Charlty registrallon number NIC1081M8 (Northem Ireland)
Company reglstratitsn number N1669172
NIPANC
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

NIPANC
LEGALAND ADMINISTRATIVE INFORMATION
Trustaes
Mr l Mcminn MBE (Chairperson)
Mr R Carson
Ms C Booth
MrA Cooke
Mr 8 Grzymek MBE
Ms S McLaughlln
Ms L Strutt
Prof M Taylor
Socrotary
Mr R Carson
Charlty numb•r
NIC108048
Company numbor
N1669172
Reglstsr8d offlce
384 Belmont Road
Belfast
CO Antrlm
BT4 2NF
Indopondont •xamlner
HM Chartered Accoun18nts
6th Floor East T¢Jwer
Lanyon Plaza
8 Lanyon Place
Belfast
Co. Antrim
BT1 3LP

NIPANC
CONTENTS
Page
Trustees. report
Independent examinerfs report
Statement of financlal actlvllle8
ststement of flnanclal posltion
Notss to the financlal statements
8-14

NIPANC
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE PERIOD ENDED 31 DECEMBER 2024
The trustees p￿sent their report and financial slatements for the Period ended 31 December 2024.
The Charity was incorporated on 29th April 2020 and commenced operations from thls date.
The financial statements hav8 been prepared in accordance wllh the accounting policies set out in note 1 to the
financial statements and comply wllh the charlty's governing document, the Companles Acl 2006 and
"Accounting and Reporting by Charllies.. Slatemenl of Recommended Practice applicable to oharilles preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 (effèctlve 1 January 20191"
Objectlvos and actlvltle8
NIPANC is a Northern Ireland-based charity dedlcated to improvlng outcomes for those 8ffected by pancreatlc
cancer. The charity pursues this goal through Ihe followlng key objectives-
Raising public awareness of pancreatic cancer
Promoting understandlng of its signs and symptoms and the crlllcal importance of early dlagnosis,
targeting both the general publlc and healthcare professionals
Funding vital research into the disease
Providlng support for patlents and their fami118S
The charity was e5tabllshed by Individuals personally affected by pancreatic cancer who came together to ralse
awareness and secure funding for better diagnosis and treatment.
The trustees have paid due regard to guidance issued by the Charity Commission in declding what activlties the
charity should undertake.
Aehlèvements and pérformance
Strateglc Approach and Actlvlti•$ In 2024
Now In Its seventh year, NIPANC conlinues to deliver on tts founding mlsslon while incr8aslngly fo¢uslng on
partnerships and strategic collaboratlons to maximls8 Impact and mak8 best use of Its resources.
The charity remalns 8nllrely volunteer-led, with no pald staff. Servic8s essentlal to Its operations-such as
deslgn, soclal media management, and public relations-are delivered through external contractors.
Publlc Awareness and Advocacy
Public awareness remains at the heart of NIPANC'S Work. In 2024, the charlty achleved signrficant success in
increaslng public knowlèdge about pancreatic cancer and its symptoms. This was accomplished through high-
Impact PR campalgns and strategic use of social media. These efforts have helped highlight the importance of
eafly dlagnosis, which is crucial for improving survfval rates.
NIPANC'S 2024 Pancreatic Cancer Awareness Month campaign, Working Together, Changlng the Future,
showcased the charity's partnership-driven approach. The campaign emphasised the benefits of collaboralion
between charitie5, universities, heallhcare providers, and the privat8 sector. It also r8ceived significant media
attention, further amplifying the charlly's message.

NIPANC
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
Partnershlp Working
strengthening partnerships has been a major focus this year. NIPANC has actively engaged with other
organisatlons to develop better services for pancreatic cancer patients and their families.
In collaboration with CanGer Focus Northern Ireland, NIPANC initially funded a part-lime counsellor,
whlch has now been expanded to a full-time post due to strong demand and positive feedback.
Discussions with the Kingsbridge Foundation have led to NIPANC funding a full-time Pancreallc Cancer
Support Nurse to provide direct support in the community. The partnership Is also deliverSng regional
roadshows to raise awareness, the first of which rolled out in late 2024.
NIPANC joined a newly established Règlonal Cancer Consortium, a collectivè of reglonal cancer
charities working to coordlnate advocacy and strengthen dialogue with governmènt.
A significant thr8e-way partnershlp be￿een NIPANC, Pancreatic Cancer UK, and the Department of
Health, announced in November 2023, Is now progressing a new regional care pathway for pancreatic
¢ancer patients In Northern Ireland.
Ros•ar¢h and Innovatlon
NIPANC contlnued its commltm8nt to research by supportlng four PhD students et Queen's Unlv8rslly Belfast,
focuslng on pancreall¢ cancer care, treatment, and thè 8xperiences of carer8,
The charity also funded th8 development of an innovative gaming app, designed to help clinicians identify early
symptoms of pancr8atlc cancer, The app is currently under development and scheduled for release in 2025.
Pallent and Famlly Support
Supporting patiènts and f8milies is central to NIPANC'S mission. In 2024, new and expanded initiatives included..
The introduction of 'Making M8morie8' grants, offering aff8Cted familie5 brief opportunitles for respite and
moments ofjoy during dlfficult tlmes.
Continuation of the free family photography service. providlng lastlng kèepsakes and amotional support.
These initiatives have been warmly received and have added meaningful value to the Ilves of thos8 n8vigatlng
the challenges of pancreatic cancer.
Fundrai$lng and Communlty Engag•m8nt
NIPANC'S work is made possible by the generoslty and dedlcation of supporters across Northem Ireland.
Fundralsing highlights from the year include..
Communlty-led events such as coffee mornings, sponsored runs, and marathons
A courageous round-lreland sailing challenge by a dedicated supporter
Generous support from institutions Includlng the Grand Orange Lodge of Ireland. which selected
NIPANC as its charity of the year
The highly successful 'Ped81 the Periphery, charity cycle event {cov8ring 480 miles around Northem
Irelandl, alongside the annual Charity Ball and a variety of other events.
These efforts raised essential funds and helped extend the reach of NIPANC'S message to new audiences.
Looklng Ah8ad
The Trustees are proud of the significant progress made in 2024. It has been a year of growth, collaboration. and
impact-
Awareness of Panc￿ alic cancer has never been higher
Strategic partnerships have led to the development of new and enhanced patient services
Research into early detedion and patient care is advancing
Volunteer and community support continues to grow
Despite these successes, the Trustees acknowledge that there remains much to do. With continued collaboration
and public support, NIPANC is confident it can bui5d on this year's achievements and move closer lo Iransforming
outcomes for pancreatic cancer patients and their families.

NIPANC
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
We dedicate this yoar s work to 2 of our member. Roy and Brlan. whose lives inspired us and whose memory will
continue to guide us. Thgir conlributicins made NIPANC stronger and their absenGe is deeply fett.
Gone too soon-always r8membergd.
In Memorlam
Davld "Roy" McLaughlin
On behalf of the NIPANC Board and wider team. we wlsh to pay tribute to David McLaughlln, known fondly as
Roy, who sadly passed away on 18 November 2024, following a hospitsl procedure.
Roy was the beloved husband of our Trustee Susan McLaughlin (née Cooke). A devoted father, loving
stepfathar, cherished son and brother. Roy was also a treasured grandfather and a much-valuèd friend of
NIPANC.
Roy'$ sudden passing left us all haartbroken. His unwavering support for Susan, who co-founded NIPANC
following the loss of her flrsl husband to Pancreatic Cancer, became a hallm8rk of hls qulet but powerful
presence. He was always by her side-whether loading the car for evenls, helping set up stands, transporting
merchandise, or capturing key mom8nts with his Camera.
HIS final contrlbutlon came during Pancreati¢ Cancer Awareness Month 2024 at the Partners In *TimeMatters'
event in Queen's Unlversity Belfasl. True to form, Roy ensured everything ran Seamlessly present, dapendable.
and deeply commltted.
A kind and generous soul, Roy's spirit will live on through our work, and he wlll be rememberèd always with
gralllude and affection.
Brlan Magennls
We are also deeply saddened by the loss of our èsteemed Trustee, Brian Magennis, who passed away
peacefully on 16 January 2025, surrounded by hls loving family.
Brian, a well-known and deeply respected member of the Poyntzpass community, was diagnosed with Pancreatlc
Cancer in 2020. After bravely ov8rcoming his illness once, he faced a recurrence wilh the same courage and
dignity for which he was widely admired.
Brian was the beloved husband of Margaret, devoted father of Daniel 8nd 88n, and a treasured son, brother, and
friend. His passing has lefl a profound vold in the lives of those who knew him.
Brian's heart, belonged to his family, his faith, ar)d his community. A committed member and former captsin of
Redmond O'Hanlon GAA, he also served his parish as a church reader and his local school as a govemor.
As a NIPANC Truslee, Brian brought unmatched passion, empathy, and authenticity to our cause. His lived
experience of Pancrealic Cancer added depth to our work and direction to our goals. He was a quiet force for
good-measured, thoughfful, and deeply caring.
Brsan's legacy is one of leadership, humility, and service. We are honoured to have known him and privlleged to
cary his mission forward.
Flnancial review
The income for the period was £302,010 and expenditure was £133,310. This leaves a surplus of £168,700
(2024-. £177,313). The trustees took the decision to change Ihe year to 31 December 2024, therefore the
accounts include activities for the 8 month period to 31 December.
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained at a level equivalent to be￿een three and six month's expendlture. The trustees considers that
reserves at this level will en8LJre that, in the evenl of a significant drop in funding, they will be able lo continue the
charily's current activities while consideration is given to ways in which additional funds may be raised. This level
of reserves has been maintsined throughout the Period.

NIPANC
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
The trustees along wilh Iheir research panel are continually considering various research projects but no funds
have been committed yet hence the conslderable funds presently being held by the Charity. It is hoped that a
sullable research project will be identified in the near future.
Subsequent to the financlal period end, the charity, in partn8rship with Klngsbridge Healthcare Group. funded the
introductlon of a full time Pancreatic Cancer Support Nurse.
The trustees hav8 assessed the major risks to which the charity is exposed. and are satlsfied that systems are in
place to mltlgate exposure to the major risks.
Structuro, governance and managamont
The trustees, who are also the direclors for the purpose of company law, and who served during the Period and
up to the date of slgnature of the financlal statsments were..
Mr l Mcminn MBE (Chairperson)
Mr R Carson
Ms C Booth
MrA Cooke
Mr B Grzym8k M8E
Mr 8 Magennis
Ms S McLaughlln
Ms L Strutt
Prof M Taylor
{De¢eas8d 16 January 20251
The
usle
ort was ap
ved by ihe Board of Tru6tee8.
Mr l M¢Mlnn MBE (Cha
I ruslee
Dated: .
on)
f4. £1

NIPANC
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NIPANC
I report on the financial stataments of the charity for the Period ended 31 Decembèr 2024, which are set out on
pages 6 to 14.
Re8pecllve responslbllltlos of charlty trusteas and examlnar
As the charity trustees land also the dlreclors of the company for the purposes of company lawl you are responsible
for the preparation of the financial statements Sn accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the financial statemènts of the charity are not required to be audited under Part 16 of
the Companies Act 2006 and are eligible for independent examination, it is my responsibility to..
examine the financial statements under section 65 of the Charities Act (Northern Ireland) 2008;
follow the procedures laid down in the genoral D1￿ctIonS glven by the Commisslon under sedlon 65{9)(b)
of the Charities Act (Northern Ireland) 2008- and
slate whether particular matters have come to my attentlon.
Basi$ of Independont oxamln8r's report
I have examined your charlty financial slatem8nls as required under section 65 of the Charltles Act (Northem
Ireland) 2008 and my examlnation was carried out in accordance wlth th8 general Directions given by th8 Charity
Commission for Northem Ireland under sectlon 65{9)(b) of the Charities Act. The examlnation included a review of
the accounting records kept by the charlty and a comparison of the financial statements presented with those
records. It also included conslderation of any unusual items or disclosures in the financial statements, and seeking
explanations from you as charlty trustees concernlng any such matters.
My role Is to stale whether any material matters have come to my attention glving me cause lo belleve that:
1. Accounting records were not kept in accordance with section 386 of the CompanlesAct 2006,. or
2. The financial statements do not accord with those accounting reGords', or
3. The financlal ststements do not comply with the accounting requirem8nts of secllon 396 of the
Companies Act 2006 and with the methods and principles of the Ch8ritl8s Statement of Rècommended
Practice applicable to charities preparing their financial statements in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021,. or
4. There Is further information needed for a proper understanding of the financial statèments lo be reached.
Indèpendent examiner's statement
We have examined your charity accounts as required under Sectlon 65 of the Charities Act and our examlnatlon
was carried oul in accordance with the general Directions given by the Cherity Commisslon for Northern Ireland
under sectlon 65(91(bl of Ihe Charities Act. The examination included a revièw of the accounting records kept by
the charity and a comparison of the accounts prasented with those records. It also included consideration of any
unusual items or disclosures In the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
Our role is to stste whether any materlal matt8rs have come to our attention givlng me cause to b81ieve:
I have completed my examination and I have no COn￿mS in respect of the matters111 to141 listed above and, In
connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters
that require drawing to your attention.
ClTr4a *ccL4knfr
HM Chartered Accountants
6th Floor East Tower
Lanyon Plaza
8 Lanyon Place
Belfast
Co. Antrim
BT13LP
Date:

NIPANC
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2024
Unrestrlcled Rastrlcted
funds
funds
31
31
31
December De¢ember Decèmbor
2024
2024
2024
Total Unrestrlcted Rastrlcted
funds
funds
30
30
Aprll
April
2024
2024
Total
Aprll
2024
Not8$
Income from:
Donations and legacies
Investments
290,665
11,345
290,665
11,345
356,342
6,141
15,000
371,342
6,141
Total In¢ome
302,010
302,010
362,483
15,000
377.483
Expondlturg on:
Charltable activltles
124,160
9,150
133.310
197,970
2,200
200,170
Total oxpondlture
124,160
9,150
133,310
197,970
2,200
200,170
Net Incomel{•xpendlturo1 and
movement In fund8
177,850
(9,150)
168,700
164,513
12.800
177,313
Reconclllatlon of funds:
Fund balances at 1 May 2024
463,215
12,800
476,015
298,702
298,702
Fund balance8 at 31
Décèmber 2024
641.065
3,650
644,715
463,215
12,800
476,015
The statement of flnanclal activitiès Includes all gains and losses recognised In the Perlod. All incom6 and
expenditure derive from contlnuing activities.

NIPANC
STATEMENT OF FINANCIAL POSITION
ASAT31 DECEMBER 2024
31 Docember
2024
30 Aprll
2024
Notss
Current assots
stocks
Debtors
Cash at bank and In hand
11
12
825
2,131
652,129
700
8,134
468,181
655,085
477.015
Credltors: amounts falllng due wlthln
one year
13
(10,370)
(1,000)
N•t current assets
644,715
476,015
The funds of tho charlty
Restricted Income funds
Unrestricted fvnds
14
15
3,650
641,065
12,800
463,215
644,715
476,015
The company Is entitled to the ex8mption from the audit requirement contalned in section 477 of the Companies Act
2006, for the Period anded 31 December 2024.
The directors acknowledge thelr responsibilltles for complylng wlth the requlrements of the Companies Act 2006
wlth respect to accounting records and the preparation of financial siatements.
The mefflb8rs have not r9quired Ihe company to obtain an audlt of its finandal statements for the Perlod In question
In accordance wlth section 476.
These financial statements have been prepar8d in accordance with the provisions appllcable to companies subject
to the small wmpanles regime,
Th
enls were app
ved by th• tN•téo8 on .
Mr l Mcminn MBE (Cheirperso
T￿￿tee
C4)mp8ny rgglstration number N1669172 (North8rn Iroland)

NIPANC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
Accounting pollclas
Charlty Informatlon
NIPANC is a private company Ilmit8d by guarantee incorporated in Northern Ireland. The registered office is
384 Belmont Road, Belfast, CO Antrim, BT4 2NF.
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the charity's governing document. the
Companies Act 2006, FRS 102 'The Financial Reporting Standard appllcable in the UK and Republic of
Ireland. {"FRS 102,1 and the Charities SORP "Accounting and Reporiing by Charltles.. Statement of
Recommendèd Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable In the UK and Republic of Ireland (FRS 1021" (effective 1 January 2019). The
¢harity is a Public Benefit Entity a5 dèfined by FRS 102.
The charity has tsken advantage of the provisions in the SORP for ¢haritles not to prepare a Statement of
Cash Flows.
The financial statem8nts are prepared In sterling, whlch Is the functlonal CUr￿ncY of the charlty. Monetary
amounts In these financlal statements are rounded to the nearest £.
The financlal statements have been prepared under the hlslorlcal cost ¢onv8nllon, modlfled to include th8
revaluation of freehold properties and to include investment propertie5 and certain financlal instruments at fair
value. The prlnclpal accounting pollcles adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that Ihe charity
has adequate resources to continue in operational existence for the foreseeable future. Thus th8 trustees
continue lo adopt the going concern basis of accountlng in preparing the financial statements.
1.3 Charltablè fund8
Unrestri¢t8d funds are avallab18 for use at the dlscretion of the trustees In furtherance of their charltsble
objectives.
Restrlcted fund5 are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are 58t out in the notes to the financial slatements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled to It after any performance condltions have been met,
the amounts Can be mèasured reliably, and it is probabl8 that income wlll be recelved.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations recelved under Gift Aid or deeds of covenant is recognised 8t the time of the donation.
Legacies are recognised on receipt or otherwisé if the charity has been notifièd of an impending distrlbution,
the amount is known, and recelpt is expected. If the arnount is not known, the legacy Is treated as 8
contingent asset.

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
Accounting pollclos
{Contlnued)
1.5 Expendlture
Expenditure is racognised once there Is a legal or constructive obligation to transfer economic beneflt to a
third party, it is probable that a transfer of economic benefits will be requlred in settlement, and Ihe amount of
the obligation can be measured reliably.
Expenditure Is classif18d by activity. The cosls of each actlvity are mad8 up of the total of direct costs and
shared costs, Including support costs involved in undertaking each activity. Direct costs attributablè to a single
acllvlty are allocated dSrectly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single actlvity are apportioned be￿een those activlties on a basis
consistent with the use of resources. Cèntral staff costs are allocated on the basis of tlme spent. and
depreciation charges are allocated on the portion of the asset's use.
Resources expended are included In the Statement of Financial Activitl8s on an accrual basis, exclusive of
any VAT whlch can be recovered.
Charitable expenditure ¢ompris8S those costs incurred by the charity in the deliv8ry of its activities and
seNlces for its beneficlarles. 11 includ8s both costs that can be alloGated directly to such actlvities and those
coasts of an Indirect nature n8c8ssary to support them.
Governance costs include those costs assoclated wlth meeting th8 constitutional and statutory requlrements
of th8 charity and include the audit fees and costs linked to the strateglc management of the charity.
All costs are allocated between the expendltufe categories of the Statement of Financ181 Activities on a basls
designed lo refl8ct the use of the resource.
1.6 Stocks
Stocks are stated at the lower of cost and estlmated selling prlce less costs to complete and sell. Cost
comprtses direct materials and, where applicable, direct labour costs and those ovèrheads that have been
incurred In bringing th8 Stocks to their présent location and conditlon. Items held for dislrlbutlon at no or
nomlnal consideration are measured the Iowar of repla¢ement cost and cost.
Net ￿811$able value is the estlmated selling prlce less all estlmated costs of completion and costs to be
Incurred in marketlng, s8lllng and distrlbutlon.
1.7 Cash and cash equlvalents
Cash and cash equivalents include cash In hand, deposits held at call wlth banks, other short-term liquid
investrnents with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
withln borrowings in currant liabilities.
1.8 Financlal Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instrumerbts, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial Instruments.
Financial instruments are recognised In the charity's balance sheet when the charity becomes party to the
contractual provisions of thè instrument.
Financial assels and liabilities are offset, with the net amounts prosented in the financial statements, when
there is a legally enforceable right to sel off the recognised arnounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultsneously.

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
Accounting pollcles
(Contlnued)
Baslc flnanclal assets
Basic financial assets, which include debtors and cash and bank balances, are inltially mgasured at
transaction price including transaction costs and are subsequently carried at amortised c05t using the effective
Interest method unless the arrangement constitutes a financlng transaction. whère the transacllon is
measured at the present value of the future receipts discounted at a market rate of Interest. Financial assets
classified as receivable wlthin one year are not amortised.
Basle flnanclal Ilabllltles
Basic financial liabilitiès, Including creditors and bank loans are initially recognised 8t transaction price unless
the arrangément constitutes a financing transactlon, where th6 debt instrument Is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one yaar are not amortised.
Debt instruments are subsequently carrl8d at amortlsed cost, using the effective inter&st rate method.
Trad8 creditors 8re obligations to pay for goods or seNic8s that have be8n acquired in the ordinary course of
operatlons from suppliers, Amounts payable are classified as current liabilitSes If payment Is du8 Wlthin one
year or less. If not, they are presented as non-currenl liabllities. Trade creditors are recognised initially at
transactlon prlce and subsequently measured at amortised cost uslng the affectlv8 Interest method.
Derecognltlon of flnanclal Ilabllltles
Flnancial 1Sabilities are derecognised when the charity's contractual obligations expire or are dlscharged or
cancelled.
Crltlcal accountlng e#tlmate8 and Judgèmants
In the appllcatlon of the charlty's accounting pollcies. the trustees are required to make judgements, estimates
and assumptions aboul the carrylng amount of assets and liablllties that are not readily apparent from other
sources. The eslimales and associated assumptions are based on historlcal experlence and other factors that
are consld8red to be relevant. Actual results may differ from these estimates.
The estimates and underlylng assumptions are reviewed on an ongoing basls. Revisions to accounling
estimates are recognised In the period in which the estimate is revised Whe￿ the revision affects only that
period, or In the period of the r8vlslon and fulure periods where the revision affects both current and future
periods.
Donations and legaclos
Unrestrlcted Unrestricted
funds
funds
Rastricted
funds
Total
2024
2024
2024
2024
Donations and gifts
Grants receivable
Glft aid
237,170
12.000
41,495
327,778
15,000
342.778
28,564
28,564
290,665
356,342
15,000
371,342
10-

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
Income from Investmonts
Unrestrlctad Unrestrlcted
funds
funds
2024
2024
Other income
11,345
6.141
Expondltura on charltablè actlvltlos
Charltable
aetlvltlas
2024
Charllable
aetlvltlas
2024
Dlroct CO8t8
Merchandlse and clolhlng
Printing, postage and statlon8ry
Website and IT
PRISoclal media
Insuranc8
Event costs
Bank chargas
Subscriptlons
Campaign costs
Conference Costs
Sundry
374
8,763
2,071
42,259
598
48,372
5,535
868
1,492
3,242
1.216
6,210
5,720
870
50,124
455
61,408
5,042
6,913
405
686
114,790
137,833
Grant funding of adlvltles (see note 6)
17,020
61,137
Share of support and governance costs Ise8 noto 7)
Govemance
1,500
1.200
133,310
200.170
Analysls by fund
Unrestricted funds
Restrlcted funds
124,160
9,150
197,970
2.200
133,310
200.170
11

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
Grants payable
2024
2024
Grants awarded
17,020
61,137
17,020
61,137
Support ¢o$t8
Support Governanco
ost8
costs
2024Support costs Governance
costs
2024
Accountancy
1,500
1,500
1,200
1.200
1,500
1,500
1,200
1,200
Analysed between
Chariiable activities
1,500
1,500
1,200
1,200
Trustees
None of the trustees lor any persons connected with tham) re￿Ived any remuneration or benefits from the
charlty during the Perlod.
Employee8
The averag8 monthly number of employees durlng the Period was:
2024
Numb•r
2024
Number
Totsl
The￿ were no employ88s whose annual remuneration was more than £60,000.
10 Taxation
The charity Is exempt from tsx on income and gains falling within section 505 of the Taxes Act 1988 or sertion
252 of the Taxation of Chargeable Galns Act 1992 lo the extent that these are applied to Its charitable oblects.
12-

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
11 Stocks
2024
2024
Finlshed goods and goods for resale
825
700
12 Dabtors
2024
2024
Amounts falllng due wlthin one yaar:
Trade debtors
Prepayments and accrued Income
1,846
285
8.095
39
2,131
8,134
13 Crodltorn: amounts falllng dua wlthln one year
2024
2024
Accruals and d8ferred income
10,370
1,000
14 Re8trfcted fund8
The restricted funds of the charity comprise the unexpended balances of donatlons and grants held on trust
subject to specific conditions by donors as to how they may be used.
At 1 May 2024
Incomlng
r•source8
Re8ourcas
expènded
A131
D•e•mber
2024
Maklng Memories
12,8CM)
(9,150)
3,650
Pf•vlou8 year:
At 1 May 2023
Incomlng
resourc•8
Resourc08
oxpended
At 30 Aprll
2024
Making Memories
15,000
12,200)
12,800
13

NIPANC
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
15 Unrestrlcted funds
The unrestricted funds of the Charity comprise the unexpended balances of donalions and grants which are
not subject to speciflG condltions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 May 2024
Incomlng Resources
resourcos
expended
Tran8far8
At31
December
2024
Designated
General funds
72,261
390,954
72,261
568,804
302,010
{124,1601
463,215
302,010
{124,1601
641,065
Prevlou8 y•ar:
Al 1 May 2023
Incomlng Resources
resources
axpondod
Transfors
At 30 Aprll
2024
Designated
General funds
40,000
258,702
32,261
(32,261)
72,261
390,954
362,483
{197,9701
298,702
362,483
1197,9701
463,215
16 Analy81s of not ass•ts botweon fund$
Unrastrlcted
funds
2024
R•strlcted
funds
2024
Total
2024
At 31 De¢ember 2024:
Current assetsllliabilitlesl
641,065
3,650
644,715
641,065
3,650
644,715
Unrostrlcted
fund8
2024
Rostrlcted
funds
2024
Total
2024
At 30 Aprll 2024:
Current assetsllliabilitiesl
463,215
12.800
476,015
463,215
12,800
476.015
14-