Sandy Row Community Forum Registe1 Chanty Numtw NIC101393 Financial Statements Ixthe Xl17 ts) 31 2018 CommunityAccountancy Services Northem Ireland (CASNI)
Sandy Row Community FONM Trustees ReFQrt FInCial Slatements for Apnl 2017 to 31 March 2018 Contents Page Tntstees Report Independent ExaminatiorErs Statement Financial Statem8nts Stnkntofassets and liats'lities Notes to the wjunts Prepaled by Comnwnity Accountancy Swvices NorUrn Iteland
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IndependeTrt •xamlnof• r•port on thfj 8ccount$ of Sandy Row Comrnunlty Fornm for Ihe p1 APRIL 301710 31 MARCH 2018 I report on %o)unts oflhe companyfrJrth8 y8arended 31st Marth 2018, ate set out on pages 310 7 RESPECTIVE RESPONSI8ILrrEs OF TRUSTEES AND EXAIIINER A5 tharity truskes yw are re¥onsible forthe of ilh the requirenwts of CharilEs (Nll 3J)8. 11 Communty Acctyjnkncy Savices Nl ICASNII'S tesponsibility to,, exanNne fhe under0n 65 ofih8 chille$A follow theprocÉdurns18id down in the generalDwedions given by lh8 Charrty ComMi(wI forN¢Ythern Irelandundersedi 9J(b} offff Caffj8sA . to sle whtsp&knIwmaffS have ccThlo my attenbffl. Basis of Indepenent Exanin¢rf¥ Report I exarnnd yowcknity nts as wuired undersectti)n 65 Olts Charities Ad arKI my exThirtI was rried out in axordance wlh the general Directions given by the Charity Commission for Northem Ireland under secli(yi 65191(b} of the Charities Act. The eYants)abc induded a re¥ of the wnting tKa)rds kept by the chanty &vJ a COMon of the presented Trth those rec$.11 a150 included Gonsxleration of unusud items or disck)sures in the ¢TrI$, and seekiru explanatKJns y(rtJ as charity Iw5tees (y)nceming any such matters. My rDle i% to sfae 7htEtsr any nle[la1 matters c(ffito my attentirm ging me cause to Le[R.. 1 That WAXrtJnling re(y)rds were Tr)t kept in accdan with seCtn 63 of Chaiities A 2 That the actt)unts do not &YX)Td ilh those axountsro res. 3 That the ac£ounts do not 17JmFty Ith the )Untild wuirements oflhe CharilEs Act. 4 That there is further infomiation needed k)r a wo[ undetslanding ofthe wiunts to be re&hed. Indepdent Exarinerfs Statemenl I have [MPleted my ex2minalx)n and have no ccrfKems in resFect of the matters11)10141 listed above and, in (Jjnnection wilh folkniir the DI1S of the Charity Cornmisyon for Northem Ireland. I have found no matters that require drawrKJ to your attention. sned. (m behaff of Communrty Nttountw SeryKes NOrthn Ireland Date.. 14th Octoter2018 Community Acuwntancy Se$ Northem Irelaj (CASNII 43 J(thn street CityEile L*ry Co Londontsrry BT48 6JY Pa96 2
58ndY Row CorThnunity F(Xum xyfft Eyndibjre Ac(x)unt r ts lJJ 1 April 2017 ts) 31 M*ch 2018 2018 2018 2018 2017 Total fuNIs Receipts Grants & tknalicffis Bank interest Oth Total receipts 91498 98.498 84,035 98,498 84,891 Paymerts SalarEs ar NICS Insurar Tdetthne and Int Printing, Statxxw &KI P Cmltsry arKI EvalualMYI Fees {4) 46.W 46,356 39.914 1,576 3,312 2.052 2,103 3,200 1,355 200 UbTities kwahtylotr 1.862 30.014 Travel Tr Vdunteef Trawurytfra IT Suwxxi 374 BUSW sUpt Repairs & MainlaTr Acownlai 5.631 1219 325 Bank Interest Legal & PrOfs11 1281 Total payments Net recwpts l (payThnts) Transfe teb4pen funts Cash fund bwhtfoThwd 69.795 28,703 69,795 •703 87,854 (2,963) 12,363 9.400 •703 38,103
Sandy Row Conymjn'rty Flrn BaLan sheet as at 31st Marth 2018 2018 2018 2017 Fixed Assets T¥rfJibk T(al fi% a•¥ 15.915 15,915 (4 Cumt Assets Cath at bank vi hJkJ 9J 1iX) 15,5 8,362 9,400 11788 188 Current Li•bilHie¥ cj1[S faUwMJ due ithvi one Netcwrnnt •sxts iWHies) 9.4fyJ 11788 21188 Nel •ss•ts 9.400 28.703 Unr2thidedFunds T(Aa Funds 9,400 28.703 E CKJrFrt (C1W).Tn (freasUrw).Tn&88 P•Je4
Sandy Row Community Forum )tes to the &tounts frxthe perKxJ 1 April 2017 to 31 March 2018 1 Accounting Policies 4 Basis of accounting Mana3ement Comr(uttee ha to wepe It atrAxmts on a Ripts pawts b Tangible Fixed Assets TaTrgi fix&1 assets are pirEed C be used than 0 yw aThJ ct at £500 Pensions d Fund a¢couThting Funts hek1 by organIsatK are ethr Unrestricted general fund5 These are fu1$ can i us&1 in with organisatKJn's al the dithth)n Restricted funds These a ffijnds that onty be forwtiuJT Rstrkthl pu knilhin oblts of Ihe Designated fvnds are fuTrJs sd asth bythe Management(xThMi wt of unrestiided Ual 10 3 monlhs slaffiFMJ overtleal fees in the e¥entthe group has towind dm. As at 31st March 2018 thts anKwnted to £9.400
sal RowC(rnunfty Fotum Not&strJ trts w4Jnts ¥ 1 Atrfjl 2017 b 31 3)18 2 Grants and Donati0ft8 2018 2018 2018 2017 fvnds fvndg funds BRD BCC.C4 BCC. L(Ka Furll 41.354 23. 19,759 41J54 42,tr 19,759 PHA PHA Grart 5.831 5,831 US Emiw 9257 1.211 98,498 98,498 Page 6
I wll)17b 31 Ilath 2018 LF FLTrIDIK. cAF1T (See 5) 19,759 15,915 SaJB5 2017.2018 35,191 6.163 13,IIY2 6,163 4.167 3.YZ3 2.926 12,788 s,1 .4 85,710 2018 41&83 3.4n 45.041 47.e41 tr* JWTras3 (2017.1) ppl TOTALS 5 Fuwj Assd5 w11115a31 th3)I8 31 2018 9.411 9.411 15.915 15.915 9,411 25.326 a5 a l 2018 9,411 9.411 15,915 Nd Book as & 3111¥th 2018 15,915 15915 Net Book Value a5 a 31 March 2017