Charity number: 102018
COMMUNITY INTERCULTURAL PROGRAMME
Trustees, report and financial statements
for the year ended 31 March 2023

COMMUIYITY INTERCULTURAL PROGII4MME
Contents
Page
Legal and administrative inforn￿tIon
Trustees report
Independent examiners, report
Statement of financial activities
Balance sheet
Notes to the Accounts
7-10

COMMUNITY INTERCULTURAL PROGRAMME
Legal and administrative inforniation
Charity number
102018
Business address
CIP Centre
7 Foundry Street
Portadown
Co Arniagh
BT63 SAB
Board Members
Paul Bu￿owS (Chair)
Andrew Mccreery (Vice Chair)
Gordon Woolsey (Secretary)
Alfredo Monteiro (Treasurer)
Elisabete Gomes
Beata Jonak
Romyall Guinanao
Anastazja Wisniewska
Trustees
Paul Burrows
Andrew Mccreery
Gordon Woolsey
Alfredo Monteiro
AeeountaDts
S D Brown & Company
Carneoie Building
25-27 Edward Street
Portadown
Co Amiagh
BT62 3NE
Bankers
Unity Tntst PLC
PO Box 7190
Planetary Road
WIRenhall
WVI 9DG
Page I

COMlWtUNITY INTERCULTURAL PROGRAMME
Report of the trustees
for the year ended 31 March 2023
The ttustees present their report and the financial statements for the year ended 31 March 2023. The t￿Stee5 who seTved
during the year and up to the date of this report are set out on page l.
Strneture9 governance and management
The charity is governed by it's Constitution which been lodged with The Charity Commission for Northern Ireland.
The charity was registered with The Charity Commission for Northern Ireland on 21 January 2016.
RISKS
The Executive Committee has conducted its own review of the major risks to which the charity is exposed, and systems
have been established to mitigate those Tisks. In order to minirnize internal risks, and to ensure the consistent quality of
delivery for all operational aspects of the charlty procedures for authori7Ation of all transactions, ond projects have been
implemented.
Objectives and activities
PrinciFalAclivity
The principal activity of the charity i5 the integration of new communities.
Achievements and performanee
Many individuals and their families bave been aided through the services and programmes provided by the charity
during the year.
We would like to place on record the charity's appreciation to the following fimders whose financial support enabled the
charity to achieve its objectives during the year:
Peace IV
Almac/CINI
The Executive Office
Red Cross
ABC Council
Comic Relief
South Tyrone (EUSS)
Food Foundation Grant
Education Authority
Big Lottery
13662
45,622
44282
2500
8600
1500
13158
160
116898
78180
Total
324.562
Financial review
The results of the charity for the year are detailed on pages 5 to l O.
In addition to the financial support received as noted above, the charity received £1.036 in Coronavirus Job Retention
Grants.
The charity doe5 not have any debt.
There are no private benefits flowinir
pursuance of the Charities purposes.
from the Charities purposes other than volunteer training which is incidental to the
Page 2

COMMUNITY INTERCULTURAL PROGRAM
Report of the trustees
for the year ended 31 March 2023
Statement of trustees, responsibilities
The trustees are responsible for preparincr the Trustees, Annual Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practic¢).
Law applicable to charities in Northern Ireland requires the tystees to prepare financial statements for each financial
year which give a true and fair view of charity and of the incoming resources and application of resources of the charity
for that year. In preparing these fiDanciaE statements the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the ch￿ltieS SORP.
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followe￿ subject to any material departures disclosed
and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will
continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the fmancial position of the charity and enable them to ensure that the financial statements comply with the Charities
Act (Northem Ireland) 2008. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
Paul Bu￿oW5
Trustee
Dated:
21 March 2024
Page 3

COM￿[u￿Ty INTERCULTURAL PROGRAMME
Independent examiner's report to the trustees on the unaudited financial statements of
COMMUNITY llNTERCULTURAL PROGRAMME.
I report on the accounts of COMMUNITY INTERCULTURAL PROGRAMME for the year ended 31 March 2023 set
out on pages 2 to 10.
Respective responsibilities of trustees and examiner
As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to.
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions oiven by the Commission under section 65(9)(b) of the
Charitie5 Act
state whether particular matters have come to my attention.
Basis of Andependent examiDer's statement
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.
My examination in¢luded a review of the accounting records kept by the charity and a compari50n of the accounts
presented with those records. It also includes considerdtioTh of any unusual items or disclosures in 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:
That accounting records were not kept in accordance with section 6J of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the Charities Act.
That there is further infonnation needed for a proper Unde￿anding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect to the matters (l) to (4) listed above and in connection
with the following the directions of the Charity Con)mission for Nortbern Irelan(L I have found no matters that require
drawing to your attention.
IndepeDdent examiner
Samuel David Brown FCCA
25-27 Edward Street
Portadown
Co. Armagh
BT62 3NE
Date:
21 March 2024
Page 4

COMMUNITY INTERCULTURAL PROGRAMME
Statement of financial activities
For the year ended 31 March 2023
Restricted
funds
2023
Total
2022
Total
Notes
Incoming resources
Incoming resources from generating fuDds:
Voluntary income
Activities for generating fimds
326,709
24.225
326,709
24,225
362,999
7,882
Total incoming resources
350,934
350,934
370,881
Resources expended
Staff eost5
Project delivery payments
Establishment Costs
Motor and travelling expenses
Accountancy fees
Communication5 and IT
Other office expenses
Interest payable and similar charges
218,467
85,360
49,664
618
1,698
26,780
3,373
730
218,467
85,360
49,664
618
1.698
26.780
3,373
730
235,342
80,974
21,393
869
1,542
18,433
4.734
714
Totsl rosources expended
386,690
386,690
364,001
Net movement in funds
(35.756) (35,756)
6,880
Total fjjnds brought forward
101.131
101,131
94.251
Total funds carried forward
65,375
65.375
101,lil
The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total recognised
gains and losses has not been prepared.
AEI of the above amounts relate to continuing activities.
The notes on pages 7 to 10 fom an integral part of these f￿anCial statements.
Page 5

COMMUNITY llYTERCULTUII4L PROGRAMME
Balance sheet
as at 31 March 2023
2022
2021
Notes
Current assets
Debtors
Cash at bank and in hand
700
67.284
653
102.020
67,984
102,673
Creditors: amounts falling
due Ivithin one year
(2,609)
(1,542)
Net current assets
65,375
101,131
Net assets
65,375
101,131
Funds
Restricted income funds
65,375
101,131
Total funds
65,375
101,131
The fmancial ststemenls were approved by the trustees on 21 March 2024 and signed on its behalf by
Paul Burrows
Trustee
The notes on pages 7 to 10 form an integral part of these financial statements.
Page 6

COMMUNITY INTERCULTURAL PROGRAMME
Notes to fmancial statements
for the year ended 31 March 2023
Accounting policies
The principal accountino
throughout the year.
policies ar¢ summarised below. The accounting policies have been applied consistently
1.1. Basis of accounting
The fmancial statements are prepared under the hislorical cost convention and in accordance with the Statement
of Recommended Prdctice 'Accounting and Reporting by Charitie5' and The Charities Act (Northern Ireland)
2008.
1.2. Cashflow
The charity has taken advantage of the exemption in FRS l from the requirement to produce a cashflow statement
because it is a small charity.
1.3. Incoming resources
All incoming resources ar¢ included in the statement of financial activities when the charity is entitled to the
income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to
particular categories of income:
Voluntary income is received by way of grants, donations and gifts and is included Tn full in the staternent of
financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific
perforniance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Grants, including grants for the purchase of fixed assets, are recognised in full in the stafrment of fmancial
activities in the year in which they are receivable.
1.4. Resources expended
Expenditure is recognised on an accrual basis as a liabiltty is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise those associated with attracting voluntary incom¢.
Charitable expenditure comprises those costs InCu￿ed by the charity in the delivery of its activities and Se￿iceS
for its beneficiaries. It includes both Costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include
project management.
1.5. Defined contribution peDsion schemes
The pension costs charged in the financial statements represent the contribution payable by the charity during the
year.
Page 7

COMMUNITY INTERCULTURAL PROGRANIME
Notes to finaneial statements
for the year ended 31 March 2023
Voluntary income
2023
Total
2022
Total
Donations
GTants receivable
2.146
324,562
625
362,374
326,708
362,999
Activities for generating funds
2023
Total
2022
Total
Invoices for services
User contTibution for services
24,226
6,436
1,446
24.226
7,882
Employees
Employment costs
2023
2022
Wages and salaries
Pension costs
Other costs
209,092
8,740
635
224,402
9,511
1,429
218,467
235,342
No employee received emoluments of more than £60,000.
Number of employees
The average monthly numbers of employees (including the truslees) during the year, calculated on the basis of full time
equivalents. w&$ as follows:
2023
Number
2022
Number
15
13
Page 8

COMTrIUNITY INTERCULTURAL PROGRAMME
Notes to financial statements
for the year ended 31 March 2023
Pension costs
The company operates a defined contribution pension scheme in respect of the employees. The scheme and its
&ssets are held by independent managers. The pension charge represents contributions due from the company and
was as follows:
2023
2022
Pension charge
8,740
9,511
Debtors
2023
2022
Prepayments and accrued income
700
653
Creditors: amounts falling due
withln one year
2023
2022
Accrnals and deferred income
2,609
1,542
Analysxs of net assets between funds
Restricted
funds
Total
funds
Fund balances at 31 March 2023 as represented by:
Current assets
Current liabilities
67,984
(2.609}
67.984
(2,609)
65,375
65,375
Unrestricted funds
At
l April Incoming
2022
resources
At
31 March
2023
Page 9

COMMUNITY INTERCULTURAL PROGRAMME
Notes to financial statements
for the year ended 31 March 2023
10.
Restricted funds
At
At
31 March
2023
l April Incoming Outgoing
2022
resourees
resources
Grants and user contributions
350,934
(386,690)
65,375
PAge 10

COMMUNITY INTERCULTURAL PROGRAMME
The following pages do not forni part of the statstory aecounts.

COIIqMUMTY INTERCULTURAL PROGRAMME
Detailed statement of fmancial activities
For the year ended 31 March 2023
2023
2022
Incoming resources
Incoming resources from generating funds:
Yolunlary income
Donations
Grants receivable
2,146
324,562
625
362,374
326,708
362,999
Aclivitiesfor generalingfyndf
tnvoices for services
User contribution for services
24.226
6,436
1,446
24,226
7,882
Total ineoming resources from generating funds
350.934
370,881
Total incoming resources
350,934
370,881
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COMMUNITY INTERCULTURAL PROGRAMME
Detailed statement of financial activities
For the year ended 31 March 2023
2023
2021
Resources expended
Charitable activities
Activilies underlaken direcily
Project Delivery Payments
85.360
80,974
85,360
80,974
Activity 2 total expenditure
TotAE charitable activity expenditure
Governance costs
Activities underlaken directly
Staff costs - Wages & salarÈes
Staff costs - Pension costs
Staff costs - Training
Establishment - Rent
Establishment- Light & heat
Structural Improvements & Maintenance
Estsblishment- Otber
Professional - Accountancy fees
Office expenses - Communication & IT
Office expenses - Other
Bank charges
85,360
80,974
85,360
80,974
209,092
8.740
635
9.600
6.979
30,312
2,773
1,698
26,780
3.373
730
224,402
9,511
1,429
9,600
5.667
3,526
2,600
1.542
18,433
4,734
714
300,712
282,158
Supporl cosls
Support - Motor & travelling costs
618
869
618
869
Total governance costs
301,330
283,027
Total resources expended
386.690
364,001
Net ineomingl(outgoing) resources for the year
(35,756)
6,880
Page 13