Charity Number.. NIC102439
Bannside Community Group
Annual Report and Unaudited Financial Statements
for the financial year ended 31 December 2022

Bannside Community Group
CONTENTS
Page
Reference and Administrative Inforfflalion
Trustees, Report
statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Accounting Policies
Notes lo the Financial Slatements
10-12
Supplementary Information relating to the Financial Statements
14

Bannside Community Group
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Mary Fearon
Philomena Gallagher
Ann Dunbar
Joanne Girvan
Siobhan Girvan
Anna Kelly
Carol Litter
Lilly Mcconville
Helena Stuart
Siobhan Hamill
Eleanor Comett
Mary Tennyson
Roisin Dunbar
Sandra Keeley
Irene Hamill
Gabrielle Baird
Gloria Anderson
Janette Mccanney
Catherine Mccoo
Ila Hendron
Rita Morgan
Charity Number in Northern Ireland
NIC102439
Principal Address
28-29 Obins Avenue
Portadown
Co. Amagh
BT62 1DF
Northem Ireland
Independent Examiner
MG accountants
{Portadown)
25-27 Cadeton Street
Portadown
Co. Armagh
BT62 3EP
Northem Ireland
Bankers
Ulster Bank
20 High Street
Portadown
Craigavon
Co. Armagh
BT62 1HU
Uniled Kingdom
Solicitors
R M Cullen & Sons
Edward Street
Portadown
Co Armagh
BT62 3DD

Bannside Community Group
TRUSTEES. REPORT
for the financial ygai ended 31 December 2022
The Iruslees presenl their Trustees, Report and the Unal￿stad financial gtalemenls for the financial year ended 31
December 2022.
Trustees
The trustees who s8rved during the year are 85 follows..
Ann Dunbar
Joanne Glrvan
Siobhan Girvan
Anna Kelly
Carol Lill&r
Lilly Mcconvllle
Helena Stuart
Siobhan Hamill
Eleanor Cornell
Mary Fearon
Mary T&nnyson
Philomena Gallagher
Roisin Ounbar
Sandra Kealey
Irene Hamill
Gabrielle Baird
Gloria Anderson
Janette Mccanney
Calherino Mccoo
Ila H&ndron
Rita Morga
Revlew of Activttles. Achievements and Perfo￿ance
Bannside Community Group is c￿mMItted lo providing the highest quality Servi￿ prtmarily in Portadown and
surrounding ar8as by improving the quality and conditr'ons of lrfe for the community. Since its eonceplion, Bannside
Community Group has made a significant contribution lo improving the Ilves of the community in the Corcrain ward.
This is eviden¢8d through projects and serVi￿S that wore èstablished and are ongoing.
Financlal Revlèw
There has been a increase in our overall income lo £41,780 in 2022 frorn £18,858 in 2021. We have delivered a
surplus of £10.631 in 2022 compared lo a deficit of £9.589 in 2021. The total fund5 held al 31 December 2022 are
£23.656 compared to £13.025 in 2021.
Results and Dlvldend$
Al the end of the financial year the company has assets 01 £24,054 (2021 £13,403) and liabiliti88 01 £398 12021
£3781. The nel a55els of the company have increased by £10,631.
Governing Oocum8nl
Bannside Community Group 15 a charity govemed by ils constitution and overseen by ils management committee.
Appointment ol Management Comfflillee
The management ¢ommille6 of Bannside Community Grouri is elected al the Annual G8neral Meets'ng each year.
Approved by the Board of Trustees on 17 May 2023 and signed on its behalfby:
Slobhan Girvan
Trustee
Helena Stuart kl
Trustee

Bannside Community Group
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ended 31 Decembei 2022
The Iruslees are responsib￿ for preparing Ihe financial stalements in accordance with applicabl8 law 8nd
regulations.
The law applicable to charili&s in Northem Ireland r9qLtires the trnslees lo prepar8 financial slalemenls For each
financial year which give a true and fair view of Ihe assets, liabilities and financial position of the company as al the
rinancial year 8nd dale and of th8 surplus or deficit of the company and othe￿1$e comply with tho Chaiilies Act
INorth8m Ireland) 2008.
In preparing these ft'nanclal slalements. the trustees are required lo..
select suitable accounting policies and apJy them con8i8lenlly-.
make judgements and eslimales that ar8 reasonable and prudent..
3tale whether the finanrial statements have been prepared in a￿OrdanCe with th6 r61evanl financlal reporting
framework, identify Ihosg standards. and note the effect and the ￿aSOnS for any material departur8 from those
standards,. and
prepare the financral statements on the goirvj concem basis unless il is ¥iappropriat8 to prasume that the
Company will continue in operation.
Thé trustees confirm that Ih8y have complied with Ihe above requirem&nls in preparing the financial statemgnl5.
The Iruslees are responsible for keeping adequale accounting ￿CordS that are sufficient lo show and gxplain the
company's transactions 2nd disclose with ieasonable accuracy al any limg tho financial po$ilion of the company and
enable them lo ensure Ihal the finan¢ial 51alements comply wlh the Charities Act (Northein I￿land) 2008. They are
also responsible for safeguardirwj the assets of the company and hence for 18king reasonable steps for the
prevention and detection of fraud and other irregularitses.
Approved by the Board of Trusteas on 17 May 2023 and signed on Its behalt by:
Slobhan Glrvan
Trustee
H¢lena Stuart
Tru$teo

Bannside Community Group
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF BANNSIDE COMMUNITY GROUP
I have examined the financial sialements of the Trust for the year ended 31 December 2022. vthich comprise the
Statement of Financial Activitres. the Balan￿ Sheet. the Accounting Policies and the related notes. These financial
statements have been prepared under the accounting pjlicies sel out IheTein.
This report is made solely lo the charlty trustees. as a body. in accordance with the Charities Act (Northefn Ireland)
2008. Our work has been undertaken so th81 we might compile Ihe financial statements that we have been engaged
lo compile, report to the charity's Board of Trustees that we have done so, and stale those matters that we have
agreed to slate lo them in this report and for no other purpose. To the fijllesl extent pemiitted by law. we do not
accept or assume responsibility to anyone other than Ihe charity and the charity's Boanl of Trustees. as a body, for
our work, or for this report.
Respective responsibilities of trustees and examiner
As explained more fulty in the Statement of Tru51ees' Responsibilities, the d1￿ClOrS. who a￿ also the trustees of the
charity, are responsib5e for the preparation of the Trustees. report and the financial statements in accordance with
applicabl8 law and Accounting Stand8rds (UK and Ireland}. The charity Iruslees consider an audit is not required for
this year under the Charities Act (Northem Ireland) 2008 but that an independent examination is required under that
Act.
It is my responsibility to..
eXam￿ne the financial statements under the Charities Act (Northem Ireland) 2008 and the Regulations Ihereunder..
follow the procedures laid down by the regu1810ry aulhorilies.. and
slate whether particular matters have come to my attention in the course of my examination.
Bas1$ of Independent examlner's report
I have examined your charity accounls as required under section 65 of the Charities Acl and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under
section 65(9llbl of the Challlies Act. My examination wot1< was undertaken in accordance with the general diwtions
given by the regulatory authorities. Such an examination includes a review of Ihe accounting records kept by the
charity and a comparison of the financial statements presented with those records. It also includes consideration of
any unusual items or discfosures in the financial statements and seeking explanations from yourselves as the charity
trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequenuy I do not express an audit opinion on the view given by the financial statements.
Independent examiner's statement
In connection with my examination work, no matter has come lo my attenlion..
which gives me reasonable cause to believe that in any material respect the requirements to keep proper
accounttng record5 and to prepare accounts which accord with the accounting records and are in accordan￿ with
the methods and principles set out in the Charities SORP have not been met.. or
to which, in my opinion. attention should be drawn in order to enab￿ a proper understanding of the financial
statements to be reached.
Claire Garvey
MG ACCOUNTANTS
(Portadownl
25-27 Carfelon Streel
Portadown
Co. Armagh
8T62 3EP
Northem Ireland
Date: 17 May 2023

Bannside Community Group
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 December 2022
Unrestricted Restricted
Funds
Funds
2022
2022
Total Reslricled
Funds
2021
Total
2022
2021
Notes
Incoming Resources
Aclivilies lor generating funds
4,700
37,080
41,780
18,858
18.858
Resources Expended
Charilable activities
31,149
31.149
28,447
28.447
Net incomingloutgoing resources
before transfers
Gross transfers between funds
4,700
5,931
10.631
(9.5891
19.5891
Net movement in funds for thè
flnancial year
4.700
5.931
10,631
19.5891
19.5891
Re¢onciliation of funds
Balances brought forward at 1 January
2022
13,025
13,025
22,614
22,614
Balances carried forward at 31
De¢¢mber 2022
4.700
18,956
23.656
13,025
13,025
The Slalement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing aclivilies.
The nolps on pages 10 to 1 ? form part al Ihp financial slalpmpnls

Bannside Community Group
BALANCE SHEET
as 8131 Decembei 2022
2022
2021
Notes
Fixod Assets
Tangible assets
8,786
10,129
Current Asset$
Cash al bank and in hand
15.268
3,274
Creditors: Amounts falling due within one year
{398}
13781
Net Current Assets
14.870
2.896
Total Assets Igss Current Liabilities
23,656
13.025
Funds
Reslricled trust funds
18.956
13.025
General fund lunreslricledl
4.700
Total funds
23.656
13.025
Approved by the Board of Trustees and authorlsed for issue on 17 May 2023 and signed on il5 behalf by
Trustee
Helena Stuart
Trustge
kf deLA
The notes on ?8ges 10 10 12 fNm of Ihe I￿anCial sIalem￿lIS

Bannside Community Group
ACCOUNTING POLICIES
for the financial year ended 31 Oecember 2022
Basis of preparation
The financial sialemenls have been prepared under the historical cost convention and in accordance with Part 8 of
the Charities Act (Northem Ireland) 2008. They also comply with the Slalemenl ol Recommended Practice ISORP
2015, as updated in 20191 and wilh the financial reporting standards. The following accounting policies have been
applied consislenlly in dealing with items which are considered material In relalion lo the company's financial
slalemenls.
Incoming Resources
Voluntary income or capital is included in the Statemenl ol Financial Activities when the company is legally enlilled to
il, ils financial value can be quantified wilh reasonable certainty and there is reasonable certainly of ils ultimate
receipt. Enlillemenl lo legacies is considered established when the company has been notified ol a distribution to b8
made by the 8xeculors. Income received in advance of due performance under a contract is accounted lor as
deferred income until earned. Grants for activities are recognised as income when the related condibons for legal
enlillemenl have been met. All other income is accounted for on an acciuals basig.
Tangible flxed assets and depreciation
Tangible fixed asseis are staled al cost or al valuation. less accumulated depfeciation. The charge to depreciation is
calculated to write off Ihe oiiginal cost or valualior) of tangible fixed assets, less their eslimaled residual value. over
their expected useful lives as follows..
Leasehold improvemenls
Equipment
10% Straight line
20Q/o Reducing Balanc8

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022
GENERAL INFORMATION
Bannside Community Group is a charity incorporated in the United Kingdom. The regislered office of the
company Is 20-29 Obins Avenue. Portadown, Co. Armagh. BT62 3EP. Northern Ireland which is also Ihe
principal place of business of the company The financial statements have been presented in Pound Sterling
{£) which is also the functional currency of the company.
INCOME
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Fund5
Funds
2022
2021
Activities
4,700
37,080
41.780
18,858
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2022
2021
Costs of Charitable Activities
31,149
31,149
28,447
SUPPORT COSTS
Charitable
A¢tivities
2022
2021
Support Costs
31.149
31,149
28,447
ANALYSIS OF SUPPORT COSTS
2022
2021
Support Costs
26.449
28.447
NET INCOMING RESOURCES
2022
2021
Net Incoming Resources are stated after chargingl(crediting):
Depreciation of tangible assets
Isurplusvdeficil on disposal of tangible fixed assets
2,105
2,508
651
10

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
continued
lor the financial year ended 31 December 2022
TANGIBLE FIXED ASSETS
Leasehold Equipmgnt
improvement
Total
Cost
Al 1 January 2022
Additions
11.976
31,307
762
43.283
762
At 31 December 2022
11,976
32,069
44,045
Depreciation
At l January 2022
Charge lor the financial year
11.976
21.178
2,105
33,154
2,105
At 31 December 2022
11.976
23.283
35,259
Net book value
Al 31 December 2022
8,786
8,786
At 31 December 2021
10,129
10,129
CREDITORS
Amounts falling dug within one year
2022
2021
Accruals and deferred income
398
378
RESERVES
2022
2021
Al 1 January 2022
Sufplusl{Deficill for the financial year
13,025
10,631
22.614
(9.5891
At 31 December 2022
23,656
13,025
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
Al 1 Janltary 2021
Movement during the financial year
22.614
(9.5891
22,614
19,5891
Al 31 December 2021
Movement during the financial year
13.025
5,931
13.025
10.631
4.700
At 31 December 2022
4.700
18,956
23.656

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
continued
for Ihe financial year ended 31 DeCe￿.ber 2022
ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2022
Income Expenditure
Transfers
Balance
behveen 31 December
funds
2022
Restricted funds
Reslricled
Unrestricted funds
Unreslricled
13,025
37,080
31.149
18,956
4.700
4,700
Total funds
13.025
41.780
31.149
23,656
ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- charity use
Current
assets
Current
liabilities
Total
Reslricled trust funds
8.786
10.988
{8181
18,956
Unrestricted general funds
4.280
420
4,700
8,786
1 S,268
(398)
23,656
10.
POST-8ALANCE SHEET EVENTS
There have been no significant evenis affecting the Charity since Ihe financial yeaf-end.
12

BANNSIDE COMMUNITY GROUP
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022
13

Bannside Community Group
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Slalemenl
for the financial year ended 31 December 2022
2022
2021
Income
41,780
18,858
Expenses
Staff training
Rates
Insurance
Light and heal
Repairs and maintenance
Printing, postage and stationery
Adminislralion
Telephone
Computer classes
Travelling and entertainment
Accountancy
Bank charges
Homework and youlh group expenses
Surplusesldeficils on disposal of tangibles
Oeprecialion
1,230
131
578
467
698
400
3,859
1,536
750
3,079
1,207
4.750
1.411
510
396
55
15,188
651
2,508
58
17,589
2.105
31,149
28,447
Net surpluslldeficitl
10,631
{9.5891
The supplpmpnlary informalion d¢)es not form part nl Ihe financial statements
14