Company Registration No. N1644750 (Northern Irelandl
MCDONALD CENTRE
(CHARITABLE COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Rt9islered with The Charily Cornmission Northtrrn Ireland NIC109726

MCDONALD CENTRE
CONTENTS
Pagè
M8mb8r5 of the Board and Professional AdY15ers
Trustees, report
Independent eK8minerfs report
Slalgmenl ol financial aGlivilie8
Balance sheet
Not85 lo th8 financial stat8mènls
7.14

MCDONALD CENTRE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
Trustees
Mrs M8ryGray
Mr 8ri8n Dunn
Mr Terence Brannigan
Mr Rotr￿rt White
Mr David Petterson
Mr Mark Langhammer
Mr Thomas Whileside
(Appointed 9 Sepl&mb&r 2024
(Appointed 9 Sept8mber 20241
The Charity Commi56ion for Northem
Iraland numbor
NIC109728
Company numbor
N1644750
R•gistèrèd offi
Crusaders Football Club
Sl Vinceni Street
Btsllasl
BT15 3aG
Ind•p•nd¥nt audltor
Johnston Kennedy DFK
Chartered Account8nts
Reglslor8d Audllors
10 Pilols View
Heron Road
Bellasl
BT3 9LE
Bankors
Dansk8 Bank
POBOX 183
Don8gall Squarè Wast
Belfast
BT1 6JS

MCDONALD CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees ol the charity for the purposes ol the Companies Act 2006, submit their annual report and unaudited financial
slatements lor the year ended 31 IAarch 2025. The trustees have adopted the Statement of RecomnEnded Practice
ISORPI"Accounling and Reporting by Chariknes. IFRS 1021 in preparing the annual r8POrt and financial stat8m£nis of th8
chaniy.
The financial slatemenis have been prepared in accordance Mrith the accounting policies sel OLJt in note 1 to the financial
slalemenls and ¢omp1y wilh the Charitable company's Kkmorandum and Arti¢les of Association, the Companies Act 2006
nd "Accounting and Reporting by Charities.. S1alem8nt of RecotNrnended Practice applicable to chartkn'es preparing their
accounts in accordance with the Financial RepDrtin9 Standard applicable in the UK and Republic of Ireland IFRS 1021
18fftrclbve 1 January 20191..
Oblo¢tlv*$ and prlnclpal a￿1VItIeS
McDonald Centre is a charitable cornpany which has been setup lo run and oversee 8 rnodern carnrnunily hub featuring
sports cafè, gym. cultural contre. education and community hub with promiurn facilities to be used daily by the entiro
ommunily.
The trustees have paid due regard lo guidance issued by the Charity Commisson in deciding what activities the
Charilable company sh)uld undertake.
A¢hloVom•nts and p•rforman¢•
During the year the charity was r8sptsn8ibl8 for tha running of the centre and making il avsilablb lo Ihosg who r8qui16d it,
in lin& with the overall purpose ol the charity, lo benelrt the local cornmunity.
Flnan¢lal revl•w
The Gharity 9eneraled 8 negative financial outcome lor the year with 8 nel decrease in fu￿$ for the year of £15,375. This
is mado up of nal incorning rgsourtres on unrestri¢l8d lund8 01 £6,825 which will b8 8dd$d lo unroslricled resgrv&$ and nat
outgoing re80urce5 on restricted funds of £22,200 which will be deducted from restric18d r8serve8 .
The main sources 01 income ol the ¢hgrily were trvtrnl in¢omg, rental income 8nd roorn hire and grants from vgrious
nders.
Total funds held al 31 March 2025 arnounled to 8 deficit of £5.784 of which £8,584 wa$ a dglicil on unrgsIIicied funds and
£2,800 was a surplus on restricted fvnds.
The Iruslees have assessed the rn3jor risks lo which Charitable company is exposed, and are satisfied that syslerns
are in place lo mitigate exposure to the major risks.
Structure, govgmanc• and rnanagomgnt
McDonald Centre is a company limited by guarant88, incorporal8d on 23 March 2017.
The trustee5, who 8re 8150 the diroctors for the purpose of ts)mp8ny law, and who served durfng Ihe yÈ8r 8nd up to thè
ale of signature ol the financial slalemenls were..
Ir Andrew IAcNeill
Irs Mary Gray
Ir 8nan Dunn
Ir J8r8my Ctuiks
Mr Terenc& Brannigan
Nlrs Hazel Bell
Robert While
Ir DavSd Palterson
Ir Mark Langhammer
Ir ThoTnas Whiteside
(Resigned 13 May 20241
IR8sign$d 13 May 20241
(Resigned 13 May 2024)
(Appointed 9 Septsmber 20241
(Appointed 9 September 20241

MCDONALD CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
None of the trustees has any beneficial interest in the company. All of the trustees are rnember5 of the cornpany and
ouarantee to contribute £1 in the event of a winding up.
Slatemenl of trustees, responsibilities
Th8 Iruste8s. who ar8 also th8 dir8clors ol McDon8ld C8ntr8 for th8 purpos8 ol company ￿w, arg r8sponsib18 101
preparing the Trustees, Report and the financial StateM￿ts in aacordance wrth applicable law and Unrted Kingdom
Accounting Standards iunited Kingdorn Generally Accepted Accounting Practi￿1.
Gompany Law requSres the trustees to prepare finanaSal statements for each finandal yeai whlch gSve a true and falr vlew
ol the state ol affairs of the Charitable company and of the incoming resources and application of resources. induding the
inGQtng and expondrtur?, ol th8 Gh8rilable ￿fflpany for that year.
In pr8paring thes8 financlal stat8rnent8. th• Irustè8s are required to..
select suitable accounkn'ng pr)licies and Ihen apply them conslstenlly,.
obs8rva tha mèthods and prlnciplès In tha Charitles SORP,.
mak8 judg8rnent5 and 851irna185 that are r8a50nable and prudenl.,
stale whether applicable UK Accounting Slandards have been followed, subject lo any rnaleri81 departures disc105ed and
oxplainod in th8 financial stal@m8nls-. snd
prep8re he linanGial 51aletnenls on the going concern basi5 unle85 1115 inappropriate lo presume Ihal Ihe Charitable
company will continue in operation.
The Iruslees are re8ponslble lor keepbng ad&quale accounllng records Ihal discloge with reasonable accuracy al any fjme
the financial position ol the Chari18ble cornpany and enable them to ensure that the financial statemen¢5 comply with Ihe
Cotnpanies A¢1 2006, Thpy ale also responsiblg loi salFguarding the as$?¢s of Ihp Charitable company and hencg lor
taking reasonable Steps lor the prevention and detection ol fraud and other irr
This report has been prepared In accordance with the special provisions ol Pa
small ¢omp4nies.
1 S ol the Companies Act 2006 relating to
Tli¥ Iru¥l¥¥¥' I¥Pf)rl aypruv¥d by IlTr¥ fJf Tru¥l¥¥s.
Mr Brian Dunn
Mr Brlan Dunn
Trustè
Date: 18 D8¢ember 2025

MCDONALD CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MCDONALD CENTRE
I rep()rt lo the trustees on rny examination ol Ihe financial statements ol McDonald Centre (the Charitable company) for the
ear ended 31 March 2025.
Responsibiliti8s and basis of report
As Ih8 Irusl085 01 the Chaiilablè ctstnpany18nd 8lso its dir8Ctors loi th8 purpos8s of ¢ornp8ny lawl. you aro rg$pon$ible for
the preparation of the financial statemen15 in acGordance with the requiremen¢s of the Gompanies AGI 2006.
Haviiig saliblitrLI Tiiysfj311 ttidl 11)e fiiNATILial 8lal¥iii*yi)ts ul Ilie Cl)arilabl¥ LL)iiipany nol i¥yuir¥d Iv ￿ audil¥d und¥r Part 16
of the 2006 Act and are eligible for Independent examination, it is my responsibility lo..
ex8Thine the financial sta18m8niS und91 section 65 01 the Charities A¢l',
follow the prrKEdures laid down in the general Directions given by the Charities CLYnmission lor Northem Ireland
under se¢tion 651gllbl of the Charitie£ Act.,
• slate whether particular m8tters have come lo allenlion.
Ba¥1$ ol Independvnt gxamingr'l r•port
I have ex8mSnèd your charSty flnanei81 $1818ments as raquired undèr $8¢lion 65 01 th8 CharStSe8 Act and my èxamlnalion
was carried out in accordance wrth the general DireclDns given by the Charity Commission lor Northern Ireland und8r
s•clion 65igiibl ol thé Charitl8s Act. The 8xamlnation Included a m18w of the accoLJnting records kèpl by th8 tharity and a
comparison ol any unusual I18ms or dlsclosurès In the lin8n¢ial statements, and sèèking explanatlons from YIJJ 8$ charity
trusteés concornlng any such mattèrs,
My role is lo $1819 whether any materi81 rn8llers have come to my 8ttenlitsn givlng me ¢au$8 to believe..
That accounting rocords wor8 not kèpl in accordanc• with $￿tIon 386 01 the Companiès Act 2006..
That Ihe financi£l slalemenls do not accord with tllose accounting records-
That thè financlal statèmènts do not u)mply with tha accoLJntlng rèquirèmènts of s8ctlon 396 of th8 Companles Act
2006 and wllh rhe methods 8nd prlnciples of the Charities sl3lement of Recommended Pr8¢ti¢e appli¢8ble lo
charili¥s praparing thair linanclal statements in ¥cordan¢e wllh Ihe Fln8ncial Raporting Standard applicable in Ihg
UK arid Republic ol Ir8land.,
That Ihere is furth8r information nèèded for * proper understanding ol thè fi'nancial sts18m8nts lo be r*a¢h8d.
Ind•ynd•nt examin•r'• statem•nt
I have completed my examinalion and hBve no concerns in ￿spect ol the mBlters111 to141 listed 8bove and, in connection
Yiilh following the Directions of tho Charity Cornmission l¢r Northern Ireland, I havo found nts mall$rs that rgquirt drawing lo
your attention.
Duncan Grahatn
Duncan Graham FCA
for and on behalf of JDhnston Kennedy DFK
Chart8r8d Accountants
10 Pllots Vlgw
Heron Road
Beffast
BT3 9LE
Date= 18 December 2Q25

MCDONALD CENTRE
STATEMENT OF FINANCIAL ACTtVlTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unr•$trlct*d
funds
2025
R9$trl¢t•d
funds
2025
Total
Total
2025
2024
Notss
Incorne from=
Charitable activities
Other trading activities
143.252
67D
20,000
163,252
670
89,501
Total Income
143,922
20,000
163,922
90.162
gndlture on:
Charilable activities
137.071
42.226
179,297
74.721
N•t Incomlnglloutgolngl rosourcgs boforo transf8rs
6.8S1
122,2261
115.3751
15,441
Gross transfer5 between funds
1261
26
Not In¢ornell¢xpgndllur•l for ihfr y•arl
N•t mov•m•nt In funds
8.825
122,2001
115.3751
15,441
Fund ba13nces 811 April 2024
115,4091
25,000
9,591
15,8501
Fund balancas at 31 March 202S
18,5841
2,800
15,7841
9.591
Total r•¢ogni$•d gain8 and I￿•+$
The Stalemenl of finan¢i818¢1ivi1189 in¢lude6 811 g8lns and losses recognised In the ye8r.
Contlnulng op•ratlons
The Statement ol Flnanclal Act￿lI1e5 has been prepared on the bas s that all operatlons are contlnulng operaiions.
Companies A¢1 2006
Thè slatam8nl ol financial 8¢tivili&$ also ¢omplies wilh tho requir¥men1$ for 8n in¢om¥ and gxpondllur¥ accoijnl under the
Cgtnpani85 Acl 2006.
The notes on pages 7 lo 14 fom part of thests financial statements

MCDONALD CENTRE
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Flxed assets
Tangible as5els
11
65
247
Current assets
Cash al bank and in hand
11,045
24,182
Credltors- amounts lalllng due wlthln on•
y•ar
12
116,8941
114,8381
Nel current Iliabililiesllassets
15,8491
9.344
Total a88èts1988 ¢iirrent liabiliti08
15,7841
9,591
Incorne funds
Restrfctèd funds
Unrestricted lunds
14
2,800
18,5841
25.000
115,4D91
15,7841
9,591
The company 1$ en1￿18d lo the exempllon from Ihe audll r8qulrem8ni eont8lned In se¢llon 477 01 the Compani•s Ael 2006, for
the year ended 31 Marth 2025.
The directors ocknowledge their responsibiliti￿$ for complying With the requirernenls of the Componie$ Act 2006 with respect
lo accounting re¢ord$ 8nd the prepar81ion ol lin8n(i8181alemenls.
Th8 memb8rs have not r8qulred th8 cornpany to obtain an aLJdll ol Its flnanelal slat8m•nts lor th8 y8ar in qu8stion In
8¢cord8n¢e with section 476.
These fin3ncial slalernenly have LEen prepared in accO￿ance with the provisions applicable lo cornpanie8 subject lo the
small companies reginE.
The financial statements were approved by the Tru51ees on 18 Decernber 2025 and signed on their trEhalf by..
Mr 8ri8n Dunn
Mr Terence Br8nnig8n
Mr Brlan Dunn
Trustee
Mr Toronce Brannlgan
Trust•e
Company Registration No. N1644750
The notes on pages 7 10 14 foim parl ol these financial slalements

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Principal accounting policie5
Charlty Informatlon
McDonald Centre Is a privale company Ilmlled by guarant*6 Incorporated In Northein Ir&land, The reglsl&red office Is
Cruseders Football Club, Sl Vincent Street, Belfast, BT15 3QG.
1.1 Basls of preparatlon
The financial slalements have been prepared In accordance ivith tre Companies Act 2006 and 'Accounting and
Raporting by Charili*s". Slalamènl ol Rècommèndèd Practica applicablè lo chaiiligs preparing Ihair accounts in
accordanc8 with th8 Financi41 R8porting Standard applicable in th8 UK and Republr ol Ir8land IFRS 1021 left8Ctivg 1
January 20191" The Charit8ble company is a Public Benefit Entity as defined by FRS 102.
Thè Charitabl* cotnpiiny h(IS tdken advantage ol th8 provlslons In th8 SORP for charlties applyln9 FRS 102 Update
Bulletin I not lo prepare a Sldlemenl af Gcibli Flows.
The linan¢ial slalefflents alp prgp¥rgd in 91grling, which 19 the lunclional Guiren¢y ol Ihg Charitsblg company. Monetsry
amoun15 in these financial slalements are rounded lo the nearest £.
The lin8nci31 slaiem•nts h8ve been prepared under the historical ¢ost ¢onvenlion. The prin¢ip813c¢ounlifig policies
adoplad are sel out below.
1.2 Golng concem
Al the tirne of approving the financial slalernenls. the trustees have a reasonable expectation that the Charitable
¢omp8ny has acJ?qualg resources to ¢onlinue in operational existence fcr the lor&se8able future. Thus the trustees
continue to adopl the going concern basis of accounting in preparing the financial slatem8nls.
1.3 Charflabl• lund$
Unre51ricled funds are available for use at the discretion of the Iruslees in furiherance of their tharitable objectives.
R•strfctad lunds ar8 subj8Ct lo specrfic conditions by donors or grantors as to how th8y may b8 used. Tho purposés
and usas ol the r8strlctad funds arè s8t out In th8 notes to the Ilnandal statarnènts.
Endowment funds are subject to specific conditions by donors that the capital musl be maintained by the Charitabl&
¢Dmp8ny.
1.4 Incorn•
Income is recogriised wheri tliv Ch81itable conipany is l¥yally éJrititlt)d to it afte>r aiiy pvrformance conditions have been
met, the amouiits can be measured rvliably, and il is probable tridt incomtt will be received.
Cash donations are r8cogni58d on receipt. Other donations are r8cognis8d onc8 th8 Chariiabl@ company has b88n
notified of Ihe donation, unless performance cnndilions require deferr81 of the amount. Income tax recoverable in
ralalion lo donations rècsived under Girt Aid or dèods of covsnant Is racognisad al Ihè tima of thè donation.
Legacies are r￿00n1$ed on reo¢ipt or otherwise if tho Chori18ble o)mpany has been nolilied of on impending
distribulion, th8 arnounl is known, and rg¢eipl Is gxpgcI?d, If th¥ amount is not known, tho l$gacy is tr$8l&d as a
contingent a3set.

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Prlnclpal accountlng pollcles
Icontlnuedl
1.5 Expendlture
All gxpendilure Is accounted for on an accruals basis and has been clas$llled under headings Ihal a9gr6g81e all Costs
related to the category. The majority of cosls are ¢ireclly attributable to specific aclivilies. Where costs cannot be
directly aiiribuled to particular headings they have been allocated to aclivilies on a basis consislenl knrith use ol the
resoLJr¢8s. Stsff wsls 8nd ovgrhgad gxpenses are allocated to a¢llvlllgs on the b8s18 of Staff Ilme spent on those
activities.
1.6 Tangible fixed a58ets
Tangiblo fixed asse15 are initially measured at C0518nd SUbsequen￿Y measured al cast or valuation, net of
dèpreciation and any Impairment Ioss8S.
Depr¢ciation is recognised $0 as to writ¢ off the cost or valualion of assets I￿3 their r¢sidual values ov¢r their useful
livès on Ihe folloiving bas&s'.
Flxtur88 and flttlnus
Compulpr$
1 OY¢ slralghl line
33.33Vo straighl ling
Th? galn or loss arislng on lh9 dlsposal gf an asset 1$ *Jelorminod as Ihtr dlff&ren¢g bglwtrtrn Ihg salo pro¢ggd$ gnd the
arrying value ol the asset, and is reGO9nisgd in the slaletnenl of financial aclivilies.
1.7 Imp4irm•nt ol f￿¢d a&s•t8
Al each repcirtSng enQ date. the Gharftable company revlew5 the carrylng amounls or its tan9lble assets lo deiermlne
whether there is any indicotDn that thosp asseis have suffered on impoiim¢nl loss, If ony su¢h indicotion exisls, the
rgcover8ble ern￿￿( of the 85891 i¥ e51im81gd in ordgr to delgrrning the gxlgnl ol the impairmgnl1085 lif any),
1.8 Cash and cash equlvalent
Cash and cash equival8n15 Includo cash in hand, d&poslts held al call wrth bank8, olhgr short-lerm liqui¢J investmonts
with ori9in81 maturities of three month5 or less, and bank overdrafts. Bank overdrBrtS are shown within t>orrowings
eurronl Ilab11￿l8s.
1.9 Flnanelal Instrum•nts
Thè Charitable company ha5 elected lo apply the provisions of Section 11 'Basic Fin8ncial Insirumènt8' and Section 12
'Othar Financial Instruments Issu85' ol FRS 102 to all of its financial instruments.
Financial instruments are recognised ID the Charitable companls balance sheet when th8 Charitable company
becomes party lo the Cont￿tual prowsions ol the instrument
FinaiiLial asse15 and li8bilili¥s are) offset. with Ihg nel amuun15 pr¥s&nled in th¥ fiiiancial slatomenls. when Ihore is a
legally enforceable right to sel off the recognised amounts and there is an inlentiun lo sÈttle on a nÈt basis or to realise
Ihe asset and seiiie the liablily simultaneously.
Bas1¢ Ilnanclal asset$
Basic financial a55ets, which include debtors and cash and bank balances, are init1311y measured at transaction price
induding transaction costs end a￿ subsequently Carried at 8mortised cost using the effective interest method unless
thB ariangemonl conslitules a financing transaction, where the Iransaction is measured al the present valuo of the
fLJtuie receipts dig(x)unt*d ai a markel rat* of Interegt. Financi41 assèts classffied as r*ttelvable wlthin onè year ar* not
amortiS8d.

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Prlnclpal accountlng pollcles
Icontlnuedl
Bask flnanclal Ilabllltles
Baslc flnanclal IlabS1i1S0s, includlng ¢r6dilors and bank loans aro Inlllally recognisod al Iransa¢llon prfce unlgss th
arrange￿￿nt constilut8s a financing transaction, ￿here the d8bl instrument is measured al the present value of th
future payments discounted at a market rate ol inlerest. Financial liabililies classified as payable within one year are
not amortised,
Debt Instruments are subsequently carried at arnortised cost, using the effective Interest rate meth(x1.
Trade cr8dilors are abligations lo pay for goods or services that have been acquired in the ordinary caurse of
operations from suppliers. Amounts payable are cLassilied as current liabilities il payment is due wbthin one year or
less. 11 not, Ihgy aro prtr$$n19¢J as non-¢urrgnl liabilitigs. Tradt ¢re(Jilors ar¢ re¢ogni9gd initially al Iransacbon pri¢¢ and
subseqijenlly nieasuied at ainortlsed Using ltrie effeGtive inlerest niethod.
Dere¢ognl¢lon of fln8nc141 Ilabllllles
Financial liabilits'es are derecognised when the Gharitable company's contracluBI obli9ations expire or ore discharged
or ¢anc9119d.
1.10 Empl¢yg0 bOn￿lt$
The CDSI of 8ny unus8d holiday enlitlemenl is rerA)gnised in the period in which the employee's 5ervice5 are received.
Termbnallon benofits are recognised immodialoly 08 on expgn$o wh&n Ihg Charilable company Ss demonstrably
commilled lo 18miinale the employm8nt ol an employee or lo pro￿de lermlnalion benefits.
1.11 R•llr•m•nt ts•n•llts
Payments lo del￿ed contri￿tiOn retirement benefit schemes are charg8d as an expense as thay fall due.
Crlllcal accounting gstlmatos and ludg•m&nts
In the applic8tr.on of the ChBrit8ble company's accounting policies, the Iruslees are iequireo* lo makè judgements,
8stirnat88 and assumptions about th8 cgrrying amount of ass@Is and liabiliti8s that are not readily appar8nl from olh8r
sourc#s. Th8 èstimat8s and assoclat*d assumpti<)ns arè bas•d on hisloiical #xp8rl&nc8 and other factors that ar
con5idgred lu be relevant. AGtu¥l rE5u115 11)ay diffgi froiTr 11)e5¥ esliniètg5,
The esllmatès and undèrfOng assumptions ar* revI￿ed on gn ongolng basls. Revlslons to accountlng estimatès gre
cogni5ed in the period in which the estimate is revised where the revisBJn affects only that period, or in the period or
th8 r#vision and fulur• p8riths wh8r• Ih? r•vision aff¥cts both curront aTrJ futuw pèriods.

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charitable activitie5
202S
2024
Event incorne
Management fee in¢orne
Rental income and room hire
Giants
120,884
1,500
15,868
25,000
1,840
43,985
42,796
163,252
89.￿1
Analysis by fund
Unrestricted funds
Restriclad funds
143,252
20,000
84.501
25.(X)O
183,252
89,501
In¢omo from othor tradlng a¢tlvltlg$
Unr•8tri¢tèd Unrètsiri¢tgd
lunds
lundg
202S
2024
Other income
670
10-

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charitable activitie5
2025
2024
staff Costs
Event costs
Repairs & maintenance
Heat & light
Bank chargès
Insurance
Subscriptions
Sundry expen￿$
41,703
111,285
3,541
9,038
9,933
1,476
54
189
41,013
20.941
9,152
130
1,523
147
177,219
72,W6
Share af suppart casts1so4 n()1* 61
Share ol gov8rnanc8 costs Isee note el
182
1,896
193
1,622
179,297
74,721
Anatysl¢ by lund
Unreslricled funds
Restricted lund5
137,071
42,226
74.721
179,297
74.721
Support ¢08t$
Support ¢08t$ Gov•rnan¢e
¢¢$ts
2025
2024
Deprecialion
182
182
193
Ac¢ouni8n¢y
Legal protssslonal
1,440
456
1,440
496
1.278
344
182
1,896
2,078
1,815
Analys•d bètwèen
Charitable actiV￿e$
182
1,896
2,078
1,815
Governance cosls includes paymenls to Ihe accountants of £1,44012024 - £1,278) for accounlancy fees.
Nel movernent In funds
2025
2024
The net mDvement in funds is staled after chargin9llcreditingl..
Depreciation ol owned tsngible fixed assets
182
193
11

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
TruBt8es
Non8 of lh8 truslees lor any persons connected with Iheml r8c8iv8d any remuneration or b8nefits Irotn Ihe Charitabl¢
company during the year.
Employees
The average monthly number ol employee5 (excluding directors) durfng the year was..
2025
Number
2024
Number
Employm•nl ¢tyJl8
2025
2024
Wag8s and salari8s
Other p8nsion costs
40.670
1,033
40.0)0
1.013
41,703
41,013
10 Taxatlon
The charity is exempt from tsxalion on its activities because 811 its incorne is applied for charitable purposes.
11
Tangible fixed aB8ets
Flx¢uros anl
flttinqi
tynpyl•rs
To￿1
Coat
At 1 Apdl 2024
155
1,246
1.401
Al 31 March 202S
155
1,246
1,401
D•pr•clatlon •nd Impalrm•nt
Al 1 ￿￿[11 2024
Depreciatitsn ¢harged in the year
75
15
1,079
167
1,154
182
Al 31 March 2025
90
1,246
Carrylng amount
At 31 March 2025
65
65
At 31 Mar¢h 2024
eo
167
247
12-

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12
Creditor5'. amourts falling due within one year
2025
2024
Other taxation and social security
Other creditors
Accruals and def8rr8d incom
2,528
9,900
4.466
2,589
2.349
16,894
14,838
Includèd in other t￿dItorS is a grant of £9,900 whlch the company received frorn Big Lottery in 2020. This amount has
be8n deferred al th8 year ènd.
13 Retir•mènt b•n•fit 8¢h•rno8
2025
2024
Doflnod contrlbutlon sch8m•s
Charg8 to profit or loss In r8sP8Ct ol d8lln8d c0ntrfbu￿on schemes
1.033
1,013
The Charitable company operates a defined Contribution pension scheme lor all qualifying employees. The assets ol
Ihe soheme are held separately fron) those ol the Charitable ¢ompany in an independently administered fund.
14
R•strlctgd funds
The ro8lricl6d funds of the tharily cornprists thè un8xpended balan¢6s ol donations and oranlg held on trust yubject 10
specific conditions by donors as to how they rnay be used.
At 1 Aprll 2024
Incornlng
resources
R•sourco9
expended
Transfvr•
At 31 March
2025
John Alch¥son Foundation
Community Foundab"on
25.000
10,000
10,000
132,2001
110,0261
26
25,000
20,000
142,2261
26
Provlous yè•r'.
At 1 Aprll 2023
Incomlng
resources
Resourcos
expended
Transfors
At 31 March
2024
John Alcheson Foundation
25.000
25.LXIO
13-

MCDONALD CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15
Unrestricted funds
The unrestricled funds of the charity comprise ihe un8xpended balanc85 01 donalions and grants which are not subject
to SP8cific cond￿0￿5 by donors and granlors as to how they Nay b8 used. The58 ir￿ude d851gnated fvnd5 which have
been Set aside out of unrestricted funds by the trustees for specific purposes.
At 1 Aprll 2024
Incomlng
resources
R4sourcoS
expended
Transforg
At 31 March
2025
General funds
115.4091
143,922
1137,0711
1261
18,5841
Pr•vlous y•ar:
At 1 Aprll 2023
Incomlng
resour￿8
R•8ourc•s
•xptrnd¢d
Tran8f•r8
At 31 March
2024
General fund5
15,8501
65,162
174.7211
115,4091
16 Analy519 of not a$s•ts b•lw••n fund¥
Unr•strlct•d
funds
2025
R•Gtrlct•d
fund$
21125
Total
2025
At 31 March 2025:
Tangible assets
Current as5etsl{Iiabilities1
65
18,6491
65
15,8491
2,800
18.5841
2,800
15,7841
Unrestrlcted
fund$
2024
Restrleted
fund$
2024
Total
2024
At 31 Mareh 2024:
Tangible agsets
Current asselsllliabililiesl
247
115,6561
247
25,000
9,344
115,4091
25,000
9,591
17 Related party transactlons
There were no dBclo8able related party transactions during the year12024- none).
14-

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the Companies Act 2006.