Belle of Mid Ulsler Association
FINANCIAL STATEMEiYrs
YEAR ENDED I APRIL 2026
NIC 107930

BELLE OF MID ULSTER ASSOCIATION
CONTENTS
PAGE
Statement of Ftnan¢ial A¢tivities
Balance Sheet
Notrs to the Financial Statements

BELLE OF MID ULSTER ASSOCIATION OFFICERS
COMMITTEE MEMBERS
Donna Espie
Juth'th Knipe
Fern Mccracken
Colin Lyttle
Bea Sladecekova
Elly McGinn
ACCOUNTANTS
McKinney Dawson
28 Unii)n Street
Cookstow
Co Tyrone
BT80 8NN
BANKERS
Bank of IrelaDA
Market Street
Magberafelt
Co Londonderry
BT45 6EE

BELLE OF MID ULSTER ASSOCIATION STATEMENT OF FINANCIAL A￿1VITIEs FOR THE
YEAR ENDED I APRIL 2026
Unrestricted
Funds
Restricted
Funds
Tot
Funds
2026
Total
Funds
2025
Income Resourees
Donations and Grants
Clwitable ActiNItics
316
2,460
316
2,460
617
1.021
Interest Receivable
Oth¢r Income
Totsl Income
2,776
2,776
1,638
Expended Resources
Fundraising and Publicity
Charitable Expenditure
Cost of Obje￿]VeS
Administration
1.614
1,614
387
1,931
265
387
Total Expended
387
1,614
2.001
2,196
Net Movement Before Transfers
(387)
1,162
775
(558)
Tr￿Sfer5 between Funds
387
(387)
Net Movement in Funds
775
775
(i58)
Reconciliation of Funds
Total Funds Brought Forward
840
840
1,398
Total Fwids Carried Fonvard
1,615
,615
840

BEILE OF MID UISTERASSOCL4TION BALANCE SHEET AS AT I APRIL 2Q26
2026
2026
2025
2025
FIXED ASSETS
Tangible Assets
{2)
CURRENT ASSETS
DebtOTS and Prepayments
Bank and Cash balan￿5
13)
1,855
I,855
1.080
1.080
CURRENT LIABILrriES
Creditors due in on¢ year
(41
240
240
Net Curr¢nt Assetsl(LiabÉlities)
1.61J
840
1.615
CREDrroRS: AMOUNTS FALLING
DUE AFTER MORE THAIY ONE
YEAR
(5)
1,615
840
CAPITAL AND RESERVES
R¢tsined Res¢ry¢s
6)
1.615
840
We approv¢ these accounts and confirni that we hav¢ made available all
relevant records and information for their pr¢pardtion.
Signed on behalf of Ibe Committee
4 Jun¢ 2026
The nthes on pages 6 and 7 fornh part of these a￿o￿llts
In accordance wTrth the instsThuions givell to us we have prqyared without wryiftg out
an audiL the income and &Xpe1￿llur¢ a¢￿U￿t and balance sheet of the Group from the
ornjatson and eYplanatiOnS supplied to us.
McKinney
28 Union StTeet
Cty)kstoury)
Co T)Tone BT80

BELLE OF MID ULSTER ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
The folloMqng accountll)8 policies have been used consistently in dcaiing
items which are considered material in relation to the 8roup'5
fuwicial statements.
(a)
Basis of accountin8
The financial statements are prepared under the historical
ost ¢onvention.
(b)
Fixed assets
Tangible fixed assets are stated at orig]nal cost.
Depreciation
The Cost of fixed assets are written off over the estimated
useful lives of th¢ assets at the followung annual ratcs.
Buildll
Equipm¢
Straight Line
Reducing Balance
25/
(d)
Capital Grants
Grnnts rettived or rec¢ivable are defrrred and released over
thc useful lif¢ of the asset to which they r¢lat¢.
FIXED ASSETS
Buildings
Equipment
Totsl
Cost
as at 02.04.25
Additions
Disposals
as at 01.04.26
Depreciation
As at 02.04.25
Charge for period
Disposals
As at 01.04.26
NET BOOK VALUE
As at 02.04.25
As at 01.04.26

BELLE OF MID ULSTER ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS
CASH IN BANK AND ON HANDS
2026
2025
Bank of Ireland Curront Account
Petty Cash
1,854
1,080
708
1.854
1,788
CREDITORS DUE WITHIN OIYE YEAR
2026
2025
Creditors and A¢cnMIs
240
240
240
240
CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THALY ONE YEAR
2026
2025
Capital Grants
CAPITAL AND RESERVES
Unrestrieted Fwids
2026
2025
Op¢n]ng Balance
Surplus/{Deficit) for the period
Balance as at l April 2025
Restricted Funds
Opcning Balance
Surplusl(Dcficit) in the period
Balance as at l April 2025
2026
840
775
1,615
2025
1.398
{558)
840