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 0￿1CC - 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 bonfi￿5 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 Illi1￿s, 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<iblcncs5 of accouiil iiig esliiiialc% aiid
rclatcd disclosures made by the li'ustees.
l)L'i'foriii analytical procedLlI'CS lo idciitify t)ny unusual or unexpected relalioiisliip.% Ihat Inay iiidicatc I'isks or
iiiatcrial ill isslatcineiit duc to fraud oi. eri'or.
Coiicludc on Ilie appropi'iatcness of ihe Irustccs, use of the going coiicei'ii basis of accoui)tiiig) aiid basL'd oil
tl)L aLidit evidencc obtained, wlicllici. a Inatcrial unccrtainty cxisls I'clated to ev¢iits or coiidilioiis tlial iiiay
Lasl sigiiificani doubt on ihc cliariti¢s ability to conliiiue as a goiiig coiicerii. Il" wc concliide Ilial a Imalci'ial
IIIILLI'laiiily exisls, we are I'cqiiired lo di'aw altciilion iii oiir audilor's I'cp()rl lo Ilie rclaled d isLI()%iii-c% iii tl)c
riiiaiicial statcineiils or, if %iicli disLlosures arc iiiadeqiiatc, lo Inodify oiii- i)piiiioii. Oiir coiiLliisioii.% ai'c l)ascd
oli tl)e audit cvideiicc oblaii)cd up lo tlic dc1lc of oiii. audilor's rcporl. 14owcvcr, fului'e evLiils oi. coii(lilioiis
Inay cause tlie cliai'ily to CC41se to coiitiniic as a goiiig coiiLcrii.
l..Vl¢ luatc the ovcrall prcscnlalion, slriicture, aiid coiilenl of Ilic finHiicial staleineiils, iiicliid iiig Ilie disclosiii'es
aiid whether thc financial slalcincnls rcpresent ilie undcrlying Iraiisaclions aiid cvciils iii # inaiin¢i' Iliat
acl)ieves fail. prcseiilation.
Wc cnminiinicat¢ with tliose cliai'gcd witli govci'iidl)cc rcgdrdinL). ainoiig oil)er iiiall¢r%, tlic i)laiinLd sLoi)c
,2nd liiniiig of tlic audil and sigiiificaiil audit findiiigs, incliiding .significani dcficiciicies iii iiilci'iidl coiilrol
tliat wc idciili fy diiring our aiidil.
A furthei. dcscriptioii of our rcspoiisibililies for Ihc aiidil or Ilic fii)¢lllCi<il .%latciiiciils [% loc.
IILd oil tlic
li iiiaiicial RcportiiiL CoLiiiciI'% wcbsile dl www. frL.org.uklaiidil()13rcspoiisibil ilics. 'I'liis dcsLI'iptioii r(>i'iiis
pai't of oui. Ileport of Ilic liidcpcndciil Audilors.
Usc of our rcpoi'l
'I'liis rci)ort is Inad¢ solely lo Ihc charilable coinpdlly's Ineinbcrs. as a body, lil accoi'daiicL' witli Cliapicr 3 of
l)ai-I 16 of tlic Coinpanies Acl 2006. Oiir audil work lias bcci) uiidcrlakcii s(} Ilidl ivc iiiig>lil %lalL to Ihc
cliaritablL compaiiy's iiiciiibcrs tliosc mdltci's wc arc i-cciiiii'cd io stale lo IlIL'in iii <11) aiidil()rs' I'ci)oi'l aii(I foi. iio
otlici. piiri)osc. .1 o tlic fullcst cxtciii pcrinittcd by law, wc do not dLcci)l or <issiiine rL'spoiisibilily l() any()iic
oilicr tliaii tlic chdritablc coiiipany ai)d ilic cliaritable coi)Ipaiiy's Ineinbcrs as a body, foi. oiii. aiidil woi'k, foi.
Iliis repoi't, or for thc opiiiions wc liave forined.
Alislair Wells (Sciiior Staluloi'y Aiiditor)
roi. and on bclialf of Lynn Drake & Co I,td
Stalutory Audilors
I st floor
34 B-l) Main .Slrcct
Moii'a
Co. Arinagh
E3'1'67 OLL
15 Noveinbcr 2023
17

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 0￿1CC 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<iiice(l al d I'¢ilc of ii)IL'rcsl 11)#t is
iiot a Incirkct I'ale, iii whicli casc tlic asscl is Incasiircd al Ilic prcseiit Vdliic of Ilic fiiliirc i)ayi)Iciils
discoiii)tcd at a Inarkcl ralc of iiitci'csl for ¢1 siinilar debi inslrumeiil.
Othcr finai)cial inslruinenls arc siibscqucnily Incasurcd al fail. valuc willi dliy cliaiigic.% I'ccogii i%Ld iii
tlic stalcincnt of financial aclivilies, wilh tl)e exccplioii of i)cdg> ing iiislriiineiils iii a dL'.%igiicd liLdg) i lig
relatioiisliip,
rinaiicial assets that are incasurcd at cost or ainorliscd Losl are rcviewcd for objcctivc cvidciiLL of
iinpdil'menl at ihe end of cacli rcporling dalc. if iliere is objcclivc Cvidciicc (Il. iinp¢iirineiil dll
iiiipairnieni loss is recogiiiscd iiticlcr tlic appropriatc licadiiig iii Ihc stalcineiit or riiiaiicial activilics iii
which tlie iiiitial gaiii is rccognised.
or al l eqiiity in.4lriiincnls regardlcss of sigi)ificaTice, and otlier fiiiaiiciHI asscls tlial ai'c iiidividiially
sigiii ficaiil, thcse ai'L asscsscd inclividii<il ly for impdirincnl. ()Ilicr fiiiaiiLial assct.% ai'c ciilicr ¢1%8csscd
individiially or groiipcd oli Ilic b¢lSiS of siini lar cred it risk cliuruLlerislics.
Any rcvcrsals of iinpairinciil arc rccogniscd imiiiedialcly, lo Il)e cxtciii ilial Ilic rL'vci'.sal d(IL'.% iiot I'¢.%ii It
in a cari'ying aiiioiinl of ilic fiiiaiicial a.sscl Ilial excccds whdl Ihc carryiiib) diiioiiiil would lidvc bcLIi
had Ilic iinpairinciit not prcviously beeii rccogiiised.
(h) Impairment
Assets iiol mcasured at fair valiie arc I'cviewed for aiiy indicatioii ihdl Ihc a%%cl Iiiay bc iiiipaircd al
cacli balance shcct dale. Ir such indicatioii exists, tlic reLOVCI'ablc aiiioiiiil of ihc a.ssct, or Ilic assel'%
cash gcnci'aliiig iinit, is csliinatcd and comparcd to tlie cai'i'ying ainoiiiit. Wlici'c tlic cari'yiiig aiiiouiit
excecds its recovcrablc aiiiouiil, an impairmcnt 1085 is rccogiiiis¢.d in profil oi. 1055 uiiless Ilic asset is
carricd al a revalucd ainouiit whcre the iinpairineni loss is a rcvaluatioii dccrcasc.
(i) Provisions
Provisioiis are rccogniscd wlien Ilic cliarity lias an obl igalion at Ilic balaiicc slicel dalc as a re%u It of a
past cvcnt, il is probablc tlial ali outflow of econoinic b¢iiefits will bc i-cquircd iii sclllciiiciit ¥iiid Ilic
ainounl cali b¢ rcliably estiinated.
25
continued...

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)<lll'S and Maintcnance
Siibscriplioiis
Clcaniiig
l>i'ograininc Losts
Maiiagcincnt I'ecs
Ilepaid to fi under
Motor I,'xpenses
Ti'avcl aiid Siibsislencc
l-lospilal ity
SlarrTI'ainiiig and Welfarc
Volunteer Expeiises
F.Iivii'o Care Traiisfer
439,818
44,C)49
24,157
7,590
12,433
20,306
7,160
590
42(},¢161
40,862
23,746
6,423
12,355
14,107
6,489
1,393
170
3,324
12,295
1,423
10,309
330,347
21,200
2,542
2C),052
320
6,(?61
481,195
24,000
28,742
3,916
4,079
304
107
3,320
3,585
1,637
1,281
4,510
74,103
1,137,941
996,020
Supporl costs
This page does not forin parl of the slatutory finaiicial statcineiils
35

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