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
Grants - -
Fundraising activities - -
Interest on current account - - - -
From Charitable Activities
Charitable services -
Other charitable receipts - - -
Total receipts - - - 800
A2 Payments
Cost of fundraising events - - - -
Gross service payments - -
Cost of charitable activities 741 741 257
Grants & donations - - - -
Governance costs 29 29 -
Other costs - - -
Total payments - 770 770 257
Net of receipts/(payments) - - 770 - 770 543
A3 Transfers between funds - - - -
A4 Cash funds last year end 118 857 975 432
Cash funds this year end 118 87 205 975
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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 £
118 87 205 975
- - - -
- - - -
118 87 205 975
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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2025-2026 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
741 0
Sarah Stack, Chairperson Claim expense for all activities
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C4 Donations
No donations were received during the year.
C5 Grants No grants were received during the year. C6 Governance costs The governance costs were bank fees. 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
- - - -
Total - - - 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 2025 741 741 257
Bank fees 29 29
-
- - - -
Total - 770 770 257
OK OK OK OK
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5 Breakdown of restricted funds
Restricted fund 1 - enter name of fund below
| Receipts Donations 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 Receipts from asset & investment sales |
- - - - - - - |
Total restricted funds - - - - - - - - |
Total restricted funds last period - - - - - |
|---|---|---|---|
| - | - | - | |
| Proceeds from sale of fixed assets Proceeds from sale of investments |
- - |
- - |
- - |
| Sub total | - | - | - |
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- - -
Total receipts
Payments
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable activities 741 741
Grants and donations - - -
Governance costs: 29 29 -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
- - -
- - -
Sub total 770 770 -
Payments relating to asset and investment
movements
Purchases of fixed assets - - -
Purchase of investments - - -
Sub total - - -
Total payments 770 770 -
Net receipts / (payments) ( 770) ( 770) -
Transfers to / (from) funds - -
Surplus / (deficit) for year ( 770) ( 770) -
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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. The remaining Mental Health fund of 56.94 was also spent all the volunteer celebration day.