BANGOR AND NORTH DOWN SAMARITANS (NI 644431; CCNI 106780) UNAUDfTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 bAARCH 2026
BANGOR AIW NORTH DOWN SAMAIUTANS For the Ycar ¢nded 31" March 2026 INDEX PAGE TnJ81ces' Report Ind¢p¢ndMi Examiner'6 Rwrt Statemetti of FinAn¢ial Activili¢5 Balan¢¢ Sheet io Sthtement ofchanges in Reaerv¢J Notc5 to the Fillwl&l Ststements 12 Page I
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For thEYwavled31"Sqarcb 2026 BwandNtythDm Sawritymr8isedtothl inCDTh¢ of£331 ID theyeBrtD 3111m8 W46 QQ25-£3(NJ131 Jt24 Pothy r¥¢¥va at31 Matth 2W26 IVEfe £3.000, this of£l,IYXI from the previousytsr. Of •rd WfAth Sarntritsns has the Te4ponikni lity tor ¢BtsbTiBhIs 4lPrnPti Rtserye Poli¢y. HavinB TwCW the Teservrf ofthc cb¥rity, the policy orth¢ Trustees 15 ts Tetsiti soffjoeDt TtsCTVU to the cothnllity of Op¢ati4Bd1Oabso1bvcrl(l1c5etbLk¥. while¢omtniUin8the rnLxImaMOthuaV41lth£rf¢PI0Y3lo olserwxs.
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31Mwth?026 N•te 33.137 379 33 16 13 F¥thi5th¥4wdP4blldty 477 X24S 314 781 405 (ollw (526S) 25475J 751 Total Brou8btFonnTd TotslF4llts Crrlttl 74 Coriwi¢s Art16. ODbthalf of Ib¢TnLtEa
31 M¢7Tth2020 431ffj15 431A15 4YJO20 439.02• 3S114 (4749) (7j) 27954 10,Il&13 4SYW4 Fwth¢ yetr¢Ddedj111M2ly26the chhy rn ¢tithd ty) IlItU&{rn 477oethF.C(owic4Art vxppAthtiry fi)rth¢ fjDaDcial y[] IoIan¢¢With tho of 394 ar¥1 395 attd wh7cts ¢Jtherwise comply 2006TrkntiD8 tofmaDciAI sthmetttsstr hra5 4ppbcable to thc COJDPBDY. Page iv
Forth¢)*4rts 31 dldrch Z026 fvtheJetrEth431 Alorth2026 254 lQ11&13 Pa8e i
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fvrthe)Yorended3J Morth2020 C4th e4th*l•uty coll8LSLS of ithon hwlld dernWdffS. CaBb ¢quivgleDts wosist of 9bortt¢rm bighty liqd invesun thai are readily conve11[¢ of caththoL are wbJ"¢ctto all uisimllifiLLr1$k of cbaage ITL value. of the fi181 statetDmts which deJTrmJJ8ty¥iE thJtthcKis DO Djatyial ujthintyXEgOIdin1 ¢h¢&Jmptyf$ thllityto b) proJTr the fiD8nciai statements ots a goiog t>)A¢¢rn AceordiDgly. these fillall¢iai do llot ill¢lude P4¢ 13
NOTES TO FtNANaAL STATEMF M¢7rcA2020 ibor4ATIONSAiYD fiGACIE8 tNCLUDESTHE FOLWING Tot•l J9J6J 13.776 379 33J16 19.766 1&7T6 300913 T•tsiTrnth 33.5J6 40$ 31JV13 Pw14
fvrth¢iw&4d6d3J Al012020 2025 Q052 17489 157 157 1.188 1.717 1.717 lJ96 iJ96 L141 10.389 )OJ89 4J2J J36 536 478 21.435 16NI6 14147 781 405 si PWIS
fr¢•ded51 2026 Ixi STrJ. LeA4. AQ 13N20 ¥offtonoI J7.7S1 Nuthb•r of4K•phy 2Q16 142T3 rage 16
/oTthe)YurEAded3J lthch 2026 At lstApril 2025 19A76 015 At3J MKch21126 429&11 91 At l# Aw72025 56T) 8J80 tJh2• 31 &2026 42JMI At31 M•th2025 At31 fvt8r¢h Z1126 It.t8¢ DEBTORS 71 7,1 749 P4e 17
fortheyearended31 Ilarch 2020 461974 46A974 (4265) (436SJ 461.Tr9 IA. 4&974 33516 405 1,435) (2AOW ' ifj li li PAYMKNfs TO TrUSTEES Page l8
fftthyearend5I M4Tch2026 13. 462974 33)16 IX781) 4547•9 461974 33,316 (3&781) 45&7•9 (405) (LM•) 74 33 21 P4e 19