**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.