Company Number:
Charity Number:
HMRC Charity Number:
Nl 642518
NIC100243
N101076
Ardoyne Association
Financial Statements
For the Year Ended
31103125
A company limited by guarantee without share capital
Page I

Ardoyne Association
Information
Chair
Marion Kane
Secretary
Anne Marie (Una) McRoberts
Treasurer
Marie Colman
Address
111 Etna Drive
Belfast
BT14 7NN
Accountants
Insight Business Services
53 Bernice Road
Newtownabbey
BT36 4QZ
Bankers
Ulster Ban1<
Crumlin Road
1711175 Crumlin Road
Belfast
BT13 IFE
Page 2

Ardoyne Association
Page
Trustees, Report
Accountant's Report
Statement of Financial Activities
Balance Sheet
Trustees Statement
Notes to the Financial Statements
9-11
Page 3

Ardoyne Association
Directors, Report
For the Period Ended 31103125
The Directors present their report and financial statements for the period ended
31103125
Principal activity
The principal activity of the charity is to provide advice, welfare and charitable
services, to promote community development in the Ardoyne area
(the area of benefi't) and to improve residents, quality of life
From April 2017, the activities of Ardoyne Association were tal<en on by Ardoyne
Association, a company limited by guarantee with charitable status.
Directors
The Directors who served during the period are as stated below..
Chair
Secretary
Treasurer
Directors
Marian Kane
Anne Marie (Una) McRoberts
Marie Colman
Joe Blair
Dr Clara Fitzpatrick
Orla Mccallin
Tammy-Lee Burns
Marie O'Neill
Gemma Mulholland
Paul Shevlin
Annual Report
A full copy of the annual report of activities and achievements in the year is set out
in the appendices.
Structure, Governance and Management
The organisation is a charity and is governed under its constitution.
The Directors are also the charity trustees for the purposes of charity law.
All Directors give their time voluntarily and receive no benefits from the charitv.
Our financial performance has been positive. Total income has increased due to
the community response to the Covid pandemic and expenditure has also risen
but fi'nances have been managed to ensure that we have a surplus to cover
origoing needs. Capital expenditure was completed on the new offi'ces.
This report was approved by the Committee on 26 September 2024 and signed on its
behalf by
Signed
/JL
Name
Marion Kane
Page 4

Ardoyne Association
Independent Examiner's Report to the Members of
charitable company
Ardoyne Association
I report on the accounts of the charity for the year ended
on pages 6- 11.
31103125
which are set out
Respective responsibilities of Directors and examiner
As the charity trustees (and also the directors of the company for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006. Having satlsfied myself that the charity is not subject to audit under
company law, and is eligible for independent examination, it Is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures ir
the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters 11) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Derek Browne ACMA
Insight Business Services
53 Bernice Road
Newtownabbey, BT36 4QZ
Page 5

Ardoyne Association
Statement of Financial Activities
for the period ended 31103125
2025
Restricted Unrestricted
Funds
Funds
2024
Total
Notes
Incoming Resources
Grant
Other Income (inc donations)
Total Income
289,794.22 49,352.00 339,146.22
0.00 8 851.58 8 851.58
289,794.22 58,203.58 347,997.80
345,858
376,061
Expenditure
Charitable Activities
Administrative Expenses
Total Expenditure
281,577.83
0.00 281,577.83
0.00 2 200.00 2,200.00
281577.83 2 200.00 283,777.83
275,317
4,320
279,637
Net Incoming/(Outgoing) Resources
8 216.39 56 003.58 64,219.97
96,424
Net Movement of Funds in the Period 8,2 16.39 56,003.58 64,219.97
96,424
There are no recognised gains or losses other than the profi't or loss for the above finan
All activities relate to continuing operations
Page 6

Ardoyne Association
Balance Sheet
As at 31103125
2025
2024
Notes
Fixed Assets
Tangible Assets
264,026.00
264,026
Current Assets
Debtors
Cash at bank and in hand
13,244.07
0.07
306,024.14
19,717
229 993
249,710
Creditors: amounts falling due
within one year
2,200.00
1,800
Net Current Assets
303 824.14
247 910
Total Assets less current liabilities
567,850.14
511,936
Creditors: amounts falling due
after more than one year
Deferred grant income
Grants capitalised
0.00
264,026.00
264 026
Net Assets
303,824.14
247,910
Capital and Reserves
Reserve Fund
Restricted Reserves
General Funds
Total Funds
147,909.20
48,216.39
107,697.55
303,823.14
152,978
70,542
24,390
247,910
The directors, statements are shown on page 12
which forms part of this Balance Sheet
Page 7

Ardoyne Association
Balance sheet (continued)
Directors, statements for the year ended
31103125
In approving these fi'nancial statements as directors of the charity we hereby confirm-
For the year ending
31103125 the company was entitled to exemption from audit
under Article 257A(3) of the Companies (Northern Ireland) Order 1986 ,' and
No members have required the company to obtain an audit of its accounts for the year
in question in accordance with Article 257B(2)
Director's responsibilities-
•The members have not required the company to obtain an audit of its accounts for the
year in question,
•The directors acknowledge their responsibilities for complying with the requirements
of the Companies Act 2006 with respect to accounting records and the preparation of
accounts
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The fi'nancial statements were approved by the Board on 26 September 2024 and
signed on its behalf by
Signature
Name
Marion Kane
Ardovne Association
Page 8

Notes to the financial statements
For the year ended
31103125
Accounting Policies
1.1 Accounting convention
The fi'nancial statements are prepared under the historical cost convention.
The accounts have been prepared in accordance with the Financial Reporting
Standard applicable in the UK (FRS 102) (effective January 2015), and the
requirements of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK
(FRS 102) (effective January 2015) (Charities SORP 2015 (FRS 102)).
1.2 Incoming resources
Voluntary income is received by way of donations and gifts and is included
in full in the Statement of Financial Activities when receivable. Gifts donated
for resale are included as income when they are sold. Donated asset5 are
included at the value to the charity where this can be quantified and a third
party is bearing the cost. The value of services provided by volunteers has
not been included.
Grants, including grants for the purchase of fixed assets, are recognised in
full in the Statement of Financial Activities in the year in which they are
receivable.
1.3 Resources Expended
Resources expended are recognised in the year in which they are incurred.
Management and administration costs are those incurred in connection with
administration of the charity and compliance with constitutional and statutory
requirements.
1.4 Fixed Assets and Depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost less estimated
residual value of each asset over its expected useful life, as follows..
Fixtures, fittings and equipment
Motor vehicles
2 5% reducing balance
25'A reducing balance
Page 9

Ardoyne Association
Notes to the financial statements
For the year ended
31103125
Grant Income
2025
2024
Government and other Grants
339,147
345,858
Operating gainl(deficit)
2025
2024
Operating gain is stated after charging..
Depreciation and other amounts written off
Accountant's remuneration
2,200
1,800
Employees
2025
2024
Number of employees
The average monthly number of employees
(excluding the Directors) during the year were..
10
Debtors
2025
13,244
2024
19,717
Trade Debtors
Other Debtors
Creditors: amounts falling due within one year
2025
2024
Trade creditors
Other Creditors
Other taxes and social security costs
Accruals and deferred income
2,200
1,800
2,200
1,800
Page 10

Ardoyne Association
The following does not form part of the statutory accounts.
Detailed Statement of Financial Activities
For the year ended 3 1103125
2025
2024
Income
Belfast City Council
NIHE
DFCI Neighbourhood Renewal
NBAP
Flax Trust
Newington Housing
DFC Jobstart
Halifax
Lottery
Awards for All
CFNI
Urban Villages
PHA
Garfield Weston
Other Income
Total Income
69,227
25,519
24,817
2,360
20,000
4,060
67,220
50,003
17,921
3,652
18,650
5,000
10,511
19,999
98,648
18,950
10,000
100,000
40,671
5,000
30,000
19,419
347,999
30,000
32,434
376,062
Expenditure
Repairs
Insurance
Salaries
Staff Expenses
Telephone
Printing, stationery & postage
810
1,869
227,939
507
3,434
4,376
4,241
2,378
1,823
194,732
2,300
6,167
4,862
kl I
Heat & Light
Volunteer Expenses
Accounts
Bank Charges
Programmes
Equipment
Consultancy
Sundry Items
Depreciation
Total Expenditure
4,331
5,276
3,889
165
24,321
5,064
5,987
2,520
213
50,462
720
2,218
191
2,430
191
283.779
279,637
Surplus/Deficit
64,220
96,425
Page 11