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.C￿l
£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
202￿25
£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 E￿ernal 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.C￿l
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
Soc*et 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 CharityAcc￿nI 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 sub￿11
t¢ons
2tr14-25 inc1udEdvn￿nE 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.C￿l
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 abr￿e
£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