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2025-03-31-accounts

Charity Registration Number:

109266

Moyle Community First Responders

Report and Accounts for the Year Ended

31 March 2025

Moyle Community First Responders

Report and Accounts for the Year Ended 31 March 2025

Contents

Page
Trustees' Report 1
Independent Examiner’s Report 2
Funds Statements:-
Receipts & Payments Account 3
Statement of Assets & Liabilities 4
Notes to the accounts 5

Moyle Community First Responders

Trustees Annual Report for the Year Ended 31 March 2025

The Trustees present their report and accounts for Moyle Community First Responders for the year ended 31 March 2025.

Public Benefit Statement

The Trustees of Moyle Community First Responders confirm that they have had due regard for the guidance on Public Benefit by the Charity Commission for Northern Ireland and are pleased to report that during the period the group continued to provide the Public Benefits through the programmes and services on offer. In particular, the Trustees consider how planned activities will contribute to the aims and objectives they have set.

Public Benefit

The direct benefits which flow from our purpose are to recruit, coordinate and equip local volunteers. Volunteers will be trained and alerted by the NI Ambulance Service to assess and provide an appropiate intervention to those with appropiate medical emergencies in their localities.

Moyle Community First Responders carries out its purpose by providing resusitation, care and support to a casualty pending the arrival of an emergency ambulance which will be dispatched simultaneously with the first responders. .

Achievements and Performance

Moyle Community First Responders continued to fundraise throughout 2024-25. A special mention goes to McBurney Transport and Sinead McGivern for their generous contributions this year and to DEARA for the grant received in November 2024 . The funds received were again invested in equipment and medical supplies for the volunteer responders.

Moyle Community First Responders is a non-profit making organisation. Total income for the period amounted to £10,960, (2024: £8,044). Income derived from donations and gifts amounted to £9,043 (2024: £4,035) and other income from grant bodies and charitable activities amounted to £1,917, (2024: £4,009).

Total expenditure for the period amounted to £6,760 (2024: £8,498).

The net income for the period amounted to £4,200, (2024: (£454)) with net assets of £4,324 at 31 March 2025; represented by £10,594 of unrestricted funds and(£6,270) restricted funds. The Trustees consider that Moyle Community First Responders is in a satisfactory position to carry on its charitable activities.

Mr Jimmy Mulholland

Mr Jimmy Mulholland (Dec 18, 2025 19:52:22 GMT)

Mr J Mulholland

Trustee

Page 1

Moyle Community First Responders

Independent Examiner’s Report to the Trustees of Moyle Community First Responders

I report on the accounts of Moyle Community First Responders for the year ended 31 March 2025, which are set out on pages 3 to 5.

Respective Responsibilities of the Trustees and Examiner

As the Charity’s Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to:

Basis of Independent Examiner’s Report

I have examined your Charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.

My examination included a review of the accounting records kept by the Charity and a comparison of the

accounts presented 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.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. That accounting records were not kept in accordance with section 63 of the Charities Act.

  2. That the accounts do not accord with those accounting records.

  3. That the accounts do not comply with the accounting requirements of the Charities Act.

  4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent Examiner’s Statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland; I have found no matters that require drawing to your attention.

Kevin Higgins (Dec 12, 2025 13:02:06 GMT) KHA Higgins FCA 9 Knockanully Road Chartered Accountant Martinstown Ballymena BT43 7LZ

This report was signed on 08 December 2025.

Page 2

Moyle Community First Responders

Statement of Receipts & Payments for Year End:

31 March 2025

RECEIPTS
Donations & Legacies
Donations and gifts from individuals
Revenue grants and income from non public bodies
DEARA
Triangle Housing Association
Fundraising
PAYMENTS
Expenditure on charitable activities
Medical Supplies
Marketing & Promotions
Accountancy fees
Hospitality
Insurance
Bank fees
Sundry expenses
Surplus / (Deficit) for the Period		 Current Year
Current Year
Current Year
Prior Year
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2024
£
£
£
£
9,043
9,043
4,035
1,632
1,632
3,750
286
286
259
9,329
1,632
10,960
8,044
2,411
2,350
4,761
7,021
-
140
670
670
-
200
1,196
1,196
1,074
73
73
63
60
60
4,410
2,350
6,760
8,498
4,918
(718)
4,200
(454)

Page 3

Moyle Community First Responders

Statement of Assets & Liabilities - Year Ended:

31 March 2025

FUNDS RECONCILIATION
Total Funds brought forward 01.04.24
Surplus / Deficit this Period:
Total Funds carried forward 31.03.25
Bank & Cash Balances
Danske Bank
Other Assets (Unrestricted Fund)
Other Creditors (Unrestricted Fund)
TOTAL NET ASSETS		 Current Year
Current Year
Current Year
Prior Year
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2024
£
£
£
£		 Current Year
Current Year
Current Year
Prior Year
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2024
£
£
£
£
5,676
(5,552)
124
578
4,918
(718)
4,200
(454)
10,594
(6,270)
4,324
124
4,324
578
4,324
578
-
-
4,324
578

This report was approved by the Trustees on 08 December 2025 and signed on their behalf by:

Mr Jimmy Mulholland

Mr Jimmy Mulholland (Dec 18, 2025 19:52:22 GMT)

Mr J Mulholland

Trustee

Page 4

Moyle Community First Responders

Notes to the Accounts for the year ended 31 March 2025

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The Accounts have been prepared on the receipts and payments basis, under the historical cost convention, and in accordance with The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 which are applicable to the financial years of registered charities beginning on or after 1 January 2016 or their date of registration with The Charity Commission for Northern Ireland.

Going Concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees, after reviewing the financial forecasts for future periods, are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.

Liability to taxation

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received.

Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

Page 5

2025-12-18

R&P Moyle CFR 31.03.25

Final Audit Report

Created: 2025-12-10 By: Kevin Higgins (khiggins602@hotmail.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAmDa34eJ3Zh-Sv53U3FenQH4ukbcgFmLH

"R&P Moyle CFR 31.03.25" History

2025-12-10 - 9:17:16 AM GMT

Document emailed to Mr Jimmy Mulholland (tmcfr@outlook.com) for signature 2025-12-10 - 9:17:20 AM GMT

Document emailed to Kevin Higgins (khiggins602@hotmail.co.uk) for signature 2025-12-10 - 9:17:20 AM GMT

New document URL requested by Mr Jimmy Mulholland (tmcfr@outlook.com) 2025-12-18 - 7:49:56 PM GMT

Agreement completed.

2025-12-18 - 7:52:22 PM GMT