COMPANY REaisTRATION NUMBEA: N1617789
CHARITY REGISTRATION NUMBER: NIC102572
R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Unaudited Financial Statements
30 Aprll 2024
C JOHNSTON & CO
112a Maikel Streft
Qownpairick
Co Down
Northefn Ireland 8T30
SLZ
u%Q4FD6'
04.01.'4Q?5
COMPANIES trlOV5E
All

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Flnanclal Statements
Year ended 30 Aprll 2024
Page
Trusiees, annual report {incorporahng the director's report)
Independent examiner's report 10 the trustees
Siaiement ol flnancial aclivilles (Including Income and
expendiiure accouni)
Statement ol financial posltion
Notes to the linancial staiernents

R.l.O.T. Revlval In Our Town
Company Llm5ted by Guaraniee
Trustees. Annu01 Report (Incorpor8tlng the Dlrector'3 Report)
Year ended 30 Aprll 2024
The IfLIgtMg, wha are alGO thts dirKtors lor Ihts pJfPOg6S ol cornpany itsvl, w•saffl Iheir 16POTI wi0 Iho
un8y(Jlod fironciol s',ntsmefFrs ol the chafily Ihe yoar eNJed 20 April 2024.
R•t•r•ncr ind •dmlnl•tr•live det•lls
Reglsternd chorlly n•m•
A.1 o r Fe¥ival In Our Town
Chirtiy regislr411on numbar
NIC102572
Comp•ny fe9liiriiion number N1617789
Pfln¢lp•l olllce and Mglaler¢d Manse Poad
otfl
Dun¢ium
Nowcasllq
Co Down
81330%1 E
Nutlhoin Irèllnd
Tn• Iru•iees
Mi O Ball
Mys G Pa*iorson
klr R AI&Aand81
C¢rnpiny McréiAry
rs G Pqfigr50n
Ind•p•nd•nl oxamlmr .
Gaty ATT C Johtsion & Co
112a Markei Slrvot
DJ*iipa114ck
Co DDWII
Norlnorn ir•iond
8T3Q 6L2
Strucluro. govomanc• •n4 maMg•m•nt
Tne Chxeify is oJnsliluwLI as a Lompany Lmilfro try Gunraniee and K goworThed by MemarAnd(ttm &
ArtKle• ol A$SK￿l￿)fi Inc￿Paral￿d 09th ￿412013.
Tnaro Iio Ihfoo Tru8le615 triryn9 1 iyoad mix DI skill, ¢Apèr￿ncq aha DacK9raund.
Tiustoeo are appohnlg(14nd reapptynled annual:y al Ilio Anrlual Gefj•ral Ilfègting I

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Trustees, Annual Report (Incorporatlng the Dlrecior's Report) (Contin￿43
Year ended 30 Aprll 2024
Obiecllves and aellvlllei
i5sion SlalomAni
Oui mission ￿ 10 benafil Ibe Inhabianls ol DvrKlrum by PfovKfing a wglcoming community facility lo
Include all agos. ggnder. racr, polilscal and re!+ylDuB belief5 thu5 chauenging Ihfr 5ccial normalitle5 of
NGrthern IrBland We w+ll provido an onv*ronmonl whe",e people Can learii Ifom e2ch oiher Ihiouoh
variou5 lom5 01 Sociol oducallon and Support wllh Ihe go& 10 Improve Ihe ¢w8llly ol Ille In the
comrnunily.
08JECTIVES
1 Pro¥idc. lor the Inhab,tsn13 01 Ine Dundrum area a cenlre to promote social education by fecreation
ar,d Olliei ktsure-l*m8 occupalion wi.tt Ine inl8fesl Ic Impiove Ihe condillons ol life lor Duildi￿rn
enl6 2 Ffjsiei cross. ¢ommunily d0v9￿￿n￿ntr 3. Foslof an alrncsphwo of support. iolatlonship,
TosolUi￿n. iecorrilioiion and encouragemeni amcng parents aTrd Iheir childreii In Dundrum 4. Includ&
ChTislian gu:danoe and assiSI young teog10 lo dovolop Iheii physÉ81, omoiional, menial, and spiiilual
¢apaciiios Ihai Ihoy may glow inlo lull maiurily as TrndIV￿UalS and members ol society T178 fe￿igiOuS
Iyinion ol petson IS respeclètt. 3 llainiain and manage 8 lacillly in Dundrurn to nosl aclivilles
and educalion wornolK1 ty RIOT,
A￿}VITIEs
RIOT xiiv+ii98 18kg pla=0 In Mfo bul￿rIa5..
RIOT Youlh Cgnlre . ongoing pragrammes +nclud8d.'. .
Aftef S¢tr￿1 Drop In
Ihfj youth come and sperKI Ilm¢ l(vJeiher after Gchool yal assigiance wtm
lyotye%vork o.. lo relax at)d play pool, loolball and L)Fno pong We are working wllh Olher Iccal provid?rs
lo olier an O=N yGuth work qualslicaiion 10 Ouf youry ￿adets. IYMCA And G18nmill Housing giaupl.
RIOT has slowly movetl Inlo Ilie aiea ol menlioning and develo￿.n9. Irwning lor our ￿Ung people..
Alihough sllll run all Ine usual progfarns, drop Ins. y()ultt 118ng Outs, Ifips eie. Friday Nighi Drop In .
ioo. young people. d￿dea inlo Iwo gioups, 8niOy heallhy lun Instead ol using alcohol, or olliei
gubstarKes. Iwe belleye due lo the laGk ot RIOT youth Centre In Ihe COTnmunily Inoi b8lng able la
opgnl. we hpvo segn a r¢SQ in yoijlh )ssugs si1rt0uTr￿{ng drvg5 In connoclion wilh PCSP and ouf Irxai
PSNI ollrar we aro worKing iryoiher ￿ ieKh oui as bes1 we can In curtenl citcumslances Wg
Canilnue 10 bé a hvge boost io Inè Ictal community. Glvino Our young lolk a salè place lo hAng 0kn1
and bulld Ifbeiid5W across the divlde
We have developed cornmunily finks. More wjrk Ilias (10Th9 on the grounds,. A ctsrnmunlly oorden bas
b86n s18ried with SIWOTI liom locals. 8 Men's shed has been Selup eonneciing wilh local Hoalihcaio
cenifQS 10 Pfavrde a space lor Ihcse Men parttalariiy neathng support, A ¢hi&dfen's play park has te¢n
oponfftl arid coniitiues 10 ser¥e Ihe ￿C￿l cominuiiily
More Imporianlly. we sae Clea￿ n￿W Ine IMFKJn￿t role IhAI RIOT plays 8s A cornmunlly lar many
ycuno, okj arld lam11￿$
RIOT Housè
PIOT Housg 18 rectynised by the Northern lielancl Tourtsi Bowd os a Youlh Floslol. Tuam6, grou
1rx1iv￿ua!S telurned In sumrnor 2022 and us8 Ihe accommDdalion. Thffj has lh8 polanb￿ lo
become a maioi sourco ol jncomo In the Iuiure.
BIOT JOY Calé - Seniors Group
RIOT Joy Galé iuns weekltr on 3 Thursday morning Iroffl 10am 12fK)on OIAI ol Riuf House Wq
ovsdo Ica. collec, r4nacks dnd ¥impie activit￿6 like knittlng, board games. adult colouiing and a lol cl
chal. We have hold 20 minule tow inlenstly exeieis8 Se￿onS 8nd offered sIm￿e hand and nail care.

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Tru6tee$' Annual Report {Incorpor8tlng Ihe Dlrector's Reporl) loMI
Year ended 30 Aprll 2024
Sm Thwstlay'5 we havo a150 seivèd hol lunchH io our mfrmt•rs We Fnake Sure lo celebras
spo£ial occagons $u=h a3 tyrthdais, Easier and Chri$lmas W• have also Jsea Ihe FIIOT miThDu> to
90 on Oulin9s lo shopping C￿nIfeS and Ihe cinoma Regulaf ¥Qlunl8WS ove:sa8 ltta hiichgn dulles and
inleracl wiin our rnernbefs. We averaJe a.'ounO 2D 31ÈEnttees eaGb Thursaay
Achl•ilen￿nt& •nd porfomiance
Ilwillag coniinu8 10 b6 r8ouilI loliowng Iho COYO 19 pandwn
FlnAD¢l41 revl•w
The C114rily s rnain 50%lTce ?1 lurtr,F remain5 Irom VQlurnai'i &Jna*ons and communrty o'ants A smo,1
Amounl 19 Gained Irom iDcvmo aigT House Tn4 Trusioes Ov&i$89 11)e IinAnc&s ol RiaT aTr1 aTre
commillod lo ¢nsuiinu Stslliclenl lutids ale ay&labl* IQ gupwn iho curf•nl Olg￿lsaIlO￿A1 acllvilw wilh
an approwralèloyol ol lunds mainl&n¢d lor r•serv•3.
Plans lor lutur• perlodfj
Dèvelop ongJng prqoets, Ic k¢op prI￿￿ling a yryico lo IhB Gryninul￿Iy.
We are Gonrhocling Wlth lo¢al Vlllage Assoculipn lo ¢Jgyglop c¢)nnKiJono and urve rnore. people
J¢colly
Small ¢omp•ny provl$ion•
Th£ iepoil ha5 been ryeparod In a¢¢ordance wllh Ihg PfO¥fylonJ applicable lo comwiies enlillad lo
The SbTrall c(Nnpanie3 eMemJiuri.
Tha Iruslees. anrnial n>wil appiovod on 10 Jthjafy 20ZS and on trthall ol Ihe boa.d ol
tyuslQ65 l>y
Klrs G Paiiersan
TIu610e
Mr6 G Paiiefscn
CbaTily S8cietary

R.l.O.T. Revival In Our Town
Company Llmlted by Guaraniee
Independent Examlner's Report 10 the Trustees of R.l.O.T. Revlval In Our Town
Year ended 30 Aprll 2024
I ropprt lo Ihv tru*oos on my pxamlnatson of Ihe Ilnaft¢id thatornents ol A.l.O.T Revival In Our Town
I'lhe ¢harrty'l lor Iho year onc*)d 30 Ayll 2024,
Aegponslbllllles and basls ol report
As 1119
rustees ol tho company land al30 tts dKeclofg tuf thg purposèg ol company lawl you ur
rosp)nsilJle lot Iho WLiparal!on ol Iho linon¢ial s1alorrtgrrt5 In accoFdanbde wilh Ihe requiiemei)Is ol
Chafities Aci INonhein Iielandi 20C8 Ilhe .2008 Aci,) and Ihe Companigs Acl %)06 1.the 2006 Act
You are salisli8d Ihal ffte accoum5 01 Ihe company arg nol required by ¢harTrly or ¢ompany taw 10 be
udiled and rtave chosen instead la have an Independènt examinalion
Having saiisfied rn￿11 Ihai Itlo 4ccounls of Ihe crgrnpany ale not (equlrea to lje audileLI undèi Part 16
ol Ime 2006 Aci and are el￿able lof Indowndonl ox8minalion. l 18pon In Tgspecl Dt my exarninaiion ol
Ihe charilf8 linanclal siaièments as cairied out under seclian 65 ol the 2008 Aci, In wrwng oal my
•xarnirTalton I have lo11gwed lttp general Directions given by Ihe Charrty Cornmsgion lor Nonhwn
liqland undgr 59cli¢Jn 651911ts1 ol The 21x18 Acl.
kndependènt oxamlMr'8 slAt•moni
l ttavo completed my oxafflinalkjn l ¢onlirm thal no rnatter5 have come lo my *ienlth In connoc
Wdh my examlnauon givlng rn# cJu$o lo beI￿ve Ihol in any malgTial resFect.
accounling records were nol kept In iespeci ol Itt8 charity as required by sgciion 386 of I
2Q06 A=I', or
Ihe financial 6talomerts do nol accord inose fecoras: or
the linanual slatornenls do nol ¢ornpty whh ihg aCC4yJnttW requlrem8fi1$ al sedlDn 3Q6 ot
Ihe 2006 Aci oihei ihan any roquirnm¥Jnl Ihut Ihc ar￿UnIS give a 'lfue and far, viow whKh 1$
not a mattel cors dered as pan ol an Indopondonl oxamination: or
Ihe Iinunckil $iaiomonis have rHJi been wepared In accoioance wlh lh8 molttodB and
prI￿rple5 ol the Slatoffionl ol Recommended Pracltce lor ttctouniinq arKI feporlinp by
Gharilles applicable lo chAritle< proparirg Iheir 8Cet3uni8 In actordance wilh the Financ￿•
Reporting Siandara 30PlIGablo in Iho UK Roputslic ol lieland IFFIS 1021
I Confirm Ihai there are no ￿hOr maiiors lo your attenlion should be drawn lo enablo o wer
urKlerstan&ng ol Ihe actounis ID be ieachod
Motriael Daly ATT
C Johnslon & Co
Irthpe4denl Eiaminer
1123 Markel Slreel
Downpalrick
Co Oown
NDrlh9rn Irgland
BT30 6LZ
IB January 202S

R.l.O.T. Revlval In Our Town
Company Llmlied by Guarantee
Slatemeni of Flnanclal Acllvltles
(Includlng Income and expendllure account>
Year ended 30 Aprll 2024
2024
Up.feslricled
rul￿9 Toial funds Tolal tunos
202J
14oie
Income and endowmenls"
Donalions ai)d I44=￿5
Yo111 Incomo
122 105
122,105
110,283
110283
122,105
122,105
EX￿ndIture
E Npeiicltluro cn charlia￿V ttctivilies
Olhgi eypoioiyro
Total oxpendltur•
116.856
116MSS
,791
J r7,755
117.755
Nel Income and net movemonl In lund•
4,350
15,492
Recon¢lllallon ol lunds
l olai lunts tsr(Jug*l lor *ard
Tol•l tund• carrlod lornard
97.q58
97,958
102.308
62,466
102.308
9-,,9?8
Th6 sialemenl ol Iinanual a=IIvi4lQO Includes Bll ar7¢ IoJ8eB r6Go9n$8ed In Ihe year ,
All Ingome and QAPgndiknie Jeilva liorp. coniinwng aplivill•s
Tho Trpl•• on 13 p*rt ol Iho•• Iinancl•l ot8l•m•nl•.

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Statemeni ot Financl31 Posilion
30 Aprll 2024
2024
2023
Flxed Assets
Tangible 11¥8d assets
13
22,449
5.706
Curreni axsets
Cash al bank and in hand
83,408
94.979
CrgdllDrs: amounts falllng due wllhSn one year
Nel current •589t&
14
3,549
2.727
79.859
92,252
Total 883819 legs ¢urrenl Ilabllltles
102,308
97,958
N•1 •88•1•
102,308
97,958
Fund# ol the chartiy
Uf7re3liiciod lunds
102,308
P7,958
Tolftl charmy lund8
16
102,30a
97,9JP8
For tho year erKlinq 30 ApFIl 2024 Ihe ¢harily was enlrtlad to èxemption from audll undor soclion 477 01
tho Companlu kl 2006 r¢ialtThJ lo small compani05
DifeoioF8' resronsibililles:
Tho members havg nol rpquirod the cornpany lo oblatn an audrt ol its Imar￿￿1 slalemenis for tho
year In quesllon in accordanco wrilh sev*ion 476
The thre¢lor8 acknowledge Ihelr iesponsktrllilles lor ¢OrnFlwng with lh9 requlromenls pl Ihe Aci
with respect lo ￿cOUntIng 18cords Anu the Pfeparaiion ol Iinanual siaiemonl8.
The89 financia5 61alements have téefi pfepaiad In a¢cordanco ￿th the prgvi6tr¥B appltcable io
¢omponies SU￿0Cl lo Ing small compani?s' wme.
The8e financial Btalement5 wefe approved by tna t)oard ol trus16es and aulhorised lor issue pn 16
January 2025. and are S>9ned on behail ol ltte board Oy
Mrs G Pall6fsGn
Ttustee
Th• noie• on p•98• 7 10 13 lorni al Ih89• IlnAncl•l sl&l•m•nl•.

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Noies to tha Flnanclal siaiement8
Year ended 30 Aprll 2024
Ge￿181 Intorm#llDn
Tne cnailty is A pubbif tsnotit en.'ity and a pri':aie companylimiled wuaran186. fy•iored In *
Ir61and and A roglslofod cnaflty Iii Noiihern Irorand The addr819 01 thry 141ster¢¢ Qllrf Is 7
ange Roaa Dundturp. NehEesll8, Co Down, BT33 ONE. Northwn Irdand
siaiamenl ol ¢ompiianc¢
Thosy Iinar,¢lal s13iernenls nave been piepared lfi compl13n￿ FRS 102 Fin0nc￿l
ROwrI￿ll Slandaid 8pplicable In Iho UK anrj Ihe Aopublic ¢1 liqland". Ihe Sthomenl ol
Fl6commonded Praclic9 applicabkn to ¢h*ilies prep•ing Iheli a¢coun45 in acctydance wilh Ihg
FinancLal Aèpor:ino Siandord upplicabto In Ine UK and A{￿u￿b¢ ol Iroland IFRS 1021 IC*Jrilies
SOAP ,'FRS lQ2113fKI Iho CornpAnio4 2oaf
A¢eounllno polleki
BAals ol pr•pai•tlon
Tn• Iinin¢lal ilalgmonts k*en wopaiea on lh• hiJlorK*l cost U4sii, A9 m￿1￿•0 tr>. Iha
14valual￿n of ceiEaiD IliiarKsAI dssets and Iiaknlilias ￿ Inveslrneni propertiei rne8surod ul lair
value Ihrough Incorn• ￿ oxponthluf•
Th9 Ilnancial 51aloments are pf•pared In JwrllThJ, IJ lh• lunc1￿n41 currency ol Ihe anllly
Golng concern
Theie are no ma1811uI unroftalFIIivs at)oul ¢nAiII(g ablily 1¢ ¢omintsa
Judg•ment• Ind key sourcoj ol •sllrn•tlon uneertilnty
Theto IIDvg beoii no aSSUmPlion• Of esiimates maao which wlll rtaw•.a &gnilicanl allLI wlihirl Ihe
nexl Iinandal year.
Fund Acc•unllng
Unreslnclèa ltsrlds aro avallabla ICK li58 al tho Ilffjcfai￿￿ ol the irujloy) 10 lullher any DI th•
chainy's wrposeG.
0#>ignat￿ lunii% alé unr¢siiiClOd ltsrits èaTm4Tked Ihe Irusw8 lat FWIKular lulkir• proJ•cl
¢ammiim•nl
Bestiic'èd lunas awo 5utyfts¢ lo regIr￿lI￿}8 en 115gir 8xw&trturfr #Klared by Ib.e ￿nOT
Ihiou9h lh8 lerm5. ol an appeal And fall Inlo oiw rJ two iiknclasses. leslricitsd Irtome lunds of
•>ndowmoni lunds

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarjntee
Notes to the Flnanclal Statemen18 (conllnu
Year ended 30 Aprll 2024
Accounllng Wlcleg iwifSnu•¢l
Incomlng resources
All InGomir¥a rosources are Included Fn Ino siaternenl ol Ilnancial acbvilles when oniillemenl has
passod ID the chafily.. il ts pfobat*'e thai the gcanomic benotils asswaied wlh Ihe Irans￿1'.0n will
Ilow lo Ihe chartty and Ihe amount Can Oe roljably rneasureil The lollawing specitt wlicks aro
applied lo particulw ¢aI*gor￿S ot Income:
incorne Irom donallon5 or gronls Is recognised when there 18 gvidence ot enllisernenl lo Ime
gim rKespt Is ￿0￿7b18 end ts arnoLffiI can be moasuT8d rollably.
acy Incomé Is iecognisod when re¢eio * p￿tsat￿e an(1 ¢nlltlemenl Is eslabkshad.
incorno Irom (knn
#led ggods 13 mFasurod al Ihe Iwi valuè ol Iha goods unless IhT5 1%
Imprac1￿￿1 lo measure r91iably. In case the value ts derivgd Irorn Ine cost lo Ifie donor
oi Ilie eslimaied ie5ale value. Donalcd fa¢ililies ant1 seThtKes afe iecLyJni59d In Ihe ac¢oui)1$
WI￿n rè¢&ved 11 tha value can tfj retsably moa3uied. No amounts are Includ￿ for lh•
CL)ntril￿[ItyI ol geneial voluntgefs.
IrrAuT)e Irom conlracls lar Ihe Supply ot seryic88 * focognised wilh the dolivafy ol In8
Conlraclod 5eTvice. This Is classified as unrv5triclod lunds unless Iheie 18 a ccMlr3ciual
rnquiremenl lof 11 to be spent on a part4cutai purpose and reiuined Il unsperrt. whiknh Gasg
Il may bc rogardod as ieslrlcled.
Resources •J(p•nd•d
ExppndililTe 16 rocogni50d on an atCTuals basts as a Ilatjillty Is Incurred Exwrfrture includ0> afjy
VAT whic* cannol be lully iecovored. a.r7d 16 classi1￿ undef 17e8dlngs ol the slaiernenl ol
Iinanclal acbvilw lo wth￿h li relai8S'.
xpendllure on ratsing tund8 Includos Iho cosls ol all fUr￿ra1￿ThJ acilvil*s. evenl&. nm.
cliarilable liadinp activlbe5, arAJ thc sale ol donated goods.
expendt'ltsrè on cnarltablg aclivillas includBs all cosis Incwfed by 6 chatily In uftoefiakinq
livItBs Ihal lurthor IIB chaiilablo airns lor th8 benelil of Its beneli¢iaries. irrluding thoso
supporl cosls and ¢r)sls rolaling io the qcvernance ot the charrty apponionfrJ lo dlarilabl?
acllvi1408 .
ottrei eXF￿r￿lI￿re iThcludf s all expendilure Ihal neiihai relal&d io raisirwj lunds for the
cnaflty nor part ol IIS 8xpenditure on charrttho oclivitie
All co￿3 are ￿k)Cared io expenditure c8legoiios (otlociing Iho use ol tha resource. Oirect costs
attributable to a single aulivily aro allocalod d1ieclly 10 thai aciivily. Shared tosig dre aprK)rtionèd
trofwoen Iho auivitie5 they cOn1rt￿le lo on a teasonaL)12. Iusliliable and con3usl¢ffj tsa5tS
Tanglble asse1•
All tixod ossel¢ aro Inlllally facwdDd al cosl

R.l.O.T. Revlval In Our Town
Company Llmlted by Guarantee
Note8 to Ihe Flnanclal Statements
Yèar ended 30 Aprll 2024
Accounllng pollclos ieoniinu•¢l
Oopreclatlon
DO￿8￿,￿11lln Is caKulaied so a% 10 ¥w'rile ?11 lh8 COSI oi valuaiion ol an assffi. 1885 Us ièsOual
vaiue, OWW lh¢ uselul ¢GoriomiC bt• ol Ih•l as0•1 as loHowJ
rAolur Vohicles
Equ6prnonl
20-.
8tfAigni Iii
20tskn 81iayhl li
Imp•lfmenl ol Ilx•d •o•els
A iev)ew lor IndiciIIoii 01 fftpatrmèni ￿ cariied oul ￿ each reportino ¢JatO. Wllh Iho rocoverAble
Rmounl b•ing •$11ffl31aa whfire Juch Indi=AlnrS Qxksl Wttere Ihq cariying ¥alua •x¢eeds Ihe
focoveiablts omounl, tho assei 15 IM￿)rth1 ac¢oid#iGly. Pflgl wnp8irmon15 arè r•vthwed loi
possib￿ ro4'er881 fti eacn lo￿￿114n9 aaio
Foi Ihe putposès ol iTrpatrm•rt, leslity, wpi•n 11 is possiblo to 05limaia lh8 10toverAb4•
rnouni ol qn liidlvldknal 8B>ttI an 0s1imalo Is mad• ol lh• f•cov&IWg 4rnL)uiil 91 ltto Cash.
gonera',Ing unil lo whkcty Iho assei bolonp The CaSh￿neral1TFll unil ij Iha Smallèsi ￿On1111abl*
oroup ol asse15 Ih81 if7￿]￿OeS the assèi and qon.Ofalo• ¢8sh Inflo%y¥ Ihal lafgoly indppfxlenl ol lh•
castt Inlli?v4s IIDin olhei aSSÈ•s vr 9ftrdPS ol as>els
Foi irnpailrneni Ic$lin9 at gooOw.'Il. tho ocodwill acquirod In a businèss comtiinallon 18. Irorts Iha
acqu.'5i'.ion dalo. allocaied lo ot Ino casn.geneialiry units Ihal &0 eX9*rloa lo tsDDelli Ifom
the syneigio3 01 Itt• c(niiblnailoii, brreepeaiVQ o! b%*•th61 Qlhtsr Bs&als.Di i&blliliei 01 the ¢harily
aTO aswgned lo ihoso uniti.
Fln•n¢lal Insinjmonll
A tinanknial &5501 ot a Iranc￿ lsabiiny IS recoonised only T•then chwily bgcomes a Pamy lo Ihe
coniraclual pro￿910￿& ol Ihg In•trumem
8ast lfflancial In•trvmonM arn irnlialty ¥Q¢4Wii8d JI lh• Amounl fpc•Nablg 01 payabl* includinll
arty rol)ILd Iran5aclion cos15.
Currenl ass¥1$ Currènl Iiabiliiwa are 3ub5equ8ntly meB5ured al Ilw u8h or olPJei.
eolllidtsralicn oxwcl•a lo bg pa4ll (y 18cei%'•d and nai d18counled
Oebl insirtsmenis Ère sdbswoni.'y rnga5ur￿ at amortls•d GOSI
Wh¢lts Invosimonl$ In 5harfts ale (SU￿{,.L¥Y Ira#gd ai ltyeir lali value can Other￿.156 bo Tn8dSuced
ielsabbV Ihy Irivesimenl 19 sub&eqLJviilli moa5urèd ai lair value wilh cttangoj In laii Value
fecogflistd In Inwme elpondflure All olh•i Juch Inv?51rn&11ts 31e"sUt)saquoniiy mgasure(l ai
C051 1055 Irnp811meni.
Olnei Iinanci41 InJliuin4nls. in¢lL>ding derivAINe5. are IniiKally i&ewisea 81 l&'r value, unle85
pa￿)ent Icr an 4rkJei I dolqrred Egyond norm81 tsu3m055 lafrn5 ur IirRi￿e￿ al a rala ol Inièrest
Ihal is iiol R maikol ralo. In ythich ¢aso the a35el is mollsJrea 31 Iho pres8ni vatu? ul I1￿ lulur•
p2yrn.onls O>scounteo ai a maikel role ol iiilèrési loi a Similai debl inSlTiiff.enl

R.l.O.T. Revlval In Our Town
Company Limited by Guarantee
Note¥ to Ihe Financlal Staterrtents fel>niinu￿y1
Year ended 30 Aprll 2024
Ae¢ounllng pollcles (¢oninu•tlJ
Flnanclfil In$lrum•nls iL*)nUnu*él
Other linanciai Insirurnents afg $Ut)5cqiienily rneasured at laiT Yalue, with ony changes
eecognised ￿ the sialameryl ol lsryanGial ac11vil￿S. wilh the excwjon ol hodging yistrumenls 11) A
dosgnaled h6th3ing relationship,
Financial asseis thai are meastired al cost or amortised cost.afe reviewod lor objectryffj ovrflonce
of irnwirnonl al Ihe eTMI csl •ac4 reFQrting dale. 11 Iheie Is obPCtfve evthnce ol ifflpairmeni. an
Imwrmenl Ioss ts 16cogntsed undgr Ihe arpropfiale heading in Ihe 8tatemwrt ol Ilnanclal
4clivilias In which the in11￿1 9ain was le¢oqn￿e
For all oquily insliumen15 roawdl995 01 signilicarKa, ar•d oihef Iinanrial as$91s ihal afo
lnthvidu￿IY signil£anl. Ihose ale 3sso3sed Inth'vidually lor lrnpairmpnl. Other Iinancial assets ate
oilhg.. assessed indj¥'idually oi gioup8d on ttie ba&9 0151milar cfedil risk characièrislics.
Any TOVOfsaLs ol Im￿lMen1 ￿e tecognisgd Irrrmodlaloly, lo Ine 8x19ni th8 18ver381 (hjes nol
Ipsuh in a carryry amounl ol Itt8 Iinan¢iAI a55ol Ihal cxcocds what itte Carrytr￿ amounl would
ava been had Ihe Impalrmenl nfjt prevlously b8en recognisacl
Dellned contrlbutlon p18n¥
contr1t￿li0nS lo dglinod contribullon pl&ns are Pec￿nISed as an e%pgns0 In the PErt(xl In which
the ielated 88niice IS providea. Prppaid cornritxjli￿S afo ￿09n1$Od a5 an a6SOt to Ihe exleoil
th81 the propavmofjl ￿,4%1 lopd lo u *¢ductson In pa*'rn6niS ￿ a Ctish rgluThJ,
When cuntritJution5 aro 1101 expected lo be senied wholly wilhln 12 manlhs ol Ihe end ol th•
repornry dalo in whlch Iho omploye8s ler￿er Ihe related servte. the liknlrty 18 mea8uied on a
d15counied prcsenl value basis unwindlng ol tho thKounl Is recoonised as an expgnso sn
ltte period in b**}￿h41 anses.
Llmlted by guar•nie•
Tho comFJany is 11rni￿￿ by gu￿antee ol membw'$ and does nol havg a share eapiial. The Ilabilily
ol memtsefs 19 Ilmilea lo £1
Donallons and legacles
urwosfr￿l0d Tolal Fund• UnresiTicied Toial Funas
Funds
2024
Fund•
2023
l>on•tlons
Volunta? t)fjnation3
122.105
122,105
110,283
110,283
Exwndllur• ofi eharitabla 8ciiviiies by lund iype
Unroslriclod Totbl Funds Unreslrlcled Tolal Fund3
Funds
2024
Funds
2G23
Attfvily type i
116.855
116,855
94.791
94.791
10.

R.l.O.T. Revlval In Our Town
Company Llmlted by Gu8raniee
Notes lo the Flnanclal Siaiementg ieoththU•al
Year ended 30 Aprll 2024
Em￿n￿lIur• on ch•flt•ble Jctl¥lll•• by •cllvlty lype
Auivrli¢S
undwFaken TolAI lund•
Oireciiy
14
. Total lund
2023
Aaivrty type 1
116.855
116,855
614,791
Olh•r exp•ndllure
Unfeslirloa Total Fund8 Unl¢Str￿led Tolal Fui
2024
Funai
2023
Los5 on dLswsal ol laryibie Iiie
8ssets neld lar cftarily s Lse
goa
Nai Income
Nol ￿CoMe Is stalod all41 ¢hArolfVdii¢i•dlling)'
2024
2023
Desyeoaiicn al iangiDle lixèJ asses
Loss on ttIskY)sal ol tar¥,ts14 fix*J kl85gt$
5&51
10, Indep•ndent examlnjtlon l••s
2024
2023
Fth payablo 10 thè Indepondani 9xafflln•r lof:
Iiidiyr)c'onl exan?Ir.abion ol the Ilriancial slaioffleti16
Oinar luianGlal spr¥iC8a
200
700
11. Stall Calls
The av8ra9e head GQunl ol employe08 dunrtg th8 ye21 was 212Q23 Ml} The av•rage nufflrjei ol
lull-llrne equlvalenl wnpkytses durinQ Iho year LS analy6ed as lollows.
2024
No.
2023
Nurnber ol hAanagornent Siall
No employée i acelvgd employep bonpltts al rnore than L80.000 Oui Ino Ihe ytaf12023' NIII,
12. Trus1￿ r•mun•raiion and expqn•o4
No iemuneralion Th oltr¥r bfrnelilg Irom emploimonl wAlh itie charity or a r&alp< •niiiy were
IrtssleGS
11

R.l.O.T. Revlval In Our Town
Cornp8ny Llmlled by Guaranlee
Notes to the Flnancial Statements (eoMthu•
Year ended 30 Aprll 2024
13. T*nglbl• Ilxed 8$wg
Motor
yeh￿leS
Eq￿￿18￿1
Total
Cosi
Ai i May 2023
AdditiOP5
015wsal$
AI 30 Aprll 2Q24
Depreclatlon
Al i May 2023
Chargo IGT Iho yoai
DisF*lsals
AI 30 Aprll 2024
Carrylng amount
At 30 Aprll 2024
AI 30 April 2023
8.000
22.994
19.000
30.127
59,127
23094
(9,000>
54,021
22.994
31,027
7.800
4.599
17.800)
4.599
25,621
1.352
33,421
5,951
17,800)
31,572
26.973
18.395
4.054
22,449
5,706
1200
14. Cr•dltors: •mounig l•lllng dug wllhlft on• y••1
2024
TrAde Cfadilo
Arcruals and delgrfpd Income
2,749
1.927
800
3,$49
2.727
15. Penslons and Olher po81 rnllrnmenf bonelllj
DetlTred contrlbullon p13ns
The 4mr)unl r9cogni5fjd Sn incomè w oxpendituie 86 an 8xpen8e In rela1￿n 10 defined
conlfrt>uliOn pltsr& was £2,28312023, £1,7691.
16. AnAly818 oi chariiible tund3
Unrestrfcted lunds
Al
1 May 2023
Al
Incorne Expendiluie JO Aprll 2024
Gonoral fund5
97.958
122,lOS
{117,7551
102,308
Ai
l May 2022
Ai
Irwjrne Expendilure 30 Aprfj 2023
Gorwra) lun
B2.466
110.283
194,7911
97.958
12.

R.l.O.T. Revlval In Our Town
Company Llmiied by Gu8raniee
Notes to Ihe Flnanclal Statèmenis i¢onrth4rtdJ
Year ended 30 Aprll 2024
17, An•ly6is ol net a950t1 b•iw•en lundg
UnrwT¢ted Totsl Fund8
Fiintts
2024
Tanoityo Ilxèd assels
Curfoni asseij
Crodi1015 18sJ than l year
Ng1 i•sel•
22 449
B3.408
13.5491
102.Jna
22,449
83,408
13,549)
102.31
UnrGS1iieted futhl Funds
Fur)ds
raiigiLiie IIXQTJ aJxg1•.
Cuirenl asso13
cfedi10￿ l&ss Inan t y*aT
5.706
94,979
12,721 1
5.708
94,979
12,7271
97,958
,958
13.