PL..II'E I'() M'ONI)ER I,I'I)
talemenl of F'iiiiry neiAI Arliiities
or (he I'¢#r Endl￿ JO 2024
30.01.2025
Total
30.01.2024
Total
Funds
Note
Unrestfl¢led
Funds
Restricted
Funds
INCOMEAND ENDOWMENTSFROM".
Funds
Income frorn cl)dl¥Stable Élclivities
lftcome liom olher tiadbia8 act5¥Sties
26.591
26.591
1,676
17,785
3.158
1,676
TOTALINCOME
1.676
26.591
28,267
20.943
EXPENDITURE ON:
Expenditure on charttable acrivit*es
Oine,. expeiidilure
1.718
1,848
30,317
32.035
1,848
31.811
2,819
TOTAL RESOURCESEXPENDEO
3,566
30,317
33,883
34,630
NETINCOME/IEXPENDITUREI
Transfer belweeti lun<ts
11,890
2.000
13.7261
12,0001
15.6161
113.6871
NETMOVEMENTIN FUNDS
Total fuiids bTou8ht lorwaid
TOTALFUNOSCARRIED FORWARD
iio
710
15.7261
14.606
15.6161
15.316
113.687
29.003
820
8.880
9,700
15,316

Pl.A(.'b: Tl) Il'l)Nl)Tr'R I.'I'D
30 Januan. 2025
30.01.2025
Total
Funds
30.01.2024
Total
Funds
Nole
Unre$tricted
FLEnd5
Restrieted
Funds
EIXEPJ..SS
'.&,'L>le atsseis
Cabli at Iiank
Debtors
2.671
108
2.779
36.919
39,590
108
39.698
27.274
36.919
27,274
AIn0￿17t5 fallin8 due within 017e yeoT
660
28.039
28.699
11,309
NETCURRENT ASSETS
2,119
8,880
10.999
15,96S
CREDtTOR5
Aniouiits tallin8 due 8reater th&n one year
fv19
TOTALASSETS LESS CURRENTLIABILITIES
2,118
8,880
10,999
IS,216
NET ASSETS
2,118
8.880
10.999
15.316
FUNDS
Unrestri¢red Funds
Resificied Funds
820
8.880
710
14.606
TOTAL FUNOS
9,700
15.316
For the financial year ending 30 January ?0?5 the charity was entitled to exemplion from audit under section 477
of the Companies Act ?006 relaling to sma]I companies
Director Responsibiliiies
The inembers have not required the charity to obtain an audit of its accounts for the year in question in
accordance ii'irh seclion 476 and
The Directors acknoivledge their responsibilities for complying wilh the requirements of the Act iN'ith
respect to accountingi records and preparation of accounts.
These accounts have been prepared In aecordance wilh the provisions applicable lo companies subject to ihe
small comp￿]IeS regime.
Tlie fiiiancial statcinents were approved and autliorised foF issue b), Ilie board ofirustees on ?1107f?0?5 and i%'ere
sigyned on its behalf by
Name of Trustee
Date:
Izs
CJrainne Mc Hugh

PLAC'L 'I'C) II'(IN DE'R I.TD
Yoles to lh¢ l."iiian¢i&l Sl¥teiiienls
or Ihe I'car fiided 31) JaHii#ry 202.$
1. ,4CCOIINI TIN(; P()LIC'IF.-S
Imteiiiciil tsf cos11 pliance
Tlii, I111:Illi i.ll %i'llL Tlliiii cit-the i1124 ri14lble COTiipan!'. il'liiLII 1% 42 puI?lii beiiLfil eiilily Liiider l.-IIS I O? liic s beLII
pr¢pRred ITI ,li¥iird42nLe ii'iili Ihl Q1142rilies SORP (FKS I O:). AccoLlllliIigy 41nd Rep(Iiliiig b)". ("'IiaritiL.%.' SiaiL'nienl
)r Reioninieiided Practice applilable t(Tr charilii's prepariiigF thi ir aiLouiils iii aicordaiice iwitli thi. b'ii)diiLial
Repi)nin¥i %[and<ird %?pplicable in the UK and Republic of Irel¢l1?d (FRS I O?) lel'lecl ii.'L' l Jc1nuiirv •O15)"
Fiiiilnci'il Reporiing SILlndard l O? .The Financial Reporting SLindard applit2L ble in ihe Uk and Repiiblic of
Ireland L oinpanies Aci ?006.'" The Fiiiancial S￿le[neiltS hal'e been prepared usinb¥ the hisiori¢al cosl coni'Lnlion.
Basis of Preparation
PlaLe lo M onder Ineeis the definition ot a piiblic benetit enlii), under FRS I O? A.ssets and liabilities are initialli,
recob7nised at historical cost or transaction value unless other¥vtse daied in the relevanl ac¢ouniinb' policy notes.
Going Concern
Tli¢ trustees coiisider that there are no material uncertainties about the charit) s ability to continue as a &FOiII&'
concern nor anv significani areas of iincertaintj that affect the carying value of any asseis held by the charity
Income and endowment%
All income is reco¥nised in the Statenient of Financial Activities once the charity has an entitlement to the funds,
the incoiiie iiill probablN, be receii'ed atid tlie amount can be measured reliably.
Eipenditure
Liabilities are recoLTnised as expenditure as soon as there is a legal or constructive obligation ¢ommittin&F the
ch￿lIs. to rhai eKpendilure. a transfer of economic benefits will probably be required in seEtleinent and the
nount of oblig?ation can be measiired reliably. Expenditure is accounted for on an accrual basis and has been
classified uiider headings that aggregate all costs relatin&) to that category. Where costs cannot be directly
attribuied 10 particular headings. thev have been allocaled to activities on a basis consistent with the use of
resources.
Taxalion
The cliarit!- is e.iempi from corporation tax on its chaTitable activities.
Charitable Activities
C haritable expenditure cotnprises those costs incurred by the charity in the delivery of its aciiviiies and services
for its benefIciaries. Et includes both costs that can be allocated directly to such activities and those cosrs of an
iiidirecl nature necessary, to support Ihem.
Fund aceounting
Unreslricled lunds can be used in accordance i¥ith ihe charitable objectives al the discretion of the Irustees.
Restricied funds can oiily be used for panicular resiricled purposes i¥iihin ihe objects of the ch(￿11￿. Restrictions
arise w,hen speLified by tlie donor or ivhen the funds are ratsed for particular restricied PUTposes.
Fiirther e,¥planalion of the naiure of and purpose of each fill)d is incliided in the notes fo the financial sthtements.

PLACE TO WONDER LTD
Notes to the financial ststements ...continued
For the Year Ended 30 January 2025
2. INCOME FROM CHARrriABLE ACTIVITIES
Arts Council Nl
BBC Children in Need
Belfast City Council
Halifax Foundation
National Lottery CommunityFund
3,720
10,858
600
2.890
8,523
26,591
3.720
10,858
600
2.890
8,523
26.591
3. INCOME FROM TRADING ACTIVITIES
Commissioned Projects
Booksales
1.589
87
1,589
87
1,676
1,676
4. EXPENDITURE ON CHARITABLE ACTIVITIES
Direct expenses
Freelance Cost and Expenses
Wolkshop Delivery & Facilitation Costs
Book Printing
Illustration Fees
loo
1,239
5.868
20,210
1,180
1,820
30,317
1.339
5,868
21.828
1,180
1,820
32,035
1,618
5. EXPENDITURE ON TRADING ACTIVITIES
1,718
Administrative & Finance Costs
6. CREDITORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
Accounts Payable
Deferred Income
660
660
28.039
28,699
28,039
28,039
660
7. CREDITORS:AMOUNTS FALLING DUE GREATER THAN ONEYEAR
Loan
Funds owed to Manager

PI.,IC'+'. 'I'O II'ONI)Tr:11 I.'I'D
Nolcs lo Ihe finaiiiilll 5tsti'n)ents
.conlinui'(I
'vr the )'¢tsr Tr".nded 30 Januarv 2025
8. Movement in Funds
Net
Transfer
At
31.01.2024
movement
in funds
between
At
funds 30.01.2025
Unrestricted Funds
Geiieiiil FuTrid
710
11.8901
2.000
820
Restricted Funds
Arls CoJiicii Nl
B8C Cliildre*i Need
Belfast Ci15, Council
Comniu*iity Found47tion Nl
Coi,'NJ17)eela
H£11if,Ix FouiidL?Iioii
Nilt101111 LorieTr' Pl,2s¥ers ComiMui)ily Fund
Total restricted funds
loo
iiooi
28d
284
2,000
2.726
12.0001
12.0151
19601
12.1581
1.223
13,7261
711
19601
2,042
6,803
8.880
4.200
5.580
14.606
12,0001
TOTAL FUNDS
15,316
15.6161
9,700
io I