Sandy Row Community Forum
Registe￿1 Chanty Numtw NIC101393
Financial Statements
Ixthe Xl17 ts) 31 2018
CommunityAccountancy Services Northem Ireland (CASNI)

Sandy Row Community FONM
Trustees ReFQrt FIn￿Cial Slatements
for Apnl 2017 to 31 March 2018
Contents
Page
Tntstees Report
Independent ExaminatiorErs Statement
Financial Statem8nts
St*nkntofassets and liats'lities
Notes to the wjunts
Prepaled by Comnwnity Accountancy Swvices NorU*rn Iteland

&>75Fa*P
BT12
iffl
BT486
8T16

IndependeTrt •xamlnof• r•port on thfj 8ccount$ of
Sandy Row Comrnunlty Fornm
for Ihe p￿1 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 under￿￿0n 65 ofih8 ch￿ille$A￿
follow theprocÉdurns18id down in the generalDwedions given by lh8 Charrty ComMi￿(wI forN¢Ythern Irelandundersedi
9J(b} offff￿ C*affj8sA
. to sl*e whtsp&knIwmaff￿S have ccThlo my attenbffl.
Basis of Indepenent Exanin¢rf¥ Report
I exarnn￿d yowcknity ￿￿￿nts as wuired undersectti)n 65 Olts Charities Ad arKI my ex*Thir￿tI￿ was ￿rried out in
axordance wlh the general Directions given by the Charity Commission for Northem Ireland under secli(yi 65191(b} of the Charities Act.
The eYants)abc￿ induded a re¥￿ of the w￿nting tKa)rds kept by the chanty &vJ a COM￿￿on of the presented Trth those
rec￿$.11 a150 included Gonsxleration of unusud items or disck)sures in the ￿¢￿TrI$, and seekiru explanatKJns y(rtJ as charity
Iw5tees (y)nceming any such matters.
My rDle i% to sfae 7htEtsr any n￿le[la1 matters c(ffi*to my attentirm gi￿ng me cause to Le[R￿..
1 That WAXrtJnling re(y)rds were Tr)t kept in acc￿dan￿ with seCt￿n 63 of ￿ Chaiities A
2 That the actt)unts do not &YX)Td *ilh those axountsro re￿s.
3 That the ac£ounts do not 17JmFty I￿th the ￿)Until￿d wuirements oflhe CharilEs Act.
4 That there is further infomiation needed k)r a wo￿[ undetslanding ofthe wiunts to be re&hed.
Indep￿dent Exarinerfs Statemenl
I have [￿MPleted my ex2minalx)n and have no ccrfKems in resFect of the matters11)10141 listed above and, in (Jjnnection wilh folkniir
the DI￿1￿￿S of the Charity Cornmisyon for Northem Ireland. I have found no matters that require drawrKJ to your attention.
s￿ned.
(m behaff of Communrty Nttountw SeryKes NOrth￿n Ireland
Date.. 14th Octoter2018
Community Acuwntancy Se￿$ Northem Irela￿j (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￿ sUp￿t
Repairs & Mainl￿aTr
Acownlai
5.631
1219
325
Bank Interest
Legal & PrOf￿s1￿￿1
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¥
c￿j1￿[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&8￿8
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 wep￿e It￿ atrAxmts on a R￿ipts pawts
b Tangible Fixed Assets
TaTrgi￿ fix&1 assets are ￿pi￿rEed C￿ be used than 0￿ yw aThJ c￿t at
£500
Pensions
d Fund a¢couThting
Funts hek1 by organIsatK￿ are ethr
Unrestricted general fund5
These are fu￿1$ can i* us&1 in with organisatKJn's al the dithth)n
Restricted funds
These a￿ ffijnds that ￿ onty be forwtiuJT* Rstrkthl pu￿ knilhin obl￿ts 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
w11115a￿31 ￿￿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