Charity Number.. NIC102439
Bannside Community group
Annual Report and Unaudited Flnancial Statements
for the financial year ended 31 December 2025

Bannside Community group
CONTENTS
Page
Referen¢e and Adminislralive Infomialion
TfUStees' Report
statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Accounting Policies
Notes to the Financial Statements
10-11
Supplemenlary Information relating lo the Financial Statements
13

Bannside Communlty group
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Ann Dunbar
Janette Mccanney
Ita Hendron
Carol Litter
Mary Tennyson
Joanne Girvan
Roisin Dunbar
Lilly Mcconvillè
Siobhan Girvall
Eleanor Cornett
Gloria Anderson
Gabrielle Baird
Siobhan Hamill
Sandr8 Keeley
Philomena Gallagher
Helena Stuart
Irene Hamill
Anna Kelly
Rita Morgan
CharSty Number In Northern Irèland
NIC102439
Prlnclpal Addrass
28-29 Obins Avenue
Portadown
Co. ArFn8gh
8T62 1 DF
Northern Ireland
Independent Examiner
MG accountants
(Portadownl
2&27 Carleton Streèt
Portadown
Co. Armagh
BT62 3EP
Northem Ireland
Prlncipal Bankers
Ulster Bank
20 High Street
Portadown
Craigavon
Co. Arm8gh
BT62 1 HU
United Kingdom
Solicltors
R M Cullen & Sons
Edward Street
Portadown
Co Amagh
BT62 3DD

Bannside Communlty group
TRUSTEES. REPORT
lor the financial year ended 31 Dècèmber 2025
The trustees p¥esent their Tru$tees' Report and the unaudited financial staternents lor the financial year ended 31
December 2025.
Trustees
The trustees who served during the year are as follows..
Ann Dunb8r
Joanne Girvan
Siobhan Girvan
Anna Kelly
Carol Litter
Lilly Mcconville
Helena Stuart
SDbhan Hamill
Eleanor Cornett
Mary Tènnyson
Philomena Gallagher
Rolsin Dunbar
Sandra Keeley
Iren8 Harnill
Gabrielle Baird
Gloria Anderson
Janette Mccanney
Ita Hendron
R￿la Morgan
Review of Achl•vom•nts and PerfoTmanc•
Bannside Community Group is ¢ommitted to providing the highèst quality servTh primarily in Portadown and
surrounding areas by improving the quality and conditions ol life for the community. Since its conception, Bannside
Community Group ha5 made a significant contribution to improving the lives of the community in the Corcrain ward.
This is evidenced through projects and services that were established and are ongoing.
Financlal Review
There has been a dtr¢re8se in our overall income fr()rn £33,796 in 2024 to £9,313 in 2025. We have delivered a deficit
01 £14,742 in 2025 cornpared lo a surplus of £10,658 in 2024. The total funds held at 31 December 2025 are £6,097
compared to £20,839 in 2024.
Rèsult5 and Dividends
At the end of the financial year thè eompany has assets of £6.84712024 - £21,399) and liabilitiès of £75012024
£5601. The net assets of the c(>mpany have decreased by £114,7421.
Goveming Oocument
Bannside Community Group Is a chawily govemed by ils constitution and Dverse¢n by its management comrnittee.
Appointment ol Managomant Comtnittee
The management committ88 of 8annside Communlty Gr¢up is elected at the Annual General Meets'ng ead) year.
Approved by tha Boaril ol Trustses on 13 May 2026 and signed on Its bèhalf by:
Slobhan Girvan
Trusteè
Anna K•lty
Trusta•

Bannslde Community group
STATEMENT OF TRUSTEES. RESPONSIBILITIES
lor the financial year ended 31 December 2025
Thg trustees are ￿sponsIb￿ for preparing the financial statements in a¢wrd8ncg with applicable law and regulations.
Th8 law applieable lo charities in Northem I￿land requires the trustees to prepare financial statements for each
financi81 year which givè a tru8 and lair vlew of thè as5et5, liabilities and financial position of the company as at the
financial year end date and of th8 surplus or d81icit ol the wmpany and otherwise comply with the Charitiès Act
(Northern I￿land) 2008.
In p¥eparing these financial statement5. the trustees are required to..
select suitable accounting policies and apply them consistently.,
make judgements and accounting estirnales that are reasonable and pmdent",
state whether the financial slalements have been prepared in aeeordance with Spplicable accounting standards,
Identify those standards, and note the effect and the reason5 for any mat81ial d8parture from those standards., and
prepare the financial statemenls on the going concern basis unless it is inappropriate to presume that tha
company wlll continue In operatlon.
The trustee5 confirrn that they hava complied ￿th th8 above requirements in preparing the financial statemènts.
The trustees are responsible for keeping adequate accounting records that a￿ sufficient to show and explain the
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and
enable them to ensure thal the financial Statements comply with the Charities Act (Northèrn Ireland) 2008. They are
also responsible for safeguarding the assets of the company and hence for taking reasonab18 $tgps for the prevention
and detection of fraud and other irregularities.
Approvèd by the Board of Trustoos on 13 May 2026 and slgntd tsn its bèhalf by-
Slobhan Glrvan
Trusteg
Anna Kelty
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 corrpany for the financial year ènded 31 December 2025, which
comprise lh8 Statement of Financial Activities, the Balance Sheet. the Accounting Polieigs and the related notes.
Respectlve responsibllities of tNstees and examiner
The company's trustees are responsible for the preparation ol the financial statements in accordance wlth the
requ1￿MentS of the Charities Act (Northern Ireland) 2008. The company's trustees consider that an audit is not
reqUI￿d for this financial year under the Charities Act (Northorn Irglandl 2008 and that an independent ex8rnination is
required.
It is our responsibility to..
examine the finanaal statements und8r $8Ction 65 of the Charities Act.
follow th* procédurès laid down by the ggneral Directions given by the Charity Commission for Northern Ireland
under section 6519llbl of the Charities Act.. and
stale wh8lhgr particular rnatters have come to our attention.
Basis of independent examiner's report
We have examined your company financial statements bs rèqui18d under section 65 of the Charities Act and our
examination was carried out in accordance with the general Dir8clions giv8n by the Charity Commission for Northern
Ireland under section 6519llbl of the Charities Act. An examination includ85 a review of the accounting 18cords kept
by the company and a comparison of the financlal statements presented with Ihtsse records. It also illcludes
consideration of any unusual items or di5closure5 In the financial statements and seeking explanations from the
trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be
rèquirèd in an audit and consèquently no opinion is given as to whether the accounts pr8sènt 3 'tru$ and fair, view
and the report Is limited to those Tnatters Set out in the statement below.
Independent examiner's statement
In connection with our examinats'on, no matter has come to our aitentpon which gives us ¢auso to believe that in, any
material respect..
accounting records were not kept in accordance with section 63 01 the Charities Aet
the financial slalements do not accord with those accounting records
there is further information needed for a proper understanding ol the accounts to b8 reached.
We have no concems and have come across no other matters in connection with the examination to which attèntitsn
should be drawn in this report in order to enable a proper understanding ol the financi815taternenls to be reached.
ACCOUNTANTS
Ip
adownl
25-27 Carleton st￿0t
Portad(Iwn
Co. A￿a9￿
BT62 3EP
Northern Ir&land
Date.. 13 May 2026

Bannside Community group
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 December 2025
Restrlcted
Funds
2025
Totsl Restricted
Funds
Funds
2025
2024
Total
Funds
2024
Not•s
Incoming Resources
Activities for generating funds
9,313
9,313
33,796
33,7g6
Resources Expended
Charitable activities
24,055
24,055
23,138
23.138
Net Incomlngloutgolng resources before transfers
114,7421
114.7421
10,658
10,658
Gross transfers be￿een funds
Net m0￿M￿nt In funds for tha flnanclal yoar
114,7421 114.7421
10.658
10,658
ReGon¢lliatlon of fund5:
Total funds beginning of the year
20,839
20,839
10,181
10,181
Total funds at the end of the year
6,097
6,097
20,839
20,839
The Statement of Financial Activities includes all gains and losses recognised in the financial yèar.
All income and expenditure relate to continuing activities.
The note5 on pages 10 to 11 forni part of th8 fin8ncial slatemants

Bannside Community group
BALANCE SHEET
as at 31 Decernber 2025
2025
2024
Not95
Fixod Assets
Tangibla assets
5,137
6,422
Current Assets
Cash al bank and in hand
1,710
14.977
Crèdltors: Amounts falling due within one year
1750}
15601
Nèt Currant Assots
960
14,417
Total Assets 1è5s Currènt Llabllltl8s
6.097
20,839
Funds
Restricted trust funds
6.097
20,839
Total funds
6,097
20.839
Approved by tha Board of Trustees and authorised for issue on 13 May 2026 and signed on its behaff by
Siobhan Girvan
Trust¢9
Anna Kelly
Trustee
The note3 gn pages 10 to 11 fom part of th& financial statements

Bannside Community group
ACCOUNTING POLICIES
for th8 financial y8ar en(Jed 31 December 2025
Basis of preparation
The financial ststgments havo b8an pr8pared under the historical cost convention and in accordanc8 with Part 8 of
the Ch8rilies Act INorthem Ireland) 2008. They also comply with the Statement tsf Recommended Practice ISORP
2015. as updated in 20191 and wlh the financial reporting standards. The following ac¢ounting policies have been
applied consistently in dealing with items which are considered mat6rial in rèlation to the compar)Is finanaal
statements.
Incomlng R•sourc•s
Voluntary income or capital is included in the Statement ol Financial A￿1vilieS when the company is legally elltilled to
it, its financial valua can bè quantified wth reasonablè certainty and there is reasonable ￿rtaintY of its ultimate
rec8ipI. Entit￿ment to legacie5 15 considered established when the company has been notified of a distributioll lo be
made by the executors. Income received in advance of due performance under a contract 15 accounted for as
defgrrgd inc0rn8 until 8am8d. Grants for activities are recognised as income when the related conditions for legal
entiuemenl have been met. All other Income is accounted for on an accruals basis.
Resources Expended
All resources expended are accounted for on an accruals basis. Charitablè acbvilies inclu(le ccisls of services and
grants, support costs and depreciation on ￿lated assets. Costs ol generating funds similarly include fundraising
aclivitse5. Non-staff Costs not attributed lo one categtrry ol acliwty ar8 allocated or apportioned pro-rala to thè staffing
of the relevaril service. Finance, HR. IT and administrative staff costs Ore directly attributable to individual activities by
obj8ctive. Govarnancè costs are those assooatad with con5titutK>nal and statutory requirements.
Tangible fixed a558ts and dèprteiation
Tangible fixed assets ar8 stated at Cost or at valuation, 1955 accumulated depreaation. The charg8 to dèprgciab'on is
Iculated to write off the original cost or valuation of tsngible fixed assets, less their estimated residual value, over
Iheir expected useful Iiv8s as follows..
Leasehold improvements
Equipmenl
10% Siraight line
20Yts Reducing Ba￿ne6

Bannside Community group
NOTES TO THE FINANCIAL STATEMENTS
lor the financial year ended 31 December 2025
GENERAL INFORMATION
8annside Community group is a charily incorporated in ihe United Kingdom. The registered officè of tho
cotnpany is 20-29 Obins Avenue, Portadown, Co. Armagh, BT62 3EP, Northem Ireland which is a150 the
principal place of business ol Ihe company The financial statemenls have been presented in Pound 1£) which
Is also th8 functional currency ol the company.
INCOME
OTHER TRADING ACTIVITIES
Unrestricted Re$tri¢ted
Funds
Funds
2025
2024
Activtties
9,313
9,313
33,796
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
Othar
Cost5
Support
osts
2025
2024
Costs of Charitsble Activitiès
24,055
24,055
23,138
SUPPORT COSTS
Charitable
Activities
2025
2024
Support Costs
24,055
24.055
23,138
ANALYSIS OF SUPPORT COSTS
2025
2024
Support Costs
24.055
23.138
NET INCOMING RESOURCES
2025
2024
Net Incoming Resources are slated after chargingll¢reditingl:
Depreciation of tangible ass818
1,285
1,606
TANGIBLE FIXED ASSETS
Leasehold Equlpment
Improvement
Total
Co$t
At 31 Dec8rnber 2025
11.976
33,068
45.044
Depreciation
At 1 January 2025
Charge for the financial ygar
11.976
26,646
1,285
38,622
1.285
At 31 December 2025
11,97fj
27.931
39,907
Net l)ook value
At 31 December 2025
5,137
5,137
At 31 De￿rnber 2024
6,422
6,422
10

conb.nued
Bannside Community group
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 Decernber 2025
CREDITORS
Amounts falling due wlthln one year
2025
2024
Accruals and deferred income
750
560
RESERVES
202S
2024
At the beginning of the year
IDeficilVSurplus for the financial year
20.839
114.7421
10,181
10,658
At the end of Ihe year
6,097
20,839
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Restricted
Funds
Total
Funds
At 1 January 2024
Movement during the financial year
10.181
10,658
10,181
10,658
At 31 Decernber 2024
Movement during the financial year
20,839
114.7421
20.839
114,7421
At 31 December 2025
6,097
6,097
ANALYSIS OF MOVEMENTS ON FUNDS
Balanc•
1 January
2025
Ineome Expenditure
Transfers
Balance
behyeen 31 Doc•mbar
funds
2025
Restricted funds
ReslriGled
Total funds
20,839
20,839
9,313
9,313
24,055
24,0SS
6,097
6.097
ANALYSIS OF NET ASSETS BY FUND
Flxed
ass•ts
charity use
Current
ass•ts
Currènt
Totsl
Restricted trust funds
5,137
1.710
17501
6.097
5,137
1,710
17501
6,097
10.
POST-BALANCE SHEET EVENTS
There havo begn no s￿nifiCant $vgnts aff8eting thè Charity since the financial year-end.

BANNSIDE COMMUNITY GROUP
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANC
AL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
12

Bannside Community group
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Slalement
lor the financi81 year ended 31 DeeembÈr 2025
2025
2024
Income
9,313
33,796
Expenses
Insurance
Light and heal
Cleaning
Repairs and mainlenancg
Adminislrafy'on
Telephone
Accountancy
Bank charges
Sundry expenses
Hom8work and youth group expenses
Depreciation
428
1,412
617
428
1.414
351
302
6,614
300
910
47
12
18,060
1,285
560
30
286
10,653
1,606
24,05S
23,138
Net Idefi¢itVsurplus
114,7421
10,658
The supplernentary infomaiion does not form part of ihe financial slatements
13