## Kilmore Oneilland BPT Ltd 

## Statement of Financial Activity - Year Ended 31 May 2025 


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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Note|Unrestricted|Restricted|Endownment|Total|Total|
|Funds|Funds|Funds|2025|2024|
|£|£|£|£|£|
|Income|from|
|Grants|2|-|3,108|-|3,108|10,149|
|——————|eee|
|Total|Income|-|3,108|-|3,108|10,149|
|Expenditure|on|
|Charitable|Activities|3|-|12,431|-|12,431|-|
|Accountancy|Fees|E|442|-|442|390|
|Total|Expenditure|-|12,873|-|12,873|390|
|Net Income|/|(deficit)|-|(9,765)|-|(9,765)|9,759|
|Transfers|net|-|-|-|-|
|Net movement|in|funds|-|(9,765)|-|(9,765)|9,759|
|Funds|brought|forward|1 June 2024|10,260|=|10,260|501|
|Deduct|non|cash/bank|related|Endown|Funds|-|-|-|-|-|
|Funds|carried forward|31|May|2025|4|-|495|-|495|10,260|

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## Kilmore Oneilland BPT Ltd 

## Balance Sheet - Year Ended 31 May 2025 


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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Endownment|Total|Total|
|Funds|Funds|Funds|2025|2024|
|£|£|£|£|£|
|Current|assets|
|Debtors|and|prepayments|-|-|-|-|-|
|Cash|at|bank|and|in|hand|-|885|-|885|10,650|
|Total|current|assets|-|885|:|885|10,650|
|Current|liabilities|
|Creditors|due|within|one|year|-|390.00|-|390|390|
|Bank|Loans|&|Overdrafts|-|-|-|-|-|
|Total|current|liabilities|-|390|-|390|390|
|Net|current|assets|-|495|-|495|10,260|
|Total|net|assets|-|495|-|495|10,260|
|Funds|of the|charity|
|Unrestricted|funds|-|-|-|-|-|
|Restricted|funds|-|495|-|495|10,260|
|Total|charity funds|-|495|-|495|10,260|

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Approved by trustees on 23rd Feb 2026 and signed on its behalf by: 

Trustee Averil Morrow oe 

Chair Of Kilmore Oneilland Trust 

## Kilmore Oneilland BPT Ltd 

## Notes to the Accounts - Year Ended 31 May 2025 

## 1. ACCOUNTING POLICIES 

## BASIS OF FINANCIAL STATEMENTS 

The accounts are prepared in accordance with the Charities Statement of Recommended Practice (Charities SORP 2019), FRS 102 and with the Charities Act 2011. The charity does not include a cashflow statement on the grounds that it is applying FRS 120 Section 1A. 

## INCOME 

## 2. GRANTS 


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Unrestricted Restricted Endowment Total<br>Funds Funds Funds 2025<br>£ £ £ £<br>Architectural Heritage, Village Catalyst - 3,108 - 3,108<br>- 3,108 - 3,108<br>3. CHARITABLE ACTIVITIES<br>Unrestricted Restricted Endowment Total<br>Funds Funds Funds 2025<br>£ £ £ £<br>Income from charitable activity & fundraising - - = -<br>4. FUND BALANCES<br>Balance Income Costs Surplus/ Transfers Balance<br>at start (Deficit) net at end<br>£ £ £ £ £ £<br>Unrestricted Funds<br>General - - = - - -<br>- - - - - .<br>Restricted Funds<br>General 10,260 3,108 12,873 (9,765) - 495<br>10,260 3,108 12,873 (9,765) - 495<br>Total Funds 10,260 3,108 12,873 (9,765) - 495<br>**----- End of picture text -----**<br>


## 4. FUND BALANCES 

Unrestricted Funds General 

Restricted Funds General Total Funds