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
Tn￿￿e$ report
Independent ex8miners' report
ststement of financial activities
Balance sheet
Note9 to the Accounts
7-10
Page 2

Legal and administrative inforniation
Charity ll￿￿ber
I￿2018
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
T￿￿te¢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 Se￿IceS ar￿ provided by the cbarity
during the year.
We would like to place on record the ¢baritys appreci*ion 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&nancl*l 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 respOn￿7)It for preparing the Tn￿e<S. Annual Report ￿d the financial stateM￿ts in ac¢ordance with
applicable law and United Kingdom Accounliog Standards (United Kingdom Genernlly Ac£epted A￿ounting Practice).
Law applicable to charities in Northern Ireland requires the trustees to prepare f￿￿￿la1 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 fin￿Cial statell￿ the trustees are required to:
select suitable accou￿8 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 statern￿ts 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 inch￿ed a review of tbe accounting record5 kept by the Charity and a compartSOD of Ibe accounts
presented with those r￿OrdS. It also includes Consideration of any itenks or disclosures in the a¢wunt4 and
seeking explanatiOD5 from you as chaTity trustees concerning any such D￿tters.
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 a￿Ou￿rIng 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 e￿rnIn¢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
Ac￿UntancY 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 I￿￿￿till 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
partia￿ar 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 a￿jaI 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 It￿ed 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 eX￿lti￿e 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 genexthingfi￿d*
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 c￿ts
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