Company Rggistratkn Number NW080 Chaiity Nurnb NIC109723 Show Some Love Ltd Company Limited by Guarantee Financlal Statements For The Perfod Ended 31st March 2025
Show St>m• Lov• Ltd Company Llmited By Guarantse Flnantiol aialoments Pork•d ended 31 March 2025 Charity infomiation Trustees, report Ind8p8ndent examinevs report statoment crf FinarKio1 Acts¥it Bal*)c8 8hfjet Not8$ to the financi81 statement8 7-12
Show Some Lov• Ltd Company Um11 By Guardntg• Legal and Admlnlstratlve InfomMtK)n Trustee5 R Belkny C Kerr R lfjlen Dr A MG4kx)n Charlty number NIC109723 Company number N16%080 Reglstffid offlce 171-175 Slre8t BT14HS Independent •xamln¢r 153 lfjtvJsYay Dunmuny BT17 9RY Banko Zempkr C¢)tton3 Centre Cthns L8 London SE1 2aG Page 1
show Somè Love Ltd Company Llmltsd By Gwanto¢ TnMt••8' r•port (including Dir•Gtorn' rBport) For th• P•ritid •nd•d 31 M•r¢h 2026 The trustees eSt1r amua reFQrt fin•Kial ¥laleM knth8 wiod (led 31 Marth 2025. the financja ststements arml comrAy wilh th) d)ariWg gMir¥a th8 C¢)mpanies Ad 2008 'Aee¢unting and Reportirs by Ch[. Slats[rt of Rewmrne PWD"ce apptlCA)le to chanb.es preparing thr acoxnts in acc>)rdarKe the Firrancial ReKknJ St¥th applvble in the UK and R¢putrAic of Irdand (FRS 102) (effe(the 1 2019)". princ1p Acbvity The prinapal acvty of the charlty is lo wovidè waclicat that both and the [laL We hav8 a focxjs on health ar welbeing and to 7Mxk to athjress the effects of SOCAal and economic inequalty on a loal aThJ gl(a we. The wps that we set up to seNe are primarily. but not exd1vetY to are LGBTQIA+ commty, Wrm, 8ers. Young people. old peoF4e, People exF£rirj IeSsness. Publh b••offt In line ryth1ts 8tated aims and obpcves. ts tru8lees e fAxffthittrAt tha tharity iy undwtthThJ Fln•nclal Rgvl8w Total irtcom? forthE wricwJ £17,015 (2024." Du¥ amnll to £17.015 (2024: £NI). Total 8XdIrE for the priryj was £8,894 (2024.. £NiD. The al7be8 Urrted to £8.89412024'. £Nill. Net income forlhe pwiod rnntgd to £8.121 (2024: £M"I) c4uisling wYeth¢led net of L8.12112024. £Niti. Reserves poll¢y It i8 policy ofth¢ to mointain free r¢ser¥esknlMth ttHrty. both ai Iha Plans for firtur8 rIodS Th• tsjrrent adv•¥ will be rAXrtOnuwJ rxI year th Ilne ith 0wof4et. by a Board ofTrnsteeg. Rocrulbn8rt appohknrt Induction ar trnining: The truee8 regularty leeIl tequiretnwts ufthe ttHrny aThY tr of a need addtbon trustees. Amy trLLStees vIld b8 arffinted ty re8clut ofa rrtir ofall the tsusteos passed by a msiority ofthos¢ wesenL Appryri tsnirrfJ in¢knlion is avale to 11 trustees. Page 2
Shi>w Som• Lo¥t Ltd C4xnpany Limit•d By GuArnnt•• Tnto••' veport fjncluding Dlrectorn. r•port) (¢ontknuod) For th• P•rfod ended 31 MaKh 2026 Re¢rultnrt appolntmen( induction and tralning Icontlnu#dl The truee$. who a also the dire¢lors for the pUse of rnpanY i, sor4J dwing the year and up to the date of si9natur of the finaal slalDents were.. R 8elamy CKO R lfjllen Dr A McAIoc P M¢Bridts A Mulvenna F M¢Kenna M O'Kane Appwinted 5 M4tt] 2025 Appointed S Marth 2025 ResKJned 5 Marth 2025 Resign8d 5 Marth 2025 ResIg3 27 Novemw 2025 Resigned 27 Noveth 2025 Rlsk manlgfjm The truste•s haNp assessed the major risks to which the tharrty is expo, in partsl8[1hQSe related lo the operallg1i5 aiid finanG95 Oftt chanty. 8fKI are satssfted that system5 ar8 in place to mrbgale an exposure to major risks. wfwe aprKopriste. systems ty prdurts ha bew estalAished to mitigate the kS the ¢harity faces. statsm•nt of tnMtee¥' responsibllltles The trustees. who are also the directrys of Sh(yH Love Ltd forthe purw of fxjmpany law respDnsibl8 for proparing thè Trust•g8' R8PQrt and the finanwl statements in acconlanG¢ with apFlicth law arwj unl ALxwnUng siaklaros (Unnwj rJ00M Accepted ArruntIng Prxtica). Comp8ny Law requires the trustses to prepare firwrlal Staten1$ ea( fina87 year whicth oi¥ a true and fair Mew of the state of affairs of the drIty aNI of thè incryning rescAJrees and 8ppJiealion of resources. inclUdg tha irwne and expervjiture. of the (aiilabb rompany for that year. In prepadThJ th8s8 financial statements. tho Inffjtees are required to.. . select suilabl8 a1n11n9 sId•s arKI then aFftyth8m gIsten. - obserb the 1wrS and in thè Charilip& SORP.. . atat¢ byhthF applir•bie UKA(WLwIUiry SI4[arIJ5 nave DBen roima. Suwea to ary rnaten dep8rturos diudosed and exlained in the finarKial st8tem8nts' aryl - prepare the financ4al statements on thè tyl1 c¢xwn b¥ unless fit Is Inapwcyiata tr& rTrsum• Ihat tho charity Vlill corthnue in Operati). Thé tnjstaas arè rr)nSiAé for k88ping Adequat• aecourthg re¢ords that ths¢40se with w80r accur8cy al any time thè finawal position of the charrty and enable them to ensure that the finano slatements compty 1h the Companies Ad 2(. arg also r8sF¥)n$ible for safaguarding the assets of th• ehwTrty and hw¢e for takin9 rpaoonable atw forthe arvj offraLKI and Olh Irregulartrie8. The trustees, R Bollamy Trustee P8g8 3
8h¢)w Some Lovg Lld Company Limited By Guarnnts• Ind•p•nd•nt 0Mine¢S raport to the Trusims of Show Som? Lgye Lid We report on the accounts crf the clArNy fortho 31 March 2025, aro on p4es 5t012. R•JpeGtlv• responslbllltles of IJtea5 and gxamlr The irustees, who are also the directCS of Shcfiw Srm• Love Ltd for purpoeaÈ of eompany I¥, we responsible for the preparntion of the arants in Ndart¢e with rg4ulrunents of the CcpanieS Act 201. Having satisfied ourselves that the charity is not sltit b a111 urmlor ¢(xnpary Ethf. and 18 etBible for independent examination. tl i8 our res[hybIlIty to.. lil examine the accountg under secbon 65 of the Charths Acl lil) folknw the predureS laid down in genwal dIt)n8 gwen by the Charity Commissn for Nothrn Ireland under Son 699){b) of the Chariti'es Act {iiil stste whether particular mattars have cc¥ng to our attgnticm. Basi5 of Indep8ndent examlnorfs report We have examined ur charity aGGounts 45 untler 65 of the Ctpfftles Act and our examination was Carried out in xcordaneè K4ith genwal Dirtttions giwan by the Charrty Commissn for Northem Irelarml urKkr section 6519}(bl rrf the Charibe5 ACL The examinatK)n indude(l a r8v7ew of the accountsng rwds Kept by the charty And 8 cM)pariS of thè accounts proBgntad 1 those records. It also induded ¢Sideraon of any Unu81 items or disckjsures in th8 Ounts, and seeking explanior from you as (arty tntstees corteming S[h maters. Our roLg 15 to stale any Mater Matt h8¥E com8 to our attention gmng u8 cause to bdieve.. 1. That &counting records nrt kept in nc8 With tIOn 388 clthe Compani98 Acl 2006 2. Thal the accounts (Jo rK)t &cord with those ac£ounting Ir11É 3. That thè aUTrts do not comptywith th• ¢{nting rUIre[nEnts of tIOn ollhe Companies A¢1 2008 and Vlith the methc4ts and principles of thé CharitM Ststement of Rttcffimended Practu appltsble to charibes preparing their accnts in accordance with the Fina[8[ Rertirj Standard applic&)le in the UK ana Republic of Ireland 4. That there is further informth red•J for a prtper Ulmlndiyj of the xo)uTrts trj be reach1. Ind•pendent èxaminels statement Ive can confimi that we are qualrfRd to uTrJ&lake tha ox8mlnatK Ixau8e are registered mwnber8 of Charted Accourants Ireland i¥ one ofth? lisbj bctyaies. Wo ho Complet our eX110n and have no in res of arry rfthe mter8 (1)- (4)1 above and, in Connection with folkhMng the Directions of the Charity cnmi&8)n for Northem Ireland, wo have found no mthrs require dravirwJ to Ir attenli)n. Tony M leenan Fa4 For and on t*half t Bioad A(Msory Gnarte Accnnts 153 lfjngsway Dunmurry BT17 9RY Date. q,.h, Page 4
Show Som• Love Ltd Company Llmltad By Guarant## Ststement of Financlal Actfvitl•s Includlng InGom• and Ex[ndIture aGcouni For tho perf¢)d onded 31 March 2020 Tdal Funds Tclal FurKIs for perit) for year unr08trl Ro6trittsJ to 31 March to 30 April Funds Furvjs 2025 2024 Incomefrom: Charitable athiknes Total Ineome 17,015 17.015 17,015 17,01S Expendltur8 on: Charrtable actmties Total expondlturn 8.894 8.894 8.894 8.894 8.121 8.121 Transfer b•twn funds Nel movemont In lunds 8.121 8.121 RfjconEiliallon of funds." Fund balances at 1 May 2024 Fund balanc•s at 31 I1h 2026 8,121 8,121 P*Ja 5
Show Some Love Ltd Company Llmsted By Guardnta• Balance sheat As at 31 March 2025 M•rGh 2026 ao Aprfl 2024 Curront assets Stock Cash at bank aKI in hand 10 8,426 8,481 Credltofs: amounts falllng duo wlthln OM yoar 11 {) 8.121 Net assots .121 Thè funds ol th• chartty Restrictvj funds Unrestrict8J furKIs T¢)tsl funds 12 13 8.121 8.121 The compary 1$ entttled to the exempkn'on frcyn the audit r84uiremenl contained in seCtn 477 ofthe Companie3 AGi 20co, fur ihB PEri(xJ ende(131 March 2025. The directors acknry8dge their responsibifths for coMpn9 with the requiremglts of the Companies Act 2006 wrth resw to accounttThJ ro¢d5 and the prgparation offinancwl statwnents. Th@ m•nbers h& not required the ccmpany to audit d ib finaNal 5tatwnents forthe perKrfl in question in a¢¢ordance with tion 476. These financial 81atements ha been prerw&l in acc(xdan¢e *ith th8 pmisiMs appfKable to compan subject to the sm811 eompAni•g regimè. The firne statements wwe byth8 trusteés c ,4z. R Belkimy TTlte0 86
show Some Lovg Ltd Company Umlt•d By GuarnTht•• Fortho period ended 31 March 2025 ountlng pollcles Charity Information Shtrw Soma Love Ltd is a private ¢¢mpany limed by guarant l[Karatj in NLVthwn Irel¥#J. Th8 registered ofTKe is 171.175 Vthia Stre& BdfasL BT14HS. AGGounllng cOn10n The financial statemerrts have been prepa1 in &c(Kdance with the charitys governing dccument, the Companies Act 20[ and"AntIng Rq)orting by Charrbes Statwnant of Recommended Practicè appKcablo to tharthe6 preparing their accounts in acctydanc¢ with the FinarKial Report¥ig StsrKlard atWKable in the UK and Republt of Ireland IFRS 102) leffecti¥8 1 January 2019).. The charty is a PublK Benefft Entty as defin&J by FRS 11r2. charty has taken a(bRntage ofthe provtsions in the SORP for ckrtti8s aky1n9 FRS 102 Upd 8ulletin 1 not to prepare a Slatement of Cash Fkn. Tne financ1 siatemenls are prepared in sterling, vknich is the lunthal currerry of the charity. Monetary amounts in these financial statements are rounded to the rarest £. Tho ffirAnc statements been prepared urthrth• historKa IAt prinGlpal counting adopted are set out bekwi. GDing Goncem At the time of approving the ffina)cHI stawnlts. the truths have a reasonable exptsti that the charity has uate resources to continue in Operation Éxthnce for thé fve8eeabl8 future. Thus the trustees continue to aleot the going concem basis crf accounting in preparw19 financBI swements. Charitabl¢ funds Unr•strietad fund6 are walablo f4Y u¥e ot Ihe i&cretr dthe tru6tee6 in furtheran i)rth?ir RestTthI subj1 to Sp1 by or grantcKs a$ to h¢yw be Ineorne Income18 reGrJnts&l the charity wtitknl to it after ary perfornianc8 condthong have been m•t, the aMcrrt9 can be measured rdiJty, and it is probable that inGcffne wll be Cash donations rwTniBed on rece¥L are rwnised once the charity has Expendltur8 ExpeThJiture is recrynised once there is a legal or conslructi¥E obFKJatK lo make a pay7nÉnt tts 8 third paty, it is Probab that 8thent wll bo requi ar the amourtt ofthe cA)Ip4ation cali bB Mured reliajty. I[r0¥¥able VAT is tharg&l as a cost against th8 &tivity forwhth th8 PwJe 7
Show Some Love Ltd ComDany Llmlted By Guaranta• Nots¥ to the lInGla1 {contlnu•dl Fortha porlod ended 31 March 2025 (luntlng p)IklBs (conllnued) Ewndlturn (continuod) Expenditu on Charitab acbvitw include6 the costs of urhlgrtaken to fvrther the purpcues of the Ghartty and their assock4led SUPF4Xt costs. Surwrt costs are thos8 functions ttrt ass1 the vffjrk of the charity but do not directty undertake tharilale &tith. Stocks Stocks are the of c08t n& rls8b vdue. Cash and cash equlvalents Cash and cash equirdw inc4ude c8¥h in hand. deFX)sts held at call 1th banks. 0th short4emi IiquKI investrnents with Or&Ir maturitses of ttrwee months or less. and bank (Nerdrafts. Bank oveTthafts sre Sh<h wthin kKxrrywings in current lthl1rt. As a charlty. the cclnpary from eXeMptn$ afforded by tax legislation. It 13 th8r8forè not Ikgbl6 to Coiwratl tax on iTrKome or gains falling due Imthin tho$& exemptio. Critlc81 OUntIng •stlmth and Judg•monts In the application of the Ch11¥ accountirtrj polt. the trustees are wuired to make judg8manl8, estimat98 and assumptsons a)cMJt the carrying amount of assets and lbIlItIeS that are not readity apparent frThn other sources. The estthes an¢J assttBied aSSumptS are based on historical exper and other faths that are conshler&J to be relevant. Adual estimgs arKI undtyThJ assurnpwns are rtrrn¥ed cffl an cfflgoing basis. Revtsions to eountirvj estnnates are recognised in the perK¥J in whh estimate is revised wherè tho sion affts onty thal FEri(xl. or in the teriod d the revision and fulure D8d9 where thé Totsl Funds 225 FuThls to 31 Marth 2025 2025 Funds 21Q4 Funds to 30 April 224 2024 17.015 17,015 17.01S 17.01S Page 8
8fTh Some Lov• Ltd Company LimStod By Guarants• For th• p•riod 31 MAr¢h 2025 CIHrllat48 charna0 av@S for year 30 2024 to 31 Man 2025 Rent 3.358 Light heat Advtirj Trnning costs FUlra*nO costs 242 37 8,469 SUprt Anaw by fvnd unrestri fvnds Restri¢ted fuTras 8,894 8,894 For P0d to 31 Marth For year to 30 A11 Bank tha 85 425 425 F rK to 31 M•th 2025 For year to 30 April 2024 chwrvs finarrial statements 360 Page 9
Sh(w Some Lovo Ltd comnY Limll•d By Guarantee Nots• to the financlal Statern Icontlnuod) Forthe perlod ended 31 March 2025 None of the trustees {or ary parsons connthj V*ith th4n) reuived ary remun¥8knon or benefrts from the durina th8 Employee5 The avw numbgr cl empknfft inGkKffing the dir1r8 duriThJ the period vM5.' For perd to 31 March 2025 For year to 30 Aoril 2024 Trustees Thè charity is exempt frcth taxation i)n ib because al its inctyne 18 applied for charitabb purposes. 10 2¢f2S 2024 11 Creditovs: amounts falling due wlthin one yaAr 2025 2024 12 Rotrictgd funds reStrct funds of th8 rhwity comprise the Unexpe balan of donati¢)ns and grarts held on trust subj1 to 8F¢cffic cond"5 by donors as to may b8 Us. At31 Mai Incuning R¢8ource• 2025 R88trthd fund8 P4e 10
Show Some Love Ltd Company Llmlted By Guarnntse Notes to tho nCIal stalen5 {continuedl Forthe period ended 31 March 2025 12 A130 IncnINJ R8sfAJrrA 2024 Re5trited funds 13 The unrestricted fvnds ofthe crity c%)mprise the unewded banCeS of donOr and grants Ythich are not subjec to Cond by donors grantors a5 IKAV they may be ul. At31 IrK(xniry Resources 21r25 UnrestrirA&l furKIs 17.015 (8.894) ,121 17.015 8,894 8.121 ITKrynlry Resources April 2024 Unre8trictsl fund8 14 fund8 2025 fvnds 2025 Tclal 2025 At 31 IAarch 202$. Curwt assetsllliabdili85) 8.121 8.121 8.121 Page11
Show Some Lovo Ltd Company Limlt•d By Guardntso Notas to th• lInclaI glatoM Icontinued) Forthfj p•Tlod ended 31 March 14 Aly•18 of n•t a•egts boiwn funds (Mnllnu UnrestrKt&J RestrKed fijnds nds 2024 2024 Total 21Y24 At 30 Awil 2024.. Currert assetsllliablitw) 16 Related party tranSaCtn$ Four of the Iruslees ¥e also dirad0 ofAncther Worfd BelFast C.l.C.. a Cunmunty Intere¥t C(xnpany rryistered in Northwn Ireland. Shchv &Mne LO Ltd Arthgr Workl Bdt¥31 C.l.C. Share the 8ame premN8es. During the year shar&J costs of£7.621 {2024- £NII have been pakl to Another Workl BeaSt C.l.C. There cther no d18ck¥sl0 rdated partytransa¢tws during the IFar (2024- no). Page 12