VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Statement of Financial Activities for the Year ended 31st August 2025
Unrestricted Restricted
Fund$
Funds
Total
2025
Total
2024
Recei
Voluntary Receipts
Dinner Income
Membership Subscriptions
Donations
Bank Interest
Grant
2,175
1,685
50
131
450
2SO
450
250
55
700
55
7QK)
From Charitable Activities
Membership Fees
Fundraising
820
Totsl Receipts
1.455
1,455
4,861
Pa
ments
Direct Charity Activity
Dinner Expenses
Trip
Other Expenses
Insurance
Bank Charges
Governance Costs
850
850
1,070
1,978
979
374
411
42
180
979
374
411
42
180
153
359
59
150
Totsl Payments
2,836
2,836
3,769
Net Re¢eiptsllPayments)
-1,381
-1,381
1.092
Tran8fer8 between fund8
SurplusllDeficlt ) for the y¢ar
-1.381
-1,381
1,092
Total fund8 brought forward
17,434
17,434
16,342
Total funds carrled forward
16,053
16,053
17,434

VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Balance Sheet as at 31st August 2025
Notes
2025
2024
Fixed Assets
Tangible Fixed Assets
Current Assets
Debtors
Cash al bank and in hand
16,053
17,434
16,053
17,434
Credltors - falllng due wlthin one year
Net Currenl A$s9ts
16,053
17,434
Crodltors - falllng duo aftsr ono year
NET ASSETS
16,053
17,434
Fund8
Unrestricted Funds
Reslricled Funds
16,053
17,434
TOTAL FUNDS
16.053
17.434
Approved by the Trustees and signed on their behalf by
r David Guthrig
Mr Wlll
am Johnston
28th April 2026

VICTIMISURVIVORS & USC FOUNDATION - NORTH ANTRIM
Notes to the Flnancial Statements ft>r the year ended 31 August 2025
I. ACCOUNTING POLICIES
ASIS OF FINANCIAL STATEMENTS
As the total income of the society is less than £250,000 the trustees have elected in
accordance with the p¥ovi5ions in the Charities (Account5 and Reports Regulation5 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 fmm the endowment is to be used either
as restficted or L¢nrestricted income funds dependin8 on the purpose for which the
endowment was established in the first place
RestTlCted funds comprise lal Income frow the endowments which is to be expended only
on the restricted purposes intended by the donor and Ibl revenLse donations or grants for
a specific activity intended by the donor.
Unrestricted funds ale Income fund5 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. RECONCILIATION OF CASH FUNDS
Total Cash Funds at Beginnin8 of the year
Receipts for the year
Payments for the year
Total Cash Funds at end of the year
17,434
1.455
-2,836
16,053
3. MOVEMENT IN FUNDS
Al I Sept
2024
Incomlng
Resources
Outgolng
Re50urces Transfers
At 31 Au8
2025
Endowment Funds
Restrlcted Funds
Unrestrirted Funds
General Fund
17.434
17,434
1,455
1,455
2,836
2,836
16,053
16,053
Total Funds
17,434
1.455
2,836
16.053