Charlty Numbar: NIC102439
Bannside Community Group
Annual Report and Unaudited Flnanclal Statements
for the flnanclal year ended 31 December 2024

Bannside Community Group
CONTENTS
Pag•
Referen￿ and Administrative Information
Trustees, Report
Statement of Trustees, Responsibilities
Independenl Examinels Report
Statement of Flnancial Activities
Balan￿ Sheet
Accounting Policies
Notes to the Financial Statements
10-12
Supplementary Infomation relating to the Financial Statements
14

Bannside Community Group
REFERENCE AND ADMINISTRATIVE INFORMATION
Trust888
Mary Tennyson
Roisin Dunbar
Sandra Kee18y
Irene Hamill
Gabrielle Baird
Gloria Anderson
Catherine MGCt)Q
Joanne Girvan
Ann Dunbar
Siobhan Hamill
Philomena Gallagher
Helena Stuart
Lilly Mcconville
Siobhan Girvan
Anna Kelly
Janelle Mccanney
Ila Hendron
Rita Morgan
Carol Litter
Eleanor Cornelt
Charlty Numbor in Northam Ireland
NIC102439
Prlnclpal Address
20-29 Obins Avenue
Portadown
Co. Armagh
BT62 1 DF
Northem Ireland
Independent Examlnor
MG accountants
{Port8downl
25-27 Carlelon Street
Portadown
Co. Armagh
BT62 3EP
Northern Irel8nd
Prlnclpal Banker8
Ul8leT Bank
20 High Slr8et
Portadown
Craigavon
Co Amiagh
BTe2 1HU
United Kingdom
Sollcltors
R M Cullen & Sons
Edward Street
Portadown
Co Armagh
BT62 3DD

Bannside Community Group
TRUSTEES, REPORT
for tho financial year ended 31 December 2024
The trustees present their Trustees, Report and the unaudrted financial statements for tho financial year ended 31
December 2024.
Trustees
Th8 trustees who served during the year are as follows..
Ann Dunbar
Joanne Girvan
Siobhan Girvan
Anna Kelly
Carol Litter
Lilly Mcconville
Helena Stuart
Siobhan Hamill
Eleanor Cornett
Mary Tennyson
Philomena Gallagher
Mary Fearon
Roisin Dunbar
Sandra Keeley
Irene Hamill
Gabrielle Baird
Gloria Anderson
Janette M¢Cann•y
Catherine Mccoo
Ila Hendron
Rita Morgan
Revlew of Actlvltle$, Achlevemgnts and Porfomianco
Bannslde Community Group is committed lo providing the hlghe81 quality seNi¢e primarlly in Portadown and
Surrounding areas by improving th8 quality and conditions of life for the community. Sinc$ its Conception, Bannside
Community Group has mad8 a Significant contribution lo improving the lives of the community in the Corcrain ward.
This is evidenced through projects and servlces that were established and are ongoing.
Flnanclal Rovlew
Theie has been a increase in our overall income lo £33.796 in 2024 from £16,655 in 2023. We have delivered
surplus of £10,658 in 2024 compared lo a deficit of £13,475 in 2023, Tho total funds held al 31 December 2024 are
£20,839 compared lo £10,181 in 2023.
Results and Olvldends
At the end of the financlal year the company has a53ets of £21.39912023 £10,706) and liabilities of £560 (2023
£5251. The nel assets of the company hav8 increased by £10,858.
Governing Document
Bannside Community Group 1$ a charity governed by its ¢onslilution and overseen by its management Committee.
Appolntmenl of Managemeni Commltte8
The management committee of Bannside Community Group is elected al the Annual General Me81ing each year.
Approved by the Board of Trustees on 16 Aprll 2025 and signed on Its behalf by:
Slobhan Girva
Trust00
Anna Kelly
Trustee

Bannside Community Group
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 December 2024
The trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.
The law applicable lo charities in Northern Ireland requires the trustees to p￿pare financial statements for each
financial year which give a true and fair view of the assets, liabilities and financial position ol the company as at the
financial year end date and of the surplus or deficit of the company and otherwise comply with the Charities Act
(Northem Irelarsdl 2008.
In preparlng these finanelal slatemenls, the trustees are required lo..
select suitable accounting policies and apply them consistently.,
make judgements and accounting estimates that are reasonable and prudent;
slate whether the financial statements have been prepared in aG¢ordance with applicable accounting standard3,
identify Ih08e standards, and note the effect and the raasons for any material departure from those standards., and
prepare the financial statements on the uoing concern basis unles8 It is inappropriate lo pr&sume that the
¢ompany will ¢ontinue in operation,
The ttustees confirm that Ih&y have complied with the abov8 requirements in preparing the financial slalemonts.
The trustee8 are responslble for keeping adequate accounting records that are sufficient to show and explain the
¢ompany's transactions and disclose with reasonable accuracy al any lime the financial position of the company and
enable them lo 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 hence for laklng reasonable steps for the prevention
and detection of fraud and other irregularhies.
Approved by the Board of Trustoe8 on 16 Aprll 2025 and slgn•d on Its bohalf by:
Slobhan Glrvan
Trustee
Anna Kolly
Trustee

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 2024, which
comprise the Statement of Financial Activities, the Balance Sheet, the Accounting Policies and the related notes,
Respg¢tl¥e re8pon8lbilitles of tru8ts65 and axamlner
The company's Iruslees are responsible for the preparation of the financial $talement$ in accordance wllh the
requirements of the Charities Act (Northern Irelandl 2008. The company's trustees consider that an audit is not
required for this finanGial year under the Charitie8 Act (Northern Ireland) 2008 and that an indepandenl examination is
required.
It is our responsibility lo..
examine the finanual stalemenll ur*der &eclion 65 ol Ihe Charttl•$ Act.
follow the pro¢edufes laid down by the general Direrlion8 givon by lh6 Charlty c￿lmI￿10n lor Nortmrn Ireland
under section 65{9llbl of the Charities Act., and
slate whether particular matters have com& to our attention.
B••l• ol Ind•pend•nt •XAmln•rf• r•port
We hgve examined your company financial Jw•m•nl• as mqulmd undw *•clion 85 of th• CharlD•• Act Ind OUT
examinatson wa$ comed oul In accordance with the general Direotlonl giv•n by ihe CharTly C¢)mmls•lon for Northwn
Ifeland under ge¢lion 65(9Xbl ol th• Charities A¢t An eK*mln8llon includes a review ol the accountsng reGords kept
the company and A ¢ompari8¢)n of the hnanu•l 8iaiomentS Pfesenlfjd wllh Iho8a rect)rd8 11 also in¢lud•$
Cons￿￿rabOn ol any unusual 11gmB or dlscloJuf•$ In the finoncial Jtalement• and seeking eMplan8bDn¥ Irom Ihe
truste￿ con¢emlng any such mAllers, Th• procedures undfjrtaken do not prov￿8 all tho evId•n￿ that would b
r•quired In an audlt and coni•quenlly no opinion i¥ given a• to w1￿1her th• a¢¢ounla pf•wnl o 'trU• and f•ir'
And Iho rept>rt l• Ibmit•d to Ihose matt•rn Mi out In th• Itatemenl bolow.
Ind•p•nd•nt •xamln•rf• •tai•ffl•nt
In connectlon wlth our •x8mlnatson, no matter hu csXn• lo our att•ntI￿ *filch giv•8 u• cau8• to believe that in, any
material respect,.
accounting records were not kept in accordance with Section 83 of the Ch8rille$ Act
the financial slalements do not accord with Iho8e accounting record3
Ihere 18 further information needed for a proper understanding of the accounts to be reached,
We have rso concems and have Come across no other matters in Connection with the èxamination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
MG ACCOUNTANTS
(Portadownl
25-27 Carlelon Street
Portadown
Co. Armagh
BT62 3EP
Northern Ireland
Date: 16 Aprll 2025

Bannslde Community Group
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 December 2024
R68trl¢ted
Funds
2024
Total Re8lricled
Funds
Funds
2024
2023
Total
Funds
2023
NotOS
Incoming Resources
Activities for generating funds
33,796
33,796
16,718
16,718
Resourcos Expended
Charitable activities
23,138
23,138
30,193
30,193
Not Incomlngloutgolng rasourcos before transfer•
10,6S8
10,658
113,475) 113,475)
Gross transfers be￿een fundg
Not movemont In fund$ for the flnanclal yoar
10,668
10.6S8
{13,4751 113,4751
Roconclllatlon of funds:
Total funds beginning of the year
10,181
10,181
23.656
23,656
Totsl fund8 at the ond of tha yèar
20,839
20,839
10,181
10,181
The Statement of Financial A¢tivi1188 includes all gains and108ses r•¢ogni8ed in the financial year.
All ineome and expenditure relate to continuing activities.
The notes on pages 10 10 12 form part ol the financial statements

Bannside Community Group
BALANCE SHEET
as at 31 December 2024
2024
2023
Notes
Flxed Ass¢ts
Tangible assets
6,422
7,029
Currnnt Assets
Cash at bank and in hand
14,977
3,677
Credltor8.' Amounts falllng due wlthln one year
($601
15251
Not Current A888ts
14,417
3.152
Total Assots le•8 Currant Llabllltlos
20,839
10,181
Funds
Restricted trust funds
20,839
10,181
Total funds
20,839
10,181
Approved by th• Board of Tru8toe6 and authorl8ad for158ue on 16 April 2025 and slgnod on Its behalf by
Slobhan Glrvan
Trustoe
Anna Kèlly
Trust88
A¢
The notes on pages 10 to 12 fom) part of the financial statements

Bannside Community Group
ACCOUNTING POLICIES
for the financial year ended 31 December 2024
Basis of preparatlon
The financial $talemenl$ have be8n prepared under the historical cost convention and in accordan¢e with Part 8 of
the Charities Act (Northern Ireland) 2008. They also comply with the Statement of Recommended Practice ISORP
2015, a¥ updalad In 20191 and with the finanebal feportlng standards. The fcAlowsn9 accounling poli¢los have be•n
appliod consi8tsnUy in dealino wlth Ilernj whO¢h •r• ccn8Kleffjd mats￿1 In rèlali¢Jn ￿ th• companl$ finanual
slatemenls.
In¢omlng Rgsources
Voluntary income or capital is included in the Statement of Financial Activities when the oompany is legally 8ntiUed lo
it, ils financial valu& can be quanlilied with rea$onabl8 certainly and there is reasonable certainty of ils ultimate
receipt. Entitlement lo legacies is considered established when the Company has been notifiéd of a distribution to be
made by the executors. Income receiv8d in advance of due performanca under a contract is accounted for as
deferred income until earned. Grants for adivities are recognised as income when the related conditions forlggal
6ntitl•ment have been mel. All other income 15 accounted for on an accruals basi8.
Rasourcgs Expanded
All resources expended are accounted for on an ac¢rua18 basis. Charitable aGlivilies include cos18 of services and
grants, support costs and depreciation on related assets. Costs of generating funds similarly include fundraising
activities. Non-staff costs not allributed to one category of aclivlly are allocated or apportion&d pro-rata to the staffing
of the relevant service. Finance, HR, IT and administrative staff c051$ are directly attributable to individual activities by
objective. Governance costs a￿ Ih08e as$o¢ia18d with constitutional and statutory requirements.
Tanglble flxod assot8 and depreclatlon
Tangible fixed assets are staled at cost or al valuation. lèss accumulated depreciation, The charg• to depreciation 1$
calculated to write off the original cost or valuation of tangible fixed as$els, less their esllmaled re8idual value, over
their expect8d useful live5 as follows..
Leasehold Improvements
Equipment
104A Straight line
200A Reducing Balance

Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
GENERAL INFORMATION
Bannside Community Group 1$ a ¢haflty incorporated in the United Kingdom. Tha reglstered office of the
ompany is 20-29 Obins Avenue, Portadown, Co. Armagh, BT62 3EP, Northern Ireland which is also the
principal place of business of the company The financial statements have been presented in Pound 1£) which
Is also the functional currency of the company.
INCOME
OTHER TRADING ACTIVITIES
Unrastrlcted Ragtrlcted
Fund8
Funds
2024
2023
Acbvltso•
33,796
33.796
16,718
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
Other
Costl
Support
Costs
2024
2023
Costs of Charltable Activities
23,138
23,138
30,193
SUPPORT COSTS
Charltable
Actlvltlos
2024
2023
Support Costs
23,138
23,138
30,193
ANALYSIS OF SUPPORT COSTS
2024
2023
Support Costs
23,138
30,193
NET INCOMING RESOURCES
2024
2023
Nfrt Incomlng Resources are stated after charglngl(credltlng):
Depreciation of tangible assets
1.606
1.757
10

continued
Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
TANGIBLE FIXED ASSETS
Leasehold Equlpment
Improvement
Total
Cost
Al 1 January 2024
Addiligns
11,976
32.C69
999
44,045
At 31 De¢8mber 2024
11,976
33.068
45,044
Doproclatlon
Al 1 January 2024
Charge for the finanGial year
11.976
26,040
1,606
37,016
At 31 December 2024
11,976
26,646
38,622
Net book value
Al 31 December 2024
6,422
6,422
Al 31 December 2023
7,029
7,029
CREDITORS
Amount8 falllng due wlthln one ygar
2024
21r23
Accrua18 and deferred income
S60
525
RESERVES
2024
2023
At the beginnlng of the year
SurplusllDeficill for the financial year
10,181
10,658
23,656
113,4751
At the end of the year
20,839
10,181
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Rèstrlcted
Funds
Total
Funds
At 1 January 2023
Movement during the flnancial year
23,658
113,4751
23,666
113,4751
Al 310ecernber 2023
Movement durins the financial year
10,181
10.658
10.181
10.658
At 31 Decémber 2024
20.839
20.839
ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2024
Income Expendlture
Transfers
Balance
between 31 December
funds
2024
R¢strlcted funds
Restricted
Total funds
10.181
10.181
33.796
33,796
23,138
23,138
20,839
20,839
11

continued
Bannside Community Group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- charity use
Current
assets
Currènt
Ilabllitles
Total
Restricted ITUSI funds
6,422
14,977
(560)
20,839
6,422
14,977
{5601
20,839
10.
PQST-BALANCE SHEET EVENTS
There have been no signrfi¢ant events affecting the Charity since the financial year-end.
12

NITY GRO
FO
Fl
AN
ATEM
NCI
D 31 DECEM
13

Bannside Community Group
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 December 2024
2024
2023
Income
33,796
16,655
Expensos
Insurance
Light and heat
Cleaning
Repairs and maintenance
Administratlon
Telephone
Accountancy
Bank charges
Sundry expenses
Homework and youth group expenses
Depre¢ialion
428
1,414
351
302
6,614
894
560
30
286
10,653
1,606
615
821
810
2,776
5,783
515
727
57
152
16,117
1.757
23.138
30,130
Nèt surpluslldaflclti
10,658
{13,4751
The supplementary informat'on does not form part of the financial statements
14