**COMPANY REGISTRATION NUMBER: NI691608** 

## **INSPIRE SAVAL Company Limited by Guarantee Unaudited Financial Statements** 

**Year ended 31 October 2025** 

## **K JENNINGS & CO** 

Chartered accountants 30A Kilmorey Street Newry Co Down BT34 2DE 



## **INSPIRE SAVAL** 

## **Company Limited by Guarantee** 

## **Financial Statements** 

## **Year ended 31 October 2025** 

|**Contents**|**Page**||
|---|---|---|
|Income statement||**1**|
|Statement of financial position and the notes to the financial|||
|statements||**2**|
|**The following pages do not form part of the financial statements**|||
|Detailed income statement||**4**|
|Notes to the detailed income statement||**5**|





## **INSPIRE SAVAL** 

## **Company Limited by Guarantee** 

## **Income Statement** 

## **Year ended 31 October 2025** 

||**2025**|2024|
|---|---|---|
||**£**|£|
|Turnover|12,248|11,850|
|Other charges|17,542|3,162|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**(Loss)/profit**|(5,294)|8,688|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|



**1** 



## **INSPIRE SAVAL** 

## **Company Limited by Guarantee** 

## **Statement of Financial Position** 

## **31 October 2025** 

||**2025**|2024|
|---|---|---|
||**£**|£|
|Current assets|4,742|8,716|
||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Net current assets**|4,742|8,716|
||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total assets less current liabilities**|4,742|8,716|
|Accruals and deferred income|1,320|-|
||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
||3,422|8,716|
||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|Capital and reserves|3,422<br>৶৶৶৶৶৶৶|8,716<br>৶৶৶৶৶৶৶|



For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

Directors' responsibilities: 

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; 

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements have been prepared in accordance with the micro-entity provisions. 

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026, and are signed on behalf of the board by: 

Jemma Quinn Director 

Company registration number: NI691608 

The company is a private company limited by guarantee, registered in N Ireland. The address of the registered office is 20 Coalpit Road, Newry, Co Down, BT34 2RQ. 

**2** 



**Company Limited by Guarantee** 

## **INSPIRE SAVAL** 

## **Management Information** 

## **Year ended 31 October 2025** 

**The following page does not form part of the financial statements.** 

**3** 



## **INSPIRE SAVAL** 

## **Detailed Income Statement** 

## **Year ended 31 October 2025** 

||**2025**|2024|
|---|---|---|
||**£**|£|
|**Turnover**|||
|Grants|990|9,500|
|Fundraising|10,291|1,799|
|Youth Club|967|551|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||12,248|11,850|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|**Other charges**|17,542|3,162|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
||(5,294)|8,688|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|



**4** 



## **INSPIRE SAVAL** 

## **Notes to the Detailed Income Statement** 

## **Year ended 31 October 2025** 

||**2025**|2024|
|---|---|---|
||**£**|£|
|**Other charges**|||
|Insurance|454|411|
|Repairs and maintenance (allowable)|-|45|
|Equipment And Toys|456|381|
|Fundraising Prizes|3,000|-|
|Sundry expenses|960|-|
|Charitable donations (allowable)|4,065|-|
|Bank charges|53|31|
|Legal and professional fees (allowable)|7,200|2,250|
|Other professional fees|694|44|
|Accountancy fees|660|-|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
||17,542|3,162|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|



**5**