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Antrim Enterprise Agency Ltd

Northern Ireland charity NIC101211 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£439k
Latest spending
—
Accounts read
FY2025

Website: www.antrimenterprise.com

Financial health, per FY2025 accounts

The accounts state that unrestricted funds decreased by £23,375 during the year, leaving a total of £961,973 (comprising £836,973 in general unrestricted funds and £125,000 in designated reserves). The trustees report that operational reserves of £249,631 exceed the stated policy target of six months' recurring expenditure (£212,392), and they confirm adequate resources for the foreseeable future.

What the accounts disclose

Payments to trustees: No trustees received remuneration. £70 paid to Black Sheep (Social Enterprise) CIC, a company where Trustee Janet Atkinson is a director.
“No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. Included within note 9 is £70 paid to Black Sheep (Social Enterprise) Cic which is a company who Janet Atkinson, Trustee is a director along with her husband who undertook the mentoring.” — page 35
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Payment to Black Sheep (Social Enterprise) CIC, a company where Trustee Janet Atkinson is a director, for mentoring services.
“Included within note 9 is £70 paid to Black Sheep (Social Enterprise) Cic which is a company who Janet Atkinson, Trustee is a director along with her husband who undertook the mentoring.” — page 17
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Reserves policy: six months of annual recurring expenditure (held: £962k)
“As a result, the trustees have determined in their last review that six months of the annual recurring expenditure are required as Operational Reserves. Based on the account for the year ended 31st March 2025, 6 months of recurring expenditure amounts to £212,392. Operational Reserves at the year end were £249,631.”
Per FY2025 accounts as filed with CCNI.
Largest income source: Charitable activities (91% of income)
“Charitable activities 4 308,712 91,973 400,685” — page 22
Per FY2025 accounts as filed with CCNI.
Independent examiner: DT Carson & Co
Per FY2025 accounts as filed with CCNI.
Register data and accounts from the Charity Commission for Northern Ireland, used under the Open Government Licence. Automated analysis; the filed accounts are authoritative.