Short Strand Community Forum Annual Report and Unaudited Finanoial Statements for the financial year ended 31 May 2023 Quarter Chartered Accountants st Annfr's Hou80 15 Church Strggt Cathodrai Quartèr Bglfast BTI IPG Charlty N￿nb9r. 100217 Short Strand Community Forum CONTENTS Pago TrusteeB' and Other InfoThalion Trustee$, Report Stat8mènt of Trustees, Responsibllities Independent Examinefs Report statement of Financial Actlvitt6S Balance Sheet Notes to the Fin&nclal Statements 10-14 Supplementary Information relating to the Financial Statements 16 Short strand Communlty Forum TRUSTEES. AND OTHER INFORMATION Trustsos Paul Mccrory Joann8 Bum$ Patricia Johnston Jackle Phllllps Petsr iAvery Lily Huyh8s Jce O'Donnoll Joseph Ferrf9 Anlhony Thomas Black Company Sgcretary Dam19n Brennan Charlty Numbgr In Northern Ir8land 100217 Prlnclpal Addro8B Short Strand Community Forum 26a Beechflehj Stfftèt Be￿a51 Antrfm BT5 4EQ Indgp•ndent Examlnor Quarter ChaTlered Accountants st Anne's Hou$¢ 15 Churth Stroet Cathedral Quarter Belfast 8T11PG Short strand Comrnunlty Forurn TRUSTEES. REPORT tor the ffnancial yg8r ended 31 May 2023 Thg IrusteO5 p￿Sent their TFUSte98' Report and the unaudited financlal stat￿entS for tha finan¢Sal year ended 31 May 2023. The finan￿al statements are prep8red in accordance wlth the Charflles Act {Nothm Ire18ndl 2008, FRS 102 "The Finan¢lal Reporting Stsndard applICab￿ In the UK and Republic of Ireland. and Accounttng and Reporung by CharitieB= Statement of Reoommended appllcable to Charf￿88 pr6partng th&ir flnanclal slat8m6r)18 In aGGordance wlth the Flnandal R8POrting Standard apllcabi8 in the UK and R8publl¢ of IrelBnd (FRS 1021. Tho TTUSteos' Report contalns Ihe Information required to be provided in tha T￿sts￿, Annu81 Report undar the statement of Recommended Prac￿￿ ISORP) guldelines. The tru3tees of tho ¢ompany aro aL8o ¢haT￿l trjstoes fr>r the purpos& of charity law and undèr fhe Gompany's constitution are known ag members ofthe board of trustees. In this report th6 trustees of Short Strand Community Forum pre88nt a summary of its puJp05e, governanGe, aCti￿lIeS. achievatnents and financ¢s forthe financial fin8nclal year 31 May 2023. Thè L*arity 1$ a rggistsrgd Gharlty and hence the report and rosults are presented in a fomi whith complle8 wllh the requirements of th8 Charrkn8s Aot (Northem Ireland) 2008 and, although not ¢Jbllged lo compty wlth the Statemént of Rgcommanded Practice applicable in the UK an(1 Republlc of Ireland FRS 102. the organlsatton has wnplemen18d r8comm8ndalions where relgvanl in these finandal slAtements. M1581on, ObJ•ctlv68 and Stratsgy ObJ•¢tlv¢8 Short Strand Communlty Forums rnain objè¢tive Is Io OPPTate a 'cradlo to gra￿, approach of provlding servI￿S and fa￿11￿85 to IoGal Tg8id9nts. Community d8velopment is to the torefront of our work. We engage dlrèclly the ¢ommunty maklng sense of the 1s8ues whlch affect thelr IIvo8. settlng goals for irnprovemenl and ta￿ng acbon Ihrough emp¢)woment and paffjc1pa￿ve pro¢8$5&5. We work In partnership with local p8opl& and organlsalJons.- in cx)nluncUon wlth a number of voluntary, slalulory and communlty organlsatlons. We work lo collethdy brSng about soei81 changg and improv8 thg qu￿lty Df lif&. Training and education Is a bpJ negd wthin the community and we aim lo proMd8 assistsnca lo local peopl& to enablg them to apply for, and obtaln guitable employment through a number of training inilialiv85. Our local job ¢lub operates every Monday and we providg tralnlng and advi¢* fur th088 deemed 8conomleally acliv8 as well 8s providirvJ help with application form8 and intarvi8w lechniqu88. We al80 provlde traSnlng and apprentice8hips for young people aged betr￿rt 1&24. Wthin the communlty G8ntte. ther8 are VaTiOUS groups aimed 91 providing care and support lor the chI￿ren In the local area. W& a180 0￿rat& both a pre-school and after- school club, computer drcTrin centre for 1&25 y8ar olds and a very active sènlor cllzens group whlch includes weekly lunch dub. A women's group provld8 sarvlrEs such as S￿la1 training, aromothernpy, crAfts, ci)mputer trainlng. keep fft, e6S9nUal skllls and well as a numb8r of other tralnlng initsalivog. strU￿re, Govgmanco and ManagemBnt Structurg Key Stsff pèrsonn81'. Chalrperson- Paul Mccrory Senior Davelopments Worker- Bern18 Mcconndl The Forum hokjs regular monlhly board me8tirvJs which have a good att8ndOn￿ record. All mggllngs of the Forum or Df the Gommiltee sh911 be presided over by a Chairperson or Vlce-chairp9rson. if elecled. If either the chal￿e￿On or Vlce-chalrpergon are pr88enl. Ih08e pr898nt may elect one oflhe aforemenliuneil to tske the chair ofthe meeting. The committee may make Such regulabons as thgy wnsidgr appropriate for the effiryenl oondurt of tho buslness of the commlttee and the Forum. They also appoint suth staff as they consld&r necessary on sL￿h tenns and cOndI￿on$ as they determine. Board mtnutes are taken al all offidal board meetings In the Forum. An AGM 18 held every year to discuss tho accounts for the Forum and must be held within 15 months of thg la$t AGM. Rgvlew of Actlvltles, Achlovements and Perfomiance Th15 year we hav8 undertaken more path&r8hlp roles In teims of delivery of praiects, th998 have been mainly with organi50tions ¥uth as Training for Womon's Ne￿rk and Bglf8St Interfore Prolgcl. Futher èxion3ions of fundlny has also been offered through Iho Education Aulhorlty. Our role in d91ivo1ing tho Educollon SIF Project has expanded our profile wlthln East Beltsst Short Strand Communlty Forum TRUSTEES, REPORT for fln•noWyeqrended ai Mwy 2014 Flhonehl Revlew The Im￿t al (￿d.19 hHs brouoht many D eraugnol ¢holbngeB for Short Strand Communlly FONM, In(& rnRrty other organlsHIknB we a¥F endoavourfng b Liid up our r?hour￿ ￿ g¢tho6 lo rp8tmio 4 full prngrarnma of Ro8uIts and Divldondo Al th& of Ihe fn9ncld y¢w thg ohorfty h80 *889ts of £Z6,Y25 £71,6¥21, Th8 net n•bHllios ¢flh*rtwrfty h4￿ Inotsasod by E131 In &G￿ldIn¢4 *llh the C4)n8Ulutlon. Ihe I￿le£S rguroby rotAlpn an(L elg&le. Offer IhBm8elves foriwioolbn. Compllancq ￿th S•ctOr￿Idfj Lg9lst411on 4nd 81andArd8 Tho ¢hqrtty ongAgo¥ pro4tsflwfy wlth1oglslath)n. stand?rds and whkh aro dovdo>gd fvr Iho pgctor. 8hort ¢¢J))rnDlly Fotum 8ubsorfb&5 tQ*Md Is MmplI￿1 ￿th tho foHowlng: Ttta ChorM98 SORP IFRS 102) d by th* Board of Trugte•J on 8 8gptsmbev21113 und blqhod It8 bghnlf by.. - £68M13) And ib￿1￿108 of£73006 P022- Short strand Communlty FOFUM STATEMENT OF TRUSTEES, RE8PQNSIBILITIES for th9finandg1 ypar 9￿[ed 81 May2028 Th8 tru&tge8 roponilbte lor plqpor1￿ tho Nnandal glatorr￿l2 In acwrdan(e ￿th appllcat48 W and rBgulalloTrs. Tho lthy Qpplloablp lo tharfibg In Northern lrnland requlrèa th8 trusl899 ts> prnpeio flngnuld f(r $a¢th fthgncl&l yegr whlch glvg q true and of 858810. I1&￿1￿18$ ond Ilnandal po95￿￿ oftho Ghqdl ae al Ih ffnanclAI ypqr ond datg and of the tyuwlu8 or daflclt ol the ch8rKy WKI 0th8rwIE8 wllh thè arfll#s Act INorthom Irelllndl 2008. In preparthg the88 flnand818to1gmonl4 thg Iiu•l806 roqthred to: leul 6ultabl? ac¢oun#ro pollde5 and 8ppty them ¢Orw￿￿n￿y, obxeryo tho mdhodg 8nd prlndpfos In Ihe ChorfUe8 80RP makeJudgeM9ntA and èoumalds tholarg roAsonabl& and )xudgnl: 8tato ￿￿elher thg Ilnano1￿ #totoments hav8 boon weporftd In aGLYJftt•n¢o ￿1h thp relwATht knnctal rerthU frdmgworK IdentNy Ih058 Stord¥ds, and nolo th9 ofteot &n(tlho ro08uno for any matgrfql (kpartLre from tho80 $landards; PY¢P8Ya Ilnondal 8tHl8m#nt6 on oohw QDncem b88Lq uTrla?o Itlo Ineppropdato b pro¥umg thalthe chormy wll conunup kn Th? truFteo8 (onflm that hgvo WM￿[9dVA¢h thè qbovo r8wlrernenl8 In PFepgrfw Ihefflngndd Btatgrnon A8 In nolo 3, gtstèwhath¢rthe 4ppl¢Hbbfn thg UK gnd Republlo of IrÉi8nd FRS 102 boon followgd; Tho iru5toe# 8rg rawndbb for koop1￿ adBqllaia aCcoun￿n￿ racordÈ that Bre gulllclent to sh¢sw end gyplsln th8 chwlvs tran8a¢llans 4NI (Iwk)00 With Tr450llBblg auourday at any Ume tho ftnand81 pDgMlon ae thè ¢h*rtty enabio Ihom to ènsum I￿({h¢ IlndThclal Blalfjmen18 oomply WI￿ the Charfll6s Ael INorth8rn Irelond) 2￿. They are rÈgwn8lbkg for ¥o19gu￿d1nQ tho J88è1a of Ihè cltarlty and hun￿ for taklng roawngblg •tOP8 for tho prth*nllon qnd déloclbn cf fraud ond 0th8r Ir8gul8rlUoi. rovDd by the Board oly1￿1￿ on V ¥opt4mbpr2fj2J and on tto lJ•h8W by: Trug180 Short strond Gommunlty Fornm INDEPENDENT &XAMINER'S REPORT TO THE BOARD OF TRUSTEES OF 8HORTSTRAND COMMUNITY FORUM Wo Ihe ￿n01￿] alatementsoftho thprllv for Ihq ttnpndpl yparepdod ai May2(128, ￿￿,h ¢l￿$e Ihg stotamgntol Fknw¢101MMl64 thg baknce 8h98tond tha noto Tlil Irdon rt IE made Galely to thg ohArfty's m8mber8, as a bDdy. In acLxJrd8m vAth tha ChwW85 IN(brthom 2008. Our work Iiaa been undartakgn 80 th* ws M￿h1 (¥)rnpllo Ihg Inon¢191 $latgmonls thAI wp bggn enoogéd lo Gompk, io Ihe Boord of Tru8toè0 thot W8 hwe don8 69, gfJ(18lalg th050 n3thMors Ihal W8 hav Ayf88d to 81810 tr• thqrn In thls report 4nd for no Oth￿ putp)80. To tho Mlo81 oxtonf permlttod by Ipw. w• do 4¢ogPtor ￿l￿n0 rvpgllBlblllty to rye othoithan the o￿lty ond tho chartvs m￿nbel￿ ao4 body, lortyx orforlN9 roporL Rgop•fjtlv• MponBlbllltte& rf1ru81q49 OXAMlnor Tha Iwwl¢e8 4r9 r4$po￿[blO fw the Ilon of flnanclal atatdm#nl$ In 4¢cO￿￿￿O• wtth lh8 rtsWr0mqnt8 of the ChdrJW Aol (Nethem I dl 2008. Th8 oharW8 tr￿1￿0$ ¢￿Tr1d•r that an auo4119 not requlr•d fur Ihh ffnan¢lal year ut)dw Iho ChwlUg9 kntINgrlhom Iteland)20CQ and thBt Bn IrWnd9nt gxgmlnulkn Ills ￿rI6¥pUn81￿l1ty t gxamlne IFW flnandal Btstsments under BealIc￿ 66 of Ihe Chorf11#• AL* fe4Ww th? proll￿1￿98 down by tha generd Ellroollom gfvon bythe Chwty Commbskn frJrNDrlh8m Iroland und¥$oLqion 851gllbl of Ib& Chertt108 A¢ and 8iatswhethdr pathil¢rYnoltffj hq¥8 oomo b ouratienlh Ba•l8 ofIndopgndontoxamln•h rop4rt W6 IAvg o¥wnknod your thadly Ingndal 8iatOrn8nt6 a& r84ulrnd under aacljon 65 ol ChArlUe• A¢t And our oxamlnotlon w4B Co￿le￿ out In accordancè vAlh tho gBn8r41 Dlr8CtkJnu ufven b the Charfiy Commf¥3lon for Narthom Irol￿d undar 8eofj￿ 95(9Xbl of Iha ChorWes AGL kn oxwnfnbuon inGI 95 a rnvlgw ol IhD AQ¢>)Un ro¢wdB kgpl by lh6 th8wlty ond 4 romp￿Sc￿ of tho fhonofal s141gments pm8rtsd vAlh thu3& rncordg. 11 abo IrKI￿les oonldoralbxj of any unwuHI or l1soioEuYeg In the flnanolul 8tqlantDntD ond gB•PJw 8)pJBn￿knns from tho tru8tae3 ¢on¢orhhu w)y 8u¢h mth. The wgukl h r8qulrad h an oUtII end (X)n8fjq￿nuy no op rooedwoB undortakgn do not pn)vidè Ell Ihb wld8no¢ fhal n19 gknn ¢¥ lty WMlh&rihe eooDunls pRuent tt'lNQ gnd falrf vkn¥ond th8 ￿port[s Imlled to thoEe mattgro 891 out tn Iheilatqinthl botow. In ponng¢llon wjfft oiir exarnJn&lLXL, no moltsrha8 oomB to ourAttqnUon 7th glvqs us oouseb belo￿lhOt In, any m9tarl￿ rospo(t acwnttng rgc¢)rds notkoptln aocwdanGe wlth 8eollon B? ol Ihe CharlllgBAot tha lknan¢Xoiststomantg rlo no1¥C￿￿￿ ttK)$? 8co)unlJng Terorde Ihg Btq1¥Tr3nts Iiavg not be8n prèpared tn ￿¢0rdenCa ￿1b tho st￿t￿Mon1 of RwomThndod Pmotlca otvl(ablo tD ch￿IlJ95 Prop￿￿9 I￿1r p(xounts In acc(ffdanc&wlth lh9 FIn4nrI￿ Rgpryung 8tttnth￿ wjlcabbln UKand RoJxdJNEol lrnL9nd IFR81021 thergls fudhorlnfonn#UM npedgd fora proporunderatandlng oftho ￿￿ounts to bg T¢aoh8d. Intl#pendeht èxamlners qtthmonl We hav8 no conoèmj End oumo *oro$8 no other m8ttare lrt ￿4￿0￿1¢n YAlh Ihg oxamknakn lo whIch oltenuoii drawn kn Ilds reptyikn ordorto Wtablg o woporwdfj￿lq￿d1nll 01 th9 flnandd slgt•msnl8 to be rwhttd. QUArirER CharlwedAccountantO 81 Anne* Hcwsts IS Chujth Str¢91 Cathqdral Quart8r B8if8sI 8T1 1PG Datei B septem￿r2D23 Short strand Community Forum STATEMENT OF FINANCIAL ACTIVITIES for the fin3nd￿ year ended 31 May 2023 Unr83trlct8d Restrfotgd Funds Fund8 2023 2023 Tolal Unrestrlcted Restricted Funds Funds 2022 2022 Total 2023 2022 Not98 In¢omlng R•sourcos ChaAtsble actlvllgs - Grants from gtsvernments and othèr c(>fiJnders other incom 1,703 146,618 148,221 3,937 162'.538 156,475 42 7,2e3 7,263 Total Incomlnu rnsourcas 1,703 146,518 14Q221 3,937 159,801 163,738 R8sourco¥ Exp¢nd•d Charrtab￿ act¢wlie8 10A74 169,358 179,832 7,532 138,953 144,485 N&t Incomlngloutgoln resource6 boforo trangf8r8 Gross tran8fer8 beNveen funds {8,771) 1218401 (31,611) 13.595) 22,848 19,253 Not movgm¢nt In fisnd8 for the Ilnanclal yèar 18.771> (22,840) 131,6111 13,595) 22,848 19,253 Reconclllatlon of funds Balan￿S brought foNard at 1 Juna 2U22 16 (3I86T) 22.848 116,019) 135.272) {35,272) Balancos carriad fovward at 31 May 2023 (47,638) (47,630) {38,867) 22,e48 {16,019) Th8 Statement of Financial Aelivilies Ind￿188 aR gains and losses recognlsed In the ffnan(xal year. All incomo and expenditutg rolate to continuing acttviti6s. The noteB ￿ pages 10 to 14 form part ol thg fhiando] slaterrthts Short Strand Communlty Forum BALANCE SHEET a8 at 31 May 2023 2023 2022 Nott8 Flxad A888ts Tangiblg assets 10 24,101 30,127 CurrgntAs80ts Debtors Cash al bank and in hgnd 11 18.483 2,224 25,488 Cr8dltor8' Amounts falllng dug wlthln ong yoar 12 (13,955) (71,6321 Not Current Llabllltl09 r11.731) 146.146) Totsl Assets loss Current Llabllltl89 {47,630) 116,019) Fund8 Re8trlctpd trust fvnd$ Ggneral fund {unre8Mcted) 22.848 138.86n 147,6381 Total fund8 10 (47,6301 116,019) Thg financial stalemenfs have been prepared In accordance wjth the prowsions ap￿lesb￿ to compan185 ¥ubleGt to the sm811 companles. r8glme and In acL¥Jrdance with FRS 102 'The FlnanGial Reportlng St￿ard applicable in the UK and Republic of Ireland,. applying Sedion 1A of that Standard. Approved by thg Board of Trustses and authurlBBd for Issue on 8 Soptgmbor 2Q23 and slgngd on Its bghall by Paul Mccrory Truste The notss ¢Jn pagEs 10 tu 14 fomi part ortha finawtpl st&leM￿ts Short strand Communlty Forum NOTES TO THE FINANCIAL STATEMENTS forthe flnanclal year ended 31 May 2023 GENERAL INFORMATION Short Strand Community Forumlg a charity incorporatod In Northem Iraland. The regl8tsred officg of thg ornppny 15 Short Strand Community Forum, 26a Baechfi6ld Str8et. 8eifasL Antrkn, BT5 4EQ whlch Is algo the principal place of bu¥ingss ol the company The ftnanrAal ¥tatomenl8 have been presented in Pound Steding (£1 whlch Is abo tha lunctignal currency of th8 ￿mp8nY. SUMMARY OF SIGNIFICATr￿ ACCOUNTING POLICIES The following ewounling polldgs have been ap￿l￿d oon51stgnUy In dgallng vAth Nerns which are eonsidorad matedal In relallon to the charity's financial statements. Ba818 of preparatlon Thè finanGial statèmènt8 have bean prepared undèr the historical co8t Conven￿On, modiffed lo InGlude cartaln itsm8 at falr valu8. Thg financlal slal8menl8 have been prepared in accordanc8 wNh th8 Slalement of Rooommend&l Practico ISORP} 'A￿OUntIng and Raportlng by Charitses preparlng thalr accounts In accordanca with Ihg Financial Reporting Standard applicablg in tha UK and RapU￿1C of Ireland FRS 102" applying SectEon 1A ofthal Standard, As permltted by the Companies Act 2006. the charity has varisd the $tsndard fomiats in that act for the Statément ef Flnanclal AGllvMEes and the Balan¢% Sh88t. D&pathres from the standard formats are to comply vAlh tho requlremonts of the char￿eS SORP and are In compliance wifh seotion 4.7, 10.6 and 15.2 of that SORP. statement of compllance Thg financial statsments of the charity foT the finandal yaar ended 31 December 2017 have been prepared on the going concern basls and in accordance with the Statement of Racomm8nded PracUce ISORP) ActountJThJ aThJ R8porbng by ChaThties preparing their accounts in acGordan¢6 with the Flnanclal Reporting standard appllcable In the UK and Republic of Ireknd FRS 10Y'. applylng S8ction 1A of that Standard. Incomlny ResourceB Voluntary Income or capil81 is included in the Statement of Financial Aotivltigs w￿n thè ch8rlty Is legally anOttecl to i( its financlal value c8n be quanlified with reasonable cert81nty and th9ro is r888onable certalnty of Its ulfjmalg rocalpt. Enlluèment lo legado818 consldered e5tsbllshed when the charity has bggn notiffiod of a dl8trlbullon to be rnadg by tha executors. Incame receiv8d in advance of due performance under a contract 18 accountod for as d&f8rred Incomg until eamed. Grants for acti￿1]85 are re¢ognised as Incoffle when th relaled Cond￿on$ for legal entitI￿ant have been meL Nl othèr Income IB accounted for on an acowals basis. Resoureo8 Expendod All resources expended are accounted for on an 8ccrua18 basis. Charilablg adbvitres Include c08ts of servlc99 and gr8nls, support C3)$ts 8nd d&preclatlon on related assets, Costs of generating (unds sirnilarty Indudè tundralslng 8divllle8. NDn4laff Costs not atlribuled to one category of octiviiy aro allocated or apportloned prothrala to th8 staffing of the rg18vanl 88rvlce. Flnanrx, HR, IT and 8dministralive staff costs aro direclly altrIbutab￿ to indlvldual acilvttle8 by obledve. Govemance costs are those 8ssociated with Consthrtlonal and statutory requlrements. Tanglblg fixod a¥80ts and dgpreclatlon Tongible fixed assets 8re stslod at oost or al vBIu8tknn, le88 accumulate(I dpprecl8tlon. The charg8 to depreclation Is calculotod to W￿te off tha orfgln81 cost or valuation of tang￿1 18 frxed assets. 1888 Ihelr estimated tesidu81 value, ovgr their 9xpe¢tsd us8fu] IN88 as foll FIXILI￿8. ffttings and equipment Molor vehldes 15% Rodueing Balanca 25% Straight lin9 Debtors Debtors are reGogni$gd al the Se￿ement amount duo after any dlscount offered. Prepayments are vajuod at Ihe amount prepald net of any trade discounts du8. Income recognised by the the charity trom gov8rnm8nt agenC￿S and olh9r ¢￿fund8rS. but not yel recelved at year end, Is Induded in debtors. Cash at bank and In hand Cash at bank and in hand compris89 ca8h on deposit Ht banks requlrlng 1888 than threo months notice of witrwjrawal. Taxatlon and defgrred taxallon No current or deferrod tsxation 8d8es as the chaiity hay bgon granted ch8dtable exemptson. IirecoveTabl8 valued added tax Is eX￿nSed as incurrod. 10 Short Strand Communlty Forum NOTES TO THE FINANCIAL STATEMENTS continued for Ihe flnanclal year ended 31 May 2023 GOING CONGERN Short Strand Communlty Forum has a defldent balance Sheet of£47,630. Tha deficient balanc* sheel In Short StraThJ Communlty Forum 18 due to lo8n8 made lo other Short Strand c￿mUnIty group8 Within thg Forum, w8 have begn Inforned that these amount8 are not repayabl8. Ther8foro. tho conlinuatton ofthi$ charlty Is reliable on the support ofthe88 groups. Short strand Communty Forum have overspent the unrestrfctsd they hav8 receivgd during the financial perlod. INCOME CHARITABLE ACTMTIES Unr￿trIct0d Ro¥trlotsd Funds Fund8 2023 2022 Income from charitsble aobvitiès 1,703 146,518 148,221 156,475 OTHER INCOME Unmtrf¢t¢d Restrfctod Fund8 Fund8 2023 2D22 other incomg 7,263 EXPENDITURE CHARITABLE ACTMTIES Dlr9Ct Costs Othor Costs Support Costs 2023 2022 Costs of ChaTllablg activlues 76,285 103,547 179,832 144.485 SUPPORT COSTS Charltable ActfvltJo9 2023 2022 Support Coyts Acctsunlancy a8￿CeS 101,gB7 1,560 101,987 1,560 1,500 103,547 101547 95,509 ANALYSIS OF SUPPORT COSTS 2023 2022 Support Costs Accountsncy Se￿¢¢$ 101,987 1,580 94.009 1,500 103.647 95,509 NET INCOMING RESOURCES 2023 2022 Not Inc¢)mlng Rosour¢e$ aro statsd after ChargIn￿(CredItIngl. Deprecialon of tangible assets Grants reE8Iv8ble recel¥8d 6.026 7,532 (7,2631 INVESTMENT AND OTHER INCOME 2023 2022 Rgvenuo granis rec*lved 7,263 11 Short Strand Communlty Forum NOTES TO THE FINANCIAL STATEMENTS continued lor th& financlal year and￿ 31 May 2023 EMPLOYEES AND REMUNERATIQN Numbgr of employees Tha average number of persons employed {induding execulive tru8tee81 during the finand81 year w88 89 follows: 2023 Numbèr 2022 NumL*r Averoge EmpJoy89s The staff coyts rompri$g'. 2023 2D22 Wages and salartes Social security costs 84323 6,001 78.003 6.112 90,324 84,116 10. TANGIBLE FIXED ASSETS FIxtu￿, ffttlngs and equlpmgnt Motor vohlclgfj Total Q08t At 31 May 21723 44,645 59,100 103.745 Dopre¢latlon Al l June 2022 Chargg for the ffinandal year 14,518 6.026 59,100 73,618 6,026 At 31 May 2023 20.544 59,100 79,644 Nat book value At31 May 2023 24101 24,101 At 31 May 2022 30,127 30.127 11. DEBTOR8 2023 2022 Amounts owed by connected payl88 (Note 16) Amounts owgd by related parties 5,423 1,580 7,003 12. CRED￿oR5 Amounts falllng du9 vdllhlTr ong yoar 2023 2022 Trada credito Amounts owgd to ¢onnected parties (Note 181 TaKab'on and socll 3ecurlty Gosts (Note 131 AGcru8ls and deferred incorne 2,760 59.996 7,376 1,500 62,311 10,144 1,600 73,9SS 71,632 12 Short strand Communlty Forum NOTES TO THE FINANCIAL STATEMENTS ccfittnued for the flnandal year end8d 31 May 2023 1& TAXATION AND SOCIAL SECURITY 2023 2022 Credltorn: PAYE I NI 10,144 7,376 14. RESERVES 2023 2022 At 1 Jun8 2022 (Daflcftysurplus for thg financ4al year <16,019) (31,6111 135,2721 19253 At 31 May 2023 {47,8301 (16,0191 1fj. FUNDS 16.1 RECONCILL4TIQN OF MOVEMENT IN FUNDS Unrastrl&ted Restrlclod Funds Fund8 Total Fund8 Al 1 Jun8 2021 Mov8mont dullng tho financial yoar {35.272) 13.595} 135,272) 19,253 22,848 Al 31 May 2022 Movement during Ihg firtancial yoar 138,867) 1&771) 22,848 122.8401 (16,019) (31,811) At 31 May 2023 {47,838) (47,830) 15.2 AMALY8IS OF MOVEMENTS ON FUNDS Balanco 1 June 2022 Incomo Expgndltur• Tran8fer8 bè£woen fund8 8alan¢g 31 May 2023 Rostrleted funds DSD Belfast City CounEil Training Womens Netwo￿( Educallon Aulhortiy Other Restiicted Income Community Found8tion 23.838 4.0 42.420 2,200 70.340 2.720 23,838 42.420 120D 93,180 3,72Q 22,848 22,848 146,518 169,358 Unre8tslctgd fund8 Unrestdcted General 138.8671 1.703 10,474 (47,638) Total fundB {16.0191 148,221 179,832 (47.630) 15.3 ANALYSIS OF NET UABILITtES BY FUND Flxod as¥ets - charlty use Curront a889t¥ Cuvront liablllles Total R95trtrtod trust funds 13,992) {3.992) Unrgslri¢ted g8ner81 funds 24,101 6.216 (73,956) (43,fj38) 24,101 6,216 (77,9471 (47,$3Q) 13 Short Strand Community Forum NOTES TO THE FINANCIAL STATEMENTS ntinugd forthe finan¢ial year end￿ 31 May 2023 16. RELATED PARTY TRANSACTIONS The charity harl Iran8acllon8 wtth other connecied partles. The followlng omounts are recgivgble at the finan¢ial year erkd: Balance Mov•Mont 2023 In flnanclal year Balance Maxlmum 2022 In Ilnan¢lal ygjr Women8 Project 16,423} 6,423 5A23 Thè follovAry amounts are due to other connecl8d parU8s'. 2023 2022 Short Strand Community Centre Playcarg Piojoct Short Strand Comrnunlty Forum No3 BO,473 11,838 43.163 10.278 6,556 62A11 S9.996 Net balancas with other connected partles,, 2023 2022 Short Strand ComThunity Centre Wom&ns Prolecl Play¢are Project Short Strand CoThmunity Forum No3 150,473) (43.1631 5,423 (10,278) 16.5551 {11,838) {62,311) 1545731 In the opinion of Ihe INslees tbèg8 amounts arise in th8 ordlnary course of busln8S5 and the tsrnis of the amounts due are ￿ accordance wlh the te￿¥ ordinaTIty offered by the charlty. 17. POST-BALANCE SHEET EVENTS There hgvg b99n no $ignlfiGantevonts affecttng th8 Charity since the Inandal year-8nd. 14 SHORT STRAND COMMUN FORU SUPPL NF RMATJON RELATING TO THE FINANC LST EME FOR THE FINANC L YEAR ENDED 31 MAY 2023 15 Short Strand Communlty Forum SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Opgrating Stat8mgnt for th8 fln8nelal year 8nded 31 May 2023 2023 2022 Incomè 148221 156,475 Expen8&8 Wages anrl salarf88 Sodal 8ecurlty costs Repairs and maintenance Project Costs Prfnting, postago ond stalion$ry Te￿phOn8 Accountancy Bank chaig8s Bad déb18 Depredatlon 84,323 8,001 7B,003 8,112 1,240 48,976 80,286 242 507 1.500 615 1,560 398 448 6,026 7.532 179,832 144.485 Mlscpllangous In¢omo Revenuo grants T¢Cglved 7,263 Not