Charity Name Charity No. Black and Minority Ethnic Women's Network NIC106849 Receipts and payments accounts For the period 01/04/2024 31/03/2025 To from
Section A Receipts and payments
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Unrestricted Restricted
Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Voluntary Receipts - - - -
Donations & legacies - 800 800
Grants - -
Fundraising activities - -
Interest on current account - - - -
From Charitable Activities
Charitable services -
Other charitable receipts - - -
Total receipts - 800 800 -
A2 Payments
Cost of fundraising events - - - -
Gross service payments - -
Cost of charitable activities 257 257 -
Grants & donations - - - -
Governance costs - - -
Other costs - - -
Total payments - 257 257 -
Net of receipts/(payments) - 543 543 -
A3 Transfers between funds - - - -
A4 Cash funds last year end 375 57 432 432
Cash funds this year end 375 600 975 432
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CCXX R1 accounts (SS)
20/08/2026
1
APPENDIX 2
Black and Minority Ethnic Women's Network - NIC106849
Period end date: 31/03/2025
Section B Statement of assets and liabilities at the end of the period
Categories Details
B1 Cash funds Business current account - 31/03/2023 Cash in hand
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Assets
Details
B3 Liabilities
Signed by one or two trustees on behalf of all Signature the trustees
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Unrestricted Restricted
Total funds Last year
funds funds
to nearest £ to nearest £ to nearest £ to nearest £
375 600 975 432
- - - -
- - - -
375 600 975 432
OK OK OK OK
Fund to which Current value
Cost (optional)
asset belongs (optional) Last year
- -
- - -
Total - - -
Fund to which When due Amount due Last year
Total - -
Date of
Print Name
approval
Sarah Stack, Chair (2024-present)
08/04/2026
Barbara Boyle, Secretary (2025-2026)
08/04/2026
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2024-2025 FINAL Accounts - receipts and payments / Statement Assets & liabilities2
December 2007
Black and Minority Ethnic Women's Network - NIC106849
Period end date: 31/03/2025
Section C Notes to the Accounts
C1 Basis of accounting
These accounts have been prepared on the Receipts & Payments basis in accordance with the Charities Act (Northern Ireland) 2008 and the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 and the Accounting and Reporting by Charities: Statement of Recommended Practice FRS 102 (Charities SORP FRS102).
C2 Nature and purpose of funds
Unrestricted funds are funds that the trustees are able to spend for any of the charity’s purposes. The trustees maintain a single unrestricted fund for the operating of the Network. Restricted income funds are funds that the trustees can only spend on particular purposes, as set out by a donor or in an appeal document, that are narrower than the charity’s purposes. During the year, the Network did not receive any restricted funds.
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Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
C3 Transactions with trustees
and connected persons
257 -
Sarah Stack, chairperson Expense claim for 2024
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C4 Donations
C5 Grants
Donation received from Alliance for Choice for support to refugees and asluym seekers in the amount of £500 Donation received from UNISON Community and Voluntary Committee for employment initatives in the amount of £300 No grants were received during the year.
C6 Governance costs
There were governance costs.
C7 Transfer between funds No funds were transferred during the year.
C8 Funds collected for other charities
No funds were collected for other charities during the year.
Black and Minority Ethnic Women's Network - NIC106849
Period end date: 31/03/2025
Additional analysis (1)
Analysis of receipts and payments
1 Donations
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Unrestricted Total current
Restricted funds Total last period
funds period
to nearest £ to nearest £ to nearest £ to nearest £
- 800 800
- - - -
Total - 800 800 -
OK OK OK OK
2 Grants
Unrestricted Total current
Restricted funds Total last period
funds period
to nearest £ to nearest £ to nearest £ to nearest £
- - - -
- - - -
Total - - - -
OK OK OK OK
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3 Gross receipts from other charitable
| 3 Gross receipts from other charitable | ||||
|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
| - | - - - |
- - - |
||
| Total | - | - | - | - |
| OK | OK | OK | OK |
4 Payments relating directly to charitable activities
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Unrestricted Total current
Restricted funds Total last period
funds period
to nearest £ to nearest £ to nearest £ to nearest £
Sarah Stack expense claim for 2024 257 257
covering activities including: IWD 2024, May Day 2024 -
16 Days VAWG Event 2024 and transport fees for -
women seeking asylum attending events - - - -
Total - 257 257 -
OK OK OK OK
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5 Breakdown of restricted funds
Restricted fund 1 - enter name of fund below
UNISON
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Receipts
Donations 800
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and -
buildings
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total 800
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Total restricted Total restricted funds funds last period
| 800 - - - - - - - |
- - - - - |
|---|---|
| 800 | - |
| Receipts from asset & investment sales | |||
|---|---|---|---|
| Proceeds from sale of fixed assets Proceeds from sale of investments |
- - |
- - |
- - |
| Sub total | - | - | - |
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Total receipts 800 800 -
Payments
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable activities 257 257
Grants and donations - - -
Governance costs: - - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
- - -
- - -
Sub total 257 257 -
Payments relating to asset and investment
movements
Purchases of fixed assets - - -
Purchase of investments - - -
Sub total - - -
Total payments 257 257 -
Net receipts / (payments) 543 543 -
Transfers to / (from) funds - -
Surplus / (deficit) for year 543 543 -
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Nature and purpose of funds
Received donation from Alliance for Choice in the amount of £500 for support for refugees and asylum seekers. This money was used to host a Refugee Day in June 2025 and to cover transport costs for refugee and asluym seekers to attend events. The balance from the event was £405.65 and the remainder was transport costs. Received donation from Unison Voluntary and Communtiy Group to host a May Day event in the amount of £300. The balance for this event is £182.30. The remaining amount was a donation that was used to support volunteer celebration, which is an excellent pre-employment opportunity. These events were paid out in the next fiscal year.