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 L￿8 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 ￿eS￿t￿1r amua reFQrt fin•Kial ¥laleM￿ knth8 wiod ￿(led 31 Marth 2025. the financja ststements arml comrAy wilh th) d)ariWg g￿Mir¥a th8 C¢)mpanies Ad 2008 'Aee¢unting and Reportirs by Ch￿[￿￿. Slats[￿rt of Rewmrne￿ PWD"ce apptlCA)le to chanb.es preparing th￿r acoxnts in acc>)rdarKe the Firrancial ReK*knJ St¥th applvble in the UK and R¢putrAic of Irdand (FRS 102) (effe(the 1 2019)". princ1p￿ Acbvity The prinapal ac*vty of the charlty is lo wovidè waclicat that both and the [la￿L 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 exd￿1vetY to are LGBTQIA+ comm￿ty, Wrm￿, 8e*rs. Young people. old￿ peoF4e, People exF£ri￿r￿j I￿￿￿eSsness. Publh b••offt In line ￿ryth1ts 8tated aims and obpc*ves. ts tru8lees *e fAxffthittrAt tha tharity iy undwtthThJ Fln•nclal Rgvl8w Total irtcom? forthE wricwJ £17,015 (2024." D￿u￿¥ am￿n￿ll to £17.015 (2024: £NI). Total 8X￿dI￿rE for the priryj was £8,894 (2024.. £NiD. The a￿l￿7be8 ￿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 r￿xI year th Ilne *ith 0wof4et*￿. by a Board ofTrnsteeg. Rocrulbn8rt appohkn*rt Induction ar￿ trnining: The tru*ee8 regularty le￿e￿Il￿* tequiretnwts ufthe ttHrny aThY tr* of a need addtbon trustees. Amy trLLStees vI￿ld b8 arffinted ty re8clut￿ ofa rr￿tir￿￿ ofall the tsusteos passed by a msiority ofthos¢ wesenL Appryri* tsnirrfJ ￿ in¢knlion is aval*e to 11 trustees. Page 2 Shi>w Som• Lo¥t Ltd C4xnpany Limit•d By GuArnnt•• Tn*to••' veport fjncluding Dlrectorn. r•port) (¢ontknuod) For th• P•rfod ended 31 MaKh 2026 Re¢rultnrt appolntmen( induction and tralning Icontlnu#dl The tru￿ee$. who a￿ also the dire¢lors for the pU￿se of ￿rnpanY i￿, sor4*J dwing the year and up to the date of si9natur* of the fina￿al slal￿Dents were.. R 8elamy CKO R lfjllen Dr A McAIoc P M¢Bridts A Mulvenna F M¢Kenna M O'Kane Appwinted 5 M4tt*] 2025 Appointed S Marth 2025 ResKJned 5 Marth 2025 Resign8d 5 Marth 2025 ResIg￿3 27 Novemw 2025 Resigned 27 Noveth 2025 Rlsk manlgfjm The truste•s haNp assessed the major risks to which the tharrty is expo￿, in parts￿l8[1hQSe related lo the operallg1i5 aiid finanG95 Oftt￿ chanty. 8fKI are satssfted that system5 ar8 in place to mrbgale an exposure to major risks. wfwe aprKopriste. systems ty pr￿durts ha￿ bew estalAished to mitigate the ￿kS the ¢harity faces. statsm•nt of tnMtee¥' responsibllltles The trustees. who are also the directrys of Sh(yH Love Ltd forthe purw of fxjmpany law respDnsibl8 for proparing thè Trust•g8' R8PQrt and the finanwl statements in acconlanG¢ with apFlicth law arwj unl￿ ALxwnUng siaklaros (Unnwj ￿r￿J00M Accepted Arr￿untIng Prxtica). Comp8ny Law requires the trustses to prepare firwrlal Stat￿en1$ ￿ ea(* fina￿￿87 year whicth oi¥* a true and fair Mew of the state of affairs of the d￿rIty aNI of thè incryning rescAJrees and 8ppJiealion of resources. inclUd￿g tha irwne and expervjiture. of the (*aiilabb rompany for that year. In prepadThJ th8s8 financial statements. tho Inffjtees are required to.. . select suilabl8 a￿1n11n9 ￿sId•s arKI then aFftyth8m ￿gIsten￿. - obserb* the 1wr￿S 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 r￿r￿)nSi￿Aé 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 0￿Mine¢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 IJ￿tea5 and gxamlr The irustees, who are also the directC￿S of Shcfiw Srm• Love Ltd for purpoeaÈ of eompany I¥￿, we responsible for the preparntion of the ara￿nts in ￿Ndart¢e with rg4ulrunents of the Cc￿panieS Act 201￿. Having satisfied ourselves that the charity is not slti￿t b a￿111 urmlor ¢(xnpary Ethf. and 18 etBible for independent examination. tl i8 our res[hy￿bIlIty to.. lil examine the accountg under secbon 65 of the Charths Acl lil) folknw the pr￿edureS laid down in genwal dI￿t￿)n8 gwen by the Charity Commiss￿n for Nothrn Ireland under S￿￿on 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 Commiss￿n 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 ¢￿Sidera￿on of any Un￿u81 items or disckjsures in th8 ￿Ounts, and seeking explan*ior 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 I￿r11É 3. That thè a￿UTrts do not comptywith th• ￿¢{￿nting r￿UIre[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 acc￿nts in accordance with the Fina￿[8[ Re￿rtir￿j Standard applic&)le in the UK ana Republic of Ireland 4. That there is further informth r*ed•J for a prtper Ulml￿ndiy￿j of the xo)uTrts trj be reach￿1. Ind•pendent èxaminels statement Ive can confimi that we are qualrfRd to uTrJ&lake tha ox8mlnatK￿ Ixau8e are registered mwnber8 of Chart￿ed Accour*ants Ireland i¥ one ofth? lisbj bctyaies. Wo ho￿ Complet￿ our eX￿1￿￿10n and have no in res￿ of arry rfthe m*ter8 (1)- (4)1 above and, in Connection with folkhMng the Directions of the Charity c￿nmi&8￿)n for Northem Ireland, wo have found no ￿ mthrs require drav*irwJ to I￿r attenli)n. Tony M leenan Fa4 For and on t*half t Bioad A(Msory Gnarte￿ Acc￿n￿nts 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•t*wn funds Nel movemont In lunds 8.121 8.121 RfjconEiliallon of funds." Fund balances at 1 May 2024 Fund balanc•s at 31 I1*￿h 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 seCt￿n 477 ofthe Companie3 AGi 20co, fur ihB PEri(xJ ende(131 March 2025. The directors acknry￿8dge their responsibifths for coMp￿n9 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 fir￿ne￿ statements wwe byth8 trusteés c ,4z. R Belkimy TTl￿te0 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 lim*ed by guarant￿ l[Ka￿rat￿j in NLVthwn Irel¥#J. Th8 registered ofTKe is 171.175 Vthia Stre& BdfasL BT14HS. AGGounllng cOn￿￿10n The financial statemerrts have been prepa￿1 in &c(Kdance with the charitys governing dccument, the Companies Act 20[￿ and"A￿ntIng 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 aky￿1n9 FRS 102 Upd* 8ulletin 1 not to prepare a Slatement of Cash Fkn￿. Tne financ￿1 siatemenls are prepared in sterling, vknich is the lunthal currerry of the charity. Monetary amounts in these financial statements are rounded to the r￿arest £. Tho ffirAnc￿ statements been prepared urthrth• historKa IA￿t prinGlpal counting adopted are set out bekwi. GDing Goncem At the time of approving the ffina)cHI stawn￿lts. the truths have a reasonable exp￿tsti 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 subj￿1 to Sp￿1￿ by or grantcKs a$ to h¢yw be Ineorne Income18 reGr*Jnts&l the charity wtitknl to it after ary perfornianc8 condthong have been m•t, the aMc￿rrt9 can be measured rdi*Jty, 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 M￿ured reliajty. I[r￿0¥¥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 lIn￿Gla1 {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 ttr￿t ass￿1 the vffjrk of the charity but do not directty undertake tharilale &tith. Stocks Stocks are the of c08t n& r￿ls8b￿ 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