2024-03-31-accounts

NT CHA8rrY REF - 107574 IIQRTHeRN IRELAND REFUGEES AIID ASYWM SEEKERS WOMEN ASSOCIATION FINANCIAL STATEMEMYS FQR ThE YEAR ENDED 31 mA￿H 2024

ND. RTIIERW IREUND REFUGEES AIVD ASnUMSEEKERS IYOMENA5SOQtA. TIOIV FXNA14CL4L STA7EMENTS FOR THE YEAR ENDED 31 MARCH 2024 ¢QNTENTS Q•ntÈrtts Charity InforrnatloTr and offi￿rS TTU&tees' Peport It￿ePendent Ex3mkneVs Rèport Stètement tsf Rmandal At21vi"tIes Balants shèet Motes to the Flnanaal Statemen

NORTHERN IRELAND REFUGEES AND ASYLUKSEEKERS WOMEJV ASSOCIA7ZON FINANCIAL STAfEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CHARrrY INFORMATXQN AND OFFICERS .BOARD OF TRUSTEES M¥8 Khioud Alnablsee Mrs Karlha ts Josephlne McDonnell INDEPENDEiwf EXAMINS¢ Don*tt R Min>hull FC4 .AccouIVTANT Mlnshull & Co Chartered AGcountarits and Statythry AU￿1t6P 19 Ctèscént BUSI￿.S$ Park , .U.T28 2G 03nske Bank Done9?11 squ￿ Wv.#. Gl¢n9all Éxchange 3 Glen9all S￿￿et 8ELFA¥r BT12 SAB CBAPITYREFEREUCE NUMBER N1107574

NORTHERN JREL4ND REFUGEESA4VD ASYLUMSEEKERS WOMENASSOCZATION FINANCIAL STAfFMENTS AIR THE YEAR ENDED 31 MARCH 2024 TRusfEES' REPORT Thé truSteÈg, Ytho atstr act as t￿Stee$ for th¢that¥tabfÈ actlvltks of the ¢tstnpafty teport tog17er ￿¥1th the finanaal statementsfor the year ended 31 Mard) 2.024. STATÈMENT OF TRusfEEV RESPONSIFILTTIES The are rèsporysibleTor preparfng thetrust annual ltport In aC0)raT￿nCe with the Cfvaritjts $ORP {IS102) aid Clarfties Act (North¢rn Ireland) 2DO8. The truStse& hay6 elected to prepare the flrtanclal stateripnts in accsrdants wlth UK GAAP ènd eonfirm that the reportifva fr3mework that I￿S baen applied in thelrpreparation was the Charities SORP (FRS1ts2).. re5Ènl thelr atttx]al Tlfe trves of charlty Ou￿ng the fiwaal year Stat￿ on page l.. The objectives "OP the tharify are - to preveht and relieve poyerty of refijgees and asylum seekers womtn by the prov4￿On of advice and advocaty Servi￿ to. help the tseneficiartes who cannot afford necessary Items such as furnlture, b.eddlnA¥ .Glothlng orfveft. .to make grants.pf money for the rellef of the peor - to advdtt¢è the éducation of the benefielaries by the provion of fadk:tits, courw. progr¥mmes, gronts for edU¢ar￿n, and resources to enable, Assist and encoura¥Je the educatiorr of persons Eifgllsh lahguagé, skdls trainiho attd learning programrrtre through collegts and unlversrtiEs - to promote cultural diversity ar￿ racial harrnony by thè promotion of cultural activitles to fostèr ￿￿erStaT￿ng, betwoen people from diyerse bathgrounds and indigenous people In.Ngrthem I￿lartd ?hd to a Sentiment rn fOVCrur ot social Éntegration and good relatlons to.Froyide relleF to refugees wgmen through access to spedaflst advi￿, educ4tlan and Awksho￿ of the ,welfare benEfits 5YStem, 4nd understanthng of the Social hotssihg process - the advancement of héalth of the Ixenefitlarios through the pro¥.isron otmentai heal.th lfiiÈllbetDY traum? work$hops and th¢ referral to health proiessionaF5 and counselling serticgs fot treatmont - the advan￿rneDt gf the human rlght5 through the promotlon of good relatlons sorlal engagpmertt events. 4>ptween refugees and a$yluin seekers Woiiien aod Indigenous wotnpn to foster undÈtstanding b¥tween thern, ' and_ the Promo¢Ftyr¥ oteqitality and dlvetsiwthrougtj the ellminatton csf any type of form of di5crliyiinatlort. ACHIEVEMENTS Durinq the tha char¢y li4$ cbts'ined fund.lng frpm ryiany sou_r0& Thts kasenaty]ed it to - dl*tibute toys and, other gifts to tbe U)￿r-pri￿le9ed at Chrtstrnas. run cookery w.orkshops pn7vided langua9e tlasses principally for the English languaqe - pfovlded rr)ental health traininy and other such training workshops - set up ￿alkIng groups to enable group rambles aftd hikes - distribut&1 pn7vtstons guch as food thl tya¥c necessitlES tti Stru￿{ln9 In•viduals a_nd lamiles. - provioèd ad%/its Hftd .adv<Jcacy sernlces - provided commwiity en9agement - purchased Muipment - .proVlded offle accomodation and pald offi￿ retitrdl therefore the objxtiyes are being achl&ve(l in a very posifjv.e.manner. RELATED PARTZES The￿ no re&aled parties to. reN)rt save the boar41 ¢kf truth RESULTS The swplus for the yeaF Was -É2,130C2023.. É IJ)21 ) . The charity ts an Unincorporated chanTrable associatio￿ R 15 rfjgi5tÈred with thé Charity Cojufnissfon for Northern Ireland under reFerence number 107574.

NORTHERJV IRELAND REFUGEES AND ASYLUM SEEKERS WOMENASSOCIAfIoN FXNANCIAL STA TEMEN75 FOR THE YEAR ENDED 31 MARCH 2024 TRUSTEES, REPORT rcontintsedl PUBLIC OENEFrr The direct benefits flowing from the purpD5eg .(1) Include tedu￿d levels tsf poverty arr￿n9 w¢fftien In Northem I¥eland who are rehjgees or asylum Seekets leadin9 to/demonstrated through feedback fmn7 the beneficiaries and through regular evaluation$/surveys: carried out by the organisatiori. The￿ Is no harim brprtyate benefit arising from this putrptsse. (2) include the tn¢rease knowl¢dge of the Engllsh Language. access to e¢ucation an fndude a greater understanding and respect h¢tweén refugees and asylum seekers women 4nd loc•J petsple . thus fosterlng bett.er 4kntegratkffl and community toheslon among bvomen in Northern Ireland. The bertefft e demonstrated by showcas5ng.our diverse cultural nCh￿￿ through 5peof.lc refvgee's w.omen cultural erfént Celebration and th"rOugh the parttGiPation of refvgees, women t¢ i¢eal ttsltural evefttr ¢¢lebration. There is no hann or private benéfit arising frvin th[5 purp)se: t4) Indudé the ability for tpfugees and asyluui.steker5 women to beeomè IhdÈptndent artd MlfFI theit thtdual 'need5 thrau9h è tRtter understsndtng of the welfare benef4ts aDd accornmodation systenl. The benefft can be ..d.emonstrdted by the feedback from beneficiarles and the régulat evaluatiDn carried out ￿. tho organ15atits,rli of benEficlarles Vlho are able to f￿an.cla1lY support thenives and their families. Ttye is ￿rn). è.r priY4t.¢ benefit arislng from thls ptffpose. .15), Include feducing the JeFel of mental health trauma among refijgees and asylum seekers. worrien Ilving in Northem Ireland leading to better mental well-being and qualtty of Ilfe. The benefit c4n be demonstr•tEd th.rough feedback from benefiaaries.3nd evaluation carried out by the Droanlsatibn after Mental health awarene55 workshops and referrals. There is no harm.or private benefit arislng frfjm this purpose.. . (61 include locrea5ing knowledge and understanding of av(c and human rights among refugees and asylum seekers tsvftog In Northern Ireland leading to the ItVTng pf a law-abldrng citlzen s Elf< and to the report of any forni or typè tif discrimination and Inequality Paced wfA theFr daily Ilfe. The beftefft cah be detnoDstrat through feedback and the rnimber of partldpants to human rfghts antF equallty commission 2vftnts.and seminars, an.d évaluation of hate and discrimination inadentg reported .by benÈfi£igries. to the orgaDisat¥>.r. There is no harm or prtvate benefit ari5itsg frorn this purprjse, T.hè benefi¢larl¢s arèJÈfugee5 and asybjm seekets women. No person conicted With the oryJa"nisat4Onqa-ffl>a prlvate benefft. Athlth is more. thaTr Incidental to carrying o.ut the purposes. FXNANaAL RÈVEEW & RESERVES POIICY Reserves at 31 Mard12024 were £3 530 . The. com.pany'5 core expenditure is very low due to the voll￿trry nature of tho operattons. It continues ta 2xpand Its diaritable and fund ralslng actlvltles to.er¥sure it reaches as mary people in need as possible. The pnifile of expendlture Is as agroed w.lth the fvnders appficable. LlhrÉ5tricted furtds.are fimds whlch are aYdl1 able for use at the discretion of the trustpe5 in ftntheran .of the general objectlves of the charity and whith Iwve not been deslgnated forother purposes.. estgnated funds £omprise unrestricted funds that have been set astde by the trustee9 for partlcular purposes. The. aim and use.of each designotrd fuDd is * out In the notes to the flnancl?I statements if Identlfled as 5￿Ch. Restricted ￿ndS are"fvnds which areto be used In accordance wlth spBdfic Kestrlctlon? Imposed by donors or whith have bqen ralsed by the th?rfty for partlcu14r purpos¥. The cost of ralslng and fjdmlnlpring su£h Funds or¢ thar9ed agalhst the spe(lflc fvnd. IMPACf OF COV1￿19 The I￿patt gt coranavlnts restrtttii.ns f￿￿t. that there had been a reductlM In Physical rheetings of ttB -.t bqard ?nd a blggey oncentratson on remote activitlos. bl(kW bank to t)ormal there h'as. been no Impa¢t on the charlty's sustainabltsty due to the lov4 ovorhead nxfdel and Increasing fuFxI rewur£es. T.he trustee% 4rFt satisfiecf that the ¢harity .can continue to ende4voy.r t.q a£hleve its..obi.*lves..

OATMERM IRELAND REFiIGEES AND ASYLUMSEEKERS WOMEN ASSOCIA TION XIVANQXAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 TRusfEES' REPQRT (continued) GOlhG COMtERN ThB tyustees, havlng coRsidered tha eharity's fjnco.me stream4 f￿n(la] means and strategy for dealln9 wi.th issues ¥uch as the imp<t of Covth19, W&rthe next 12 18 nionths are satisihed" that,the ooing C9Arem bass is appFonn"*& .FUTURE PLANS obJ£rtÉves' In ts)mirsg year& AUDIT &Y.EMvfxoN Ill accordan￿ with the proyisiiys of the Charflkn Att (Norti￿7 Iroland) 2008 the rharlty15 exempt, from the statutory audlt requtrement. INDEPENDENT EXAMINER The indePen￿￿t ExaFniner,. UDnald R Mln5hull FfA.of Mln.sTrwll & C4mpany,- Chartered Accovnl4nts antt Ststutory Atsditor, uffers Aitttself for traPPOinknenL BYORD.EII OF TItE BOARD Dats 28June 2024

XNDÈPENDÉNT ÉXAMtNER'S REPORT TO ThE MEMBERS OF NOKTHERN IRÈLAWD REFUGEÈS AND ASYLUM SEEKERS WOMEN ASSOCIATION 1 trove examined the financial statements, oft pages 7 to 12, whlcli comprfse the Statement of finandal Attivltles, Balartce Sheet and relate.d notes of NoTthern Ireland Refugees and Asylum Seekers Women Assodatlo for the year èhded 31 March 2024. The flnanrJal reporting framework that has been applled In thelr prèparatson 15 appllcable law and Charities SORP (FRS IQ2)..and the accourtlllg policles set out thereln. Réspective r•spooslbnl¢les of and examin The chwlty's trusteES a￿ ￿Spor￿￿tef0r the preparatlon of accounts. The tharlty's trustees conslder that an udlt Is not Te.quired for this year under sectio.n 65 of the. CtsEitits. A( (No.rthern It¢l4nd) 2098 and tlwt è Indépe"rrdent:wmlnatToO Is né¢detl_. It Is my re5pon51bility fD - exathine thè atcqLlnts under s4cbon 65 of the Charitie5 Art . follow pror.ettures tald down In the general dlrettion5 given by the Charity Cornmisssion ftir Northem Iroland under SettFon 65(9)(b) of the Charitie5 Act .state whetber partlcular mattRES. ha¥0 corne to llv t£ntJorL Basls of inde￿ndent examinor statement MY exatnl.nlon a& carr.ied o.ut 7Tr..accardano With. gene. ral tf¥rection5 givet( by the Ctharty colh￿l• ftir Nl, ¥s p4uiie¢. ynder sectton S5￿}(b.) of the Charitses Art_ (Northeth Ireland) 2008. Att e¥amlnatlon Includes ?, ￿VIeW of the ae£outiting"recortls kept by the diariy aNI 4 Ètsrrtparfsèrt of thè #aco.uAts presentee. wlth those reeord&: It also includes consideration of any unusual ItptTrs or dhxclosure.% in tho atctsunt4. affd seeklng explanatlons from the tntstees concpming any such matter& The procedures undertsken do not .pr.ovlde all the evidence that would &e wuired In an audi¢ and consequently no opin.ion is glven. as to whettEr th¢ accounts present a tue and f atMI the rep.ort ts limited tg those mattprs set out in tbR statement lty rnle1s to Statewhether any materialmatters hayp cornR t¢ ry attentjaft ylvlng me cause to bell&v.2: l. That atcourthg reewts were not kept ift ac￿FdaT￿ with Sertlon 63 of th8 Chwit1￿ Aci , l The thè aÉrounts do 8ot.ac£ord with those accoufttrry records TI￿t tho at￿llnts do not tomplywlih the ￿￿OLUt￿￿g ￿quIren?￿n￿ of the Charitles Act 4, Thatthere Fs furtbèplnforniation needed bt.a prvper understandwng OF thè attotsnts to be reicknéd_ Xndepondent examln*s stateni•it T.have ￿Mpleted my éAamlnatlon and have no Ct)NcenB Sn rtspert of thE matters l. t6 4. Ilsted. aboYv.?od, In w(llÈ¢tlOft with follosying the Directlons of th¢ Charlty CDmmissiCffi for Northern Ir¢19￿ I" haye found no matters that require d.r4wtng tp yotsr atteDtifyft. onald R Mlnshull FCA Mlh$hull & C arterèd Ae¢otsntsnts ond Statutory Audltor 28 June 2024 19 Cresc¢Bt Fvsihets. Pa USBURItts728. 2Gfv

NORTHetN IREiANnPEFUGEESAIVD ASYLUM SEEKERS WONEIY ASSOCIA TXOPI. FIIVANCIAL STATEMENTS Fok THE YEAR ENDED 31 WCH 2024 sr.AtEMENT OP FINANCIAL ACTIVTTIFS FOR THE YEAR ENDED 31 MARCH 2024 Dtsnatlons Other rrtcomé Income from fharltsble Pital 9rattts amort15 Re¥tbue orants and contracts c￿dIted Jnve9tmént, Incothe Bank Interest 65,214 65081 EXPENDITURE Evwnditure on ChatftableActlvitsas FrornDtional Custs ProdEJCtIDn Costs Gr4nts Payrn.ents anrf EsserttTal,Suppl W.or:kshops Other Dirert Charftable Expenditure Travelltng 18Q2 86 238 7.03 (17,4Zg) (2,428) (19,856) (iff 079) .lIi¢omÈ less,charltable attivldts dlrect costs . 48052 48,82Y Chart?ble a.ctirfitles - gupport costs Rent and &ervitt cha¥u¢. .Insurance Heat and, light BuildÉng maintorklrtte Equipmor>t ￿paIrs and l¢&s-tyw Telephone and Zoom Postage, stationery and Offioe supplles Wagos. and salaries Stiff pénslari scheme .Bank Interest and charyes .D¢preciati¢)Tr 5'1ndry expens¢s Govethance ¢osts 'Accountancy & Audit Fees Lègal. and priife5s1onal fees 983 186 47 1.094 tI$05) (50.957) Tlèt thV(fAUt)waYd resourcastsr tho period 2. {4128) Th¢ th.artty mad.e other or losses durlrtg the ye8f pther.than those stated 8bo¥e The notes on pages 9 to 12 fnrni part of these accounts

NORTMERN IRELAND REFUGEES AND ASYUIM SEEKERS WOMEN ASSOCIA TION. FINANCIAL STA TEMENfs FOR THE YEAR ENDED 31 MARCH 2024 BALANCE SHEFf AS AT 31 MARCH 2024 2023 Note. Flxrtd Assets .CMrrent Assets P.rekiaid expenses Grants receivable Cash at bank and on hand 105 Uabllltlw (amunts falling ts wlthln one yffir) Revenue gtaftts deferred C¥ltal granfs deferred Atcruals other taxe5 744 N¢t cl￿rent Assqts 3.530 6erterg1 reserve Restrlcte(i Funds Bn¢e at 31 March 2Q24 . the flnancial year in qtststlon the Ch￿lty. was entiued to exémptbtt under Section 65 of th¢ Chariti¢¥ Att (Northern Ireland) 2008 rektlng.tts small charities. Ilo fjne has requlred the dRrlty to obtaln an. aud,It of Its aoiunts. for the year in questlon. 'The trustees acknowledge their responslbility. frjr complying wth. the requirellw￿ ￿ the Act with respEct to the 7ccounts"ng records and for the preparation of accAxJnts. Ttse a¢¢fwnts have been Prepard"In accordance With 17ie.pfovisitiHg applltablt to d*ritie5 5ubjett tdthè ChawitiES SQRP (FRS 102}- ehalf by Mrs .Khlavd AlnabtyeB. Oate 28 June 2024. The notes on pages 9t0 12 form part of these accounts

,QRTHERN IRELAND REFUGEESAND ASYLUM..5EEKERS WOMENASSQClaTION FINANCIAL STA TEMENTS FOR ThIÉ YEAR.ENDED 31 BIAKCH 2024 NOTES TO THE FINANCIAL STATEMeNTS I. ACCOUNTING POUCIES The ftsllawing a¢¢ounttilg polits ha￿¢ been used eon$sten_lJ¥ In deatlng With it¢nis whleh 4re ¢fjn. >Tdet¢d motsrfal IA tplat￿n ty the thatity's firoHLYal statements. B4sis of Prep4ration ThÈ stat¢Ytièhts ha¥e been pttpar¢tt kn acmrdance ￿""th A£couritln4 and Reptsrtlftg by Chaflties: StstÈtttst)t of Re¢ommpn¢9ed Pra¢tlce applicable.to charitses preparing thelr occounts In aCCDrdance wlth the Flnanci4J Reportkng Stsndard applfrable in the UK -. Chanlles SOftP (FRS102), the finan¢ial Reportlng 5tandarrf app.lirknleJn the The charlty rrtÈet5the ddrtitttin •f a publit benefft witlty unrtet FRS 182. Assets and liabiutses ate initlally ro¢ugfjlsed at hlstort¢al cost or tronsathTTvalye unless Dtherwlse stated In the rel¢v4nt accountlng poticy n))te. preparfng the atcouftts, the trnstees have dedded that iT.t apply4ng the accounting politi2$ requlTÈd by FRS 102 and .the Charltle5 SORP FRS 102 no restatement of £Drnparativ.e Item5 ￿ reqiiired. Path4 vf Aeeouhts on a Goln9 CwLYrn Aasis The company reports £2,130 osh outslo4Y lor Ihe year aryd the.try5ts have forniuloted a..strate9y that, wlll secure tba imrnedlate lutsre of the cornpary the ftext 12 to 18 mA¥nths Dn that bas1 the chary IS a lolng. aincerri. In￿mÉ is recogmisgd vihen the compan¥ has thtit4èrThent to the fvrffy aiSy p.erfwman rfjnditltsns. bail.? bEen 47t, tt is prob4ble that the ir4come Will be recewed and" the amDunt caff be mèastlred rellabl¥. Ir iirt tÈcognFse&. On ￿￿EPt, donated -prtsfe&41on?l.serviè¥ ￿d.donatett I￿11￿eS are rwrfsed on the basis of thév3luÈ of the #ift. tb the ¢harlty whith. 15 th.e ?mount the ohartty ¥Yoold have been willing ts Pay-to ¢btsin sèrvloÈs o.r rati11tt￿ equivèlent.Èconomi£ benefit on the open market. a corre5pouding aiiiount 45 then" rEco4ni5ed in" expen&iture'.ffF th' Iieriod. ef receipL IDteros.t on fvryds held on dep05rt is In"duded YAn réceivable Hnd the amount Can benRwred tellably by the".. comp.on.y, ntsmiall¥ iipon tiotiflcatlon of thp Inter or phyabje by the fi.Aanth& IAs(tuUon.. Fund Ac¢ountio Uhrestrlcted funds are •¥allablÈ to spehd on atti¥ltles fvrther an.y of the purpoès of the thmpahy. Desiyrig.¢ Dds are unres.trfrted ftmds of thp. charfty that the tJusteEs hg¥e declded at their dlsrrtipn to get 45ide tts use ror a 5Ptciftt purpose. Rtstr4CtEd funds doaativn5 wh1ch the donor has speclfted art to be soleIy used for phrtJ¢ular areas •f the eon¥pany% Svofk

JVQA TIIERN JkELAND REFUG&SAIID ASYLUMSEEKERS I¥OHEN ASS£fI4TI< FINANCIAL TEMENTS FOR niE YEAR. EflDED YI MARCH 20Z4 KOTES TD TH.E FINANCIAL sfATEMENTS (contlnuedj EXpendI￿re and Irrecoverable Value Added Trx E￿pendItUr ts teo9nlsed onts there l& a legal or C¢mst￿CtIve obllgation to make a payment to a thlrd pty., It is pmbable th4t sottlement will be requireed and the amount of the obligationcan be rnegsured reliably. Expenditure15 dasslfted underthe follow¥ng artlvlty ItelIn￿, - costs of raistng fvnts cornprisé the costs- of cotDmeKaal trading - expènditure on charitabte actlvities Indudes the £i)sts of aGtivities undertaken to further th¢ purposes pf the £Ompan¥ - governance and support costs iridudeaH othèr costs .Lhirecovered Valtse Added Tu Is tb&ged as. a cort tythstthe acuvlty for whlth the expeodltuTr was Incurred, Sy,P#Ort tosts aye dlstlosed separètsty IA the Ststemert of Flnandèl ALthlbes. Tanglble, FlxedAssets and depreclatton. .ran9ble fixed assets costing r200 Jr mDre are gated in the accounts at Diiglnal cost le55deprerla&gN iu order to wÉltÉ otr the cost of ftxed assÈts, over thetr estlmated useful lives, uslng the followlng annual rate . Fixtures, fitting5 aftd èl￿pmeNt DebtC¢rgand Kcrued income are recpglllsed at the settlement amourt due after any dtscount oiferod.-. Pr¢paYm￿ts are valued at the athouRt prepald. Cash at Bank andln Hand Cash ar b¥nk4nd cash hand indudes £a5b and ort tÈrn) ht9hly liquid inyestmèrits wlth a Short thatyrfty'OF'tbtr¢¢ orsth& or. kn fvom the date of acqulsltlon w tWeDln9 tTrf the deposlt or slmlalr accouni ¢Apdltisrs and Provis•ons CrerJltor& and prtitsLsioos are Fec09F￿Sed hÈre the corniiany a pre5Rnt obliptloff Trsultthg Irom ia ,past evènt that. viJll Drtsbtsbfy Tesult Sn the tr&Dsftr' of ftinds to a tts1￿ party and the amouDt due to settle the obll9¥tlpft ¢8n be meBsured,Dr as¥lmated rellably. Cr￿lE0r$ aod provisions arE aorrnally reco9nlsed at thotr settlement •m)twLt after any thscDunts. FI7wi￿al Instruments Tb¢ co,mpany only hgs financial assets and flnancial liabillties of a klnd that qualify as basic financTèl In>truti)ertg.. Bagic finandal tostruments are initÈalty recognised at tsansadlon value and 5Lfrbseotserttly meas.ured at their Se.ttlen)ent valtié vlth the exc¢ptioFJ of loa￿ whith are ¥ubwuently mFa.suod at amortised Eost u4.ns. tbe effect*ve Interest method. .. Exemp.tio.n tras been take.n frO￿..￿re￿o￿Ng 4 cashfloy statement on the gro.unts th?¢ the ¢ompaJry.nuallfj.es. as Thy o(npany li limited by gyaratktee. The rrietnbers are the tr(￿$, ttw is the committe¢ as listed on pège I The l¥abllity rrt respect of the guarantee is £1 per member of the charfty- . DEFicrrisuRPLUS FOR THEYEAR IS STATED AFfER CHARGIN Examtnatiort FÈes -10.

fvoRTHERIV IREUNDREFUGEESANla ASYLUM SEEKERS WOMEN ASSOCSA TION FINANCUL STA TEMEiwfs FQR THE YEAR ENDED 31 MAkCH 2024 NOTES TO THE FZNANCIAL STATEMENTS 3. tRtISYÈES EMPLOYEES Mahèger¥al and admlniation number The rmurfpre¥on pald to the employ￿$ w Y<agÈ$ and 5alwies Pè￿￿9• OOtribuuo.os No enlPlgy¢és had employee beneflts In e*cess of £60.000 (2023: £tlll). PensAon costs are allotated to attivlties In prDportion to the related staffjng 0￿5 In￿rred and are Eharged to the TeEevaAt fund when payable. 5. TANGIBLE FIXÈD.ASSETS èt l April Z023 * 31. Marth 2024 .DEPREeiATION at t Aprtl 20 Charge tsr the Year 3,389 31 Marth 202¢ . Ér BQOXVALUÈ 31 Marth Z[124

NORTHERNIREUND REFUGEESAND ASYLUM SEEKERS WOMEN ASSOCIA TlQfl. FThANCIAL sfA TEMEIVTS FOR THE YEAR ENDED 31 MARCH 2024 NQTES TO ThE FINANCIAL STATEMENTS ReSrnCTED FUND GRAIITS AND FEES Fundèr- Cash for Klds (Famity Support) National Lottery (Integratiort) The Exea4tFve Office atTonal Lottery (Cost of Lithg) Total im¢JÉtnts re.oived In year An￿Unt b¢¢n￿l •t i Ayrtl 20YJ .Amourt defreS at l Aprll 2023 (19,672) Amount attwed at 31 2024 Amount defvrred at 31 March 2024 ¢25,456) c￿éd￿ to 5tatefttent of Finaticial Athitk5 ?: RESTRr¢rEIJ FUNDS SUMMARY alan￿. iftcoinel _Exp.endlturèl Credils Tran5fer5 Qosirt Balanc Cash for Kids (FaTrlly Support) Natl(mal Lottery Comtnty Grt (Comp IIUatiori) Na￿ana{ Lottery (Integrati.ory) The Executlve Office National Lottpry (Cast. of Ltvln9) (12 9903 307 (46 028) (4.:196) {65,881) 8. CApifAL GRANTS Enduded current Ilabltstlesls an amount deferred in respect of grants recel¥ed for the piJrchHse of fixed assets. Amounts receiyed in tespect of fixed asset purchases arè matched wlth the related dèpreciation chèrges and are therefore written ofF over the useful Ilfe of Ihe asset toncetn¢d. Th¢ amwrt deferred at 31 march 2024 was £744 {2Q23.' £L411) aad amurtised for. the year, E667 (2aJ23- El:309). g. RELATÉD PARTY There WWE nts r¢.laterl pty tFaiisactsons .to nthe. 10. srATufoRY XNFORMATION Northern Ireland Refugees and Asylum Seèkers Women Associatlon Is an unintorporate& e$50cktioft, . The chanty.'s CCNI chaiity reference can be found on the company Infomyation pag& . The ptesertation curronty uf the finanoa? aternÈnts rs the Pound Sterling (£