Ballymacash Regeneration Network
ststement of Financial Activities
For The Year Ended 31 March 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Charitable activitie5'.
Charitable activities
Lisburn and Castlereagh Council
Other income
NIHE
25,272
48,045
7,188
6,794
37,037
31,225
3,902
87,299
72,164
EXPENDITURE ON:
Charitable activities:
Charitable activities
(90,701)
(72,424)
EXPENDITURE
(3,402)
1260)
MOVEMENT IN FUNDS
(3,402)
(260)
RECONCILIATION OF FUNDS:
Total funds brought forward
6,507
6,767
TOTAL FUNDS C4RRIED FORWARD
3,105
6,507
The notes on pages 7 to 8 form part of these financial statements.
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Ballymacash Regeneration Network
statement of Financial Position
As At 31 March 2025
2025
2024
Unrestricted
funds
Totsl funds
Notes
CURRENT ASSETS
Cash at bank and in hand
3,105
6,507
3,105
6,507
6,507
CURRENT ASSETS (UABILITIES)
3,105
TOTAL ASSEfs LESS CURRENT LIABILrrIES
3,105
6,507
NEf ASSETS
3,105
6,507
FUNDS OF THE CHARITY
Unrestricted Funds
3,105
6,507
TOTAL FUNDS
3,105
6,507
On behalf of the board
Julieanne Audley
Trustee
Date
The notes on pages 7 to 8 fom part of these financial statements.
27 Jan 2026
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Ballymacash Regeneration Network
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Information
Ballymacash Regeneration Network is an unincorporated charity registered with the Charity Comrnission, registered charity number
107517. The principal address is 29 Rathvama Drive, Lisburn, Antrim, BT28 2UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the the Charitie5 Act 2008, and Regulation 32 of the
Charities (Accounts and Reports) Regulations (Northem Ireland) 2015. The accounts are prepared on the receipts and
payments basis.
The charity is a Public Benefit Entity.
2.2. Going Con￿rn Disclosure
The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt
about the charity's ability to continue as a going concern.
2.3. Fund Accounting
Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose,
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other
short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily
convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5. Pensions
The charity operates a defined pension contribution scheme. Contributions are charged to the Statement of Financial
Activities as they become payable in accordan￿ with the rules of the scheme.
3. Analysis of Expenditure
2025
Activities
undertaken
directly
Support
costs
Total
Charitable activities
55,393
35,308
90,701
2024
Activities
undertaken
directly
Support
costs
Total
Charitable attivities
54,039
18,385
72,424
Page 7

Ballymacash Regeneration Network
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Staff Costs
staff costs were as follows:
2025
2024
Wages and salaries
Other pension costs
20,122
1,508
20,730
21,630
20,730
No employee5 received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
5. Average Number of Employees
Average number of ernployees during the year was: 2 (2024: 2)
6. Transartions with Trustees
None of the trustees re￿iVed any remuneration or any other benefits from an employment with the charity Dr a related entity during
the Cu￿nt or previous year.
7. Related Party Disclosures
There have been no related party transartions in the reporting period that require disclosure, except for those disclosed in the
Transartions with Trustees note.
Page 8