2026-03-31-accounts

REGISTERED COMPANY NUMBER: N1053950 (Nortbern IrelaDd) REGISTERED CHARITY NUMBER: 101838 D¢1 t*tements for tbe Year End 31 2026 for Belfast Acom uth CotnmUDi . Re50urees

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. Limited b . GuaTan¢ee Drake Wells Siem'art Limiied Siaiuiory Auditors 1st Fl(K>r 34 B-D Main Street Moirn Arniagh BT67 OLE

Belfist Soutb Commllnl ntents of tbe FiD Dcial Ststements for the Year Euded 31 M# h 2026 Page Referen¢e nd Admilliqtr4¢ive DetsiLs Chairnan's Report Report of the TTUSttts 3 to 7 Retyjrt of the Independent Auditors Statement of FiDancial Aetivtties 12 Statetnent of Financial Position Statement of C5h Flows 14 Notes to tbe Statement of Casb Flows 15 Notes to the FinaDcial Statements 16 10 30 Detailed Stst¢mellt of FiDaDcial Acttvities 31 to 32

Belfast South Communi Resoure Administrgtlv for the Year Ended 31 March 2026 TRUSTEES William Robinson Desmond Graham Malcolm Lavery Stephen Wilson Daniell¢ BuTrows Kim C(K)per m￿"n]e Siewart REGISTERED OFFICE 127-145 Sandy Row Belf&st Co. Antrim BT12 SET REGISTERED COMPAIYY NUMBER N1053950 (Northern Ireland) REGISTERED CHARITY NUMBER 101838 AUDITORS Drake Wells Siewart Limited Statutory AuditOTS 1st Flix)r 34 B-D Main Street Moira Armagh BT67 OLE CHIEF EXEC OFFICER Gar￿ Busby ADVISERS -U15ter Bank Limiicd - 140- 142 Great Victoria Street -Belfast -BT2 7BU Santhnder 2-6 Bradbury Place Belfa¥t BTI IRX

Ifast South Commu esourees Chairman's Re for the Year Ended 31 March 202 The year ended 31 March 2026 has ￿en one of significant progrcss and itansiiion for Belf&st South Communiry Resources {BSCR}, set agai[￿t a continued backdrop of txonomic pressure and ￿0Wing demand within our community. Sandy Row remairts an area ex￿rien¢Ing high levels of depriV￿lOn, with many individuals and families imtHcted by the ongoing cost-of-living crisi& limited employment optM)rtunilies, and ￿[SIstent inequalities. In this contexL the need for accessible. community-luj support h&8 ncver been greaier. Over the PLSI year. BSCR has continued to restm)￿l proa¢lively lo challenges. We have sustained and expanded our ¢ore programmes a¢ross education. youth supp)rC digital skill& community safety, and wellbein& In particular. th¢ successful completion and operdiional launch of the Ans and Digital Hub repr¢sents a major milestone in the regeneration of the are4 providing a highquality, shared space for learnin& creaiivity, 0￿d community engagement. We have also secured and commenced delivery of the N￿lonal tA)tt¢ry-fiu)ded Reach Out Conne programme, which will significantly enhance our ability to engage children and young people in innovaiive. skills-based aciivities over the Goming years. These achieveFnents reflect the continued dedication and professionalism of our staff team. the commitment of our Board of Trustees. and the stren￿h of our patherships with statutory agencies. fundets, and local organisations. We remain especially grateful to our core fund￿￿. including the Department for Communities and Belfast City Council, whose ongoing support enables to deliver esseniial servi¢e& While challenges remain, particularly in relation to f￿¥￿ing constrdints and increasing demaTht ihe organisatÉon is well p)sitioned to build on ils progress. The ¢oming year will focus on m&ximising the impact of our new facilities strengthening fInatKI￿ sustainability, and continuing to deliver meaningful outcomes for the community. On behalf of the Bort I would like to thank all those who supw>rt BSCR'S wotk and cOntrib￿e to our shared vision of a stronger, more confidenL and sustainable Sandy Row.

Belfast Rewort_of the Tru5t.e_ for the Y rE l March 202 The tTusiees who are also dirertors of the charity for the PUTposes of ihe Companies Act 2￿6. present their report with the financia] statements of the charity for the year ended 31 March 2026. The trustees have adopied the provisions of Accounting and Rep)rting by Ckwities: S￿ement of Recommended Practice applicable to charities prewaring iheir accounts in a¢¢ordanc¢ with the Finan¢ia] Reporting Standanl applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 2019). OWF.CTtVES AND AcrtvrrIES Strategy Objectives The objeus of lh¢ ¢ompanv remain io promote ihe ￿nefIt of the inhabilants of South Belf&sL with a pafli¢ular focus on the Sandy Row ar¢a and Surrounding communities eX￿￿encIng wciai and e¢onomi¢ disadvantage. BSCR wntinues to deliver against its estsblished strategic priorities: (i) Tackling edu¢aiional undera¢hiev¢m¢nt and skills deficits (li) Addressing barriers io employment and ¢¢onomic inactiviry {iiil Improving community safery and confidence {iv) Reducing social isolation (vl Suptx)rting physical and economic regeneralion {vil Promoting g(yxl relations and cultural ideniity These priorities remain aligned with the Neigh￿Urh￿l Renewal fram¢wot* and ISY￿]ated action plans.

Belfa$t South Communi Resou Re rt of the Trustees for the Year Ended rch 202 oaJECTIVES AND ACTivrfiES Significant a¢tivitie5 Key DevelopmeDts 202&2026 During the retM)rting F*ri￿, BSCR delivered a broaj programme of activity achieved a number of key milestones- (i) Compldion and operdtional launch of ihe Arts and Digith] Hub. signiftcathly enhancing organi5ational capacity lil) Commencement of the Reach Out Connect (R(K) programm< fund￿1 by The National Lottery {£476,932 over four yeat5) {iiil Continued high levels of engagemeni a¢ross edUC￿lOn. youtl and community progrdmmes (iv) Expansion of digital and Creative provision through irnproved facilities (v) Susiained delivery of communiry safety. well￿1n& and go(MJ relaiions initiatives Demand for services remained high through0￿ the year. reflecting ongoing 50ci(pttonomic pre55ure5 within the community. PROGRAMME ACTIVITY Edueation #nd Youth Support BSCR continued to deliver targeted education and yowh interventions (]} Transitions Pr(>gramme (Moving Up / STEP)- Supporting children and families at key edu¢&ional stage4 with a on emotiona] wellbeing and resilienee (li) Study SupFK)rt and GCSE Progrnnme.. Providing structured academic supwrt io improve attainmenl and ptwion outcomes {iii) Reach Out Conneu (R(￿) Progrdmme (New).. A multi-year initiativ¢ engaging young tthple aged 8-24 in digital, creative, and skil]s-based activities, designed to improve ¢onfidence, &spirdtion. and long-temi outcomes Digitsl Hub aDd Skills Development The completion of the Arts and Digital Hub ha5 enabled: (i) Expansion of digital skills training and STEM-bwd activities (li) Increased access lo accredited learning and qualificaiions (iii) Gro￿t￿ in SOCI￿ ent¢Tprise aciivity through IT Exam Centre {iv} Enhanced Community access to digitsl infrasmiciu The Hub represents a key ￿￿tegIC assec SUPFX)rting trx)th programme delivery and long-ierm sustainability. Arts Cultur¢ aDd Good RelatioDS The new facility h&$ strengthened BSCR'S Ca￿lty to deliver: (i) Artist in Residence and community arts programrncs (ill Cultural engagement and creative learning opportunities

uth ComtDUni rt of the Trustees for the Year Ended 31 M4r¢h 2026 ORIECTIVES AND ACTIVITIES {iii) Cross-community initialives promoting good relations {iv) Activities that support and celebrate lttal identity Community Development Wellbeing BSCR coniinued to deliver a rdnge of ¢ommunity-based inlerveniions: {1) Community saf¢ty initiatives and parthership working (li) Health and wellking progrdmmes, including early intervention supp)rt (iii) Engagelnent with local groups volunteers. and residents (iv) Targeted re$w)n5￿ to COSt-of-living p￿SsUre5 These activities Contribute to improved well￿]￿& COTnmunity confidence, and social cohesion. FINANCIAL AND FUNDtNG CONTEXT The organisation continues to OFerdte within a chdl¢nging financial environment: (i) Core funding remains primarily derived from the tkpartment for Communities and Belfast City Council (li) Demand for services ¢oniinues to Incre￿ due to e¢onomic pressures (iii) The organisation is progressing efforts to diversify income through socia] enierprise a¢tivity The Arts and Digital Hub and &ssociaied setvi¢es provide optM)rtuniiies to strengthen financiat r¢silien¢e over time. PARTNERSHIP WORKtNG BSCR maintains strong parth¢rships &ross the ￿￿Ory. community, and volunthry sectors. These relationships support c(x)rdinated service delivery aThJ m&Kimise impact within the community. PLANS FOR FUTURE PERIODS Key prioriiies for 202&2027 include: {]} Cmbedding and m￿lM]sIng w of the Arts and Digit￿ Hub {ii) Expanding delivery of the Reach Out Connecl programme (iii) Strengthening income generaiion and fir￿n¢la1 sustainability (iv) Maintaining responsive, needs-led service delivery Public Benefit Summary The Twstees have paid due regard io the guidance issued by the Charity Commission in deciding what activities the charity should ￿N￿ertake.

Belfast So th Commulli Re50ure rtof he Trustees ror the Year EDded 31 2026 FINANCIAL REVIEW The company had net incoming resour¢es for the year of £1210,179 (2025: net outgoing resoU￿e$ of £17.578). whi¢h reflected the completion of a numitr of projccts carried oui during the year. UnreSlricted funds decreased £2,888 whilsi Restricted fimds incr￿ed by £I,213.¢￿7. Reservd Policy The Charity's poli¢y is to retain a level of fire reserves which rn￿Ches the needs of the OTganization. IM)th at Ihe current lime and in the foreseeable future. The reserves required should sufficient to meet committed grdnt expcnditure and the running c05ts for a ￿n[x1 equivalent 10 twelve months annual expenditure. The Lharity will continue to monitor compliance with this tx)licy on a regular basis and the Board will review the appropriaieness of this policy annually. STRUCTURE, GOVERNANCE AND MANAGEMEwr Governing document The charity is Cornrolled by its governing documenL a deed of tNs4 and corLStittJies a limited company. limited by guarantee. as defined by the Companies Act 2￿6. Recruittnent and *p￿Intment of new trustees The Charity follows an apprnisal process io identify ihe skills required for ihe Truslee Board and to identify any skÉlls on the Board. Memirrs of the Trustee Board tt¢eive a full induction programme on joining the Trusiee Board and therrafier receive ongoing tratning and briefing sessions.The IM)ard completes an annual eV￿uatIon of its etTectiveness. Actions arising from this pr(tes5 are integrated into the corporate workplan. The Trustee Board uses open tecruitment and Strives io ensure ttbyt there is adequate local representation on the Trustee Board. The tnjsiees delegate the day to day numing of BSCR to that of Garnet Busby- Manager. Staifand Governance BSCR continues io b¢ led by a dedicateli I￿llY rooted team. Many staff have come through BSCR'S own prouaJnmes-an emb(NJiment of our commitment to local capacity-building. Key roles include: Gamet Busby. General Manager (26+ years of service) Nikki Johnston, Operations Manager (25tyears of service) Nicki Sproule. Education & Mentoring Lead Jonny Simms. Digital lead Aimee Miller, Step lead Jim Wat¢ IT lead Jamie-Lee, Chloe. Carl4 Darre￿ Savannah and Dessie and other5 delivering progrdmmes across youth, digital, safety. and admin EVENTS SINCE THE END OF THE YEAR Inforniation re]￿ing to events since the end of year is given in the notes to the financial stsiemcnts.

Belfast So ommuni for the Year Ended 31 Martb 2026 STATEME]Yr OF TRUSTEES, RESPONSIBILITIES Th¢ trustees (who are a]so the directors of Belfasi South Community Resources for the putposes of company law) are restK)nsible for preparing the Annual Re￿rt and the financia] statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom G¢nerdlly Accepted Accounting Pracii¢e) including Financia] Reporting Standard 102 "Tr FitwKial Reporting Standard applicable in the UK and Republic of Ireland". Company law requires the Irt￿tee5 to prepare financial statements for each financial year. Under that law, the tnjstees have el¢¢ied to prepare the financia] statements in &cordance with Uniied Kingdom Generally Accepted Accounting Pr￿j¢C (Uniied Kingdom Accounting Standards and applicable law). Under company law the trusiees noi approve the fina￿la1 statements unless they are satisfied that they give a true and fair view of the slate of affairs of ihe charitable company and of the incoming resources and application of resources, including the income and expenditure. of the charithble company for that Peri￿￿. In preparing those financial staternents, Ihe trustees are required to select suitable a¢counling policies and then apply them consistently. observe the meihods and principles in the Chariiies SORP. make judgements and estiM￿e$ thai are ffasonable and prt￿ent; prepare the finaneial statements on the going con¢ern basis unless it is itwpropriate to presume that th¢ ¢haritable company will coniinue in busaness. The irustees are responsible for keeping proper accounting records which di￿lose with r￿onable a￿UraCY at any time the financiat position of ihe charitable company and to enable them to ensure that the financial staiemenls comply with the Cownpanies A¢1 2006. They are a]so res￿nSIble for safegU￿ding the assets of the charitable company and hence for tsking reasonable steps for the prevention and detection of frdud and other irregulariti¢s. In so far a5 the truste¢s are aH'atr: there is no relevant audit inforni￿1On of which the charithble company's auditots are Una￿￿e. and th¢ trustees have taken ail ￿epS that ihey ought to havc tsken io make ihemselve5 aware of any relevant audit inforniaiion and to establish that ihe auditors are aware of that inforn]ation. AUDITORS The auditots, Drake W¢lls Stewan Limited. will k proFM)sed for re-apw)intment at the forthcoming Annual General Meetin& This has been prepared in accordance with ￿ s￿CIat provision5 of Part 15 of the Companies Act 2006 relating to small companies. Approved by order of the IKyard of t￿￿ on 26 June 2026 sig￿1 on its behalf by.. Stephen Wilson- Trustee

ort ofthe Inde endent A Belfast Soutb Comm Resourees Mem OpiDlOn We have audiied the financial statements of Belfast South Community Resource5 (the '¢haritsble company,) for the year ended 31 March 2026 which comprise the Staiement of Financial Activities, the Ststerneni of Financial Position, the Statement of C&sh Flows and t￿teS to the financia] statements. in¢luding a summary of significani a¢¢ounting rM)Iici¢s. The financi￿ rew)rting fralnework ihat has been applied in their preparation is applicable law and Untied Kingdom Accounting Standard5 (United Kingdom Generally Accepted Accouniing Practice), including Financia] Reporting Standard 102 'The Finan¢ial Reporting Standard applicable in the UK and R¢public of Ireland,. In our opinion the financial stat¢ments'. giv¢ a ift￿ and fair view of the stsie of the charitable company's affaits as at 31 March 2026 and of its incoming resources and application of resources including its income and expendithre, for the year then ended,. have been prowly prepared in accordance with United Kingdom Generally Ae¢epted Accounting Practice, in¢luding Financi￿ Reporting Stsndard 102 'The Financial Re￿rtIng Standard applicable in the UK and Republic of Ireland and have been prepared in accordanc¢ with the requ1￿ments of the Companies Act 2006. Basis for opinion We conducted our audit in accordance with Iniernwiona] Standants on ALkliting {UK) (ISAS (UK)) and applicable law. OUT responsibilities under those standards are further describ¢d in the Auditors, responsibilities for the audii of the financial sthtements section of our rewrt. We are itKlependent of the charitable company in accordan¢e with the dhical rcquirements that are relevant lo our audii of the financial staiements in th¢ UK, including the FRC'S Eihica] Standard. and the provisions available for small eniities in the circuTnslances sei out in rtoie 19 to the financial statements and we have fulfilled our other ethical responsibilities in accordance with these requirernents. We belieN'e ihat the Audit evidence we have obtained Is sufficieni aThJ appropriate io provide a basis for our opinion. CoDelusions relatittg to going ¢oncern In audiiing ihe financiai staternents, we have concluded that ￿ trustees, ￿ of the going concern basis of accounting in ihe preparation of th¢ financial stsiements is appmpria*. Based on the work we have ￿rfOrn]ed. we have [￿t identified any Materi￿ uncertainti¢s re1￿ing to events or conditions that, individually or colle¢tivety. may casi significant doubt on the charitsble company's ability to continue as a going concern for a peri(d of ￿ le&st twelve months from when the financial statemenis are authorised for issue. Our responsibilities and the respO￿$1b1]Itles of the tr￿le£S with respect io going con¢¢m are described in the relevant sections of this reporL

Re of the IDde Belfast South Comm ndeDt Au -tors lo th Resources tees an embe Other iDformotion The trustees are reswnsible for the other infornjation. The other informarion comprises the information included in the Annual Rewru other than th¢ fina￿1&1 sthtements and our Report of the Independent Auditors thereon. Our opinion on ihe financia] statements does not cover the i>ther infoTmation an¢ except to ihe extent othenvise explicitly stated in our ffFKTrrt. we do not express any forni of assurdnce conclusion thereon. In connection with our audit of the financial $￿eMents. our responsibility is to read ihe other inforniation and, in doing so, consider whether the other infom)ation is materially inconsistent with the financial statements or our knowledge obtained in ihe audit or oih¢rwise ap￿ to be maierially miss1￿ed. If we identify such material inconsistencies or apparent tllaterial misslateMen￿ we are required to deterniine wheth¢r this gives rise to a material misststement in the financial statements Ihemselves. If, based on the work we have perfomjed. we Conclude thai there is a maierial misststement of this other infomation. we are required to r¢pNJrt that faci. We have nothing io re￿rt in this regard. Opinion$ on other matters pres¢ribed by tbe Companies Act 2M6 In our opinion. bas¢d on ihe work undettsken in the coutse of the audit-. the information given in the Repon of ihe Trustees for the financial year for which the financial 5taiemenis are prepared is consistent with ihe financial swements: and the Rewrt of the Tnjsiees has been prepared in accordw applicable legal requirements. Matters on whieh we are required to report by eiceplion In the light of the knowledge and understhnding of the clwitable company and its environmenl obtained in the course of the audil, we have not identified matertai misstatements in the RepM)rt of the Truslees. We have nothing io rerM)rt in respect of the following matters where the Companies Act 2006 require5 US to retx)n to you if. in our opinion= adequate accounting records have Th)1 l*en kept or trturns adeqU￿e for our audit have not been r¢¢eived from branches noi visiied by us- or the financial St￿eMentS are not in agreement with ￿ accounting rttords athj returtLS' or certain dis¢losures of irustees, remunerdiion specified by law atr not made; or we have not received all the infomjalion and explanations we require for our a￿lit- or the injstees were not entitled to tske advanrage of the ￿all companies exernption from the requi￿rnent to pjrpare a Strategic Rewbrt or in preparing the Re￿rt of the T￿￿tee5. RespoDsibilitie3 of trustees As explained more fully in the Swement of TTU%tees' RespM)nsibililie& the ts￿lee5 (who are also ihe directors of the charitable company for the purposes of company law) are restM)nsible for the pffparation of the financia] staternents and for ￿Ing ￿l$fied that they give a trne and fair view. and for such internal control as the trustees determine is necessary io enable the prepardtion of financia] statements that are free from materia] mi&staiement. wlther due to fraud or error. In preparing the financial ￿ateMenty the trustees are responsible for &55e55ing the charitabl¢ company's ability to continue as a going concery disclosin& &5 applicable, maners related to going concern and using the gToing concern basis of accouniing unless the tnjstees either intend to liquidate the ¢haTitable company or to Ce￿ operdtions. or have no reaiistic ￿ternatIve but to do so.

rt oftbe In ndent Audito Belfasi South Communi Resources ndm Our responsibilities for the audit of the financial statements OUT objectives are to obtain reasonable &85urdnce about whether the financi￿ statements as a whole are free from material misslatemeni. M.heiher due to frdud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurdfLce is a high levcl of assurdnce. but is not a guarantee ihat an audit conducted in accordance with ISAS (UK) will always de*ct a material missthtemenl when it exists. Misslatements can arise from fraud or error atHI are corLsidered material if. individually or in the aggregate, they could reasonably be ex[￿ted io influence the economic dccisions of us¢Js taken on the basis of ihese financial ststemenis. The exient lo which our prO￿dureS are capable of detraing irregularities, itKluding fraud is dethiled klow.. Irregvlarities, including fr8u(L are instances of non4ompliance with laws and regulations. We d￿ign procedures in line our resw)nsibiliiies, outlined atx)ve. to detect material misststements in respect of irregularities, including fraud. In particular. we l(KJked at where management made subjeciive judgements, for example in respect of accounting estimates thai involved making assumptions and considering future events that are inherently uncertain. We also considered wtential financial or other pressures. opportunity and motivations for fraud. As part of ihis discus5iOt4 we identifi¢d the interna] controls established to mitigate risks ￿lated io fraud or non-compliance with laws and regul￿10￿$ and how management monilor th¢se processes. Appropriate procedures includ￿ the review and testing of manual journals and key ¢51imates and judgements made by management for risk of fraLMt Based on our understsnding of the company and industy. w¢ identified the prin¢ipa] risks of non-compliance with laws and regulations as thos¢ have a dire¢1 impact on ihe det¢rniinalion of materia] amounts and disclosures in the finwKial statements. We evalU￿ed managemenis incentives and opp)rtunities for fraudulent manipulation of the financial stateTnents and identified the ￿eatest FY)tential for fraud. We communi¢￿ed the identified laws and regulations throughoth the audit team and reM￿ned a]ert to any indications of non-compliance throughout the audit. Audii procedures perfornied included. bui were limited to: Discussions with management including consideration of ktM)wn or Susmed inslances of non4ompliance with law5 and regulaiion and fraud. Reviewing the financiat stat¢ment disclosures and testing ￿ supp)rting documentation" Review of board meeting minutes of those charged with govemance: In addressing the risk of fraud through ma￿ement override of controls. testing the appropriateness of journai entries and other adjLLStments" As part of an audit in accordance wtth ISAS {UK). we exercise professional judgment and maintain professiona] scepticism throughow the audit. We also:_ Identify and assess the risks of mat¢rial misstatement of the financial staternen￿ whether due to fraud or error, design and FKrfomi audil procedures responsive to those risk& and obtain audit evidence that is 5ufficieni and appropriate to provide a basi5 for our opinion. risk of not detecting a material misstatemen( resulting from hud is higher tlwn for one restslting from envr. as fraud may involve collusion. forgery, inteniional omission4 misrepresenthiions or the override of intmai control. Obtain an understsnding of inierna] wntrol relevani to the audit in order to design audit procedures ihat are appropriaie in the circumstanc¢& but not for the pUr￿)se of expressing an opinion on the effeciiveness of the chariiies internal eontrol. 10

ort of the Inde ndeni AvditOTS to the Trnstees and Members of Belfast South Communi . Resource5 Evaluate the appropriateness of accounting policies used and the reasonableness of a￿OUntIng estimates and related disclosures made by the trustees. Perforn) ana1￿]caL procedures io ideniify any unusual or unexpecied relationships that may indicate risks of material misstatetneni due io fraud or error. Conclude on the appropriateness of the Irust¢es' use of the going con¢¢rn basis of accounting and based on the audit evidence obtained. whether a maierial uncertainty exists related to events or condilions that may Cast significant doubt on the Charities ability lo coniinue as a going concern. If we ¢onclude that a malerial uncertainty exists. we are required lo draw attention in our auditoes rewyrt to ihe related dis¢losures in ihe finarbcial statements or. if such disclosures are inadequate. io modify our opinion. Our conclusions are based on th¢ audit evidence obtained up to the dale of our audit0￿S report. However. fulure events or conditions may Cause the charily to cease lo continue as a going Concern. Evaluate the overall presentation. structure. and content of the financial statement& including the disclosures and whciher the financial slalemenls represent ihe underlying transactions and events in a Inanner that achieves fair presentstion. We communicate with ihose charged with governance regardin& among other Matters, the planned scope and timing of ihe audii and significant oudil findings. including significant defici¢n¢ies ili internal control that we identify durin8 our audit. A further description of our reswynsibilities for ihc audit of the financial ststemenls is located on the Financial Reporting Council's website al www.frc.org.uklauditorsresponsibilities. This description fornls part of our Report of the Independent Auditors. Other matters which we are required ¢0 address The comparative financial ststemenls were nol audited. Use of our report This report is mad¢ solely lo th¢ ¢harilabl¢ Company's members. as a Ixidy. in accordance with Chapter 3 of Part 16 of thc Companies A¢t 2006. Our audii work has IKen undertaken so that we might stat¢ to the charilable company's members those matters we are required io slate to thein in an auditors, rerK)rt aiid for iio other purpose. To the fullesi exteni pemiilted by law. we do not accept or assume responsibility to anyone other than the charitable company and th¢ charitabl¢ Company's members as a bcrtly. for our audit work, for this repon. or for the opinion5 we have fomled. listair Wells (Senior Statutory Auditor) for and on behalf of Drake Wells Stewart Limited Statutory Auditor5 I si Fl(K)r 34 B-D Main st￿¢1 Moira Am)agh BT67 OLE 26 June 2026

Belfa Communi Statement of FinaDeial A vities Incor ratin an Income and Ex for tbe Year EDded 31 March 2026 ndi Te AecouDt 31.3.26 Tots] fuThJs 31.3.25 Tota] furKts Unrestricted Restricted funds Notes INCOME AI¥D ENDOWMENTS FROM tA)naiions and lega¢ies 50 50 2.445 Charitabl¢ *ctivities Granis Receivable 8.180 1.706,623 1,714,803 431.911 Other trading aciivities Investment income 40,820 33.360 40,820 33,360 29,392 32,626 Total 82.410 1,706.623 1,789.033 496.374 EXPENDITURE ON Charitable actii'ities Direct Charitable Expernliture Governance 84,398 900 488.805 4,751 573.203 5,651 509.062 4.890 Total 85.298 493,556 578.854 513,952 NET INCOMFJ(EXPENDITURE) (2.888) I.213.￿7 1.210.179 (17.578) RECONCILIATION OF FU]¥DS Total funds brought foNard 488.379 625,482 ,131,439 T(YfAL FUNDS CARIUED FORWARD 485,491 1,838.549 2.324,040 1.113.801 The notes form part of these financial stafrments 12

Beif South Co uni Statement of Finan 31 March 2026 ition 31.3.26 31.3.25 Notes FIXED ASSETS Tangible assets 12 1,825.393 638,229 CURRENT ASSETS Debiors C&sh at bank 13 21.910 487,476 36,620 446.742 509.386 483.362 CREDITORS Amounts (￿ling due within one year 14 (10,739) (7,730) NET CURREiYf ASSETS 498,647 475.632 TOTAL ASSETS LESS CLRRENT LIABILITIES 2,324.040 1.113,861 NET A&SETS 2,324.040 1,113.861 FUNDS Unrestricted funds Resiricted funds 16 485.491 1,838,549 488,379 625,482 TOTAL FUNDS 2,324.040 1,113,861 These financia] stat¢ments have been prepared in accordance with ihe provisions applicable to charitable companies subjeci io the small companies regime. The financial slatements were approved by the Board of Tr￿￿teeS and authorised for issue on 26 June 2026 and were signed on its beha]f by: William Robinson- Trustee Siephen Wilson- Tntstee The noles forni pan of ihe5e financial slatements 13

uth Communi Resollrc Statement of Cash Flows or the Year End 026 31.3.26 31.3.25 Notes Cash flows from operating activities Cash generated from op¢ralions Tax paid 1.279,153 1.304 43.626 (953} Nel ¢ash provided by opernting activities 1.280,457 42.673 Cash flows from Investlnz activities Purchase of tangible fixed asseis Inierest received (1243.058) 3.335 3.269 Nei cash {used inyprovided by investing activities (1239.723) 3,269 Change in cash And cash equlvaleDts in the re￿rtIll8 period Cash and cash equivalents Al the beRinning ofthe reporting period 40,734 45.942 446.742 4￿.8 Coyh ond cssh equlv8lents al tbe end of the reportin8 periirfl 487.476 446.742 The nO￿S forn) part of these fina￿]0] swements 14

uth Comtnu Resourc Notes to the t4tement of h Flows f r the Year Ended 31 March 2026 RF.CONCILIATION OF NET INCOMFJ(EXPENDrruRE) TO NET CASH FLOW FROM OPEIL4TING AcfivITIES 31.3.26 31.3.25 Net income1(expeDditu￿) for the reporting period (*s per the Statement of Financial Activities) Adjustments for: Depreciaiion charges Interest received Decrease in debtors In¢reaseJldecr¢ase) in creditors 1,210,179 (17,578) 55.894 (3,335) 14.710 1,705 48.663 13,269) 17.950 (2.140) Net cash provided by operations 1,279.153 43.626 ANALYSIS OF CHANGES IN NET FUNDS Ai 114r25 Cash flow At 3113126 Net Cash Cash at bank 446.742 40,734 487.476 446.742 40.734 487.476 Totsl 446.742 40.734 487.476 The notes fom] part of these financial Str￿Ments 15

Belfast South Communi Notes to the FiDaneial Statements for the Year En rch 2026 ACCOUNTING POLICIES Basis of pr¢p4ring the financial ststemellts (a) Ceoernl iDformation and basis of ple￿￿tiO Belfast South Community Resou￿¢5 is constituled as a company limiled by guaranlee incorporated in Northem Ireland (N1053950). ln the event of the chariry being would up, the liability in respect of th¢ guarantee is limited to £1 per member of the charity. The charity constitutes a publi¢ ￿nefit entity as defined by FRS 102. The financial stalements have been prepared in accordance with Accounting and R¢porting by Charities: Statemeni of Re¢ommended Practice applicable io chariiies preparing their accounts in a¢¢ordan¢e with the Finan¢ia] Reporting Standard applicable in ihe UK omd Republic of Ireland (FRS 102), the Financial Reponing Siandard applicable in the Uniied Kingdom and Republic of Ireland {FRS 102), the Charities Act {Northem Ir¢land) 2013: the Cornpanies Aci 201kn and UK Generally Accepted Prdctice as li applies from l January 2015. The financial ststements are prepared on a going concem b&sis under the historieai ¢osi convention, mixlified to include certain items at fair va]ue. Tr financial st&ements are presented in sterling which is ihe fun¢iiona] Currency of the charity.. The significant accounting tM)licies applied in the preparation of these financia] st&ements are set out below. These ￿11¢]¢5 have IKen cotLSiStently applied to all years presented unless otherwise stated. (b) FuDds Unrestricted funds are available for ￿ at the discretion of the in furtherdnce of the general objectives of the charity and which have not been designated for other purEws. Designated futhls ¢OTnprise unrestricted funds that have I￿en w aside by the trU￿e¢S for particular purFM)ses. The aim use of each designated fund is set out in the notes to the financial statements. Restricted funds are funds which are io be ￿ in ￿rdanCe with srttific restriclions imwsed by donors or which have been raised by the charity for particular purposes. The cost of rdising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is sei oul in the noles to the financial statemen Further explanation of the natu￿ and purpose of each fU￿j is included in the notes to the financial sialements. {c) Income reeognitio All incoming resources are included in ihe Statement of Firwiciai Aclivities (SOFA) when the charity is legally entitled to the income after any perfornwtt condiÈioEL% have been met. the amount be measur¢d reliably and it is probabl¢ th￿ th¢ incom¢ will be received. 16 ontinued...

fast South Communi Notes to th Fi cial Statements- continued for the Year Ellded 31 March 2026 ACCOUNTING POLICIES- ¢ontiDued Basis of PTep4ring the finaneial Statements For donations to be recogni5ed the chartty will have IRen notified of the amounts and the settl¢Jnent date in writin& If Ihere a￿ conditiorLS atta¢hed io the donation and thi5 requires a level of rforniance before entitlement ¢an be obtained then income is deferred until those conditions are fully mei or the fulfilment of those condilions is within the control of the charity and it is probable that they will k fuifilled.volunlary income is re£eived by way of gran￿ donaiions and gifts and is included in full in the Statement of Financial Activitie5 (SOFA) when rtteivable. Income received from colle£tions Is recognised when received. Donated facilities and donated prOf￿1Onal services are rttognised in income ￿ their fair value when their economic ￿nefIt is probable, it can ￿ measured reliabl). and the ¢harity has control over the item. Fair v￿ue is deterniined on ihe basis of the value of the gift io the charity. For example the amount the charity ￿oUld ￿ willing to pay in the open market for su¢h facilities and services. A corresponding amount is recognised in expenditure. No amount is included in the fIn￿￿la] statements for volunteer time in line with the SORP (FRS 102)- Further detsil is given in the TTUStees' Annual RetOTL For legacies, entitlemeni is the earli¢r of the charity being notified of an impending distribution or the l¢ga¢y being received. Ai ihis wint income is recognisal. On {￿c&s1On legacies will be noiified to the charity IKwcver it is not possible to measure ihe arnount expe¢ied to be distribuled. On these casions, the legacy is treated as a ¢oniingenl asset and disclosed. In¢otne from trading activities includes income eamed from fundrdising evenls and trading activities to raise fijnds for the charity. Income is r¢¢eived in ex¢hange for supplying goods and services in order to raise funds and is re£ognised when entitlement h&s occurred. charity receives government grdnts which are detailed within lh¢ notes to these finomcial statements. Income from governmeni and other grants are recognise£l at fair value when the charity has entitlement after any ￿rfOrniance conditions have been meL it is probable that ihe income will be received and the amount can ￿ measured reliably. If entiilement is not mei th¢n these amounts are deferred. (d) Expendi¢ure recogni¢io All expenditure is accounted for on an ac¢n￿S basis. inclusive of VAT which cannot be recovered and ha% ixen classified under heading5 that aggregate a]1 costs related io the category. Expenditure 15 recognised where there is a legal or constructive obligation to mak¢ payments 10 third panies. it is probable that ihe settlement will be required and the amount of the obligation ran ￿ measured reliably. It is categori5￿ under th¢ following headings- Costs of raising funds includes the cosis associatrd with attracting voluntary inci>mes- Extndiiure on charitable activilies includes those costs incurred by the charity in the delivery of its activitie5 and seNices for its ￿nefiCIall¢s. li i￿[udeS costs ihat ¢an be allixated directly to such activities and those costs of an indircct nature nttessary to support them. and Other expenditur¢ represents those it¢ms not falling into the categories above. Irrecoverable VAT is charged as an expense against the ￿1Vity for which expenditure arose. continued...

If t South C UDI rces Notes to the Fin cial Staternents- continued for the Year Ended 31 March 2026 ACCOUNTING POLICIES- continued Basis of preparing tbe finaucial sl#tem¢ttts Grants payable to third parties are within the charitable objectives. Where unconditional grants are offered, this is ac¢rued as soon &s ihe r¢¢ipient is notified of the grdnL as this gives rise to a reasonable expectation th￿ the re¢ipient will receive the grnnts. Where g￿tS a￿ conditionat relating to perforniance then the grant is only a¢¢nd when any un￿[filled conditions are outside of the control of the charity. (e) Support costs allocatio Support costs are those that &55iSt the work of the charity but do not directly represent charitable activities and include office COS￿ governance cost& administrative payroll COS￿ They are incurred directly in support of expendiiure on the objects of the Chariry and include project management ¢arried out ai HeadquarteT5. whe￿ SUPFrf)rt costs ¢anTh)t ￿ directly attributed to particular headings they have been a]located io cost of raising funds and expenditure on charitable activitits on a basis consistent with use of the resources. Premises overh¢ads have b¢¢n all(￿ted on an insert detail basis and other overheads have been allocated on a basis consisient with the use of resources. Fund-raising costs are ihose incurred in seeking voluntary ¢ontributions and do not include th¢ costs of di55eminaiing infomiaiion in support of the charitsble xtivi¢ie5. (fj Tangibk rlxed amets Tangible fixed assets are sthted ai cost less accumulated depwiation and accumulated impairnienl losses. C05t includ¢s costs directly attributable io making the asset capable of operating as intended. Depreciation is provided on a]1 tangibl¢ fixed asse￿ at Mes calculated io wrile off the c05¢ less eStIm￿ed r¢sidual value, of each assei on a System￿je b&sis over its exFctrd useful life as follows: Building5 Fixtures & Fittings Computer Equipme 4Q/o Strdight Li IOO/o Strdight Line 20•/• Straight Line (g) Fin*neial Instruments A financial asset or a financial liability is recognised only when the charity Et￿MeS a party to ihe contractual provision of the instrumenL Basic financial irLStnJments are initially recognised at the amounts receivable or payable including any rel￿ed transaction cosis. Current assets and current liabilities are subsequently M￿ured at or (Mher ¢onsiderdtion expected to be paid or relived and not discOun￿d. Debt In5tnunents are subsequently me&wred at amortised c05L Where investhients in shares are publicly trdded or their fair va]ue can otherwise be measured reliably, the investmeni is subs¢quently me&%ured at fair value with changes in fair value recognised in income and ex￿ndIture. All other such investments are subsequently rn￿￿red at cosi less impairJneni. 18 continued...

uth Commulli urc Notes to th Fi cial Statements- continued for the Year EDded 31 March 202 AccouKrtNG POLICIES- continued Basis of prepring tbe financial 5tatetDeDts Other financial instrument& including derivative& are initially recognised at fair value, unless payment for an ass¢1 is deferred Etyond normal bu5ine5s iernis or financed ai a rat¢ of interest that is not a market rate. in which case the &sset is measured at the present value of the fu(ure payTnents discounted at a market rate of inier¢si for a similar debi insmJmenL her financial instruments are subwuently me&sured at fair value with any change5 recognised in the statement of finanriai activitie& with the exception of hedging inthments in a designed hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairnieni * the end of each ￿￿rtIng date. if ihere is objective evidence of impaimeni an impairment loss is recognised under ihe appropriaie heading in the statement of fU￿]¢la1 activities in which the initial gain is recognise For ail equity instruments regardless of significance, and other financial assets that are individtdly signifi¢anL Ihese are assessed individU￿]y for impainnent. Other fitwiciai assets are eiiher assessed individually or grouped on the basis of similar credit risk ch&racterisii¢s. Any reversals of impairnlent are rwised immediately. to ihe extent that the reversa] does not result in a carrying amount of the financial asset that ex¢¢eds what the canying amount would have been had the impaimieni not p￿vIOusly been recognised. (h) Impiment Assets TK>t measured at fair value are reviewed for any indication that the asset may be irnpaired at each balaJKe sheet date. Ifsuch indication exists. the rccoverable amount of the asset, or the asset's cash generating unit, is estimated and Compar￿ to the corrying amouni. whe￿ the canying amount ex¢eeds its recoverdble amounL an impairnieni loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment1055 is a revaluation decrew. (i) Provisions ProvisiorLS are recognised when the chariry has an obliwdtion w the balance sheet dale as a result of a past even¢ it is probable thai an oufflow of economi¢ benefits will be required in settlement and the amount can be reliably estimed. (i) L*ses Assets acquired under fina￿ leases are capitslised and depreciated over the shorter of the lease tern) and the extttted useful life of the asset. Minimum lease payments are apwrtioned between the finance charge and ihe reduction of ihe outstsnding le&se liability using the effective int¢resi method. The related obligation& net of future finance chw. are included in crediiors. Rentals pavable and receivable under orffiting leases are charged to the SOFA on a straight line basis over the ttriod of the lease. (k) Tax No provision is required for t&xation as the cotnpany is defined as a charity for t&xaiion purFKTrses. 19 continued...

Belfast So Comm￿￿] Notes to the Financial Statements- for the Year ed 31 Ma h 2026 tinued ACCOUNTING POLICIES- eODtinued Basis of preparing the fiDan¢ial statements The charity is a r¢gisiered charity and 50 such is entitled to certain t&x exempiions on income and profits from investments and surpluses on any tsading aciivities Carried on in fi￿herance of the charity's primary objectives if thoe profits and surpluses are applied solel), for charitsbl¢ purposes. (I) Going CODcern The financial statements have been p￿Pared on a going concern basis as the trustees believe that no material uncertainiies exisl. The tru￿eeS have CO￿ldered the level of funds held and the expected level of income and exr*nditure for 12 months from auihorising tksc financial statements. The budgeted income and eX￿ndItUre is sufficienl with the level of reserves for the charity to be able to continue as a going concern. (m) JudgetneDts estitn4tes The following judgements including those involving estimates that have Ixen made in the process of applying the above accouniing w)licies ihai have had the most significant effect on the amounts recognised in ihe financial staiements and thai have a significant risk of causing a material adjustment io the carrying amounts of assets and liabililies within the next finan¢ia] year.. {1} depreciation Meth￿ and &8set ￿1 lives The estimates and assumpiions are reviewed on an ongoing basis considering the current and future markei conditions. Taxation The charity is a regI￿ered Charity and so such is entitled to ceffain t&x exemptions on in¢ome and profits from investhients and 5urplu5es on any trading activiiies ¢aTried on in furtherdnce of the charity's primary objectives. if these profits a￿t surpluse5 are applied solely for ¢harttable purposes. Fund accounting The company various types of funds for which it is responsible and which require separdte disclosure. A definition of the varkous rypes of funds is &$ follows.. Restricted funds Funds received which are eamiarked by ￿ donor for specific purposes. Such purposes are within the overall aims of the company. Unrestricied funds Funds which are ex￿ndable at ￿ discretion of the directors which have designaled for SFecific PUTEM)ses in furtheranc¢ of the objects of the charity 20 continued...

Belfast South CommuDi Resou o the Financial Statements- continued r r the Year En l March 2 26 DONATIONS AND LEGACIES 31.3.26 31.3.25 tknnations 50 2.445 OTHER T114DING ACTivrriES 31.3.26 31.3.25 Room Hire Test Cenlre Fee income Facilitaiion 4,922 35,148 750 I, I 27,367 925 40,820 29J92 II¥VESTMEiYf INCOME 31.3.26 31.3.25 Rents received Deposit account interest 30,025 3,335 29.357 3,269 33.360 32.626 INcOL￿E FROM CHARITABLE A￿1VITIEs 31.3.26 Grants Receivable 31.3.25 Total activities Grdnts 1.714,803 431,911 Grants rtteived, included in the atrM)v< are &5 follows: 31.3.26 31.3.25 Department for Communities- DFC tkpartmeni of For¢ign Affairs Public Health Agency Belfast City CounciLWIHE- G￿1 Relations small grants Coment Belfast City Council - Revenue Grdnt Belfast Ctty cout￿1] - Surnmer Scheme Urban Villages Belf&st City Council- Divetsionary Project Transitions West Belfast Partnership Board - GCSE Belfast City Counoil - Voucher Schem¢ 170.291 14.163 9.557 14,204 191,991 4,225 8.198 6,500 23.412 2,376 (2.658) 8.352 94.212 8.104 12.625 17.185 15.000 8,390 57,390 23.075 13,800 Carried forward 343,055 357.337 continued...

Belfast th Commu Not the FinaThei31 Statements- contin rrtbeYearE ed31Ma b 2026 INCOME FROM CHARITABLE A￿1vITIEs- eontinued 31.3.26 31.3.25 Brought forward South City The ACT Initialive Belfast City Council- Grey to Green Nl Trade Union Education Authority Open College Network Nl Arnied Forces Champion Lottery Empowering Young People 3 NIHE Bridging the Pasi Local Investsnent Fund R City Youth CIC Queens Communities and Place Belfast City Council - Capital Belfast City Council and TEO Urban Villages Initiaiive 343.055 380 357,337 1.546 10,41NS 705 2,380 1,500 115,597 8.81X) 1.500 800 56,922 39.171 1.200,(K 1,714.803 431.911 CHARITABLE AcT[v￿lEs COSTS Dir¢¢i Costs {se¢ note 7) Support costs (8e¢ note 8) Totals Direct Charitsble ExpendIti￿e Govemance 573,203 573,203 5,651 5,651 573203 5,651 578,854 22 continu￿...

Belfast Soutb Communi Notes o the FinaDcial StattmenSs- eODti for the Year End Lllareb 2026 DIREcf COSTS OF CHARITABLE AcrivrriES 31.3.26 31.3.25 Staff costs Rent & rates Insurance Light and he Telephone Priniing. Fx)stage & stationery Tutor Cosls OtTice Sundries Travelling & Meeting exper Repairs & maintenance Exam Fees IT Costs Programme Support & Materia]s Cleaning Staff Trdining Hardship Fund Vouchers Project Cosi- Miscellaneous Refunded to DFC Funder Tutor Costs Attendance Allowanc¢ Empowering Young People Depreciation 339.970 3,573 4,171 10.491 8.051 3,277 321.803 1.996 3,537 8.821 4.045 1,515 4.489 1.613 154 6,814 5,855 192 145 17.149 7.391 730 1,473 32 1.250 1.235 834 2,948 93.306 99 102,802 2,127 3,241 11,885 64 48,663 55,894 573,203 509,062 SUPPORT cosrs Goveman¢e costs Governance 5,651 NET INCOMEI(EXPENDrruRE) Net in¢omsl(exp¢nditure) is stated after chargIn￿(credItI￿g). 31.3.26 31.3.25 Audit F¢es Depreciation- owned assets 5.IlJ) 55,894 48.663 23 continued...

Belfa Notes to the Fingneial Stst eDtS- COD for the Year Ended 31 March 2026 nued 10. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, ￿munerdt10n or other ￿nefits for the year ended 31 March 2026 nor for ihe year endsj 31 March 2025. Tru5teo' expettsos Th¢re were no tTusiees' expenses ￿]d for the year ended 31 March 2026 nor for the year ended 31 March 2025. 11. STAFF COSTS 31.3.26 31.3.25 Wages and salaries Social security Costs Other pension costs 308,959 26.616 4,395 299,819 19.769 2,215 339.970 321,803 The averdge monthly numt*r of employees during the year was as follows: 31.3.26 12 31.3.25 13 Management and Administraiion No employees received emoluments in excess of £frf).000. The key rnanagerneni personnel of the charity comprise of the Chief Executive and Senior management team. The salaries paid io key management ￿T50￿￿e1 being the Chief Executive, Programme Manager aml Operdtions Manager, during the year totalled £118,420. (2025: £110.524). 24 continued...

t &)utb Co uni Note the Finaneial Stattments- eontiti ed for the Year Ended 31 L¥qareh 26 12. TANCIBLE FIXED ASSETS Fixtures Land and buildings Computer equipment fittings Totsls COST At l April 2025 Addiiions 929.540 1204.992 114,818 3,276 1,044,358 1.243.058 34,790 At 31 Ma￿h 2026 1134.532 118,094 34,7 2,287,416 DEPRECIATION At l April 2025 Charge for year 316.065 37,126 406,129 55,894 11,810 6.958 At 31 March 2026 353.191 101,874 6.958 462,023 NET BOOK VALUE At 31 March 2026 1,781.341 16.220 27,832 1,825,393 At 31 March 2025 613.475 24.754 638,229 On 25 NOveM￿r 2016, Belf&st South Community Resources enterol into a Debenture with The Executive Office in relation to the property * 127-145 Sandy Row. The nature of the charge is as security for the obligations of the company to repay the financia] assistanc¢ it received from The Social Inveslmeni Fund {SIF). On 8th July 2022 a Company Charge was created ben¥een Belfast South Community Resource5 and The Exttutive Offi¢e.The ¢harge consiaed of 9?_94 Sa[￿Y Row, Belfasl BT12 SET. On 26th April 2023 a Company Charge was Cr￿ed beh4'een Belfast South Community Resources and The Executive Office. The chwEe cOT￿l￿ed of car park at 149-151 Sandy Row: Belfasi, B Tl 2 SET. 13. DEBTORS: AMouNfs FALLING DUE wrrHIN ONE YEAR 31.3.26 31.3.25 Belf&st City Council Public Health Agency Transitions PrepayTnents ,556 4,1 16,254 32.959 3.661 21,910 36,620 25 Continued...

Beif t Soutb Comm P4otes to the Financial Statetnellts- contiDued f r the Year End Llqareb 2 14. CREDITORS: Amouiyfs FALLING DUE WITHIN ONE YEAR 31.3.26 31.3.25 Vat Account Accn￿lS and deferred Ir￿ome 2.498 8,241 6,536 10,739 7,730 15. ANALYSIS OF NET ASSETS BETWEEN FUNDS 31.3.26 Total funds 31.3.25 Total funds Unrestricted Restricted funds Fixed assets Current assets Current liabilities 16.1 479.504 (10.203) 1,809.203 29,882 (536) 1,825.393 509,386 (10.739) 638,229 483.362 (7.730) 485.491 1.838.549 2.324,040 1.113.861 16. MOVEMENT IN FUNDS Ne( mowement in funds At 3113126 At 114125 Unrestricted funds Genernl fijnd 488.379 {2,888) 485,491 Reslrieted fund8 Big Lottery - Awards forAII (Capitri) SIF-CAPITAL Departmeni for Communities- Capital Lott¢ry ETnpowering Young People 3 Belfast City Council- Capital Belf&st City Council and TEO Urban Villages Initiative 3.107 602,239 20,136 (1,035) 137,005) (10,069) 29,338 31,838 2,072 565,234 10.067 29.338 31.838 1,2(K).O(Kl 1.211),000 625.482 1.213,067 1.838.549 TOTAL FUNDS 1,113,861 1,210.179 2,324.040 26 continued...

Beif t South Comm Re8OU Notes to the Financial StateJneDts- eontiti ror the Year ed31Ma 2026 16. MOVEMENT IN FUNDS- ¢ontlDued Net movement in funds included in the above are as follows". Incoming resources Resources ex￿nded Movement in fund5 Unrestricted funds Generdl fund 82,410 (85.298) (2.888) Restricted fund$ Departmeni for Communilie5- DFC Big Lottery- Awards for All (Capital) Depanment of Foreign Affairs Public Health Agency Belfasi City CouncillNIHE- G(K*l Relations small grants SIF-CAPITAL Belfast City Council- Revenue Gr￿1 Urban Villages Belfasi City Council - t￿Yers1Onary Project Transitions West Belf&st Partnership Board- GCSE Department for Communities- Capital Belfast City Council - Voucher Scheme Lottery Emwwcring Young People 3 NIHE Bridging the Past Belfast City Council - Capital Belfast City Council TEO Urban Villages Iniliative 170.291 (170,291) (1,035) (14,163) (9.5571 {1,035) 14.163 9.557 14.204 {14.204) (37,005) (17,1851 {15,0(K)) (37,005) 17,185 15,IKK) 8.3 57.3 (8,390) (s7.3￿) 23.075 (23.075) (10.069) (10.069) 13.8iJ) I l i.597 8.800 39.171 (13.8iX)) 186.259) 18,800) (7,333) 29,338 31,838 1,2fy),(MX) 1.200.(KK 1,706.623 (493,556} 1.213.067 TOTAL FUNDS 1.789,033 (578.854) 1,210,179 27 Continued...

th mm Noles lo.she FiDancial Sta Year EDded 31 M4r¢h 2026 16. MOVEMENT IN FUNDS- ¢ODtinued Comparatives for movement funds Net movement in funds Transfers tween funds At 3113f25 Ai 114124 UDrestricted funds General fund 457,848 33.189 (2,658) 488.379 Restricted funds Big Lollery - Awards for All (Capital) SIF-CAPITAL Urban Villages Departrnent for Communities- Capithl 4.142 639,244 (1,035) (37.005) (2.6581 (10.069) 3,107 fA)2.239 2,658 30205 20.136 673.591 (50.767) 2,658 625.482 TOTAL FUNDS .131.439 (17.578) 28 continued...

Belfa P4ote5 to the Financial Statements- eoDti Year Ended Tcb 2026 16. MOVEMEI¥T IN FUNDS- eolltlDued Comparative net movemeni in fill￿s. included in the th)v¢ are as follows: Incoming resource5 Resources ex￿nded Movemeni in funds Unrestrleted ￿ndS General fund 69,329 (36.140) 33.189 Restrieted fun Departmeni for Communiiies- DFC Bib? Lottery - Awards for All (Capitsl) Public Health Agency Belfasi City CounciltNIHE- G(xxl R¢lalions small grants SIF-CAPII'AL Coment Belfast City Council - Revenue Grant elfasi Ciry Council - Summer Sckn)e Urban Villages Belf&st City Council - Diversionary Project Transiiions West Belfasi Partnership Board- GCSE Department for Communities- Capital Belfast City Council - Vouch¢r Scheme Belfast City Council - Grey to Green Education Authority Lottery Empowering Young People 3 191.991 (191.9911 (1.035) {4.225) (1.035) 4,225 8.198 (8.198) (37,0051 16,5(H)) {23.412) (2.376) (37,005) 6,5 23.412 2.376 (2.658) (2,658) 8.352 94.212 (8.3521 (94.212) 8.104 18,104) (10.069) (10.069) 12.625 10.406 2.380 56.922 112.6251 (10,4061 12.380) (56,922) 427,045 (477,812) (50.767) TOTAL FUNDS 496,374 (513.952) (17.578) 29 continued...

Ir4st Soutb C IIDI Not to the Financial Statements.- CODtiD for th Year End cb 202 17. CONTINGENT LIABILITIES A contingent liability exists to repay grants received sllould cenain conditions noi be fulfilled by the charity. 18. RELATED PARTY DISCLOSURES There were no related party trans¥tions for the year ended 31 March 2026. 19. FRC ETHICAL STANDARD- PROVISIONS AVAILABLE FOR SMALL ENTITIES In common with many oiher b￿lnesseS of our size and natu￿ we use our auditors io prepare and submil retums io the tax auihorilie5 a￿1 ￿ls1 wilh the prepamion of the financial statements. 20. POST BALANCE SHEET EVENTS There were no Evenis after the rewning Peri￿ therefor¢ material issues need disclosed. 21. WINDING UP Every memkr of the Company undertake5 to contribute to the assets of the Company. in the event of Ihe same being wound up while it is a member. or within one year after il ceases to be a m¢M￿r, for payment of Ihe deb15 and liabilities of ihe Company contracted before it cews io a member. and of the costs Charges and eXK￿ses of winding up. and for the adjusiment of the rights of the contributols among ihemselves. such amount &$ may be required noi exceeding on¢ kX)und. 22. SHARE CAPITAL The Company is Limiied by Guarantee has no Share Capital 30

Belf t Soutb Comm Detailed Sta ement of FinaD£ial Acttyiti for the Y rEn ed31 026 31.3.26 31.3.25 INCOME AND ENDOWMEIYTS DoDatioD$ 4nd kgacies t)onations 2,445 Other tr8ding activities Room I lire Test Centre Fee income Facilitation 4,922 35.148 750 27.367 925 40.820 29.392 Investment income Rents received Deposit account interest 30,025 3.335 29.357 3.269 33,360 32,626 Chlritabk activities Cirants 1,714.803 431.911 Total incomlng resource8 1.789,033 496,374 EXPENDITURE Charltable *¢¢lvltle8 Wages Social security Pensions Reni & rates Insurance Li￿)hI and heal Telephone Printin& postage & Stsiionery Tutor Costs Office Sundries Trav¢lling & Meeting expe Repairs & maintenance Exam Fees IT Costs Programme Support & Materials Cleaning Carried forward 308.959 26.616 4.395 3,573 4.171 10,491 8,051 3,277 299.819 19.769 2.215 1,996 3.537 8,821 4.045 1,515 4,489 1.613 154 6.814 5,855 21 1,250 1.235 363,148 192 145 17,149 7,391 609 730 ,473 397,222 This page does not forni part of the stanjtory financia] statements 31

Detxiled Statement of Fitt 11 A tivities r the YeT Ended 31 Marcb 2026 31.3.26 31.3.25 Charitable actii'iti Broughi forward SiatTTrnining Hardship Fund Vouchers Project Cost- Miscellaneous Refunded to DFC Funder Tutor Costs Atiendance Allowance Empowering Young People Depn of Land & Buildings Depn of Fixtures & Fittings Compuier equipment 397,222 32 363,148 834 2,948 93.306 102,802 2,127 3.241 1,885 37,126 11.810 6,958 37,181 11.482 573.203 509,062 Support costs GoverDIIDee Costs Audit Fees Bank Fees Accountancy fees 5,100 551 510 4.380 5,651 4.890 Toia] r¢s(HJr¢¢s expended 578,854 513,952 Net IncomeJ(expendlture) .210,179 (17.578) This page does not forni part of the statutory financia] statements 32