £1.468.00 £9 810.1)0 £11080.00 £63,$84.04 linclutlin Grants Iclasses, Donation51 Total Eernal RffÈlpts Internal Recei ts within the Chari Receipts trom Branches.. Capitation5 Receipts from Other." DNA and Branche5 £696.IXI £1.060.CKI £1.756. £1,320.1Y) £0.00 £I.320.Cl Total Internal Receipts External Pa ments Rent & Electrici Insurance Office. stationery, & Misc P05tsge Broadband Internet Website PC Hardware & 5oftwaTE Journal & Sho Posta North Irish Roots Journal Publications Purchased for Sale Socet Library BoDks & Journa15 etc. C4 Equipment & Fvrniture (Assets) C4 Repalrs & Maintenance Advertisin & Publici Society AGM Governance Skills Event5 WebsiteNI Project Fairs Zoom Licences Bank Fees PayP31 Fees Stripe FeES Other Payment5 & Refunds Non-Branch (Externall Desi nated Fund.. ONA Kits Designated Fund.. ONA oiher Expenses £16 224.12 £990.02 £505.73 f 523.87 £1611.75 £159.98 £3 910.95 £2.992.CM) £350.20 £320.85 £1063.89 £142.16 £307.00 £80.00 £0.00 £4.680.00 £135.00 £1061.22 £91.73 E61.91 £1,525.01 £1,105.99 £18 801.28 £2 640.64 £59.285.30 £16 224.12 £1.497.59 £538.61 f1.605.60 £0.00 £159.98 £3 030.50 £2,665.00 £3.000.80 £373.94 £196.79 £58.32 £o.(x) £218.00 £35.00 £96.60 £1 187.10 £97.14 £450.49 £898.(KJ £760.34 £16 909.47 £2 359.15 £58,122.54 Totsl External Payments Internal Pa ments within the Chari ments to Branches.. Extras ents to Bian£he5= Gift Aid Disbursemeots Payments to Branches-. Online Oonations Payments tts Branches. Publications for Shop ents to Branches.. Other £4 756.) £2,088.63 £2.062.(NJ £91.20 £616.66 £9.614.49 £4 016.(Kl £2 041.75 £1.125.50 £159. £1 000.¢JJ £8.342.25 Total Intemal Payments Al•ry+ hll All r•
&)¢iety IC41 Attounts- Ptye 3 of 5 Form C The North of Ireland Family History Society Registered Charity NIC106071 Society C4 Receipts and Payments Account - Year ended 31 March 2026 2025-26 2024-25 Danske Charity Account I IC4 Accwnil £39.167.03 Cashbook Closing Balances asat Danske Charrty Account 2 IONA Account) Stripe Account £1,549.79 £o.(h) PayPal Membership Account £338.09 £41,278.40 £42.839.15 Paypal Shop Account £182.99 31 March 2025 Holdings -£10.00 Cash in Hand Net of All Receipts and All Payments +£6,199.69 -£1,560.75 Danske CharityAccnI I IC4 Account) Danske Charity Account 2 IONA Account) £38.022.86 Cashbook Closing Balances a5at £8.765.54 Stripe Account £0. Paypal Membership Account £456.20 £47A78.09 £41,278.40 PayPal Shop Auount Holding5 £182.99 31 March 2026 £0. Cash in Hand £50.50 In3.26 1026
NIFHSAtcounts. Pa8e4 of S Forni C The North of Ireland Family History Society Registered Charity NIC106071 Branch Receipts and Payments Accounts - Year ended 31 March 2026 External Recei ts b the Branches 2025-26 In-8ranch sub11 t¢ons 2tr14-25 inc1udEdvnnE Cawtstwns arml Extras £900.00 In-Branch Donations accompanyin Subscri tions £S.(M) In-Branch Dorlations and Vi51tor Contributions £677.06 Publication Sales to Public and Members £178.85 Payment5 for Outings £842.Cl Proceeds from Events £0.c) Grants £1.71JO.(KJ Bank Interest £68.09 Other Receipt5 £0.00 £0. £4.371.lJO 2024-25 É15,770.fXJ £0.00 £573.04 £103.40 £0.00 £105.CM) £0. £52.54 £12.00 £0.00 £16.615.98 Total External Receipts Internal Recei ts b the Branches Extras- Online and Hybrid Donations- Online and Hybrid Gift Aid Sharè Publicatton5 for Shop Grants Other 202*25 Extra5 irfhJdedlnSubsuimiEins abre £4.756.CK) £2,062.iKJ £2.088.63 £91.20 £O.(M) £616.66 £9,614.49 £0. £1,080.50 £2,041.75 £159.rx) £i.(K)o.00 £163.88 £4,445.13 Total Internal Receipts frorn the Charity External Pa ments b the Branches HI of Venues Guest Speakers & l)onations in lièu Branch Programme Incidenta15- Stationery, Post & Copwng Banking Service Chaw es Purchase of Equipment Asset5 Social Events Expenditure OLrtings Expenditure ecial Pro ects Expenditure Other Pa Ments Extemal £2,245.CKJ £2,637.C#J £804.80 £150.80 £276.31 £524.97 £1,275.90 £1,261.55 £2,971.02 £400.23 £O.(KJ £12 547.58 £2,363.LXI £1.944.92 £311.00 £698.48 £317.54 £714.90 £297.22 £0. £486.18 £159.99 £0.00 £7,293.23 Total External Payments Internal Payments by the Branches Receipts from Branches: Capitations from In-Branch Subscriplion5 2025-26 Receipts from 8ianche5: Ca itations from In-Brnnch Subscrsptions 2024-25 Total Internal Payments to the Charity £648.(K) £60.(K) £708.00 £11.304.QK) £35. £11,339.(X) Balance= Totsl External Re¢eipts- Total External Payments £18,692.70 £4,488.18 £549.50 £57.19 £153.95 -£8.176.58 +£9,322.75 Cashbook Closing Balances asat Account i Account 2 Account 3 PayPal Account Cash in Hand £23,941.52 £21,512.64 31 Mar(h 2025 Cashljook aosing Balances asat Account i £18.971.87 £5,101.54 £464.85 £34.41 £98.76 Account 2 PayPal Membefship Account PayPal Account Cash in Hand £24,671.43 £23,941.52 31 Marth 2026 Desuiwhin of Funds Restricted Funds £461.85 £O.LK)
NIFHS Accounts- Page 5 of 5 Consolidated Form CC The North of Ireland Family History Society Registered Charity NIC106071 The Consolidated Accounts of the Charity ifitlude the Society IC41 Accwnts arrfi 9 Branch Accounts. Consolidation of NIFHS Receipts and Payments Accounts- Year ended 31 March 2026 Receipts Society 9 Branches Total Total External Recelpts £73.343.48 £4,371.CKI £77,714.48 Total Internal Receipts £1,756.00 £9.614.49 £11.370.49 Total Receipts £75,099.48 £13,985.49 £89,084.97 Payments Society £59,285.30 9 Branches Total Totsl External Payments £12.547.58 £71,83Z.88 Total Internal Payments £9,614.49 £708.00 £10,322.49 Total Payments £68,899.79 £13,255.58 £82,155.37 Closing Balance5 as at 31 March 2025 Bank & Other Accounts Society 9 Branches Total £41,227.90 £23.787.57 £65,015.47 Cash in Hand £50.50 £153.95 £204.45 Total in Bank, Accounts and Cash £41,278.40 £23.941.52 £65,219.92 ClosinE Balances as at 31 March 2026 Bank & Other Accounts Society £47.427.59 9 Branches Total £24.572.67 £72.000.26 Cash in Hand £50.50 £98.76 £149.26 Total in Bank, Accounts and Cash £47,478.09 £24.671.43 £72,149.52 Net Change in Balances + £6,199.69 + £729.91 + £6,929.60