Charity Dumber: A02018 COMMUNITY INfERCULTURAL PROGRAMME Trnstees, report and fmancial st*tements for the yegr ended 31 March 2025 Page I
COMMUNITY INTERCULTURAL PROGRAMME Contents Pxge Legal and administrative information Tne$ report Independent ex8miners' report ststement of financial activities Balance sheet Note9 to the Accounts 7-10 Page 2
Legal and administrative inforniation Charity llber I2018 Busin address CIP C¢ntre 7 Foundry Street Portadown Co Am)agb BT63 SAB Andrew Mccreery (Chair) Stephen Smith Ivice Chair) Gordon Wools¢y (Secretary) JAura Wheatky (TT¢asurer) Elisabele Gomes Anastszia Wisniewska Paul Burrows Alfredo Monteim Tte¢S Paul BWTOWS Andrew Mccreery Gordon Woolsey Alfredo Montciro Aceount8nts S D Brown & Company Carnegie Building 25-27 Edward Str¢et Portsdown BT62 3NE Bankers Unity Tntsl PLC POBox7190 Planetary Road Wllenhall WVI 9DG P4e3
Report of the trustees for the year ended 31 Mar¢h 2025 The trustees present their report and the financial statements for the yrdr ended 31 March 2025. The trustees who served during the year and up to the date of this report aTe set out on page 3. SÉrn¢tsre? governance and m2Dggement The charity is governed by Trl's Constitulion which h&s been lodged with The Charity Commission for Northern Ireland. The charity w&$ Tegistered with The Clwity Commwion for Notthern tre]aDd 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 risks. ID order to Minim internal risks. and to ensure the consistent quality of deliv¢ry for all operational of the cFtarity ww¢dures for authori73tion of all tranwtion4 and projects have been implementeiL Objectives and a¢tfvlt4es Principal Aciwity The prllicipal activity of the cbarity is the integratson of new communities. Achievements and perforniance Many individua15 and their families have been aided thrrn¥h the SeIceS ar provided by the cbarity during the year. We would like to place on record the ¢baritys appreciion to Ihe following whose fin¢]81 srw)ort enabled the charity to achieve its objectives dwing the year. DepartEnent of Justice The Executive Office Red Cr055 ABC Council Peter Harrison FourÈdation The American Ireland Fund National Lottery Communty Fund Education Authority 2,902 72,234 2,500 7,598 15.000 5.000 3i,333 58,077 Totsl 196.644 F&nancll review The results of th¢ rharity forthe y¢ar are delailcd (ffl page5 5 to 10. The charity does not have any debt. There are no private benefits flowing from the ChaT]ti Pulp other than Volu¢ training 1¢h is incidental to the pursuance of the Chmrities pllry)oses. Pag¢ 4
Report of tbe trustees for the year ended 31 March 2025 State¢t of trustees, Mponsibililies The truste¢5 are respOn7)It for preparing the Tne<S. Annual Report d the financial stateMts in ac¢ordance with applicable law and United Kingdom Accounliog Standards (United Kingdom Genernlly Ac£epted Aounting Practice). Law applicable to charities in Northern Ireland requires the trustees to prepare fla1 statements for each financial year which give a ttve and fair view of charity and of the incoming resourtts and application of resources of the Charity forthatytar. In preparillg these finCial statell the trustees are required to: select suitable accou8 policie5 al then appty them consistently, observe the methods and principles in the Charities SORP. mth judgements and Qstimates that #te reasonable and prudenL SEate whether applicable UK A¢¢tIng Standards have been followe¢ subject to any n*ial thpartures disc105ed aDd explained in the financial statements; and prepare the fmancial statements on the going basis wdess it is inappropriate to PTESUJDe that the charity will continue in operation. the financial position of the charity and enable them to eosure that the fmancial staternts compty with the Charities Act (Northern Ireland) 2008. They aTe also wilJl¢ for safeguarding the assets of the charity and heD¢e for taking reasonable steps for the prevention and detection of fiaud aDd other irregularities. On behatf of the Ix)ard Trustee Dated: 23 January 2026 Page 5
Indepellderét examiner's report to the trustees on the unaudited fmancial statements of I report on the accounts of COMMUNITY INTERCULTURAL PROGRAMME for the yepr ended 31 March 2025 set out on pages 4 to 12. Respective respDDsibilities of trusteo and exgminer As the cbaritys trustees you aTe rwnsJTr)k for the Prepa of the ac¢ounts in acclYd with the Charities Act (Northern IrelaNI) 2008. It is nly responsibility to: . examin¢ the accounts under section 65 ofthe Charities Act - follow the pr0cedllr laid down in the genernl Directions given by the under section 65(9Xb) of the Charities Act . state wheth¢r particuknr m#tt¢rs come to my attetrtiorL Basis of Independent examiDees StatemeBt have examined your charity aeeounts as required uDder section 65 ofthe ChaTities Act and my examination was ¢aTried out in acconlance with the general Directions given by th¢ Cknrity Comn for Northern Irelaftd under sectÉon 65 (9)(b) of the Charities ACL My examination inched a review of tbe accounting record5 kept by the Charity and a compartSOD of Ibe accounts presented with those rOrdS. It also includes Consideration of any itenks or disclosures in the a¢wunt4 and seeking explanatiOD5 from you as chaTity trustees concerning any such Dtters. My role is to state wPtheT any material matters have come to my attetttion giving me cause to believe: That accouttt5ng records were not kept in accordance with section 63 of the Chajities ACL That the accounts do not accoTd Thith those accounting re¢ds. That the accounts do not compty with the aOurIng requirements of the ChaTities ACL Independent examiner's ststement I have completed my ex2ElliDation and have no concerns in to the matÈets (l) to (4) listed above and in connection with the following the dirertions of the Chartiy Con]mission for Northern Irelarf I ha found xo matters that require thawing lo your attention. Independent ernIn¢r Samuel David Brown FCCA 25-27 Edward Street Portadown Co. Annagh BT62 3NE 23 January 2026 Page 6
Statement of financial activities For the year ended 31 Mareh 2025 Restrkted funds 2025 Total Totsl In¢oming resources Incoming resources from generating fiin&s: Voluntary income Activities for generating funds Total iDeomkng resollr¢es 199.253 61.703 199253 61.703 224.858 57.821 260.956 260.956 282.679 Resourees ewded Siaff costs Proj¢ot delivery payments Establishmeth costs Motor and travelling expense5 AcUntancY fees Commurricati(ms and rr Other office expenses Interest payable and similar dwges Total resourte5 e4)ended 181J13 70201 20,386 766 00 13.902 808 181J13 70201 20.386 766 2200 13.902 808 166.046 69,010 26243 928 2.612 12272 1.688 699 290.416 290,416 279.498 Net movement in funds (29.460) (29,460) 3,181 Total funds brought forward Total fullds rrIed forwanl 68,556 68,556 65J75 39.096 39.096 68,556 The ststement of fiDancial activities incluts all gains and losses in the year aDd therefor¢ a separat¢ statemettt of totsl recognised gains and losses h8s not been prepare All of th¢ above amoujts relate to ntInuIng activitie5. The notss on pagu 9 to 12 fonD integral part ofthcse Itill ststements. Page 7
Balanee sheet as At 31 March 2025 21r25 2024 Notts Current awts Debtors Cash at bank and iti hand 679 41.393 38.006 33.703 42.072 71,709 CRTditors: amounts falling due wilhin one year (1976) (3.153) Net current assets 39.096 68556 Net Asstts 39.096 68.556 Funds Restricted tncom¢ funds 39.096 68,556 Total fuuds 39.096 68.556 The financial StatsM w¢re approved by the 1nJstees on 23 Janu8ry 2026 and signed on its behalf by J,,I,d Andrew Mecret Trustee The notes pAge¥ 9 to 12 form ihtegral part of fhese finxncial statement Page 8
Notes to fmancial ststements for tbe year ended 31 March 2025 Aecountillg policies The principal accounting policies are below. The aecounw licieS have been applied consi5tentty throughout the year. 1.1. Bgsls of accountiDg The fulancial ststemenis are prepared under the historical cost convention and in accordan¢e with the Ststement of Recon)rnended Practice 'Aecounting and Reporting by Charitie5' and The Charities Act (Northern Ireland) 2CKJ8. 1.2. C28hflow because it is a small tharity. IJ. Intoming resource5 All incoming resources we included in the Statem of financial activitie5 when the cbarity is cntitled to the inc4)me and the amount can be quantified reasonable a¢ordCy. The following specific FX)lictes are applied to partiaar categortes of income: Volunw income is received by vdy of grants, donations aod and is included iti full in the statement of financial activities when receivable. Grdnts where entitlement is not conditional on the delivery of a specific Gtant4 including graDts ftir the purclmse of fix¢d assd4 are recognis in full in the statement of tivities in the year in which they are receivable. 1.4. Resollree5 expended Expenditure is Tecogoised on an ajaI basis as a liability is in¢T Expendittue includes any VAT which cannot be fully recov¢rol and ts as part of the expenditure to 1¢h ltrelat. Charitable expenditure comprises those costs Ited by the chartty in the delivery of its activities and soryices for its beneficiaries. It includes both wsts that can be allocated directly to xtivities and those costs of an Support costs are tht)s¢ Costs incurred dir in 5UPPOrt of eXltie on the objects of the charity and include project nianagemenL IA Defined ¢ontribution pension scbeDK5 The pension costs charged ill the fmancial statcmthts TeTKeswtt the eontrfixthon payable by the charity during the PAge 9
Notes to financi21 statements for the year ended 31 March 2025 Voluntsry ineome 2025 Total 2024 Total Donations Grdnts receivable 2,609 196.644 6.344 218,514 199.253 224,858 Activities for genernting funds 2025 2024 Totsl Invoices for servi$ 61,703 57,821 61.703 57,821 Employees Employment Costs 2025 2024 Wages and salaries P¢n$ion costs 165.498 6,254 9.561 157.122 7,649 1275 181J13 166.046 No employee received emohllnents of more than £60.(KJO. Number of employees The aver8ge monthly numkn of employees (including the trustees) dry the ycar. calculated on th¢ basis of full time equivalents, was as followg: 21)25 Number 2024 Nmmber 15 13 Page 10
Notss to financial statements for the year ended 31 March 2025 Pension costs The compw operates a defined contribution pension scheme ID respeci of th¢ enwloyees. The scheme and Tts was as follow5: 2025 2024 Pension charge 6254 7.649 Debtors 2025 2024 679 38.006 Cr¢ditor5: ajnounts fallillg due within one year 2025 2024 2.976 3,153 Anatysis of net assets between funds Restrieted ruttds Totsl nds Fund balan¢es 8t 31 March 2025 as re[Kes ty. Cutrent assets CurTent liabilities 41072 (2.976) 42.072 (2.976) 39,096 39.096 Ullrestricted funds At l April Incoming 2024 resources At 31 March 2025 Pagell
Notes to financial statements for the year ended 31 March 2025 10. Restrieted funds At At 31 March 2025 l Apnl Incoming Outgoing 2024 resources resource5 Grants and ustr contributioDS 68556 260.956 (290,416) 39.096 P8ge 12
The following pages do not fonn part of the statutory accounts. Page 13
Detailed statemellt of financial activities For the year ended 31 March 2025 21125 2024 lueoming resources Incoming r¢sourw fn)m generatiDg funds: Volwtsaiy income Donations 6.344 218.514 196.644 199,253 224,858 Aclwitiufor genexthingfid* Invoices for services 61.703 57.821 61,703 57.821 Tot21 incomiDg rosourtes Irom genernting funds 260.956 282,679 Totsl th¢omlng rosour¢es 260.956 282,679 Page 14
Detailed ytatement of financial activities For the year ended 31 March 2025 2025 2024 Resources expended Charitable activil Acliviiies undertaken diredly Project Delivery P8ymeDts 70201 69,010 70,201 69.010 Aclivlty 2 totsl expenditUTe 70201 69,010 Tolal tbAritable adivity expendil•re Governauee costs Activiiies &ndertoken directly Stsff cots- Wage5 & saLvies Staff costs- Pension costs Staff costs. Trnining Establislllnent. R£Dt Establi5hment- Light & h¢at 70,201 69.010 165,498 6254 9,561 3,420 3,488 10.693 1785 2200 13,902 157,122 7,649 1275 6.100 6.491 10.709 1943 1612 12272 1.688 699 Office expenses- Communication & tr Office expenses. Other Batik charg 219,449 209.56Q Support cts Supith. Kfotor & travellttig CO&s 766 928 928 Total governantt costs 220.215 210,488 29Y>.416 279.498 Net ineomingl(outgoingl rnonrees for the year (29.460) 3.181 P2ee 15