Charity Dumber: 102018
COMMUNITY INTERCULTURAL PROGRAMME
Trusttts, report and financial stalements
for the year ended 31 March 2024

COMMUNITY INTERCULTURAL PROGRAMME
Contents
Page
Legal and athninistrative inforn)ation
Trustees report
Independent examiners, report
Statement of financial activities
Balance sheet
Notes to the Accounts
7-10

COMMUNITY INTERCULTURAL PROGRAMME
Legal and administrative information
Charity number
102018
Business address
CIP Centre
7 Foundry Street
Portadown
Co Arniagh
BT63 SAB
Board Members
Paul Bu￿oW5 (Chair)
Andrew Mccreery (Vice Chair)
Gordon Woolsey (Secretary)
Alfredo Monteiro (Treasurer)
Elisabete Gomes
Beata Jonak
Romyall Guinanao
Anastazja Wisniewska
Trnstees
Paul Burrows
Andrew Mccreery
Gordon Woolsey
Alfredo Monteiro
Accountants
S D Brown & Company
Carnegie Building
25-27 Edward Street
Portadown
Co Arniagh
BT62 3NE
Bankers
Unity Trust PLC
PO Box 7190
Planetary Road
Wllenhall
WVI 9DG
Page I

COMMUNITY INTERCULTURAL PROGRAMME
Report of the trustees
for the year ended 31 March 2024
The trustees present their report and the financial statements for the year ended 31 March 2024. The trustees who served
during the year and up to the date of this report are set out on page l.
Structure? governance and management
The charity is governed by it's Constitution which has 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 system5
have been established to mitigate those risks. In order to minimize internal risks, and to ensure the conslstent quality of
delivery for all operational aspects of the charity Procedures for authorization of all trdnsactions. and projects have been
implemented.
Objectives and activities
Principal Activity
The principal activity of the charity is the integration of new communities.
Achievements and perforniance
Many individuals and their families have been aided through the services and progrdmmes 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:
Department of Justice
The Executive Office
Red Cross
ABC Council
Irish Youth Foundation
BBC Children in Need
National Lottery Community Fund
Education Authority
9,092
27.867
2500
9,662
4,000
22,500
88.181
54.712
Total
218,514
Financial review
The results of the charity for the year are detailed on pages 5 to 10.
The charity does not have any debt.
There are no private benefits flowing from the Charities purposes other than volunteer training which is incidental to the
pursuance of the Charities purposes.
Page 2

COMMUNITY INTERCULTURAL PROGRAMME
Report of the trustees
for the year ended 31 March 2024 .
Statement of trustees, responsibilities
The trustees are responsible for preparing the Trustees. Annual Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each fmancial
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 fmancial statements the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Siandards have been followed, subject to any material departures disclosed
and explained in the financial statements. and
prepare the f￿anCIal statements on the going concern basis unless it is inappropriate to presume that the chartty will
continue in operation.
The trnstees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charity and enable them to ensure that the fmancial statements comply with the Charities
Act (Northern 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 i￿egUlar1tie$.
On behalf of the board
Paul Burrows
Trustee
Dated:
14 January 2025
Page 3

COMMUNITY INTERCULTURAL PROGRAMME
Independent examiner's report to the trustees on the unaudited financial statements of
COMMUNITY INTERCULTURAL PROGRAMME.
I report on the accounts of COMMUNITY NTERCULTURAL PROGRAMME for the year ended 31 March 2024 set
out on pages 2 to 9.
Respective responsibilities of trnstees and examiner
As the charity's trustees 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 generdl Directions given by the Commission under section 65(9)(b) of the
Charitkes Act
state whether particulat matters have come to my attention.
Basis of independent examiner'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 CommissTron for Northern Ireland under section 65
(9){b) of the Charities Act.
My examination included a review of the accountlng records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as charity tsvstees 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 63 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 fi]rther infornlation needed for a proper understanding of the accounts to be reached.
Independent examiner's Statement
I have cornpleted rny 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 Commission for Northern Ireland, I have found no matters that require
drawing to yow attention.
Independent examiDer
Samuel David Brown FCCA
25-27 Edward Street
Portadown
Co. Arniagh
BT62 3NE
Date:
21 March 2024
Page 4

COMMUNITY INTERCULTURAL PROGRAMME
Statement of financial activities
For the year ended 31 Marcb 2024
Restricted
funds
2024
Total
2023
Total
Notes
Incoming resources
Incoming resources from generating funds:
Voluntary income
Activities for generating fimds
224,858
57.821
224,858
57.821
326,708
24.226
Total incoming resources
282,679
282.679
350.934
Resources expended
Staff costs
Project delivery payments
Establishment costs
Motor and travelling expenses
Accountancy fees
Communications and IT
Other office expenses
Interest payable and similar charges
166,046
69,010
26.243
928
2.612
12,272
1,688
699
166,046
69,010
26.243
928
2.612
12,272
1,688
699
218,467
85,360
49,664
618
1,698
26,780
3,373
730
Total resources expended
279,498
279,498
386,690
Net movement in funds
3.181
3,181
(35.756)
Total funds brought forward
65.375
65,375
Total funds carried forward
68,556
68,556
65,375
The statement of financial activities includes all gains and losses in the year and therefore a separate stafrment of total recO￿lSed
gains and losses has not been prepared.
All of the above amounts relate to continuing activities.
The note5 on pages 7 to 9 form an integral part of these financial statements.
Page 5

COMMUNITY INTERCULTURAL PROGIL4MME
Balance sheet
as at 31 March 2024
2024
2023
Notes
Current assets
Debtors
Cash at bank and in hand
38,006
33,703
700
67,284
71,709
67.984
Creditors: amounts falling
due within one year
(3,153)
(2,609)
Net current assets
68.556
65.375
Net assets
68,556
65,375
Funds
Restricted income ￿ndS
68.556
65,375
Total funds
68,556
65.375
The fmancial statements were approved by the trustees on 14 January 2025 and signed on its behalf by
Paul Burrows
Trustee
The notes OD pages 7 to 9 form an integrnl part of Ihese financial statements.
Page 6

COMMUNITY INTERCULTURAL PROGIL4MME
Notes to financial statements
for the year ended 31 March 2024
Accounting policies
The principal accounting policies are summarised below. Th¢ accounting policies have been applied consistently
throughout the year.
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Statement
of Recommended Practice 'Accounting and Reporting by Charities, and The Charities Act (Northern Ireland)
2008.
1.2. Cashflow
The charity has taken advantage of the exemption in FRSI from the requirement to produce a cashflow statement
because it is a small charity.
1.3. Incoming resources
All incoming resource5 are included in the statement of fmancial activities when the chartty 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 15 received by way of grants, donations and gifts and is included in full in the statement of
financial activities when receivable. Grdnts where entitlement is not conditional on the delivery of a specific
perfonnance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Grants, including grdnts for the purchase of fixed assets. are recognised in full in the statement of financial
activities in the year in which they are receivable.
Resources expended
Expenditure is recognised on an accrual basis as a liability is incu￿ed. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating fimds comprise those associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
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 pension schemes
The pension costs charged in the fmancial statements represent the contribution payable by the charity during the
year.
Page 7

COMMUNITY INTERCULTURAL PROGRAMME
Notes to financial statements
for the year ended 31 March 2024
Voluntary income
2024
Total
2023
Total
Donations
Grants receivable
6,344
218,514
2,146
324,562
224.858
326,708
Activities for generating funds
2024
Total
2023
Tot81
Invoices for services
57.821
24,226
57,821
24,226
Employees
Employment costs
2024
2023
Wages and salaries
Pension costs
Other costs
157,122
7,649
1,275
209,092
8,740
635
166,046
218,467
No employee received emoluments of more than £60.000.
Number of employees
The average monthly numbers of employees (including the trustees) during the year, calculated on the basis of full time
equivalents. was as follows:
2024
Number
2023
Number
15
13
Page 8

COMMUNITY INTERCULTURAL PROGRAMME
Notes to financial statements
for the year ended 31 March 2024
Pension costs
The company operates a defined contribution pension scheme in respect of the employees. The scheme and its
assets are held by independent managers. The pension charge represents contributions due from the company and
was as follows:
2024
2023
Pension charge
7.649
8,740
Debtors
2024
2023
Prepayments and accrued income
38,006
700
Creditors: amounts falling due
within one year
2024
2023
Accruals and deferred income
3,153
2,609
Analysis of net assets behyeen funds
Total
funds
Fund balances at 31 March 2024 as represented by:
Unrestricted funds
At
At
31 March
2024
l April Incoming
2023
resources
10.
Restricted funds
At
At
l April Incoming Outgoing
2023 resources resources
31 March
2024
Grants and user contributions
65,375
282,679
(279,498)
68,556
Page 9

COMMUNITY INTERCULTURAL PROGRAMME
The folloTrving pages do not form part of the statutory accounts.

COMMUNITY INTERCULTURAL PROGRAMME
Detailed statement of financial activities
For the year ended 31 March 2024
2024
2023
Incoming resources
Incoming resources from genernting funds:
Voltsntary income
Donations
Grants receivable
6,344
218,514
2,146
324,562
224,858
326,708
Acfivitiesfor generatirtgfvnds
Invoices for services
57,821
24,226
57,821
24,226
Total incoming resources from generating funds
282,679
350,934
Total incoming resources
282,679
350,934
Page 11

COMMUNITY INTERCULTURAL PROGRAMME
Detailed statement of financial activities
For the year ended 31 March 2024
2024
2023
Resources expended
Charitable activities
Activities undertaken direcily
Project Delivery Payments
69.010
85,360
69.010
85,360
Activity 2 total expenditure
69,010
85.360
Total charitable activity expenditure
Governan¢e costs
Activities tlndertaken direcily
Staff costs - Wages & salaries
Staff costs - Pension cosls
Staff costs - Training
Establishrnent - Rent
Establishment- Light & heat
Structural Improvements & Maintenance
Establishment - Other
Professional - Accountancy fees
Offjce expenses - Communication & IT
Office expenses - Other
Bank charges
69,010
85.360
157.122
7,649
,275
6.100
6.491
10,709
2.943
2.612
12,272
1,688
699
209,092
8.740
635
9,600
6,979
30.312
2,773
1,698
26,780
3,373
730
209.560
300,712
St4pporf cosls
Support - Motor & travelling costs
928
618
928
618
Total governance costs
210,488
301,330
Total resources expended
279,498
386,690
Net incomingl(outgoiDg) resources for the year
3,181
(35,756)
Page 12