VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Statement of Financial Activities for the Year ended 31st August 2024
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Recei
Voluntary Receipts
Dinner Income
Membership Subscriptions
Donations
Bank Interest
2,175
1,685
50
131
2.175
1,685
50
131
715
116
From Charitable Actlvities
Membership Fees
Fundraising
820
820
Total Receipts
4,861
4,861
831
ments
Direct Charty Activity
Dinner Expenses
Other Expenses
Insurance
Bank Charges
Governan￿ Costs
1,070
1.978
153
359
59
150
359
59
150
342
33
Total Payments
3,769
3,769
375
Net Roc•iptsl(Payments)
1.092
1,092
456
Transfers between funds
Surplusl(Deficit ) for the year
1,092
1,092
456
Total funds brought forward
16,342
16,342
15,886
Total funds carrled forward
17,434
17,434
16,342

VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Balance Sheet as at 31st August 2024
Notes
2024
2023
Fixed Assets
Tangible Fixed Assets
Current Assets
Debtors
Cash al bank and in hand
17,434
16,342
17.434
16,342
Creditors - falling due within one year
Net Current Assets
17,434
16,342
Creditors - falling due after one year
NET ASSETS
17.434
16,342
Funds
Unrestricted Funds
Restricted Funds
17,434
16.342
TOTAL FUNDS
17,434
16,342
Approved by the Trustees and signed on their behalf by
Mr David Guthrle
Mr William Johnston
13th May 2025

VICTIMISURVIVORS & USC FOUNDATION- NORTH ANTRIM
Notes to the Flnancial Statements for the year ended 31 August 2024
I. ACCOUNTING POLICIES
BASIS OF FINANCIAL STATEMENTS
As the total income of the society is less than £250.000 the trustees have elected in
accordance with the provisions in the Charities {Accounts and Reports Regulations Nll
2015 to prepare its accounts on a receipts and payments basis.
FUND ACCOUNTING
Endowment funds are funds, the capital of which must be retained either permanently
or at the trustees discretion- the income derived from the endowment IS to be used either
as restricted or unrestricted income funds depending on the purpose for which the
endowment was established in the first place
Restrirted funds comprise la) income from the endowments which is to be expended only
on the restricted purposes intended by the donor and Ib) revenue donations or grants for
a specific activity intended by the donor.
Unrestricted funds are income funds which are to be spent on the society's general purposes.
Designated funds are general funds set aside by the society for use in the future.
2. RECONCIUATION OF CASH FUNDS
Total Cash Funds at Be8inning of the year
Receipts for the year
Payments for the year
Total Cash Funds at end of the year
16.342
4,861
-3.769
17,434
3. MOVEMENT IN FUNDS
At I Sept
2023
Incoming
Resources
Outgoing
Resources Transfers
At 31 Aug
2024
Endowment Fund5
Restricted Funds
Unrestricted Funds
General Fund
16,342
16,342
4,861
4,861
3.769
3,769
17,434
17,434
Total Funds
16,342
4.861
3,769
17,434