## **Vibe Arts and Wellbeing** 

**Charity Registration Number:** 109730 **Charity Accounts for the year ended 31 March 2025** 

## **Statement of Financial Activities (SOFA)** 

_(including Income and Expenditure Account)_ 

|||**Unrestricted**||**Restricted**|**Total Funds**|
|---|---|---|---|---|---|
|||**Funds**||**Funds**||
|**Income**|£0||£0||£0|
|**Expenditure**|£0||£0||£0|
|**Net income / (expenditure)**|£0||£0||£0|
|**Total funds brought forward**|£0||£0||£0|
|**Total funds carried forward**|£0||£0||£0|



## **Balance Sheet as at 31 March 2025** 

||**£**|
|---|---|
|**Current assets**|0|
|**Total assets**|0|
|**Creditors: amounts falling due within one**|0|
|**year**||
|**Net assets**|0|
|**Funds**||
|Unrestricted funds|0|
|Restricted funds|0|
|**Total funds**|0|





## **Statement of Trustees’ Responsibilities** 

The trustees are responsible for preparing the financial statements in accordance with applicable law and regulations. 

The financial statements have been prepared in accordance with the **Charities Act (Northern Ireland) 2008** and the **Charities Statement of Recommended Practice (FRS 102)** . 

Approved by the trustees and signed on their behalf. 

**Signed:** V Lagan 

**Name:** Trustee **Date:** 31 March 2025 

## **Notes to the Financial Statements** 

## **1. Accounting Policies** 

The financial statements have been prepared under the historical cost convention and in accordance with the Charities SORP (FRS 102). 

## **2. Income** 

No income was received during the financial period. 

## **3. Expenditure** 

No expenditure was incurred during the financial period. 

## **4. Trustees’ Remuneration and Expenses** 

No trustees received remuneration or reimbursement of expenses during the period. 

## **5. Related Party Transactions** 

There were no related party transactions during the financial period.