RECISTEIIED COMPANY NUMIIF.11.. N1047757 (Norlliei'n li'elan(l) IILI GIS'I'LRTr:D CIIAIIITY NIJMIITr:R: 11)0092 )orl i)f tIiL, 'I'i'uslLLSS aiid in#nLiAI StatLimcnts for Ihe Yeai. b:ii(le(131 Mai'cli 21123 for ¥libourhood l>a rtnL>rshi ljlllllted b Guiii'aiilec Lynn l)rakc & Co l.td Slatulory Audilors I sl Floor 34 EI-D Main Str¢el Moira Co. Arinagh BT67 OLE
Colin Nei libourhoo(I Partnershi Cnnlents of the Tr inancial St%tenient¥ fol. Ihe Yeigr r. ded 31 Marcli 2023 1)gge Ileference and Administrativc DetAiIs Ilepoi'l of the 'fru5tce$ 2 10 13 Ileport of thc IiidepLsiidcnl Audilors 14 to 17 Slalemcnt of li inY4ncial Aclivitics 18 Statemcnl of D iiianeiAI I)ositii)ii 19 Slalcment of C#sh Tr loivs 20 Noles lo thc Stalement of CAsh Tr loiys 21 Notes to tlie Financial Statcments 22 lo 34 l)etAile(I Statemcnt of Financial Activities 35 10 36
Colin Nei hbourh(io(I Partnershi Ileference and A(Iministrative Delails lor the Year li iide(131 March 2023 TRUSTEES I" Brady J J Moane A AiLken (I'e.sigiicd 221812023) Dr J Bi'adlcy l-'r C J Crosscy J Diiffy Ms o fiyiin (rcsigiied 191512022) l) Kelly (resigiicd 291312023) S J MaLieiiiii.s J l) Mccdrtliy (rcsigiicd 111812022) Ms M SLoll Ms P A Siiidrt Ms M .1. Siiiitli Ms L A l. Vladcaiiii l) G Wall (rcsiL)iicd 291312023) Ms I I,oiigliraii M J Coopcr (appoinled 291312023) l. Stitl (ai)i)oiiiled 291312023) D Ilakci. (clPI)Oilitcd 171512022) (resigiicd 191612023) Coiiiicill()r M Gai'rctl (ai)poiiilcd 201912023) COMPANY SECRP.'I'ARY Ms l. A l. Vladcanii Rfi.C.ISTFRTr.I) QFFICP. CIooii¢l I l()Iisc 30-31 C()liii Road 'olcglass, l)Iiininry Ileifasl Co. Aiilriin BT17 01.G RF.C.I.STF.IIED COMVANY NUMIIII N1047757 (Northcrii Ireldnd) RTr.GIS'I'LRF,I) CIIARI'I'Y ]YUMIIF.R 100092 AUI)ITORS Lyiin Drakc & Co Ltd Slatutory Auditors I si floor 34 B-D Maiii Slrcct Moira Co. Armagli BT67 OLE CHIEF EXECUI'IVE OFFICV.RA Armstrong
Colin Nei hbourhood Partnershi Ile ort of thc'l'rustees for the Yeai. Elided 31 Mai'ch 2023 Tlie tl'LI.Stccs wlio al'e also dii'cctoi-.s of ihe cliarity for tlie piii'poscs of ilic Coiiii)aiiie% Aci 200(), pi-esent Ilicir I'ci)oi't witli Ihe fiiiaiicial staleiiieiils of ihc cli¢irily foi- Ilic yeai. eiidcd 31 M(Ii'clI 2023. '1'lie Iriislecs liavc adopted tlie provisions of Accoiiiiling and Ilcporliiig by Clidl'ilics: Stal¢iiieTiI of Ilecoinineiided I'raLticc applicable to cliaritics preparing ilieir accouiits in accordaiicc witli tlie l. iiiancial Ileiiorl iiig Sidl)dai'd applicable ii) Ihe UK and Republic of ireland (fRS 102) (cffeclivc l Jaiiiiary 2019). {)11.IlI C'I'IVES AND AcfiviTIFS l)jeclivcs gnd aijn. Uii(Ici' I'evicw of Ilic Col in Ncighbourliood Aclion l?lans pi'ioi'ities wci'c idciili l lcd ai)d agi'ced, il)ey arc: I leallli I,"arly Iiitci'vciil ioii I,'dLicalioii l)l)ysical Dcvclopineiils/linpi'ovcineiitslMajor Capilal Pi'oj¢LIs Loiiiinuiiity Dcvclopinei)t; Artslcu Itiii-e C()Ininiiiiity Safety l.'iivii'()i)Ineiil Yoiitli (Iiiclusioii) Meii Oldei. i'csident. Clii Idrcii & Fainil les 11 should bc noted Ihal Colin Neigliboiirhood Partncr51iip and Subgroups l)avc all sig>ncd up lo aiicl Hbidc by Ilic Neigilibourliood Rcn¢wal Codc of I'raclicc aiid Ciiiidii)g l>riiicipl¢s aiid subscquL'iil Subgi'()up .1 ci'iii4 ()r Ilcfci'ciicc. I) %iipi)ort lias been aiid rcinaiiis kcy lo ilie succcss of tl)c Coliii Ncigliboiirliuocl l)ai'li)L'i'%li ip. l)Ir. i Liiidiiig lia.% dctiioiistl'<iled coiifideiicc iii oiir orgrflllisc21ioii'.s abilily lo delivci. agaiii%t objcctivL.% aiicl iii ()Iir govci'ii<lllLL'. 'I'liis lias liL'lped iii scciiriiig fuiids froiii otlicr soiirccs lo siippoi't a i'iiiigL of social, c'coiioiiiic <iiid cai)iltil i)I'ojccls in tlie Colin Arc£l. Oilicr fiindcr5 of CN I, incliidc.. 13clfast City Coui)ci I CI.EAR I)roject I,'ducatioii Aulliority l)Iiblic I lealtli Agency s.E.I i.s.c."I". Thc Ixecutive 01CC - Urban Villages Iiiiliativc SEUI)13 13111 Idiiig Ihc Coiiiiniinity l)harinacy Partiicrship N<ilional l.ottery Coiiiinuiiity l.und CJl¢iiwood 13usincss Cciitrc U Istcr Univei'sily Coininuii ity Foiindation
Colin Nci hbourhood Partnershi orl of the TrustCC5 loi. the Year E4 nded 31 March 2023 Colin Neighboui'liood Pai'tnersliip continiies to provide ali aiiniial cdlendar of evciil% foi. all iii tli coininLlllity, provide traiiiiiig iii capacily building, providc 01)i)oi'tiiiiities lor voliii)leci-illL, iinpr(Ive coininiiiiily I'clalioiis, raini ly support, pi'ovide support for local coiiiiniinily aiid voluiitary groups, aiicl pi'ovide pi'ojecls aiid activilies that promote licaltliy eating and pliysical activity iii oui. Inajor shared %pacc resoiii'ce al Coliii Allotincnts .Site. 11 is also iinportant lo nolc tlial CNP very oftcii liJvc lo I'ea¢t lo addi-css is%iics Ilial eiiicrg)e, for cxainple Ihc cstablis1)Inciit of ¢1 drug aiid alcoliol diid suicide prevciitioii task gi'oiips wli icli bi'iiigs all SialLiloi'y, Voliinlc21'y aiid Coinniiiii ity orgaiii/.alioiis togcilici. lo fociis oti Il)e issiic dli(l addi'c.%% iiniiie(li(Ilc èiiid einei'giiig iiced lo ciisui'¢ Iliosc tlial iiecd siipporl ai-c olyci'cd it Js a iiiallL'I' of iii'gciicy. 'I'liis apiii'01c cli Iic'lps to addi'css a seiisc of fcar <iiid paiiic iii Ilic local ai'ca wlicii siich occiirreiiLcs Idkc i)lacc. All of Iliis enablcs us to sustaiii the i'cal %ensc of coininuiiiiy spiril aiid pride iii tl)is di'ca. Coliii NciLihboiii'liood Pai'liicrsliii) sccs coiiiiiiuiiily I'eiicwal as ali actioii ilial Iiclps pcoi)Ic lo dcvclop Ilieir owii ability <iiid licli) biiild re%ilieiice to addi-c.4.% probl¢in.% aiid tl)eir iiccd%. Wc Iry to acliiL'vc Iliis iii iiiaiiy way5 by orrLriiig progi'amme.s, activilics aiid Iraining for parciil% of yoiiiig cli ildi'eii, pai-ciils of adolcsLL'iils, Lliildrcn, yOLiiig people, men, woiiicii, aiid olcler Irsidei)ts to lielp impi'ovc tlic qualily of life for all oiii. residcnts. 'riiis is an opporluiiity to eslablish slroiig conimunitics and gives a voicc lo Loiniiiuiiilies lo dccidc Ilic bc.%l usc of a58els, it strengiliens tlic capdLity of peoplc lo becoiiie aclive cili/£ii% aiid Iir(Ividcs opporlLiiiiI ic8 r()I' coiiiiniiiiity, statiiloi'y aiid ollier scclor% lo work iii collaboi'ulioii lo d¢vL'Iop s()Li¢il, ccoiioiiiic, Liiviroiiiiiciit<ll, <lll(l otliei- Ilieincs to ensui'c beltcr posilivc oulcoincs. Significant aclivilies Colin Neighbourl)ood l)arliici'ship aims lo rcducc social aiid ccoiioinic iiieqLial itics wliicli cliai'dLlcrise tliis arca. It docs so by mdking a loiig-tci'in coiniiiilinciil to coinii)uiiities to woi'k iii Pdl'liici'.4liii) willi IlIL'in lo ideiili fy and prioritise iiccds aii(I co-oi'(l iiialc iiitci'vciitioiis desigiicd i() dcldrLs.8 tIIc Liiidci'lyiiig CailSLS ()r povci'ty. Col in Ncigliboiirliood I'artncr%hii) is ali L'stablisliL'd I'cpi'L'.4ciitatiVL body ()I' Iocdl LOliiliiLiiiily iiilLI'csIs loL?ciliei' will) appropridlL Govcrniiiciil l)cpartincnls. piiblic scclor dgciicics, pi'ivalc sccl()r iiilcrLs1 aiid loLal clcclcd rcpi'csciitativcs. 'I'lic partncrship cstablishcd in 2004 lia% aclivc participatioii froin coiiiiiiiiiiily rL'I)rcsciitalivcs, i)Liblic .sccloi' orgaiiisalions, political i.cprc5eiilativcs, voluiilary orgaiiisalioiis and Ilic i)I'iViilL' sccloi. Ilial liave iiitci'cst iii IIiL arca's developinent. 'I'hc orgaiiisation pi'oiiioles a liolislic dPPI'oacli lo addrcssiiig ccoiioiniL aiid social iiicqiiality closiiig the gap bctwccii nciglibourhood I'ciicwal arc<lS and Iliose Ilial arc iiol iiicliidcd iii l)Cib)libourhood rencwal. CNP board Incets oil a bi-moTiihly ba%is, liolds an aniiual AGM and prodiiccs aiiniial audited accounts. Adiniiiistration and oilicr scrviccs air providcd througli d P<ll'liiL'rsliip Maiidgci., l.'illdliCC aiid orricc MaiiagL'I', and a Developinenl Nclwork coiisisliiig of. Good Moriiiiig Coliii Maiiagci-, I, arly Iiilci'vLiilioii MaiiagLI', A Ilotmeiit Manager, Dcvclopinciil Officcrs witli spccific I'ciiiil% i.c. Arts & Cu Itiii'e, Coiniiiiiiiity Sdfcly, Meii, Youtli, Capacity Building and Volunleering, Early Intervciilioii Sci'vices, and a Markcliiig Officcr. Tlie Pailnership compriscs 16 members which include reprcscntatives froin local coininuiiitie.s, voluiitdl'y organisations, clected rcprcseiitativcs, privalc scclor aiid local stalutory orgaiiisdlioiis. 'I'lic Pai'ti)ersliii) lids a niiinbcr of sub groups and task gi'oups eiigaging approx. 200 individiials in Idsk spccilic rciiiils. 'I"lie siib groiips and task groiips dSSiSt in tlie idciilificalion, developimeiil aiid wlierc approi)riatc' Ilie dclivery of pi'ojccts which aim to address Ncighbourliood Rciiewal's four stralegic objectivcs of: Coininuiiily Il¢newal, Social Renewal. Econoinic Rciiewal and l)hysical Renewal. Lach sub group has dcvcloped ils owii action plaii working in partnership witli all tlic relcvant organisations.. DfE, SEIISC"I', I.'.A., CLM8, PSNI, PCSI) BCC, NIHE, TEO, Dtc, CYPSPB, PIIA. Urban Villages as well as all local coiniiiuiiity and voluntary organisations.
Colin Nei hbourhood Parlnershi IlL' ort of the Trustei's for thL Ycar b.iided 31 March 2023 B.Jfi CTIVES ANI) ACTlVI'fIES Piiblic benefit Iii IiiiL' Witli its stated aims aiid objectives, as iiotcd abovc, the Iruste&s arc coiifidciit tlial tlie chai'ily is Iiiidci-lakiiig activities whicli provide piibl ic beiiefit to Iho%e who avail of il% sci-vices.
Colin Nei hbourhood Partnershi ort the Trustees fur the Yeai. F,iided 31 March 2023 ACFIIF,VEMENT AND PF.RFORMANCF Cliai'itablc activities IlccaLI.8e ol" tlie cost-of-livii)g crisis many In0 peoplc are faciiig tlie liigliesl I'atcs ol. liouscl)old bills evL'I'. So(Iring eiicrgy bills, cos1 or rood, pclrol aiid everyddy nccds. We found oiirsclves uiidcr iinii)ciise i)I'C.4SLirc to siipport Inany niore fainilics and individuals because of tlic currenl ci'isis. Iii Ili¢ ruii-up lo Clii'isli)IdS aiid the New Year pei'iod, CNP wcre able lo provide supporl lo over 350 families by pi'ovidiiig Clirislind% gift.s foi. cliildi'eii willi the siippoi'l of "Casli for Kids" aiid vouclicrs for gas, cleclriLily, lliid r()od fi'oiii Ilellast Ciiy Council. We also delivcred tliroiigh Good Morniiig Colin, over 170 food lianipers lo older rcsideiils willi Ilie liclp or ASI)A, slaff, and patieiils in W¥ll'd 14 dl l.agaii Valley I losi)ilal wlio provided lood liaini)ci's foi- Ihosc liviiig alone. We rcccived very kind doiialioiis froin (ilenwood I'.iilci'prises, I li-l)erloi-iiiHnce Ti-aiiiiiig, wl)o rai.4L.d over £1200, and RL.'Al.-I,IfE Gyin, wlio cloiiatcd Indlly gifts for cliildi'eii, as wcll d5 loys aiid ()Il)ci' ileiii ri'oin local ind ividiial residLiils. Siipi)oi'l froiii lJrbaii V illagcs Cli<iblcd lis lo piircliasc d %lock of foo(l ilciii.q lu conliniie siii)poi'liiig fainil ies iliroiiL)lioiii ilic year, rcfci'rals WLI-C I'cccivcd fi-oiii slaluloi'y, LOlllliiUlI ily aiid voliiiilai'y agciiciL's, as wcll iiidividiials. 'I'hdiikfiilly we Inanaged io supi)()rt <211 Iliosc ihal wcre referrcd. Coliii Toivn Centre M#sleri)llln Aii()Ihcr majoi. eleincnt of the Maslcrplan C¢ltnc to friiilion 011 24111 NovL'inbcr 2022 witli ilic orricidl opci)iii of l)aii'c Nua Chollan. 'I'hc park, a £5,6inillion proj¢cl, was iiiorc than a year bchind sclicdulc bccausc ilic woi'k coiiiinciiccd jiisl bcfoi'c Covid, E3rexit also li#d ali iinpacl of tl)c dcvclopinciit. Cliildi'cn froin tlic local pi'illldry schools joii)¢d clccted rcpre.4ciilalive%, govci'iiin¢iit orricidls aiid L()Iniiiiii)ily workers for Ilie ribbon culting ccrcinoiiy which includcd pL'rfoi'inances by IIIL. Lliildreii aloii&sidL pai'k(iui' (leinoiistrali()ns. Aiiotlici. fc<ltiire of thc park iiicliidcs a iialiirc-focused cdiic¢ilioii zone, a cyclc puiiip ti'ack aiid Inii¢h Inoi'c, well as ihc 13 InLlre 'l.,cap of i-aiih" sciilplurc al tlic eiiti'aiicc. Cyood Morning Culin It Was gi'cal lo gei back to iiorinality iii respect of voliinlccrs beiiig ablc lo I'elui'ii l() ilic Call Cciili'c HI Clooiia Ilouse and holding many of our cveiils aiid activilics iliat tlic clieiils vcry iiiucli iiii.4sed diiriiig Covid lockdowns. Wliilc tlic iiiimbcr of ihose nccding tliis scrvice incrcascd diic lo Lovid, Ihc niiinbcrs I'equiring 5uppoI'I didii'l dccrease aftcr i'cslrictions wcre lifted. Wc coiitinuc to providc siipport lo aroiind 400+ cl ieiils. We ihereforc were ablc lo liold our annual calendar of ¢veiits, i.c., Valciilii)es ilal I, Sl. l)ati'ick's cclLbi'atioiis, May Ball, Inaiiy trips and oiitings tlii-ougli the sumincr Inonihs, cclcbralion of World Meiilal I Icalili l)uy diid of course ilic major Clirislinas l)inner. Thc servicc continued lo support the Carcrs group oli a wcckly basis offering Inaiiy aLlivitics iliroiiglioiil Ilie yedr and a weekend at Corrymeeld Relrcat, 13allycastlc and a Juiic day oul al Ilic beauliful surroiiiidiiigs or Mary Catherines Cottagc, Newry for bolh Carcrs and Clienls. Duc to the Losl-of-living crisis, GMC cslablishcd a 'Wdriii Spacc" Iiiilialivc, to sui)porl our ol(Icr I'esidcnls wlio ai-¢ striiggling or desp¢r¢ilely worricd aboiil ihe cost of Iicatiiig their hoincs aiid cookiiig liol Inc8ls. 'I"lie Warm Spacc prograinme cominci)ccd iii Scptembei. 2022 throiigh io Marcli 2023. r.dclI Wcdiicsdily (38 weeks) 30 - 35 older rcsidcnts atlciidcd Cloond I louse to receive a hot ineal aiid walcli d filin sliow. li also provided clients with <in oppoilunity to connecl with otliers ihey hadii'l seen for a while aiid alleviale Ilic bui'den of needing to heat their homcs for a few hours per week.
Colin Nei hbollrhood Partncrshi ort of the Trustees foi. tlic Yeai. Ei nded 31 March 2023 Men's Shed - Tliis service grows froin 51rei)gth, this group of Incn arc cxlrciiiely kccn lo reiiiaiii activc by getliiig out ¢iboiit, leariiiiig new skills, bccoining involved iii physical activilies, i.c., fishing, %wiiiiiiiiiig (soiiic leai'iiiiig for tlie Iii'sl liiiie), football, ebikes, elc. as ivell as tdkiiig cai-c of tlicii- iiieiildl liL'HlIli diid well-bciiig by atlending iii forin£il ioii and suiiport progi'¢iinincs. 'I'liey al'e also keeii lo support iiiaiiy otlici. coinmuiiities, e.g., tliey used Ilicir ski Ils to biiild loolboxcs to bc sciit to Clirpeiitei's iii Ilic Ai'lisaii Vocatioiial Traiiiiiig Ccnlrc iii Njoinbc a I'egioii of'i al)/17]d, lo liclp develop Ilicii. ski Ils. The fociis of tlie i)rojcct i.s lo pi'ovide tl)e iieccssary resoiii-ccs aiid ski115 foi. Ai-Iisilll% dll(I gr()LlPS to iinprove Ihcir iiicoinc gciicration Ldl)aciiy and lo iiicci ilie cliallciigLs Ilial Ilicy fdLC 111 I'iiiiiiiiig %iiiall eiilet'prises. Meinbers of Ilic Shed arc also iiivolved iii Inaiiy voluntccriiig uclivilies in Ilie Coliii arca, IIIL'Y Slll)l)()i-l all CNP'S lai'gye coinmuiiiiy cvcnt.S. ¢irc iiivolvcd in Inaiiy coininuiiily eiiviroiiineiilal i)i-oj¢LIs ¢lS WCII us biii l(liiig blig liotcls for use by local i)riiiiary school childreii. Allotmenls 'I"Iic sile becainc alivc aLtraiii during this pei'iod as maiiy orgaiiisalioi)s ilial iiscd Ilic sitL' bcfoi'e Covid wei'e delighled to gct back to iising this Iraiiquil sitc for inaiiy of ilicii. usei's. Coliii Siire Starl Inakc.s usc of ihis sile to liold Inany fainily cvcnls, i.c., 'fcddy l3ears Piciiics, 1311Qs, l un Day% ai)d iiiiicli Inorc. Yoiitl) sei'viccs dlso coiitinue to iisc Ihe site for hcaliliy caliiig and nulrilional cooking sessioiis, ciicoiiragiiig youiig pcoplL Io Icarii to cook but also promoling licalihy dicts. Many ollici. LJroLIPS Use tlic sile for cookcry sessions, i,c., Carcrs Cjroup, GMC volLllltcci's, Vicliin% aiid 8urvivor%, Mcii's Shcd ii)cinbcrs, CNI, starr aiid iiiaiiy of Ihc allotineiil liolders. 'riic site is also uscd by Inaiiy corporalc orgaiiisalions, i.c.. Virgiiii Mcdia, 02 and otlicrs to allow Ilicii. employees tiinc lo voliiiiteer for local Coininiiiiities. L'AI'clie - ali organ isation siipporting peoplc wilh and wiilioiii Icarniiig disabil itics, pi'oiiiolcs Ilic wcl l-bciii of C<icli Incinbcr, I'egard Icss of tlieii. faiili, oi. rcligious li-adilioiis. Ai'oiiiid 230 1)dl'tiLipaiit4 li'oni l.'Ai'cliL Llsc this site tlii'oiiLilioiit ihc ycai.. Yoiitli Inclusion - Again, it was greal to gct back lo providiiig faLe lo facc sci'viccs for youi)g i)coplc willi vai'ioiis disubi lilics. Re-cstablislicd oiir Youili Inclusion cveiiiiig progi'aininc for 30 youiig pcoi)Ic 3 iiincs pLr week at Clooiia House. A Colin Aiitism advice and support group was eslablished, Ihis is a group of arouiid 25 parL'nls wlio Ineel 3 liincs pci. week, 2 morning scssions aiid I cvcniiig session cach wcck at LNP'S coiiiiniinity l)ub facil italcd by our Yoiitli Iiiclusion Workcr. Thcsc parcnts are a lobbying groiip hopii)g to seciirc addilioiial supp()rl foi. al I parcnts witli children suneriiig froiii Autisin, ADII ID, aiid otlicr woi'ryiiig coiidili011s. Tlicy also advisc oilicrs of tlic availabil ity of bcncfits and oiliei. siipport availablc. Willi ilie liclp ol. oiii. IiiLliisioii woi'kci., tlicy 01-gaiii£c various activilics throiiglioul the ycar, espccially day Irips duriiig sumincr Inoi)IIIs diid iiiid-tci'in bi'eaks to provide rcspitc foi. Fainilics. Capacity Buildinglvoluiiteering I"liei'¢ is increasiiig dcinand for capacity building tr¢iining iii iliis area, cspccially after tlic Covid crisis. Over 200 individuals pai'ticlpdted iii V4irious traiiiing prograinmes, soiiie of wliicli wci'c oiic-off 5cssioiis aiid othcis for a pcriod of 4 - 6 weeks.
Colin Nei hbourhood Parlnershi Ilc )ort of the Trustees ftoi. Ihe Yeai" Ended 31 March 2023 Training I'elev(Illt to the individiidls iiicliided, 6-wcek Sigii l.anguage, Scain Awareiie%s. Everyda), fii'st A id. 6 week Living willi Paiii, Inaiiaging Arllii'itis etc.. New cxpeclaiit Iniiiiis look pat-t iii I lolislic M iiins liol i51iL wellbcing pi-ogi-ainme over 8 ivL'cks, IIIIS is a greal sigii iii Ilial iiew IiiLiliiS ai'¢ iiul jiisl Li-jiiiig oiil fi)I' iiiforiiiatioii aboiil Ilieir cliildreii's dcvelopinciit, bul are also inlcrcsl¢d in ilieii. oivii li¢¢iiih aiid wellbciii8. oiliei. training, fociised oil Encnlal Iicdltli aiid wcll-beii)g, includcd Mindfuliiess, ASI 8.1., Mood MallL'rs, aiid lots more. Cr(Js$ Cninmiinity Activitics. SoLltlI-Wcsl Belfc1sI Cross Coininui)ily Arcd Network Placc Sliill)ing Visioii 'I'lie Cross Coiiimuiiity Area Nclwoi'k (CCAN) Projccl, funded by Sl."IJP13's l)edCC IV IiiilialivL', was devLloped in collaboi'at ioii willi Ilic VL'rbal, Norllicrn Ircl¢iiid I lousing I'xcculive (N I I I l..) aiid 13L'I fd.%l (:ily Couiici l. Six CCAN areas werc idciilificd iii CJrcalcr Ilclfa%l lo bi'iiig logeilier coi))InuiiitiL.4 fi'oin iiilL'I'lacc ai'cas thi'()ugli Ilie applicdtioii of a lailorcd prograiniiic dcsigiiLd io foslcr good I'elalioii.% ivilli iii Eiiid bclwecii CIIN diid PUI. coininiiiiilics, incrca%L' LoininLlllity dialogiie aiid iiicrease oppoi'liiiiilic.% loi. sliai'iiig) aci'o.ss uiid betweL'ii iicigliboiii'iiig coiniiiiiiiilic.%. C()1 iii aiid Surr()Ik wcrc chosLii for tliis i)I'ojccl. 130111 coiiiiiiiiii il ies woi'ked Ilii-ougli tliis for a pci'iod of 12 Inoiiilis iiivolving appi'ox. 14 iiidividii¥ils. 'I'lic filial rLPOI'I, 'a pl¢¢ shdpiiig pllin" for cach area was publisl)cd arouiid JulylAugusl 2023. Tliis pi'ovidcd willi a gi-cat oppoi'luiiily to conne¢1 bcltci. witli ihe 8ulTolk, Illacks Road coininiinitics, wliiLli rcsulicd iii I'csidciit% fi'oiii Ilicse ai'eas attcndiiig) a niiinbci. of a large commuiiiiy evciils, as well as siipp()I'liiig cacl) olliei s coiiiiiiiii)ity diic to tlie cosl-of-liviiig Lrisis. Ci)nimuiiily Sll fety and F.nviri)iiinL'nlal aclivilics. CNP Cominiinily Safcty siibgroup iiicludcs pai1icipalioii froin rcpi'csciilativc.% of i)SN I, C()liii sali'i. Neiglibourhoods, BCC Police & Coiniiiuiiily Safety l)arlncrsliip, I loiisiiig l)rovidci'.%, DLiiilcwcy, A%(:l.'Il'l- and represcntalives froin our Youih 8iralcgy Projecl as wcll as otl)cr coininuniiy rcpi-csLiilalivL's. 'he Schools Iload Safcly Inilialive cainpaig)ii larEclcd l)5.s,6s, aiid 7s iii local scli()()Is, willi 480 Lliildi'cn iiivolved. 'I'i'ansI.iiik's Cominiiiiity Safety 13115 vi.%itcd scverdl of 11)c scliools aiid CN I)'S Coiiiiiiuiiily ,Satcly orricei. was invited along Io SPC<ik lo thc cliildrcn about 11)e impoi-taiice of Iload Salety, hi&)li vi/. vcst aiid arin bands werc provided to Childrcii wlio walk to and from scl)ool. loine safely packs were givcn to 65 Good Morning Colin clieii15, packs included dooi. alarins aiid window locks. Iii May CNP fac ilitatcd a visit wilh Idccll Arcna Group froiii SIoLkliolin, Ilicii- visit org)diiiscd by C03 Cliicf orricci's incliidcd a prcseiitation froiTI CNI) around Ihc geiieral work or ihc partiici'sliip. A focus Wds 011 commiinily safciy which liighlightcd the major improvcineiils iii our local coIniiiiiiiily, i.c., i-cduLIioii iii ci'imc rates, aiiti-social rales etc., Onc of l)SNI's Cliicf Iiispcclors aiid a local IiispLctor attciided Iliis i)rcsciitatioii, they higlilightcd tli¢ p05ilive rcsulls aiid bci)cfits of working alongside Ilie coininuiiily diid tlic positivc impact locally. Coiitiniie to work with cominuniiy rcprcscntativcs in ilie Diininurry arca to lielp iiioiiiloi. l.oyal Ordci. l)ill'¢ides which potentially could rcsult in community tensions througliout the mdi'cliing scasoii. TliankfLIIIy all wenl off pcaccfully as in previous ycars. Again, working with PSNI, BCC, NII IE, PCSP, Conservatioii Voliiiitcers and Safei. Ncigliboiirhoods Projccl, wc managed to ensui'c there were no bonfi5 in tlie Colin arca dui'ing ihe inlernincnt coinineii)oratioii ddlcs. Work on this commciiced in May kccping a close lookoiit for youiig people gatlicriiig wood elc. aiid Inakiiig sure il is clcarcd asap. Thankfully for th¢ first year therc wcre no bonfires in the area in August 2022. a big thanks to all our partncrs.
Colin Nei Iibourliood Partiiershi ort of thc Truslees for Ihe Year iide(131 March 2023 Maiiy Eiiviroiiimenlal I'rojccts were addressed and developed Ihroiighout this period iiivolviiig (:rfll)acily Iluilding aiid Coininiiiiity Safcly officcrs, bill maiiily a large gi-oiii) of voluiileei's, kiiowii ds tlic Ci)liii W ildlifc GroLlP, Ollt aiid about sevei'al tiin¢s pci. weck Ihroiigliout tlie ycar, iii Sllow, ILC, I'¢lili aiid ol. LOLII-SC OLLcisionally suiisliiiic. Just to mentioii soinc of tliis work. Olcl Coliti Wood - Pai)i ily Bat N iglit ai Colin Allolincn15 - Coinniuiiily r.iiviroiimeiii & Ilecycliiig AwarciiLss l)<ly - Gi'¢iffili E3 li17.cs I ILiiidi'eds of volLllltccrs frecly give lip tlieir linic Ihrouglioiil ilic year, ii)volved iii dll Ilic abovc envii'oiiiiiciilal )I'ojc'cIs, iilso witli Ilie Youth Iiicliisioii ProjcLt. CJood Moi'iiiiig Coliii, Coiniiiiiiiily Safely liiitialivcs, ¢iiid oiir lai'gie coiiiiniin ily cvciit.%. A iiiassive BIG TI IANK YOIJ 'I'() 'I"I-11-M Al. li vents Pro%i'ammL'S. W¢ wci'e del iglitc(I Iliat we could li()Id oiir large frce coiiiiniinity cvcnls Iliroiiglioiil tlic ycai. witlioLiI liavii)g .social dislaiic iiigv riiles dictaliiig iiiiinbcrs clc. Tl)is rcsulled iii a iiiajor iiici'casc iii iiiiinbci's atlLiidiiig IIIL'%L' evLiils, i( Wils cledr that pLoplc iverc cryiiig oui for siicli activilics after bciiig lockc(I dowii foi. so IoiiL d i)criod. Evciils iiiclu(Icd. Creativity Moiith - March. l-, astcr progi.4iininc, Gi'drrili Illi1s, Suinincr fcstiV¢il, Caiiip N ig)lil al A IloliiiLiils, I Idllowccn al Clooiia including spo()ky l)aiiiilcd lioiisc aiid ihc majoi. Wiiilci. W()Iidci'laiid cvL'iil al l)dll'C Nlia Lliollan, wlicrc aroiind 7,000 pcoplc altciidcd. Also, a frce family l.liii Vii'lual WiiilL'r W()iidci-l<ll)d cxperiencc at Coliii 'l'own squarc. Crcscen(lo 'I'lic Ci'escciido ljrojcct works wilh Colin Neiglibourhood l)artner4hip, Sl)aiikill Cliildrcii's /.oiic, aiid Ili¢ Cenli'¢ for Evidencc and Social Iniiovdlion al Quccn's ljiiiversily lo (IclivL'r iiiii%iciaii8liip aiid iiisli'iiinciilal worksliops lo alinost 900 cl)ildren across foiii-13¢lfast scliools - (iood Slici)lici'd, Malvcrii, I loly l..vaiigLI ist.4', aiid Wheaificld all of wliich l ic wiiliiii arcas of Inarkcd social dcprivatioii. 'rhe project aiins to providc pupils wilh access to liigli-qualily music cdiicalioii tliroiiglioiii ilicii. priinai'y scliool carccrs. An eiid of year perforinance in Jui)e involviiig all 4 pi'iiiiary scliools aloiig witli Ili¢ lJl%lci' Oi'Llicstl'd iiicludcd int¢ractivc music play was ali oppoi'liinity foi. thc young peoplc lo showcasc tlieii. cjnergiiig Inusical talciits lo their fainilics and the local Colin Loininunily. Childreii from I loly l."vangclists and Good Sliepherd showcased thcii. lalciil.% locally by pcrforiiiiiig liv¢ willi thL' lJlstcr Orchcstra in Ihc Coliii Town Sqiiare. Il's great to sec sucli ciiiliusiasin iii ihcir perforinaiiccs diid the number of the parents aiid grandparciits wlio atteiided aiid lovcd bciiig i)drt of tliL' aiid iciice. 'liis is an amaziiig opporliiiiity for oiir young peoplc. Nol only arc iliey dcvclopiiig tlicii. iiiiisical skil 1% biit also their well-being and sclf-confidcnce. Colin Hcritage I'rojecl Wc forinally lauiiLlied Ihc Colin Herilagc Project in May 2022, Ilic projcct devclopcd wilh tlie supporl of l)r Eamon Phoenix showcasing this arca of west Belfasl as a Inicrocosin of Irisli I lisloi'y. Sadly, Dr Eainoii Phocnix passed away in Novcinber 2022, this was devastaliiig ncws as r.aiiioii cnriclied Ilic l iv¢s of us Iicre in Colin by educating lis about tlic liislory of our area. Wc Iniss hiim dcsperatcly, bul wc wil I coiitiiiue to do oui. very best to build on the legacy thai lic helped us build. Known as Colin 14crita¥e Project, the programinc includcs a tourist trail Ihat looks back on ilic hisloi'y of Ihc Col in arca, which includes Twinbrook aiid Polcglass. Scveral visitor li'ails, a serics of vidcos, websitc aiid new historical research into the rich hislory and associations of tlie area all fcatui'c.
Colin Nei hboui'hood Partnershi ort ol. the I'rustces f()r IhL, Year li nded 31 March 2023 811.cct si&Ji)age lias been installcd rcprcscnting key hislorical figiires aiid placcs, includiiiL prc-Clii'i.sliaii eltleineiil.% (11) IIIL slopcs of Coliii Moiiiilaiii, t() tlie Noi'maii coi)quc.sl, l)laiilalioii of iJi.slLr. l)ciial 'l'iiiic%, Ilie 1798 Ilcbell ioii, Ilie 'froiiblcs aiid tlie rise aiid f<ill of DeLorcaii - al I Iliese sloi-ics arc bciiig i()Id togclliei. foi. tlic fii'st tim¢. Check out oiii. Colin I lei'itagc wcbsitc and learn about the uliique liislory of Col in www.Lol iiilici'itagc.¢uiii li arly Intervention Coiiliiiiied lo succcssfiilly dcl iver one-lo-onc counscll iiig across Colii)'s six pi'iiiiai'y school.%. ()vci' tlic 2022-23 finaiicial year we pr()vided a total of 617 coiiii.scl liiig sessioiis l() cliildrcii, aloiig willi 16() supi)oi'l s¢ssioiis to Ihcii. parcnts and 384 sessions to tlieir teacliers. Addilioi)al in-ycar fiiiid iiig fi'oiii ljrbaii V i IlagLS ¢'n¢ibled us lo inci'case Ihc iiumber of children receiviiig ii)Ici)sivc coiiiisclliiig siipi)oi't li'oiii 54 to 66. Of cli ildi'en Loiiiinencingy couii%el liiig siippoi't in cliiiical strcss, 91 0/0 Wel'c willi iii tli¢ iioi'inal I'aiigjc foi. sti'ess dt IIIL eiid of coiiiiselling. 790/0 showcd iinprovcd pi'050cial bel)avioiii's' 145 % lidcl iinpi'ovcd social skills; ¢iiid 94 % of pai'ciits rcported tliat rainily coiiiiniiiiicalioii liad iiiiprovcd. ()vcr tl)c siiiniiicr pLrio(I we pill Ilic dcl ivci'y coiiti'act foi. tlii.s servicc out to tei)der, in liiic willi oiir procui'cineiil policy: oiicc agaiii, Ildfiidrdo's 'I'iine 4 Me sei'vicc was the siiccessfiil bidder. 'I'lie Spcccli & Laiigiiage Thcrapy ScrviLL' LoiiliiiLicd io support lai'gc iiiiinl)crs of l? I diid l)2 Lliildi'L'ii aLI'OSS Ilic Coliii priinai'y scliool %cctoi-, will) Ilie Loiiiplcxity of %iipi)orl issuc% coiilii)11 iiigj to IllLI'C<lS¢, foll(Iwiiig scliool clo.%iii'¢s dui'ing tlie Covid lockd()wii i)ci'iod. Iii lolal, Ilic S&1. 'I'lILrapisl woi'kc(I willi 168 Lliildi'cii over Ilic fiiiaiicidl year. 'fiici-c wci'c 71 iiew rcfcri-als over 11)is period, 66 Cliildrcii rcaclicd Ilie L'iid or IliLii' Ilici'apy aiid wci'e discliargcd, aiid 102 cliildrcn coiitinucd tl)cir Ihcrapy siippoil inlo ilic final lei'in of Ilic cliool year. 'I'liis ycai. was challenging iii Icrms of slarr Cdpacily r()r ilic Col iii I,.ai'ly l)ai'ciiliiig )I'ogi'aniiiic, witli ¢1 vacaiit lai'ly iiil¢rvL'iitioii .%iipporl Woi'kci. po%1 (iiily bcii)& fillL'd in AiiL?Ii%l, aiicl tl)cii beLoiniiig vacanl agdiii iii Jaiiiiary 2023. Noiictliclcss, Ilic pi'ogrdiiiine's I Icalil) vi.4ilui' woi'kccl willi 26 Inotliei's aiid babies oli ihc corc support progi'ainmc, wliilc tl)c I".arly inlervciitioii 8ui)poi'l Woi'kcrs cÉhi'i'icd out 261 hoine visits wilh 51 parenls. "fhis iiivolves scssions dealing witli feLding, wcaiiiiig, sinokc frce liomes, car eiivironmcnts, and a 6-wcck baby massagc prograin for 22 parenls and Ilicii. child. By ille eiid of ilie 2022-23-year, pcrsistencc looked as tliough it Inight pay orr in rcspccl of oiir contiiiiiiiig Ch(Iiiging Livcs plann iiig pi'occss. 'I'lii'()Iiglioiit tlic year, OLir parliicr.%l)ip ivitli ArLIIw(lyS ill l)Iibliii, aiid l)Iiiidalk Iiislilutc of .1 ccliiiology, contlllllL'd lo Incct rcguldrly uiidcr ilic uinbi'clla of Al l-l.%l¢iiid l-.uiid %iii)Iioi't, and wc dlteiidcd aiid prcs¢iilcd al d Iwo-day All.- conferencc in l)uiidalk in Oclober 2022. 'fiirougli ali oiig)oing series of discussions witli the Dcpai'lineiit of I leallh, we began to broddcii our plaiis foi. d revivcd Cliangiiig I,ives Iiiitiative froin a spccifically ADI ID focus lo a widcr iiolioii of dcvclopiiig ali Ldi'ly l-lclp iicurodcvclopineiildl support patliway tli&il woiild also CiiCOlnP¢lSS ASD and ollici- bcliavioui'al coiid ilioiis. 'I'li¢ Inain obslacle, in Ilie current cliinate of polilical and ccoiiuinic stalcinatc, sccincd to bc tlic db%Lncc of a fuiidiiig meclianism we could pitcli for - uiitil towards tlic ci)d of the ycar a coiiccpl iiotc was subiiiilted lo tlie 4.1 liealtli theme of the E,'U Peace Plus programmc. Ily tlic eiid of tlic findiicial ycar iiiidcr I'eview, bccaiisc of posilive feedback we received froin SEUPB, wc had begun detailed Pdrliiersliip plaiiiiiiig disCUSSiOllS Wltli a cross-bordcr statutory coiisortium dnd wcrc confidciitly looking to 5ubinil a joiiil fuiidiiig proposal for E l Oiii oiice the application window opened iii aiiluiiin 2023. If succcs5ful, th 15 proposal would cnvisage Col iii Eai'ly Iiitei'vention being ihe delivei'y body for Ihis iiiiliativc riglit dcross Ilie Bclfast, Soutli-Laslerii aiid Norllierii liealth trus14ireds. Colin Town Centre MaslerplAn
Colin Nei hbourhood Parliiershi rt of the'frustees roi. the Ye&ir nded 3 1 Mllrcli 2023 'I'he Dcpt. for Communities and Urban Villages, tliroiigh The r.xcciilive Officc, is coiitillliiiig lo iiivcst iii aiid sui)poi't the development of the "l own Ccntre Masterplan, Ihrougli several olhei. projccl% iiicliidiiig tlic iicw l)dl'k in Coliii. 'I"lie business C<ise being carried oui by the Dept. for Coinmunitics and Urbaii V il lages for the dcvclopiiiciit uf tlic majoi. Cvintiiuiiily l-lub is oiigoiiig, Ilie hub will liouse scvcral orgaiii%atioi)s opei-iiliiig uiidcr oiic roof. Slill lobbyiiig lo secure fundiiig for tlic Colin Activc Travcl projecl. 'I'lie Dept. of Ediicalion i%%ucd a call oul lowards thc ciid of 2022 for sevcral iicw biiild scliools. We %iibiiiitted ali 41ppliLalioii to be i)laccd oli Ilic lisi biit wei'c uiisucccssfiil iliis liine foi. d Iiciv I)()sl l)I'jlllciry School in Ih is ai'ca. Giveii Ihc delay iii scciiriiig support froin Dol l aiid Sl:I18C.I" 10 I'ci)laLe Ilic cui'i'ciil l)L'alll) cL'iili'c, wc liavL' I'equesled tliat fiii)diiig slioiilil bc secured lo iinpi'ove tlic cxlci'ior of tli¢ curi'eiit bu ildiiig as wel l addilioiilil sli'eel lig)Iiting, SigJll¢igc, laiidscaping elc. INANCIAL Iir,vii,. li inancial positi()n 'riic company had iict inLoiiiiiig r¢soui'ces for tlie ycar of £37,397 (2022: iicl oiitgoiiig? rc%()Iii'ccs of £5 8,0()2), wliicli rellcctcd Ilic increasc in Irading activilies diiriiig Ilic year. Unrcslriclcd fuiids dcLfLascd by £2,092, wliile resti'ict¢d fuiids inLI'cascd by £39,489. l)riiicipAI funding sourccs l)ci)Ill'tinciii foi. Loininuiiities 13cl fast City Council l)ublic Flcalth Agciicy I,:1 i.sc'L' I:.diicatioii Authoi'ity 'I'l,'O - Urbun V ill¢igLS sI..:upB Reserves policy In liiie witli siinilar organisatioi)s, it would appear priidciil for Coliii Ncigliboiirhood Pai'tiicrsliip lo set aside rcserves up to a Icvel of approximately six Inonths of uiircslriclcd expcndilui'c oli ¢l)aritablc aclivitics, io
Coliii Nei hbourhood Partnershi ort of the Trustee5 for the Yeai. Ended 31 March 2023 STRATEGIC PLAN FOR COLIN NEICIIBOURIIOOD PAIITNfi RSIIIP 2023 - 21124 CNP is a sloi'y of progi'css for botli tlic iieiglil)oiii-liood ds a wliolc aiid for IIIL. 11i2iiiy iiidivi(liials wlio liavc beiieliltLd fi'om Ilie woi'k of CNI,. It 18 al%0 a story il)at dcscribes ilic collL'Ctivc CXl)L'l'lL'IICL of Ilic iicigliboui'liood, that pi'ovides ¢1 firin plaiforin fi'oiii wliicli lo laiiiicli a visioii for IIIC IlL'xI leii ycai's aiid aclioii plans for thc next five years. 11 is a slatcinent of iiitent ilial defines and describcs Iiow iiiaiiy outslandiiiL) aiid iicw Ll)allciigcs Iniglil iieed to be addressed. 'I"he siiccesses aiid expci'icnccs of the lasl ciglilccii ycai's pi'oviclL 11.% willi a souiid l()IiiidAIioii loi. Inoviiig foi'ivai'd. 'I'lie sucLe%% ()r Coliii ovcr ihc lasl Iwciiiy ycai's aiid Iiio%l rLceiiily iii dcaliiig iviili Ilie conseqiieiices of tlic Covid P<iiidcinic, %liows ilidl workiiigi logctlicr wc cali deiil willi cvcii Ilic iiiosl cl irriciili cliallengcs. Coiisti'ucliiig) a Ilcview Dociiiiiciii for a Consiillalioii Pi'occss I,eadii)g lo a Slratcgic Plaii for Coliii Ncigliboiirliood Parlnei'sliip (CNI) 1.lic oiilcoincs expected cali bc siiininaris¢d as follows: l. Coiiiieclions/i'clationships bclwecii Ihc pailiicrsliip and coininuiiiiy arc sli'ciig)Ilieiied. 11. Tlic Coininuilily h4s enlianccd participalion in planiiiiigi dcci%ioiis affccliiig IIiLIii. 111. 'I"he Pai'liici'sliip Iii1S Iinpi'ovcd coiiiicclioii.slrL'latioiisliips witli %l¢iliilory dg)eiiLic% <iiid fiiii(Icrs. IV. 'I'lie l)arliici'sliip cali ddvocdlc foi. bcttcr i)lillll)iiig aiid iinprovc'd scrvicc pi'()vi%ioii foi. Col iii. V. 'I'lie l)ai'liici'sliip li¢lS Llllidnccd capacity lo LJei)cralc I'csoiirccs aiid ciisui'c %LI.sl¢lll)¢ibi l ily. vi. 'rraiisfcrable i)iodL'I for coiiiiniiiiity consultation aiid plaiiiiing dcvclopcd and do¢iiinciilcd. Colin Ncigliboiii'hood l)arliiLrship will coiil iiiiic lo work iii pai'liici'sliip dl()iib)%j(Ic l)ci)i. r()r C()iiiiniiii iliL%, l)cpt. of I Icaiili, l)L'pi. or rdiicatioll, Iiiid l)cpi. foi. Iiifrd%lriicliii-c, soiiili l.a.%lcrii I IcJlili 'l'i'ust, (:.(:.M.%,, B,C.C. and Ui'baii Vill<igcs ('ri'. o) lo liclp dcl ivci. on tlic Coliii .1 owi) CL'I)IrL' I)I'ojccl aiid Il)L' l)i'ogii'dllllilL Ioi. CJOVCI'iiincnt. CNP ai)d ils pHI'lticr organisation5 will coiltinue lo work collaboratively io dclivcr ciualily Scl'viccs across tlic Coliii areu and io work togethcr to furthcr develop areas of partiiership lo iiici'case ai)d iinprovL %crviccs for all tlie residents of Colin. Visil li.% at http://www.newcol in.com for fiirther delails on ilic <lCtivilics and pr()graiiiincs al CNI) SLlPPOI'ted iliroiigli Nciglibourhood Rcncwal and other%. STIIUCI'URL, C.OVF.IINANCE AND MANAC.Tr:MLI N'r Cvovcrning documcnl 'I'hc charily is conti'ollcd by its governing documei)t, a deed of trust, and coiistitutcs a liinitecl coinpany, liinitcd by guai'aiitcc, as defiiied by thc Compaiiies Acl 2006.
Coliii Nei Iibourhood I'artncrshi Ilc ort of the 'l'i'ustces for 11)e Year F.ii(led 31 Mai'eh 2023 STIIUCTURF., C.OVF.RNANCE AND MANACEIMF.NT Ileci'iiitnient ancl Api)oiiitnieiit of neiv ti'usleLS Appoiiilmcnt ol"TriistL'es: 'rhe Tft'ustccs of thc coinpaiiy are also charily trustces foi. Ilic piirposcs ol" cliarity law aiid iiiidci. Ilie coinpaiiy's Articlcs al'e kiiown as meinbcrs of Ilie Manageinciil Coininilt¢e. Uiidei- Ilie rcqii ii'ciiici)Is uf tliL MLiiioi'aiiduin aiid Articles of Associalioii Ihc iiiciiibcrs of ihc Maiiagcineiil Coininillcc ai'c elecled to serve for a period from oiie Aiiiiual Gciieral iiiccliiig lo ihc Iiexl. .1 I'ustce liiduclioii aiid "fraining: Ncw Iruslces arc inviled to an iiidiiclioii Inccliiig) to faiiii liarisc tlieinselves witli Ihe cliai'ily aiid the onlcxt williiii whicli il opci'ale%. Thcse arc facil itdlcd by l)cvclopmci)t Slarr aiid Maiiagciiieiil Coininittcc, Ihcy cover: 'I'lic obl iL7lltioiis of the Board of TrusleL'%. 'I'lic coiitcnl uf ilic Mcinoi'aiidiiin Iiiid Arliclcs of Associalion. "I"l)L' CoininillL'e and decisioii llldkiiig proccsscs. Curi'ciit fiiiaiicial posilion. I, utui'c plans and objeclivcs. Potenlial 'friistec8 arc encoiiraged lo allciid a scries of biisiiicss coiiii))itlL'c inccl iiigs as a ti'llil pei'iod l() faiiiil iarisc ilienisclvcs willi Ihc woi'k bcforc coii)Inilliiig tliciiisclve.% lo Ilic role, if iliis is dgrccd a.% appropi'iate. '[ i'iistces ai'c ciicoiiragcd to allcnd ttpproprialc Iraining cveiits iii-lioiisc aiid cxlcriial, wlicrc thcse will facilitatc ihc undcrtakiiig of tlicir role. ()i'Lyaiij.¥alionlll *iti'uelui'c Col iii N¢igliboiirliood I'arliiership hds bccn registcred willi Ihc Cl)arilics Coiiiiiiission siiicc Mai'cli 2014. CNI) b()ai'd Incinbci's consist of repi'csciitativcs froin l)IE, SI.'I18C"I", I.'.A., CCMS, NII11,' l)()lilical aiid Coilliiiiinity rcprcsci)tatives as well as rcprcseiitdlivcs froin eacli ()f our siib groiips. CNP cstabl islicd an dudit coininiltcc lo support ihc Board iii ils respoii%ibililics foi. is%ues of I'isk, coiiti'i)l aiid )ovei'iiaiice by rcviewiiig ihe coinprchci)siveiiess of assuraiices bciiig i)rovi(Icd iii Incclii)g tlic Ili)#i'd'% Issiirancc nLeds as a collective 'Accoiiiitiiig oi'ficcr, ai)d also I'cvicwiiig ilie rcliabilily ¢iiid iiitcgi'iiy or Ilicsc assui'aiicLs. 'I'lic Commillce is ali advisory body aiid lias Iio CXC'Liilivc powei's. Dept. for Communitics and I'l.'Q, havc allocated a 'Robusl" slatus in rclatioii lo Ilic inancial Systeins and Controls Rating" 'Oi'guiiisalioii'4" STA'I'LMF.N'I' OF TRUS'fF.ES' Illl Sl'()NSTBII.I'I'IES "I'lie Ii'ustccs (wlio arc also ilic dirccloi-s of Col in Ncighbourliood Parliiersliip for Ilic piirposcs of Coliipdlly law) al'e i'csponsiblc for prcpai'ing thc Rcport of ihc 'l'rustecs aiid tlic fiiiaiicial staleincnts iii accoi'daiicc willi applicable law and Uiiited Kingdom Accounting Slaiidards (Uiiitcd Kingdoin Cjenci'ally Acceplcd Accountiiig Praclic¢) iiicluding Financial Rcporting Slandard 102 'The l-. inaiicial Ileporliiig 8ldndai'd applicable in the UK and Republic of Ireland" 12
Colin Nei hbourhoo(I Partnershi oi'l of the Trustees for the Year Ended 31 March 2023 STATD MEI NT ofi TRUSTF.ES' RESPONSIIIJLITIES - eonlinue(I ('oiiii)aiiy law I'eqiiii'cs tlie triistee5 lo prcpai'e fiiiancial slalci)IL'iils loi- cach fiiiilllLial yeai. wliiLli givc a Iriie aiid filil. view of tlic state of arrairs of the cliaritable coinpdliy aiid of tlic iiicoiniiig I'csoiirLe5 aiid di)i)l ication of I'¢soui'ces, iiicluding tlie income and expcndilurc, of Ilie cliaritablc compaiiy for tlilil pei'iod. Iii i)I'ei)ai'iiig those fiiiancial statcmeiils, the trustccs are requircd io select siiitable accoiiiitiiig polic ies aiid Ilien apply them consistcnily. ob.serve tlie Inctliods ¢iiid priiiciplcs iii Ilie Cliarity S()IlP' niake jiidgciiiciils aiid estiiiialc5 Ihal ai'c rca%oiiablc aiid prudcnl; prepare tlic fiiiancial %lalcincnls on ihc goiiig coiiceri) basis uiile.ss il is inappi'oi)riale lo pre%iiinc tliat tlie chai'ilablc coinpany will ¢onliiiiie li) biisiiicss. 'I'lie Ii'iislecs ai'c I'esponsibl¢ foi. k¢Lpiiig i)I'opcr acLoiiiiliiiL) recoi'ds wliicli d isclosc willi rcasoiiable ic cciil'acy l any liinc the fii)aiicial posilion of Ilic cli¢ll'iliible coinpaiiy aiid io eiial)Ic Ilici)I lo cii.siii'c Ili<il tlic fiiiiiiicial sl<itLiiiLiits coini)ly willi Ilic Coinpai)ics Acl 2006. "I'licy ai'c also resp()ii%iblc foi. 8afcgiiai'diiig Ilic or tlic cliaritablc COiiiP<lliy and hciicc for laking reasonable step% for Ilic prevciitioll ¢iiid delcctioii of fi'aiid aiid othcr ii'regiiltii'ilics, Iii so far as tlic Irustces arc awarc: tliere is no I'clcvai)I dudil inforination of wliicli tl)e chdritablc compaiiy's aiidilors arc uiiawai'c. aiid tlie Iriistccs li¢lVL lakcii all slcps ilial tlicy oiiglil lo liavc lakcii l() l)Idkc IliLiii%clvcs awarc of dny I'clcv#nl aLidit iii formatioii aiid lo csl<ibl ish tlii£ I Ilic audilors arc awai'c of ihdl iiifoi'iiialioii. AUI)I'I'()R 'I'lIL' aii(liloi's, -yiiii Di'akc & Co Lld, will bc proposed for re-appoiiilinciil al Ihc r()I'tl)coining Aiiiiiial Gei)ci'al Meeting. Approvcd by ordcr ofthc board oftruslccs on 15 Noveinbci. 2023 dnd signcd oli ils bL'liall' by: 11 J Moanc - Truslee 13
ort of the Inde eiident Auditors to tlie'frustccs and Mciiibcrs or C(Iliii Nci libourhood I'artiiei"shi Opinion Wc have auditcd Ilic finaiicial slateincnts of Coliii Neigl)boiirhood Parliiei'sliip (Ilic 'cliaritable coiiipaiiy,) fi)i' Ilie ycar cnclcd 31 Mai'cli 2023 which comprise the Slalcinciit of Fiiiiiiicial ALlivilios, Ilie sialciiiciil or Fiiiaiic i1( I Position. Ihc 8tatciii¢iil ol. Casli l."loivs and iioles lo ilic fiiiaiic ial slalciiiLiils, iiic liid iiig (I siiiiiiiiai'y of sigiiificaiil dccoiiiiliiig i)oliLies. "l-lic Fiiiaiicial repoi'liiig fi'aiiicwoi'k il)al lias bccii ilPI)I iLd iii Ilieii. i)I'cpai'(IIIoii is applicable law iiiicl Unitcd K iiigdom Accouiitiiig Slaiidai'ds (ljiiitcd Kiiigduiii Gciieral ly Acceplcd Accounting l)raclice), including l=inaiicial Rcportiiig Slandard 102 'Tlic I. iiiaiicial Ileporliiig Slandard dpplicablc in thc UK and Repiiblic of Irelaiid,. Iii oiir 01)iii ioii Ilic finaiicial .8laleineiits'. givc a Ii'LIL cll)d fail. vicw or the 51atc of tlie cliarilable compaiiy's arrairs a% al 31 Mai'cli 2023 aiid of il iiicoiiiiiILJ rLSOUI'CCS and applic<ilion of resoui'cc.%, iiiLliicliiiLi ils iiicoiiic aiid exi)ciidiliii-c, foi. Il)C ycdr IIiL'II have beeii pi'operly preparcd in accordaiicc willi Uiiilcd Kiiigdoin Gciierally Accepted ALcouiilii)b l)r¢lltice, iiicliidinL) l.'iiiancial Reporting Slandard 102 '1'1ic finaiiciul Ilcportiiig Slaiidai'd appliLdblc ii) IIIL lj K aiid Ilepliblic of Ireland,; aiid liav¢' beeii i)repared iii accoi'dancc willi ihc rcqiiireinciits of tlic Coinpaiiics Acl 2006. Ilasis for opiiiion Wc coiiduLtcd oui. audit in accordance wilh Iiitci'natioiial Slaiidards on Aiiditiiig (UK) (ISAS (UK)) aiid pi)licablc law. Our rcsponsibililics ui)dcr tliosc slandards al'c fiirilicr dcsci'ibed ii) Ilic Aiidiloi'.%' I'L%ponsibilitics for the aiidil of tlie Iiiiaiicial sldleinciils sccli(11) of oiir I'ci?oi'l. Wc tii'c iiidci)ci)dL'iil of Ili¢ cliaritdblL' coinpaiiy in accordaiicc willi Ihc ciliicdl reqiiircinciil% Ili<il al'c rL'ILvaiit Io OLII. audit of IliL I IiiaiiL idl slalcinciit% in ihc UK, ii)cliidingi ihL' I."RC's 1,"Iliical 8laiid<ll'cI, ciiid wc liavc fuifillLd our otliLI' ciliiLal I'cspoiisibilitics iii accordaiicc willi Ilicsc rcqiiircincnts. Wc bel icvc Ilial Ilic audil evidciicc wc Iidvc oblaiiiLd is .%iil'l iciciil aiid appropriatc to provide a basis for our opiiiioii. Ci)nLlusioiis rclatiiig lo going c4)iicern In aiicliliiig Ilic fiiiaiicial slatcinL'iils, wc have Loiicliidcd Ili<il Ilic Ii'ii%lc'c.%' usc of tIiL' going coiicci'ii basi% ()I' accoiinling in tlic pi'epdralion of tllc fin¢iiicial stalcinciits is approprialc. Bdscd on tlie work wc liave perforincd, we liavc not idcnlificd any Inalcrial uncertaiiitics relaliiig lo cvLiils oi. cotidilioiis iliat, ii)dividudlly or collcctively, may cast sigiiificanl doiibi on ihe charitablc coinpany's abil ity lo conlinue as a going concern for a period of at Icasl Iwclvc inonilis from wlieii Ihc fiiiaiiLidl stalcinci)ls ai'c auihorised foi. issiie, Our responsibilities aiid Ihe rcspoiisibililics of tlic Iruslccs iviih respccl to going coiiccri) HI'L dcscribcd ii) tlic rclcvaiil scclions of this rcport. l)Iher information 'I'he Irustccs al'e responsiblc for tlic otlicr inforinalion. I'hc ()Il)er iiiforiii<ilioii coiiipriscs Ilie iiifoi'iii<il i()ii included iii the Annual Rcport, otlicr than Ihc fii)ancial slalcincn15 diid oui. Rcporl ol. Ilic Iiidcpciidciil Audilors iliereon. Oui. opinion oli thc financial slalemciits does iiol covcr the olhcr iiiforinatioii and, cxccpt to Ilic cxleiil oiherwisc cxplicitly .slaled in our reporl, wc do not express any form of assurancc concliisioii Ihci'coii. In conncclion witli our aiidit of tlie fiiiancial stateinenls, our rcsp()iisibility is lo rcad Ilic oilicr iiifoi'iiialion dnd, in doiiig so, coiisider wlieihcr thc otlier iiiforinatioii is Inateridlly iiiconsislciil willi tlic fiiiaiicial slatcinciits oi. oiir knowledge obtained iii the audit or ollierwise appears to bc iiialcrially iiiissldled. Ir we idciitify such niaterial inconsistcncies or appai'enl matcrial iiiisslateinciils. we arc rcquii'cd to delei'iiiiiic wlicihcr tliis gives rise to a material misstatement in tlic fiiiaiicial stalctncnls Ilicinsclvc.s. If, bascd 011 Ilic woi'k wc have performed, we conclude tliat there is a inalcrial Inisslalcincnl of Iliis ollicr iiiforinalioii, we al'e I'equired lo report that fact. We h¢ive noihing to rcport in this regard. 14
)oi't ()r the liide L'iillenl Au(litors lo the Trustees and Members of Coliii Nci hbourhood l)Ai"tiier5hi Opinions on other matlers prescribcd by Ihc Companies Acl 2006 Iii oui. 01)inion, based on the work iindcrlakcn iii the course of ilie audil: the iiiforinatioii giv¢ii iii the Rcporl of Ihc .1 riistces for tlic fiiiaiicial ycar for wliicli Ilie fiii211)Ci<il tatciiieiils al'e prepai'cd As coiisisleiil witli Ihc finaiicial staleI)Iciils- aiid tlic Ilep()I't of tlie .1 i'uslees lias bc¢J) preparcd in accoi'dancc iviili applicablc Icgal I'equii'eineiils. Mallei's on ivhich we arc requircd to report by cxccption In tlie l ight of the knowledge aiid uiidcrstaiid ing of tlie charildble coiiii)aiiy aiid its cnviroiiiiieiil obidiiicd iii tlie coiir8e of the aiidit, we liave not idciitificd Inatcrial Inisstatemciils iii Ilic Ileporl of the 'l"rusle¢s. Wc liavc nolliing to report iii respcct of Ilic following maltcrs wlierc il)c CoinpaiiiL's Acl 2006 l'cqiiii'L's li% lo I'cporl lo yoii if, iii oiii. opiiiion.. iidLqualc accouiitiiig records lidvc iioi beei) kcpt or rcliiriis adcqiialc for oui. audit havc ii()I bceii reccivL'cI rroiii bi'aiiches nol visilcd by us; or Ilie I Inancial slatcinenls arc nol iii agrccmeiit witli ihe acLouiIIiiiLJ rccords ¢iiid returns. or certaiii disclosiii'cs of Ii'iislccs, I'cinuiicratioii specified by law dre iiol Inade., or WL. liave iiot rec¢ivcd all Ilic iiiforinalioii and cxplanalioii% w¢ rc(iiiirc for oiir aiidit. or tlic ti'ii%l¢cs werc nol ciitil lcd io tdkc advaiilagc or ilic si)Idl I coiiii)alliCS CXLIllPlii)ii froiii tlic I'CqLliI'ciiiciII Io prcpai'L a Strategic Rcporl or iii prepai'ing ilic Ilcporl of IhL frii.slees. IIc5pI)iisibililiL's of ti'ublccs As explaincd Inoi'c flilly in ihe Slalcii)enl of 'l'ruslees' Rcsi)oiisibililics. Ilic ti'ii%lLcs (wlio ai'c also Ilic dii'cctoi's of tlie cliai'itdble Colnpdliy for tl)e purposes of coiiipai)y law) arc rcsp()iisible foi. il)L' pi'ci)ai'alioii of tlic fiiiaiicial statcincnls ¢iiid for bciiig salisficd tlial Ilicy givc a Ii'iic aii(I fdif vicw, diicl r()I' SLiclI iiitei'iial coiili'ol as Il)c li'iistccs dclci'iiiiiiL' is Iicccssary lo cnable Ilic prcpai'alioii or riiiai)Ci¢il %lalcincnls Ilial arc frcc ri'oiii Inatei'ial iiiisslateinciil, wheihci. diic lo fraiid or crror. In prcparing the financial slaletnents, Ihc triistees are rcspoiisiblc for asscs%iiig Il)L Lliai-il4iblc c()1111)dlly'S abil ily to contiiiue as a goiiig conccrn, disclosiiig, as ai)plic4iblc, Ill<illcrs rclalcd lo goiiiL) L()iiccrii Iiiid Ll.S11I Ilic goiiig coiicci-11 b¢lSiS of acLoLiiiling iinlcss ihc li-IisteL's cilli¢'i' intciid to li(iuidatc ilIL' cl)arilablc Li)11)P¢lliy Oi. lo ccasc operalioiis, oi. liavc iio rLalislic altcrnativc bul lo do 50. 15
ort of the Inde en(lent Auditoi's lo the Trustees and Mcmbers of Colin Nei hbourhood PartneR'shi Our responsibilitie5 for the au(lil of the finallcial slalements Oiii. objcctivcs arc to obtain reasonable assuriiiice about wlicllier Ilie fiiianLial %lalciiiciil% il.% a wliolc are fi'eL I'rui)i iiialei'ial Inisstatcinent, Ivlieilicr diic to fraud or cri'oi., aiid lo issiie a Ilcp()rl of ilic Iiidei)eiiilciit Aiid itOl'5 Ilial ii)clLidcs oui. opiii ioii. Reasoiiable as.%iirancc is a li igli IL'vcl of ilSSllI'ai)cc, bill is ii()l a giiai'diil¢e Iliiil clll au(lil coiiductcd in acLOI'daticc witli ISA.% (UK) will always d¢lcct a iiialerial iiiisst<ilemeiit wlieii il exisls. Misslaleinciits cali arise from fraud or error aiid arc considered inalcri411 if. individually or iii the aggi-Lgatc, they could rcasonably be expecled to iiifluciice the ccoiioinic dccisions of iisers takcn on Ilie basis of iIiLsc riiiaiicial stalcIncnls. 'l)e exteiit to which our procedures arc capable of dclecling irrcgularilic5, IIILludiiig fi'aiid 1.% delai lcd bLI()w: Iri'egularitics, incliiding fraud, are instanccs of non-coiiipliaijcc will) laws aiid regtilatioiis. We dL's1)I1 proccdiii'cs iii liiie witl) our rcsponsibililics, ouilined abovc, lo dctccl Inatcrial Inisstaleinciils in i'cs1)LcI or ii'i'L'giilai'ilics, including fraud. In particular, we looked at wl)cr¢ iiiaiiagciiiciil iiiadc subjcLlivc jiidLJLI)ILiil.s, r()i' exainplc iii respecl of accoiiiil iiig esliinalcs Ilidl iiivolvcd liiiikiiig assuiiiplioiis aiid c()iisidcriiib l Liliii'c L'vcllts Iliat arc inliereiiily iiiicerlaiii. Wc also coiisidcrcd polL'iilial fiiiaiicial oi. oiliei. i)I'L'.4Sill'¢S, (11)i)oi'tiii) ily aiid Inolivatioiis for fi'aiid. As parl ol, Iliis disLiissioii, wc idciilified tlic iiilci'iidl c()iili-ols csldblis1)cd to Initigal¢ I'isks rclatcd io fraiid oi. non-coinpliaiicc willi laws aiid regiilalioiis aiid l)ow Inaiiagcii)ciil Inoiiiloi. Ilicsc pr()cesses. Appropriale procediires iiicliidcd Ilie rcvicw and icsting of 111111)Udl j()Iii'iials aii(I kcy csliinat¢s aiid judgcineiils madc by maiiagcincnl for risk or rraiid. Il¢ised oli oiir uiidcrsl<iiiding of ilic coiiipany aiid indiistry, Ivc idciilificd Ilic i)riiicii)Al I'isks or iioii-compl iaiicc with laws and rcgiiil¢ilioiis as 11i0sc tl)at Iidvc a dirccl iiiipaLt oli il)¢ dL'ILfiiiii)<lti()ii of i)iatLrial uinoiiiits aiid disclosLires iii tlic fin¢lllLial stalcinci)ts. Wc cvaluatcd Inana&)emenl's iiiccnlivcs aiid opporluiiilics for fratidiilenl iiiaiiipu l#1 ioii or IliL fiiiaiicial slatcmciits and idciitificd Ilic grcalcsl polcnlial for fraiid. Wc coiiiiiiiiniL<ilcd Il)e iclLiilificd l¢lWS arid I'cgLil¢ltioiis Iliroliglioiil Ilic aiidil leain aiid I'Clll<iiiicd alcrl lo ally iiidical ioiis of n()ii-coiiipliaiicc Ilii'oiiglioiil tlie audit. Audil pfoLedui'cs pcrforincd iiicludcd, but wcre iiol liiijilcd to: l)iscussioiis with Inaiiagcincnt including) considcralioii of kiiowii or suspcctcd ii)slaiiccs or noii-compliance willi laws aiid I'cgulalion and fraud; Elevicwing tlie financial statcinciit disclosures aiid tcsting lo siipporling dociiiiici)latioi)' Rcview of board mceliiig Inii)Iitcs of Ihose cliarged with govci'i)anLC' In addressiiig Ihc risk or rraiid throiigli inaiiagcmenl ovcrridc of controls, Ic%liiig ilie appropi'iatcii¢ss or journal enlrics aiid oiher adjuslments; As parl of an audit iii a¢cordancc with ISAS (UK), we exci'cisc professional jiidgincnt aiid Inainldin pi'ofcssioiial scepticisin tliroughoul thc audit. We also:. Identify and asscss the risks of matcrial misslatcincnl of ili¢ finaiicidl slaleincnts, wheiliei. duc to fr<iiid oi. error, design and perform audit procedures responsive lo ihosc risks, aiid obtaiii alidil cvidciice tlial is surricicnt aiid appropriatc to provide a basis for our opiiiion. "lic I'isk of not dclcctiiig a Inalei'ial misstatcin¢nt resultiiig from fraud is higliei. thali for oiic rc5ultiiig froin error, a5 fraud Inay iiivolve collusioii, forgery, inteiitional oinissions, misrcprcseiitalioiis, or ilio override of intcrnal coiiti'ol. Obtain an understanding of internal control relevant to ihe audit iii order to de.Ign audit procedures Ilidl arc lippropriale in the circumstances, but not for Ihc purposc of expressiiig ali opinioii oli tlie effcctiveiic.s% of tlic cliai'itics internal control. 16
oi'l of tliL Iiide
endLn( Auililor5 to the Tiwstees and Menibers of
Colin Nei
hbourhood Partnerslii
r,valualc Ilie appropriateness of accouiitiiig pol icies used aiid tlie reason
Colin Nei hbourhood Partnershi Slatement of Financial Activities fi)i' tlie Year r.ndcd 31 March 2023 31.3.23 'I"olal riiiids 31.3.22 Unreslrictcd Ilcstricted fuiid riiiid5 luiids Noles INCOMf. AND ENI)OWMF.NI'S FROM Donations and Icgacies 35,000 19,998 54,998 10,079 Chai'itiiblL' llCtivitie.s (irants RcLeivable 1.057 1,084,809 1,085,866 878,676 Ollicr incoinc 62,270 62,270 78,2()3 36,057 1,167,077 ,203,134 9()7,048 :xpri.Nl)I'fuRF. ON Cli#rilablL aclivitiL's l)irect Charilablc l..xpcnscs CJovcrnaiiLe 36,536 ,613 1,102,877 24,711 1,139,413 26,324 )97,525 27,5115 T()txl 38,149 1,127,588 1,165,737 ,025,110 NLI I. INCOMTr:I(l¢.Xl)II NDI'I'UIII¢ (2,092) 39,489 37,397 (5 8,OC)2) Rf4 CONCII,IAI'IC)N ()1¢ F UNI). .1 olal fiinds bi'ought torward 132,423 544.420 676,1143 734 ()05 'I'o'rAI, FUNDS CAIIRITr:I) 1}RWAl{D 130,331 583,909 714.240 676,843 'I'he notes form part ofthesc financial statements 18
Colin Nei hbourbood Pai'tnershi Stxlemenl Ipf Financial I'osition 31 MAI'cli 2023 31.3.23 31.3.22 Notes FIXlf l) Assfi TS Tdiigsiblc asscls 52,426 48,048 CURIIENT ASSFTS Debtoi's Cash (It bank and iii haiid 10 199.958 521,920 199,414 571,974 721,878 771,388 C.REDITQRS Almouiils lalliiig due within onc year (60,064) (142,593) NII T CURRF.NT ASSF.TS 661,814 6211,795 I'i)'rAL ASSII T&y I,D..SS CURIIEN'I. I,IA1311,11'1Tr.S 714,240 676,843 Nfl T A%SF.TS 714,240 67(),843 II UNI)S Uni'esli'icted fiinds Ileslricled fuiids 13 130,330 583,910 132,423 544,420 TO'I'AL FUNDS 714,240 676,843 'riicse fiiiancial %tatcinents havc becii prcpared iii accordaiiLc wilh tlie i)rovisioiis applicablc lo clidrilable coinpanics subjcct to the small coinpanics r¢gimc. I'he finaiicial slatemcnls wcrc approved by the Board of 'i"ruslces and aiilhoriscd for issiic oli 15 Noveinbcr 2023 and werc signcd on its behalf by: M J Cooper- Trustee E3 J Moane - I rustee The notcs forin P41rt of thesc fiiiancial statcincnts 19
Coliii Nci hbourhood Partnershi Statemeiit off Cash D loivs roi. the Year F.n(led 31 March 2023 31.3.23 31.3.22 Noles Ca.%h llows from operating aclivities Casli gciiei'ated fi'oin operations (35,486) 19,574 Net ca%li (used in)Iprovided by 01)eraliiig aclivilies (3 5,4116) 19,574 Cash floivs from investing activilics l)ui'cli<lSL of laiigiblc fi.xed assels (14.568) (18,395) Nel cash Lised iii investing aclivilies (14,568) (18,395) Cliaiige in cash An(1 cRsh L'quivalcnls in tlie reportinL periocl Cash eayli equivalcnls al thc bcEiiiiiing of the rcportlng period (50,054) 1,179 571,974 570,795 CA.411 and ¢asli cquivAIL¥nts al the cn(I i)f Ihe rLp()rlinL pei'iod 521,920 571 ()74 'rhe notes form part of thcsc fii)ancial slalcinciits 20
Colin Nei hbourhood Parlncrshi Notes to tlie Statemenl of Cash Floivs fDI' tlie Yeai. Ei iide(131 March 2023 lir( CONCILIATION OF NF.T INCOMEI(EXPl¢.NDITUIIE) TO NII T CASII FLOW FIIQM OPF.RATING ACTIVITiftS 31.3.23 31.3.22 Ncl incoinel(expcnililure) f(pr Ihc reporling period (as per Ihe Statemeiit of Financial Aclivilics) Adju%tmeiils for: Depi'ecialion cliargcs (Iiici-ease)Ideci'casc it) dcbtors (l)eLreasc)lii)crca.sc iii ci'cdilors 37,397 (58,062) 10.190 (544) (82,529) 11,000 38,023 28,613 Net cash (uscd in)Ii)rovide(I by opcralions (35,486) 19,574 ANAI,YSIS OTr CIIANC.Tr S IN NEI. Tr'UNDS Al 114122 Casli flow Al 3113123 Net ca.8h Cash at bank and in liand 571,974 (50,054) 521,920 571,974 (50,054) 521 ()20 Tolal 571,974 (50,054) 521,920 Thc notes forin part of thesc fiiiancial stateinents 21
Colin Nei hbourhood Partnershi Notes to the Tr inancial Statements r()i' the Yeai. Fnded 31 Mai'cli 2023 ACCOUNTINC. POLICITr:S Basis of prcparing thc financial sl%tcMent5 'riie fiiiancial slateincn15 of tlic cliaritablc coinpany, Ivliicli is d public bciicfit cnlity undci. l."RS 102, have b¢eii prepai'ed in accordaiice wilh tlic Cliarities SORP (riis 102) 'Accouiiliiig and Rcpi)I'liiiL by Cliai'ities: Slilteinci)t of Ilecominended Praclice applicable lo cliai-ities prcpariiig Iheir acc()Iiiits iii accoi'dance with Ilic F iiiancial Rcporlii)g Slandarcl applicable iii IliL' IJ K diid Ilepublic of IrL'laiid ( I.. Ils 102) (errective l Jai)uai'y 2019),, l.'inaiicial Reporliiig Staiidard 102 '1'1IL I,'iiiaiicial Ileporl iliL %1¢911(l(Ir(I applicable ii) Ilic UK aiid Ilcpiiblic of Irclaiid, aiid Ilie Coiiipaiiics Acl 2006. 1.lic I IlidiiLial .4lalciiiLiIIs have be¢1) prepai'cd iiiidci. tlic hisloi'icdl LOSI coiivciilioii. (a) CFenei'al informalioii and basis of prcparalion Colin Ncig)hbourhood P<ii1iier%hip 1.4 coiislilulcd as a coiiipaiiy l iiii ilL.d by gLl<ll'dlltcc iiicorpoi'alLd iii Noi'thei'ii Irelaiid (N1047757). 111 Il)c cvciil of Ilie chai'ily beiiiLi woiild up, tlIL l idl)ilily iii I'L%pect ul" tIIL guai'ailtcc is liiiiilcd t() £ I pci. Jnciiibci- of tlic chai'ily. The charily Collstiliites a public bciicfit eiitily as defined by l."IIS 102. '1"lic fiiiaiic ial .slalcineiils liavc b¢cn pi'cparcd iii accordaiicc wilh Accouiiting and Ilcpoiliiig by Cliai'ilies: .Staleinciil or Rccoinincndcd Practicc applicablc to cliarilics prcpdfiiiL Ihcir accoiiiil% iii aLcordaiicc i¥iili ili¢ I'-inaiicial Ilcpoi'tiiig Staiidard applicable in tl)c UK aii(I Il¢piiblic of Ii'clAii(l i%%iicd iii 2Q19), IIIL I'"iiiaiiLial Rcporling Staiidcll'd api)licablc iii Ilic U iiilL'cl Kiiigd()i)I dll(I Ilei)IibliL of Ii'claiid (I,'Il% 102), tlic Chdl'itics Acl (Noi'tliL'i'ii Ircl4iiid) 2013, Ilic Coiiipai)iL's A¢1 2006 diid IJK (iLllCI'ally AccL'iilcd l)ractice.. 'hc financial slatcincnts are prcpai'ed oil a g?oii)g coiiccrii ba.%is uiidci. Ilic lii%loi'iLal cosl c()iivciilii)ii, Inodificd io incliidc ccrlain ilcrn8 al fair Vdluc. 'I'lic fiiiaiicial stalcinL'nls iirc i)rcsciilcd iii sILI'liiiL which is ihc functioiial currciicy of ihc cliarily. I"he significanl accounliiig policies applicd in Ihe prcpuralioii of tlicse fiiiaiicial statcineiils ai'c scl oiil bclow. 'fhcsc policie% liavc bccii Lonsistcnily applied to all ycars pirsciilcd uiilcs% otlierwiso stalcd. (b) Fun(Is ljiircsti'iclcd fiiiids al'e availablc for iisc al the discrclion of tlic Irustcc% iii furthci'aiice of ilie gciici'al objeclivcs of tlie charily aiid wliicl) liavc iiot bccii dcsigiiatcd for ullici- purposcs. Designated funds comprise unrc.slricted fiinds ihui havc beeii sel asidc by Ilic truslcc.s foi. PdrliLiil¢ll' purposes. Th¢ aiin and usc of cacli dcsignated fund is scl oul in ihe nolcs lo Ilic fiiidiicial stalcinciits. Ilcstricled funds are funds whicli are to be iiscd in accordance wilh spccific rc8trictioiis iinposcd by donors oi. wliich have becn raiscd by tlie cliariiy for parliculill. Pul'poscs. Tlie cosl of raisiiib) ai)d adillinistering such fuiids are charged against the spccific fuiid. Tlie aiin aiid usc of eacli i'csli'ictcd fund 15 set out in the iiotes to tlie fiiiancial slalcmeiils. 'urther explanation of the nalure and piirposc of each fund is included iii the note% to thc finaiicial stateinents. 22 conliiiu¢d,..
Colin Nei libourh()od Partnei'shi Notes to Ihe FinaneiAI Stalemenls - coiitinued foi. thL. Ycai. Eiide(131 March 2023 ACCOUNTING POLicifi S - conlinucd Basis of prcpAriiig Ihe financial statcments (c) Income recuEnitii)n All iiicoiniiig I'esoui'ces al'e includcd in ihc Staleineiil of l. inaiicial Activities (Sol.'A) Ivlicii Ilie cliai'ily is IcL)al ly ciitiiled to IhL' ii)coinc after aiiy p¢rforinaiicc coiidil ioiis liavc beL'lI Irict, tlie aiiioiiiit Cilli bL Ineasurcd reliably aiid it is probablc tlidl Ihc incoinc will bc reccivcd. l."oi' doiiations to bc recogiiiscd tlic charity will have been iiolificd of Ilie ami)uiit5 aiid Ilie seiilci)ieiil dalc iii wriliiig. If iherL' arc condilions attaclicd to ihe doiiation aiid Iliis I'L'qUiI-es d ICVLI ot" pcrforinance before cnliilcincnl can bc obtained il)cii iiicoinc is dcferi'cd uiitil tliosc ¢oi)dilioii.4 ¢l1'L fiilly IllLt oi. the fiiifilinci)t of those condilioiis is wiiliiii IIiL' coiilrol ol" IIIL Lliai'ily aiicl it 1% i)r(IhablL tlial tlicy will bc fiiifillcd.voliiiilary incoiiie is rcceivcd by ivay of gii'aiil%. doiialioii% aiid g?ift% diid is iiicludLd iii liill in tlic Slalcinciil of I,'iiiaiicial Aclivilics (Sol.'A) Ivlicii I'cccivablc. IIici)IllL rc¢Livcd fi'om collcctioiis is rccoL¥iiiscd wlicii I'eceivcd. l)oiialed facilitics aiid donalcd profcssional scrviccs arc rccognised iii ii)coine al ilieii- fdil. valiic wlicii their ecoi)oinic beiicfit is problible, it can bc Inca%iircd rclidbly dii(I Il)e cliariiy lills L()Iilr()l ovci. IIIL ilein. Fail. valLie is detcriniticd oli Ilic basis of tlic valiic of tlic g)ill to tlic cliai'ity. I"'oi' Lxaiiiplc tlie aiiii)Iiiit ilic chai'ily woiild be williiig to pay iii tlic opcii mai'kct for sucli faLililiL'S aiid .sci'ViLCS. A coi're8poiiding dinouiil is I'ccogiiiscd iii cxpeiiditui'c. No ainounl is iiicliided in tl)c finaiicial statcinenls for volui)Icci' tiine iii liiic willi Ilie S()111) (I.'IIS 102). ui'iher dctail is given in the "I"riistecs' Aniiual Rcporl. l-or legacies, ciiliiliiiicnl is tlie cai-licr of ilic cliarily bcing nolificd of an iinpeiidiiig di%ti'ibiilioii ()r IliL' ILgclCy bcing rcccived. At iliis poiiil iiicoiiic is rccogiiisc(l. On occasioii IcgaL ics wil I bc iioti l lcd to tIiL cliarity howevci. it is noi possiblc to iiicasurc tlic aiiiouiil cxi)Lctcd (o be di.411'ibutL'd. ()1) IIICSL occasioiis. tlie Icg¢lCy is trcatcd a coi)tiiigciit asset and di5closcd. Iiicoine from ti'ading aclivities includes incomc carned froiii fuii(Iraisiiig cvciils aiicl Iradiiig? aclivitic lo raisc funds for the charity. Iiicom¢ is rcccived in excliaiig)c foi. %upplyiiig goods aiid sci'vices iii order to raise funds and is i'c¢ogniscd whcii ciiliilein¢iii lias occuri'cd. "I'he charity rcccives governmciit grants wliicli are dclailcd wilhiii tlie noles lo tlic4c fiiiaiici¢il stalcmenls. Incoiiie from governinenl and oiher granls arc rccognised at fair valuc whcii Ilic Lhai'ily lias cntiilemcnt after any performance coiidilions have bccn mcl, il is pi'obablc Ili¢il Ilic iiicoiiic will bc i'eccived and tlic amount can bc Ineasured reliably. If eiiliilcinciit is iiot mct ilicn tlicsc ainoiiiils al-c dcfcrrcd. (D) Expendilurc rccognilion All cxpcnditui-c is accounled for on an accruals basis, inclusive of VA'I. wliicli caiiiiol bc rccovei'ed and lias been classificd under Iicadings thal aggrcg¢ile all costs relatecl to ihL calcgoi'y. I:'xpeiidiliire is rccognised whcre Ihcrc is a Icgal or conslructivc obligalioii to Inake payimeiils to Iliii'd partlLS, il is pi'obable that the setilemcnl will be required aiid tlic ainouiil of Ilic oblig)atiOll Cdli be Incasiii'cd i'cliably. It is calcgorised under thc following hcadiiigs: Costs of raising funds includes thc costs associated with atti-acting volunlary incoincs. 23 coiitiiiued...
Colin Nei hb()urhood Partnershi NotLlS to the Financial Stalements - continued roi. tlie Year D:ii(led 31 Marcli 2023 ACCOUNTINC POLICIF.S - continued Ba.sis of prepai'ing the financial statements r:xpeiiditure oil cliarilablc aclivities iiiclude5 those costs incurrcd by thc cliai'iiy iii ilic del ivci'y of ils activities aiid services for its bciicficiarics. It incliidcs boili costs Iliul can bc alloc<ilcd dirLCtly lo siicli activilies and tliosc costs of ali indirccl iiaturc iieccssary to siipport tliLm' aiid Othcr expenditiire represeiits thosc itcins iiot falliiig inlo Ilic cAlegories above. Ii're¢ovci'able VAT is cliarged as an expcnse against Ilic aclivity for wliicli cxpciidiliire arose, Gi'ants payable lo third parttes are wiihiii Ilic cliarilable objcctivcs. Wlierc uiicoiidilioiial gi'ai)ts #I'L. offered, Ihi.s is accrucd as sooii as Ihe re¢ipiciil is i)otified of Ilic grdiil, as Ihis giv¢s ri.%L lu a rcasoiiablc expcctatioii Ilial ilic recipicnt will reccivc the graiils. Wlierc graiils ai'c Loiidilioiial I'c12tliiiL to perfoi'indncc Ilicii Ilic grant is only accrucd wlicii aiiy uiifiiifillLd coiidilioii% ai'c oulsidc of IliL' coiitrol of the cliarily. (e) Supp¢)rt costs all(Jcation Suppoi'l costs ai'¢ tliosc iliat assisl tlie work of th¢ cliariiy bui do Iiol dii'L'clly rcprcseiil cli<ll'lt#blc activitics and includc 01CC cosls, g()vcrnancc c051s, adiiiii)islrative payr()11 co%14. 'I'licy arL IiiciiI'rLd dii'ectly iii support of cxpciidilui'c oli ilic objccls of Ilie cliarily Iiiicl iiiclii(Ic pi-i)jccl lii¢llldg)CIIILlIt cai'rie(l oiit dl I Icad(iiiai'lcr8. Wlierc supporl cosls caiiiiol bc dirLLily allribiitLd to parl iciilai. IIL'¢idiiiLJ they liavc bcen alloLdtcd lo cost of raisiiig fuiids a51d expciiditiirL' 01) cliai'il<iblc aclivilic% 011 H b¢l%i coiisistcnt willi iisL of tlic rcsourccs. l)rciniscs ovcrI)Cl ds liavc bccii allocalcd oli ali iiiscri dctail basi. aiid oilici. ovci'licads liavc bccii allocaled oli a basis consisleiil willi tl)¢ usc of rcsourccs. ' uiid-i'aisiiig costs dl'c thosc incurrcd in sccking voliiiilary coiili'ibulioiis aiid do iiol iiicliidc ilic co%ls of dissemiiiating information in support of thc cliarilable aclivilics. (D 'I'an&iible lixeil assL'Is 'raiigible fixed asscts arc slalcd al cost Icss accuinulatcd dcprcciatioii aiid acciiiiiiilalcd iiiipaii'iiiciil losses. Cost iiicliides costs dircctly atlribulable lo Inakiiig Ilie asgel capablc of opci'dliiig iiilcii(Icd. Dcpreciation is provided oli all iangible fixcd assels, at ralcs calciilalcd io write off ilie cosl, Ics% cstiinatcd residual valiie, of cacli asscl on d Systcllldlic basis ovci. ils cxi)cctLd uscfiil lifc fol l()IvS: Freehold l)ropcrty Plant & Machincry ixturcs aiid Fittings Motor Vcliiclcs Coinputer Equipincnt 2 % Slraighl l.ine 25 % Straigilil l.in¢ 25 % Slraiglit l.ine and 25 % Rcduciiig Baldllcc 250/0 Sli'aiglit l.ine 25 % Slraiglit Linc (g) Financial Inslruments A financial asset or a financial liability is recognised oiily whcn thc chai'ity become.s a parly to thc contractual provisioii of the iiislrumcnl. Basic financial instruincnts are initially rccognised al the amounts rcccivablc or payable inclLicliiig dlly relalcd ti'ansaction costs. 24 coiitiiiucd..
libourhood Partncrshi
Nolcs to thc Financial Statements - continued
fi)i' the Year Ended 31 March 2023
ACCOUNTING POLICIES - conlinued
BASIS of prcparing the financial slalemeiits
Currenl asscts aiid curreiil liabililies lire siibscqueiilly Incasured al tlic casli or otlicr L()iisidci'ali<)ii
expected to bc paid or relived and not discouiilcd.
Dcbt iiisti'iiinenls arc subsequently Incasured at ainorlised cosl.
Whei'e iiivestmcnls in %liai'cs are piiblicly traded or Ilicii. fair value cali oilici'wise be Ined%lll'cd
rcli<ibly. Ilie investlneiit is siibscqiienlly measiirc(l al fail. valiie witli cliaiiges iii fail. value I'L'L()giiis¢d
iii incoine aiid expeiiditiirc. All ollier such inveslmcnts arc subsequeiiily measiired al cost Ics,%
iinpaii'tneiit.
Otlici. fiiiic iicial iiistriiinenls, incliiding dcrival ives, arc in il ially rccogiiiscd di fail, v# liie,
payinciil lor ali assct 1% de fcrred bey()iid Iioi'llliil bLlSillC.ss IL'I'iiis or fiii
C()liii Nci hboui'hood Partnerslii Notes to the Financial StatemL'nls - conlinuL,d fijr Ilie YL'ar F.IidLI(131 Mxrch 2023 ACCOUNTINC POLICIES- continucd Basis of prcparing the financial statements (j) lJeases Assets acqiiired under fiiiaiice Icases arc capilalised and depreciated ovci. tlIL slioi-1Lr of Ilic lea%c Ici'i)I and tlic expectcd iiscful life of tlie asset. Miiliinuin Icase PilyI)ieiitS ill'c ai)porlioi)ed bclwccii Ilie finaiice cliargc aiid the rcductioii of ilic oiilstaiidiiig Icase l iabil ily usiiig Il)e cffeLlivc iiilL'rcsl iiiciliod. Tlic I'elalcd obl igalioiis, nct or rutiire fiiidncc clidrgcs, are iiicludLd iii crcdilors. Rcnlals payablc and reccivablc undci. opcraliiig Icases arc cliargcd lo Ihe Sol.'A oli a sli'aigylit l iiiL. basi4 ovci. tlie pci'iod of ihe Icase. (k) I'xx No provisioii is reqiiircd for taxation as tlie coiiipaiiy 1% dcfiiicd as d cliariiy for laxatioii i)urpo%LS. 'lie cl)arity is a rcgistci'cd cliai-ity aiid so sucli is eiilillcd io ccrt<lili lax cxeinpli01is 011 iiicoinc aiid prolils froin invc'slmcnt.s and surplu.scs oli any Ii'adiiig aclivitics carricd on iii fiii'ilicrilllCL' of iliL charily's priinary objcctivcs, if these profils and surpliiscs are appl lcd solely for cli¢irilablL' piiri)oscs, (l) (F()ing Lonccrii I'he financial staleincnls have bccii prepared on a goiiig coiiccrii basis as Ilic li'iislL'cs bclicvc Ilial iio matci'ial iiiiccrldiiilic.% cxist. 'I"lic Iriistc¢s liave coiisidcird tlic Icvcl ()1" fuiids hcld aiid Ilic cxi)ccl¢d levcl of incotne and expcndilure for 12 moiiihs from aulliorising il)csc fiiiaiiLial sldlcinciits. 'I"lic biidgctcd incomc and cxpcnditurc is siifficicnt witli ilie levcl of resci'vcs for tlic Lliarity to bc Hble lo conliiiue as a going coiiccrn. (m) Juclgcmeiits c.4timAtcs 'rhe following jiidgcincnts including thosc involviijg esliinates tliai have bceii inadL ill IIIC pi'OLCSS ()I' applying Ihc abovc accounliiig policics tl)al liavc liad ilie Ino%1 sigiiificaiit cff¢LI 011 IIIC ¢lliiOUlits I'ecognised in thc financial statcinents aiid ihal liavc a sigiii l icaiil risk of cau.%ing a Inalci'iul adjusliiiLiil to the carryingy amounts of assels and liabililics witliiii ihc nlxt fiiiai)cial yC<ll': (i) dcpreciatioii mcihod and asset uscful lives 'riic cstillldtes aiid dssiiinptioiis ar¢ rcvicw¢d on an ongoing basis coiisidci'ing tlic currciil aiid fiiliire markcl condilions. 'I'angible fixcd asscts Depi'ccialion is pi'ovided al the following annual rates in ordcr lo writc ofi" eacli asscl ov¢r its ¢stiinaled useful life. 'raxalion The cliai'ity is a rcgi5tered chai'ity and 50 such is enliilecl lo ccrlaiii lax cxeinplion% oli iiicoine and pi'ofits from iiivcstmeiits and surpliiscs on any Irading aclivitics Cdl'ricd oil iii furtlicraiicc of tli charity's priinary objcctives, if tlicse profils and surpluscs are applied solely foi- chai'itable pui'pos¢s.chai-ity 26 contiiiiicd...
Colin Nci hboui'hood Partncrshi Notes to the Financial Statcmenls - coiitinued fol. tlie Yeai. F.ii(le(131 Marcli 2023 ACCOUNTING POLICIES- ci>nlinued Fund accounling Tlie Charity lias Vdrioiis types of fuiids for wliicli it is rcspoiisible, diid wliicli re(iuirc %epai'ale di,4Llosiii'c. 'fiicsc al'e as follows.. (i) Resli'iclcd fuiids CJl'ai)Is oi. doi)atioi)s I'cccivcd, wliich are cai'iiiai-kcd by ihe donor for spccific piii'i)oscs wiiliiii Ihc overall dims of the orgaiiisalion (li) lJnresti'icled Funds riinds wliiLh arc cxpeiidable at the discrelioi) of Ilie Dirccloi's in fui'ilicrAncc ol. Ilic objLLts of IliL' chai'ily. Siich fuiids Inay bc Iield in order lo findiicc capital iiivcsliiiciil aiid w()I'kiiig LdPital.Ii'iislcL.s PLiision c()t>ls and (Illier p()sl-rclir¢'inent beiiefil¥ I"hc cliarilablc LOIIII)dlly OPCI'dtes a dcfiiicd coiilribiilioii pcii%ioi) sclicinc. CoiilributlOll% PHyal)Ic l() the cliill'ilablc Loinpaiiy's pciisioil schcine arc cliargcd lo ihc Stalcineiit of l. iiiaiiciul Aclivilics iii Ilic. pci'iod lo whicli tlicy rclalc. DONAI'IONS ANI) LEGACIES 31.3.23 31.3.22 Donations 54,998 10,079 INCOMTr, FROM CIIAIII'I'AIII.Tr. AC'I'IVITIF.8 31.3.23 31.3.22 Aclivity (il'aiit.4 Rcccivablc Grants 1,085,86C) 878,676 CJraiits receivcd, iiicludcd iii ilic abovc, are as fol lows: 31.3.23 31.3.22 Bclf¢l.%l City Couiicil Public I leallli Agency I)¢Pcll'liiicni for Iiifraslructure Nalioiial l.oltcry Coinmuiiiiy fund l)epartincnt for Communities Soiilh fastci'ii Health & Social Lare Trust Teo lJrban Villagcs Initiativc Ediication Auiliority SE Rcgion SI.'IJPB ljppcr Andersonstown Coinmunity Poruin BCC Covid Siipport Dacra Apex Housing Associatioii Coininunity Relalioiis Couiicil 41,937 93,1()3 29,710 51,661 459 16,033 408,364 75,858 203,799 12,700 7,815 18,347 38,000 500 499 450 i 0,000 397,355 130,535 346,1 ¥9 10,500 (8,084) 449 Carried forward 1,022,044 864,195 27 coiiliiiucd.
C()lin Nci hbourhood Pai'lnei'shi Notcs to the Fiiiancial Statcmenls - conlinued ror tlie Year Ei ndLd 31 March 2023 INCOME FROM CHAIIITABLf. AcfIviTIES- coiitinued 31.3.23 31.3.22 Bi'oiight forward Cominuiiity foiii)datioii Coiiiiiiuiiiiy Phariiiacy 13CC l-loinc Safcty BCC Voliiiitcei. Recogiiilion l>rograinine BCC fcstival ol, I,e¢irning NSCCT Cresceiido Uiiivci'sity ol IJ Ister N I l-loiisiiig I". xcciilivc Voliiiilecr Now Meiis Slied 1,022.044 9,740 864,195 500 2,000 4,()81 7,300 940 20,000 25,984 6,733 425 1,085,866 878,676 CFIAllI'fAIILF. AC'I'IVK1'1F.S cos'rs Sui)porl ¢o%ls (%cc iiolc 5) DirL'cl 'I"ol¢ils l)ii'cct Cliaritablc Lxpenscs (iOVCi'liaiiCC ,137,941 1,472 26,324 1,139,413 26,324 1,137,941 27,796 1,165,737 SUPI)OR'f COSTS Ciovcriiaiicc costs ' iiiancc 'I"oldls Dii'¢ct Charilablc Lxpenscs Governaiice 1,472 1,472 26,324 26,324 1,472 26,324 27,79() 28 ontiiiucd...
Coliii Nei hboui'liood Pxrlncrshi Note.$ lo the Financial Statements - conlinued f()i' thL' Year Lndcd JI March 2023 NET INCOMEI l(EXPFNDITUIIE) Nct iiicomc/(expcnditurc) is slalcd aftcr chargingl(crcdiliiig): 31.3.23 31.3.22 Aiidiloi's, reinuneralion Depreciation - owncd as8cts 5,160 10,190 4.ROO l 0 ()91) TRUSTF.F.S' Rlt.MUNLRATION AND RIENTr.PITS Tlicrc wcre no trustcc.s' i'ciiiuiicralioii or otlier benefils for Ihc year endccl 31 Marcli 2023 11()I' for Ilic ycar cndcd 31 Marcli 2022. Trus¢cLSS' expenses I'herc wei'c no truslecs, expciis¢s paid foi. Ihc ycar ¢ndcd 31 Mai'cli 2023 1101. for Ilie ycar ciiclcd 31 Marcl12022. ,SI'AFlI C()STS 31.3.23 31.3.22 Wage% aiid salaries 8ociHI secui'ily Costs Olhcr pciision costs 43(),818 44,()49 24,157 426,4(?1 40,IIC)2 23,746 508,624 491,0()() Tlic average inonlhly iiuinbcr of cinployees duriiig Ihc ycar was as follows: 31.3.23 14 31.3.22 14 CNP Starr No cmployces rcceivcd cinoliiineiils in exccss of£60,000. 'rh¢ key managcmcnt personnel of the cl)arily coinprise of ihc Clii¢f Lxcciilivc lliid ilic I:iiiaiicc Manager. Tlie Salaries paid to key maiiagcmcnt persoi)iicl during the ycar lotall¢d £1 11,173. (2022: £110,660) 29 contiiiucd...
C<)lin Nci hbourhood Partncr5hi Nolcs to the liinancial SIAlemcnts - conlinued roi" the Ycai" Li ndcd JI March 2023 TANGIBLE FIXED ASSTr.'rs ixlui-es lid rillings Freehold pi'opcrly Plaiil aiid Inacliiiici'y COST Al l Api'il 2022 Additioiis 50,412 68,447 13,884 51,862 Al 31 March 2023 50,412 82,331 51,862 DCI Pllli.CIATION Al l Api'il 2022 Cliai'Lic for year 20,928 756 56,7S7 7,3()9 48,419 861 At 31 March 2023 21,684 64,126 49,280 NEI T 11()()K VALUE Al 31 MarLlI 2023 28,728 18,205 2,582 Al 31 Marcli 2022 29,484 I1,()90 3,443 Molor veliiclcs Coiiii)Iitci' eqiiipinciit ()la18 At l April 2022 Additions 77,040 70,445 684 3111,206 14,5()8 At 31 March 2023 77,040 71,129 332,774 DF.I)RF.CIATI()N At l April 2022 Cliargc foi. year 75,715 331 68,339 873 270,158 10,190 At 31 March 2023 76,046 69,212 280,348 NF.T IJOOK VALUF. At 31 Mai'ch 2023 994 1,917 52,426 At 31 March 2022 ,325 2,106 48,048 l.'reehold propcrty includes ihc following Cloona 14ousc, 31 Colin Road, Elelfast, Bl'l 7 OLG 'rhis properly was donatcd io Coliii Nciglibourhood l>artncrship iii Miirch 2014. Healthy Living Centre, Colinglen Road, Bcifasl, EITI 7 OLR. 30 continucd...
Coliii Nei hboui"hoo(I Partnershi NiTrle,s to the Financial Statemenls - ci)ntinued foi. the YLiai' Tr,iiiled 31 MArLlI 2023 10. BT()IIS: AMOUNTS FAI.LING DUE WITIIIN ()NE YEAII 31.3.23 31.3.22 rade debtors I'epayineiits and accrucd incoinc 13,075 186,883 1,120 198.294 199,958 199,414 CRF.DITORS: AMOUNTS FALLING I)UE WITIIIN ONE YEAII 31.3.23 31.3.22 'I'rade Li'cditors Pciisions ()Ilicr ci'cdiloi's Accruals and dcfcrrcd incoinc 47,875 2,858 3,204 6,127 74.708 2,535 65,350 60,064 142,593 12. ANALYSIS NFT A&i.%l,:'I'S IllI'l'WEF.N FUNI)S 31.3.23 31.3.22 Uiirc.%lriclcd Rcslriclcd riiiid fiinds fiiiids fuiids l."ixcd assels Currcnl asscts Curi'ciit liabililics 300 59,760 70,270 52,126 6C)2,118 (130,334) 52,42C) 721,878 (60,0()4) 48,04 771,3118 (142,593) 130,330 583,910 714,240 676,1143 31 coiitiiiucd.
Colin Nei libi)urhood PArtnershi Noles to (he Finaiicial Statements - continucd fi)r tlie Yeai. F.n(led 31 Mai'ch 2023 IJ. MOVFMF.NT IN FUNDS Nel Inoveinciit iii fiiiids Al 3113123 Al 114122 Unre451ricted fund5 Gcneral fiiiid 132,423 (2,093) 130,330 RLstrieted fuii(Is Ai-ls aiid Ciiliiire Ilealili l.oi' All Gciierdl CJood Moi'iiing Colin Yoiitli Slratcgy 3ig Lollci'y Allolliiciil l)aii'y 1411'1n Cci)trc Coinpciisation 42,612 383,396 531 63,929 1,399 52,387 (34,281) 26,009 (9,347) (160) 2,817 3,C)28 408 (1,971) 94 ()99 349,115 2f),540 54,582 1,239 2,826 3,62% 50 ()XI 50,573 1,971 544,420 39,490 583.910 'roTAL FUNDS 676,843 37,397 714,240 Nct movcinei)t in fuiids, included in Ihc above arc as follows: Ilcsoiii'ces expciidL'd Moveinciit iii l uiids rcs0111.ccs Unrcslrictcd funds GL'iicral fiiiid 36,057 (38,150) (2,093) Il¢slrictcd fund. Arts and Ciiliure lealtli I'or All IIRO Gcncral Good Morniiig Colin Youth Strategy Big l.ottery Allotineiit Dairy fai'in Centrc Coinpcnsatioii si 235,826 275,861 345,700 60,303 29,757 10,740 2,900 81,493 24,497 (183,439) (310,142) (345,700) (34,294) (39,104) (110,900) (83) (77,865) (24,089) (1,971) 52,387 (34,281) 2(),009 (9,347) (l()O) 2,817 3,628 408 (1,971) 1,167,077 (1,127,587) 39,490 TOTAL FUNDS 1,203,134 (1,165,737) 37,397 32 coiiliiiucd...
Colin Nci hbourhood Partncr5hi Noles to the Tr inaneial Stalements - continued fi)r thL Year F.nded 31 March 2023 13. MOVEMENT IN FUNDS- conlinued Comparalives for movemenl in fuiids Ncl moveii)enl in fiiiid5 ransfcrs belwceii rliiids Al 3113122 At 114121 Unrcsti'iclcd funds Geiici'dl fuiid 284,960 (71,618) (80,919) 132,423 Restrictcd funds Ai'ls and Cultiii'c I lealih l.or All iiiio (iciicral liood Mornii)g Coliii Yoiiih Sii'atCLY ljig Lotlery Allolineiil l)airy l.arin Cei)ti'c Coinpciisatioii sii.. 7,373 344,632 56,17f) 11,175 15,168 (10,581) 2,803 (61,281) (1 ,496) 7,714 (5,804) (318) (20 1)3 7) 27,589 (15,IC)8) (2,869) 47,745 57,044 (565) (7,783) (4,137) 42,()12 383,3()6 13,981 13,381 5,636 2,070 69 60.514 2,289 531 63 1)29 1,3()9 50,573 449,()45 13,556 80,919 544,420 I'0'fAI. FUNDS 734,905 (58,062) 67(),843 Coinpai'ative nct Inovcinenl ii) fiiiids, iiicliidcd in the abovc arc as follows: Ilcsoiii'Lcs expcii(Icd Movcinciit iii fuiids rc.%ourccs Unr¢&lricted fund Gcneral fund 15,223 (86,841) (71,618) Reslricted funds Al'ls <ind Cultui'c Ilcalih For All Bllo CJeiici'<il Good Moriiing Colin Youlli Strategy Big Lottery Allotment Dairy I'"arm Ccntre Compcnsation 176,717 253,157 357,969 28,151 29,987 26,936 (120,541) (241 ,982) (342,801) (38,732) (27,184) (88,217) (1,496) (56,194) (20.804) (318) 5(),176 15,1611 (10,5111) 2,803 (61,281) (1,496) 7,714 (5,1104) (318) 63,908 15,000 951,825 (938.269) 13,556 TOTAL FUNDS 967,048 (1,025,110) (58,062) 33 coiiliiiucd.
Colin Nei hbourhood Partnershi Notcs to the Tr inancial Statemenls - continued f()i' tlIL. Year F.niled 31 March 2023 14. REI LATfD PARTY DISCLOSURFS 'I'herc were no lated party Iransactioiis for th¢ ycar eiidcd 31 Marcli 2023. 15. WINI)ING UP Every Incinber of Ihc Coinpaiiy iiiiderlakcs lo coiilributc lo Ilic assc15 of Ilic Coinpaiiy, iii 11)c cvent or the sainc beiiig wouiid up wliilc it is a iiieinbci., or wiiliiii oiie ycar aftei- it ceases lo be a Iiici)Ibci', foi. PdylnClIt of11)c debt.8 aiid liabilities of Ili¢ Coinpaiiy coiiti'aclcd bcfoi'L' il cca%cs lo h¢ a IiiLiiibLI'. aiid i)I' Ilic costs, cliargcs and cxpciiscs of wiiidiiig up, aiid for Ilie adjiisliiiei)l of tli¢ riglils of IliL coiilribiitoi s aiiioi)g tIiciii8clvcs, siicli ain()uiit ds Inay b¢ reqiiircd iiol cxccediiig oiie pouiid. 16. SIIARF CAPII'AL The Compaiiy is I,iinitcd by (iiiaraiilcc ¢iiid hag no Sharc Capilal 17. COVID 19 The Iruslecs coi)tiniie to Inonitoi. Ilie iiiipacl of Covid 19. '1'lie truslccs bclievc tlici'c is iio adjiisliiig evci)ts to rcport after ihc rcportiiig (lalc."I'hc truslecs will coiiliiiuc lo Inoiiitor Ihc siluiltioii closcly lo seciii'c Ihc viability of tlic orgaiiisalioii. 34
Culin Nei
hbourhood Pai"tnershi
Dctaile(I St8temL'nt of Financial Aclivitics
roi. the Yeai. Li nile(131 M#i'ch 2023
31.3.23
31.3.22
INCOME AND ENI)QWMFNTS
Donations #nd Icgacies
D()iialions
54,998
10,079
Cliaritablc aclivilies
Cjl'aiits
1,085,8()6
8711,676
OthL¥r incomc
oil)Li' Incoiiie
62,270
78,293
Total incomiii£ I'Lssourccs
1,203,134
9C)7,0411
,.XPFNDITURF
Cllfiritablc #clivilies
Wagcs
Social seciii'ily
l)ciisioiis
Ilat¢s aiid waler
Iiisiirancc
L,ig)lil aiid lieat
'I'cl¢plionc
})ostagc aiid slatioiicry
Advcrlisin
Siiii(Irics
IIci)
Colin Nci hbourliood Partnershi Dclaile(I Stalement of Financial Activities f()I' tlic YLbar Fnde(131 March 2023 31.3.23 31.3.22 Support costs Fiiiaiice 14aiik charges 1,472 1,505 Govei'iiance costs Auditoi's, reinuncralioii C.oini)uler Costs })I'ofcs8ioiial E,"e¢s I, rccliold i)I'opci'ty l)Idllt aiid Inacl) iiiei'y I:ixlui'cs diid filtings Motoi. vcliiclcs Coinpiitci. eqiiipineiil 5,160 9,474 1,500 756 7,3()9 8()1 331 873 4,800 8,C)41 3,144 756 3,897 1,148 442 4,757 26,324 27,585 Total rcsoiirces cxpcndcd ,165,737 ,025,110 NL¥l inc()Incl(expenditurc) 37,397 (58,062) This page does not form part of ihc stalulory financial slateinciits 36