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← In This Together

2025-06-30-accounts

"In “In This This Together" Together”

STATEMENT STATEMENT OF[OF] FINANCIAL FINANCIAL ACTIVITIES ACTIVITIES FOR FOR THE THE YEAR YEAR ENDED ENDED 30 30 JUNE JUNE 2025 2025

Unrestricted
Funds
Unrestricted
Funds		 Restricted
Funds
Restricted
Funds		 Total Funds
2025
TotalFunds
2025		 Total Funds
2024
Total Funds
2024
Notes
Notes		 £ E £ £
Incoming Resources
Incoming Resources
Donations and Fundrais ng
Donations and Fundrais ng		 20,704.93
20,704.93		 - 20,704.93
20,704.93		 26,058.84
26,058.84
Grant Income
Grant Income		 - 184,481.44
184,481.44		 184,481.44
184,481.44		 150,137.48
150,137.48
Misc
— HMRC Vat refund
Misc—HMRC Vat refund		 3,506.23
3,506.23		 - 3,506.23
3,506.23		 5,683.02
5,683.02
24,211.16
24,211.16		 184,481.44
184,481.44		 208,692.60
208,692.60		 181,879.34
181,879.34
Resources expended
Resources expended
Direct charitable expenditure
Direct charitable expenditure
- allocation offunds
- allocation offunds		 2
2		 1 ,521.44
1,521.44		 68,696.57
68,696.57		 70,218.01
70,218.01		 58,434.89
58,434.89
Other expenditure
Other expenditure
Management & administration
Management&administration		 3
3		 1 1 ,086.21
11,086.21		 101,111.29
101,111.29		 112,197.50
112,197.50		 131,325.09
131,325.09
12,607.65
12,607.65		 169,807.86
= 469,807.86		 182,414.51
182,414.51		 189,759.98
189,759.98
Net movements in funds
Net movements in funds		 1 1 ,603.51
11,603.51		 14,673.58
14,673.58		 26,277.09
26,277.09		 (7,880.64)
(7,880.64)
Total funds brought forward
Total funds broughtforward		 44, 101.56
44,101.56		 11,198.11
11,198.11		 55,299.67
55,299.67		 63,180.31
63,180.31
Totalfunds carried forward
Total funds carried forward
55,705.07
55,705.07		 25,871.69
25,871.69		 81,576.76
81,576.76		 55,299.67
55,299.67

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“In "In This This Together" Together”
BALANCE BALANCE SHEET SHEET ASAT AS AT 30 [30] JUNE JUNE 2025 2025
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2025 2025 2024 2024
Notes Notes £ £
Fixed assets #
Vah
Current Current assets assets
Debtors
Bank Bank
Cash Cash on on hand [llärfd] 4s i
Danske Dün$keganKCurrgrit Bank Current Account Account: 81,579.76 81 ,579.76 $5,299.67
.811579/76 81,579.76. ..98;299.67 _
Current Current Liabilities Liabilities
Accruals Accruäl$' “i i
Creditors Creditors ee
Net ASSetg 91,579.76 55,299.37
Net Assets 81,879.76 55,299.67 —
Fiunå$ Funds balances
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Restricted Restricted} . 26:277:09 26277.09 14;198.14 11,198.11
Unrestrleted 55,299$7 4401.56
81,576.76 $1,576.76 55,299.67
Approved Åpprpyeg on on behalf behäl(of; of the the Board Board of of Trustees Trustees of of "In “In This This Together” Tdgetherp• Chatity Ch$ity on on20ih 20" March March 2026 2026 by: by;
(Chairperson) (Chäitpersoti) (Honorary (Honorary Treasurer) [Treasurer)]
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“Thenoles on pages pages 7'to 8 8 form form part part of of these these accounts: accounts.

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“In "In This This Together” Together"

NOTES NOTES TO TO THE THE FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 30 30 JUNE JUNE 2025 2025

    1. Accounting Accounting policies[policies]

The The financial financial statements statements have have been been prepared prepared in in accordance accordance with with the the Statement Statement of of Recommended Recommended Practice Practice

(SORP (SORP 2015), 2015), ‘The 'The Charities Charities (Accounts (Accounts and and Reports) Reports) Regulations Regulations (Northern (Northern Ireland)[Ireland)] 2015’, 2015', as as it[it] relates relates to to small small charities, charities, and and applicable applicable accounting accounting standards. standards.

Taxation Taxation

In In This This Together Together is is registered registered as as a a charity charity with with His His Majesty's Majesty's Revenue Revenue & & Customs Customs (No.108324) (No. 108324) and and as as such such is is exempt exempt from from taxation.[taxation.]

Management Management and[and] Administration Administration Costs Costs

There There was was no no transfer transfer of[of] management management & & administration administration costs costs of of the the charity charity to to Restricted Restricted Funds Funds in[in] y/e[y/e] 30 30 June June 2025. 2025.

    1. Direct Direct Charitable Charitable Expenditure Expenditure —[—] Allocation[Allocation] of[of] Funds Funds
Unrestricted
Unrestricted		 Restricted
Restricted		 Total Funds
Total Funds		 Total Funds
Total Funds
Funds
Funds		 Funds
Funds		 2025
2025		 2024
2024
£ £ £ £
Community Spend
Community Spend		 2,279.89
2,279.89
Supermarket Purchases
Supermarket Purchases		 776.93
776.93		 67,139.16
67,139.16		 67,916.09
67,916.09		 40,327.51
40,327.51
Equipment Expensed
Equipment Expensed		 744.51
744.51		 1 ,557.41
1,557.41		 2,301.92
2,301.92		 2,694.18
2,694.18
Other allocated spend
Other allocated spend		 13,133.31
13,133.31
11521.44
1,521.44		 68,696.57
68,696.57		 70,218.01
70,218.01		 58,434.89
58,434.89

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3. 3. Other Other Expenditure Expenditure —- — Management Management and and administration administration

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Total| |Unrestricted|Restricted|Total|Funds| |UnrestrictedFunds|Funds|RestrictedFunds|Funds|Total|2025|2025 Funds|a|Funds|uine’soe| |£|2024.|2024| |£|£|£| |87,237.19|87,237.19|96,964.05| |Salaries|Salaries &|&|NIC|NIC|87,237.19|87,237.19|96,964.05| |Rent|Rent|320.00|320.00|14,468.25|14,468.25|13,667.98|13,667.98|23,282.52|23,282.52| |Insurance|Insurance|1,264.61|1|,264.61|1,169.55|1,169.55|1,199.96|1,199.96| |Telephone|Telephone|675.93|675.93|569.54|569.54|388.31|388.31| |Stationery,|Stationery,|printing|printing &|&|advertising|advertising|1,100.76|983.01|983.01|375.87|375.87| |Bank|Bank|charges|charges|95.48|95.48|95.48|95.48|130.10|130.10| |Accountancy,|Accountancy,|Professional/Legal|Professional/Legal|2,|2,156.00|156.00|2,156.00|2, 156.00|450.00|450.00| |Van|Van|Expenses|Expenses|&|&|Insurance|Insurance|(620.92)|(620.92)|(630.25)|(630.25)|2,342.02|2,342.02| |Office|Office|2,249.05|2,249.05|27.16|27.16|2,108.69|2,108.69|1,977.57|1 ,977.57| |Marketing|Marketing|60.00|60.00|60.00|60.00|118.00|118.00| |Training|Training|1,145.30|1,145.30|1,145.30|1,145.30|2,199.68|2, 199.68| |Computer|Computer|&|& Website|Website|maintenance|maintenance|2,019.08|2,019.08|1,793.79|1,793.79|813.67|813.67| |11,086.21|1|1|,086.21|101,111.68|101|[,111.68]|112,197.89|112,197.89|131,325.09|131|,325.09| |12,607.65|12,607.65|169,808.25|169,808.25|182,415.90|182,415.90|189,759.98|189,759.98|

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    1. Restricted Restricted Funds Funds

This This fund fund comprises comprises income income that that has has been been received received by by the the Charity Charity for for particular particular purposes. purposes.

  1. Reconciliation Reconciliation of[of] movements movements[in] in funds funds

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|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Unrestricted|F|Restricted|Total|Total|Total|Total| |Funds|Funds| |Unvestricted|Funds|Restricted|Funds|Funds|2025|Funds|2024| |nC|s|"E|s|2025|2024| |£|£| |Movement|[for]|the|year|1|1|,603.51|14,673.58|26,277.09|(7,880.64)| |Movement|for the year|11,603.51|14,673.58|26,277.09|_— (7,880.64)| |Balance|Balance|of|[of]|funds|funds|brought|brought|forward|[forward]|44,101.56|44, 101.56|11,198.11|11,198.11|55,299.67|55,299.67|63,180.31|63,180.31| |Balance|Balance|of|[of]|funds|funds|carried|[carried]|forward|forward|55,705.07|55,705.07|25,871.69|25,871.69|81,576.76|81|,576.76|||55,299.67|55,299.67|-|

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