Charity Number= NIC102439
Bannside Community Group
Annual Report and Unaudited Financial Statements
for the financial year ended 31 December 2023

Bannside Community Group
CONTENTS
Page
Reference and Administrative Information
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examinerfs Report
Statement of Financial Aclivities
Balance Sheet
Accounting Policies
Notes lo the Financial Statements
10-11
Supplementary Information relating to Ihe Financial Statements
13

Bannside Community Group
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Mary Fearon
Mary Tennyson
Roisin Dunbar
Sandra Keeley
Irene Hamill
Gabrielle Baird
Gloria Anderson
Catherine Mccoo
Joanne Giryan
Ann Ounbar
Siobhan Hamill
Philomena Gallagher
Helena Stuart
Lilly Mcconville
Siobhan Girvan
Anna Kelty
Janette Mccanney
Ila Hendron
Rila Morgan
Carol Litter
Eleanor Cornett
Charity Number in Northern Irekind
NIC102439
Principal Address
20-29 Obins Avenue
Portadown
Co. Armagh
BT62 1DF
Northem Ireland
Independent Examiner
MG accountants
(Portadown)
25-27 Carlelon Street
Portadown
Co. Arfnagh
BT62 3EP
Northern Ireland
Princlpal Bankers
Ulster Bank
20 High Street
Portadown
Craigavon
Co. Armagh
BT62 1HU
United Kingdom
Solicitors
R M Cullen & Sons
Edward Slfeet
Portadown
Co Armagh
8T62 3DD

Bannslde Communlty Group
TRUSTEES. REPORT
fof the finanual J*ar ended 31 December 2023
The Iruslee5 preswit Trus1•0S' ReF¥xl aThJ tr* una￿st*J slatwronls financjal year 31
Oocenkner 2023.
Tru￿¢09
Ann Dunbar
Joanne Gwvan
SKstthan Grvan
na Kelty
Carol Lrtter
Ldty Mccon￿le
He*na Stuart
SDbhan Haff*l
El8arA)r
Mary Temyson
Phil￿na Gall•Jh
klary Fe*
RoNn Dunbar
Sandra Kèoley
Irene Hami
Gatw*lle Bai
Glona Anderson
tte Alccarrny
Cathenne Kkcc
Ila Hendron
Rrta M￿gan
Revlow of Actlvltl••. AchS•v•m•nts and P•rfomunc•
8ann%de C¢mmunty Group Is Ccrfnffl￿ed lo pr￿jing the hghest quahty servKe wimarty n Portath>￿ aTrJ
surrourbdiry areas ty inproYY¥J the quality and ¢1)nd￿3 ol hfe fc* the c￿MU￿ty. Since ils corKeplMyi. Bannside
Cc*rnNnty Gf(xffjJ has made a ￿￿thcan1 c￿Int￿Jt￿ lo Im￿￿￿9 th8 of ts C￿￿UnIty in the Cofcfam wafd.
This is ewdencod th[￿h and that **ie esiat4thd Jre ong)r#J.
Flnanclal Rwlow
Thef0 has been a d￿￿se n our overal Income lo £ 16.7 78 m 2023 £4 1.780 m 2022. Wo have dolNernd
d8krt of £ 13.475 In 2023 ccvnparod lo a surFkn 01 £10.631 n 2022 tcAal f(XKl$ at 31 Decernt￿r 2023 afe
£10.181 cunpared to £23,656 n 2022
Ro8ults •nd Dlvldends
At tho end ol ￿ fnancd year c(ryry has aSS•ts 01 £10.706 12022 . £24.0541 aThl of £525 (2022 .
£3981 Tho assets ol the crywny have decteawy by £113.4751
Governing
ApFontT￿nl ol M3na9emwLI Cc¥nmitt
The mwwJ8m¢nl commth ol BaMSKle CLYr¥wnty Grc•Jp 15 elgcled al Ihe Arnual Gwwal year.
Approvod by tho Board of Trustoos on 26 March 2024 and slgnod on its bohalf by:
Siobhan Girvan
Trust60
Anna Kelly
Trustee

Bannside Community Group
STATEMENT OF TRUSTEES. RESPONSIBILITIES
foi the financial year ended 31 Decembei 2023
The trustees are responsible for preparing the financial statements in accordan￿ with applicable law and regulations.
The law applicable to charities in Northem Ireland requires the trustees lo prepare financial slatements for each
financial year which give a true and fair view of the assets, liabilities and financial position of the company as at the
financial year end dale and of the surplus or deficit of the company and otherwise comply with the Charilies Act
{Northern Ireland) 2008.
In preparing these financial stalements, the trustees are required lo:
select suitable accounting policies and apply them consistently".
make judgements and accounting estimates that are reasonable and prudent.,
stale whether the financial stalemenls have been prepared in accordan￿ with applicable accounting standards,
identify those standards, and note the effect and the reasons for any maleiial departure from those slandards., and
prepare the financial statements on the going con￿rn basis unless it is inappropriate lo presume that the
company will continue in operation.
The trustees confirm that they have complied wilh the above requirements in preparing ihe financial stalemenls.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
company's transactions and disdose with reasonable accuracy al any lirne the finanaal position of the company and
enable them to ensure that the financial statements comply with the Charities Act (Northern Ireland} 2008. They are
also responsible for safeguarding the assets of the company and hen￿ for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
Approved by the Board of Trustees on 26 March 2024 and signed on its behalf by:
Siobhan Girvan
Trustee
Anna Kelly
Trustee
i(•

Bannside Community Group
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF BANNSIDE COMMUNITY GROUP
We have examined the financial statements of the company for the financial year ended 31 December 2023, which
comprise the Statement of Financial Aclivilies. the Balance Sheel. the Accounting Policies and the related notes.
Respective responsibilities of trustees and examiner
The company's Iruslees are responsible lor the preparation of Ihe financial siatemenls in accordance with the
requirements of the Charities Act (Northern Ireland) 2008. The tx)mpany's trustees consider that an audit is not
required for this financial year under the Charities Act (Northem Ireland) 2008 and that an independent examination is
required.
It is our responsibility to..
examine the Financial statements under seclion 65 of the Charities Act-
follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland
under 5e¢lion 65191{bl of the Charities Act". and
state whether particular matters have come lo our attentson.
Basis of independent examinees report
We have examined your company financial slatements as required under section 65 of the Charitie5 Act and our
examination was carried out in accordance wilh the general Directions given by the Charity Commission for Northern
Ireland un(Jer section 65{91{b) of the Charibes Act. An examination includes a review of the accounting records kept
by the company and a comparison of Ihe financial statements presented wth those records. It also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
Iruslees concerning any such matlers. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as lo whether the accounts present a 'lrue and fair. view
and the report is limited to those matter5 Set out in the statemenl bekjw.
Independent examinerfs statement
In connection with our examination, no matter has come to our attention which gives us cause lo believe that in, any
material respect".
accounting records were not kept in accordance with section 63 of the Charities Act
the financial slalements do not accord wilh those accounting records
Ihere is further infom)alion needed lor a proper understanding of the accounts to be ￿8¢hed.
We have no concern5 and have come across rio other matters in connection with the examination to which attention
sh uld be drawn in this report in order to enable a proper understanding of the financial slalements lo be reached.
ACCOUNTANTS
Ip
rtadownl
25-27 Carleton Street
Portadown
Co. Armagh
BT62 3EP
Northern Ireland
Date- 26 March 2024

Bannside Community Group
STATEMENT OF FINANCIAL ACTIVITIES
foi the financial year ended 31 December 2023
Restricted
Funds
2023
Total Unreslricled Reslricled
Funds
Funds
Funds
2023
2022
2022
Total
Funds
2022
Notes
Incoming Resource5
Activities for generating funds
16,718
16,718
4,700
37,080
41,780
Resources Expended
Charitable activities
30.193
30,193
31,149
31,149
Net incomingloutgoing re$our¢és
before transfers
113,475) (13,475)
4,700
5,931
10,631
Gross transfers between funds
Net movem8nt in funds forthe finan¢ial
year
(13.475)
(13.475)
4.700
5,931
10,631
Reconciliation of funds:
Total funds beginning of the year
23,656
23.656
13.025
13,025
Total funds at the end of the year
10.181
10.181
4,700
18.956
23,656
The Statement of Financial Aclivilies includes all gains and k)sses recognised in the financial year.
l income and expenditure relate to continuing activities.
Tho notgs on pages 10 to 11 foryn part of the finarKial stalemer715

Bannside Communlty Group
BALANCE SHEET
as al 31 Decern￿r 2023
2023
2022
Note•
FSx•d A•8•ts
TaTr3ltJe ass•ts
7.029
8.786
Currnnt Assets
C83h al bank and in hand
3.677
15.268
Credft¢)(•: Amounts falllng duo withln Of* y•ar
1525)
13981
Net Current A•••ts
3.152
14.870
Total Ais•ta l•s• Cwr•nt LW>llitl••
10.181
23.656
Funds
Restrictod tru* fvJTrJs
10,181
18.956
General fund
4.7ts)
Totsl fund8
10.181
23.656
Approved by the Board of Trustees and auihorised lor Issue on 26 Mafch 2024 and Bign¢d on its behalf by
Siobhèn Girvan
Trusteo
Anna Kolly
Trustee
Th8 r.olos oy pages 10..0 I '
.'orm ct inc 518len￿nIs

Bannside Community Group
ACCOUNTING POLICIES
for the financial year ended 31 December 2023
Basls of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Part 8 of
the Charities Act (Northern Ireland) 2008. They also compty with the Statement of Recommended Practice ISORP
2015, as updated in 20191 and with the financial reporting standards. The following accounting policies have been
applied consistently in deahng with items which are considered material in relation to the company's financial
slalemenls.
Incomlng Resources
Voluntary income or capital is included in the Slalemenl of Financial Activities when the company is legally enlilled lo
it, ils financial value can be quantified wilh reasonab￿ cerlainly and there is reasonab￿ Certainty of ils ultimate
receipt. Entitlement to legacies is considered eslablished when the tx)mparsy ha5 been notified of a distribution to be
ma(Se by the executors. Income received in advance ol due performance under a contract is accounted for as
deferred income until earned. Grants for aclivilies afe recognised as income when Ihe related conditions for legal
enlillement have been mel. All other income is accounted for or¢ an accruals basis.
Resources Expended
All resources expended are accounted for on an accruals basis. Charitable activities include costs of services and
grants, support costs and depreciation on related assets. Costs of generating funds similarty include fundraising
activities. Non-5taff costs not allributed to one category of activity are allocated or apportioned pro-rata lo the staffing
of the relevant seNice. Finance, HR. IT and adminislfalive staff cosls are directly attributable lo individual activities by
objective. Governance costs are those associaled with consb"tuts"onal and statutory requirements.
Tangible fixed assets and depreciation
Tangible fixed assets are slated al cost or at valuation. less accumulated depreciation. The charge lo depreciation is
calcu581ed to write off the origir)al cost or v81ualion of langible fixed assets, less their estimated residual value, over
their expected useful lives as folkJws=
Leasehold improvements
Equipment
10P/o Straight line
20Yo RedLtcing Balance

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2023
GENERAL INFORMATION
8annside Community GTOUP is a charity incorporated in Ihe Uniled Kingdom. The registered office of the
company is 20-29 Obins Avenue. Porta(k)wn, Co. Armagh, BT62 3EP, Northern Ireland which 15 81so the
principal place of business of the company The financial statements have been presented in Pound {£) which
is also the funclional currency of the company.
INCOME
OTHER TRADING ACTNITIES
Unrestricted Restricted
Funds
Funds
2023
2022
Activities
16.718
16.718
41,780
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2023
2022
Costs of ChaTitabte Activities
30,193
30.193
31.149
SUPPORT COSTS
Charitable
Activities
2023
2022
Support Costs
30.193
30.193
31,149
ANALYSIS OF SUPPORT COSTS
2023
2022
Support Costs
30,193
26,449
NET INCOMING RESOURCES
2023
2022
N•t Incoming Rèsources are stated after chargingl{crediting):
Oeprecialion of tangible assets
1,757
2,105
TANGIBLE FIXED ASSETS
Leasehold Equipment
improvernent
Total
Cost
Al 31 December 2023
11.976
32.069
44,045
Depreciation
Al 1 January 2023
Charge for the financial year
11.976
23.283
1.757
35,259
1,757
At 31 December 2023
11.976
25,040
37,016
Net book value
Al 31 December 2023
7,029
7.029
At 31 December 2022
8,786
8,786
10

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 December 2023
CREDITORS
Amounts falling due within one year
2023
2022
Accruals and deferred income
525
398
RESERVES
2023
2022
Ai the beginning of the year
(Delicilllsurplus for the financial year
23.656
{13,4751
13,025
10,631
Al the end of the year
10.181
23.656
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Restricted
Funds
Total
Funds
Al 1 January 2022
Movement during the financial yeaf
13,025
5,931
13,025
10,631
Al 31 Dècern￿r 2022
Movement during Ihe financial year
23,656
113.4751
23,656
113,4751
Al 31 December 2023
10.181
10.181
ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2023
Income Expenditure
Transfers
Balance
between 31 December
funds
2023
Restricted funds
Reslri¢ted
Total funds
23.656
23,656
16,655
16,655
30,130
30.130
10,181
10,181
ANALYSIS OF NET ASSETS BY FUND
Fixed
a$sets
- charity use
Current
assets
Current
liabilities
Total
Restricted trust funds
7.029
2,654
(3,475)
6,208
un￿strICted general funds
4.280
1307)
3.973
7.029
6.934
(3,782)
10,181
10.
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the financial year￿nd.
11

BANNSIDE COMM
Nrry
ROUP
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
12

Bannside Community Group
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Slalemenl
for the financial year ended 31 December 2023
2023
2022
Income
16,655
41,780
Expenses
Insurance
Light and heat
Cleaning
Repairs and maintenance
Adminislralion
Telephone
Travelling and entertainment
Accountancy
Bank charges
Sundry expensos
Homework and youth group expense5
Depreciation
615
821
810
2,776
5,783
515
3,079
1,207
4,750
1,411
510
440
58
727
57
152
16.117
1.757
17,589
2,105
30.130
31,149
Net Ideficit>lsurplus
(13.4751
10.631
The supplementary information does not fom part of Ihe financial slalements
13