OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

← Donegall Pass Community Forum

2025-04-30-accounts

Registration number NI637780

Donegall Pass Community Forum Company limited by guarantee Annual report and financial statements for the year ended 30 April 2025  �� �   � � �   �� �  �   � �� ���!!"

Donegall Pass Community Forum Company limited by guarantee

Contents Page Trustee report 1-10 Independent Examiner's Report 11 Statement of Financial Activities 2 12 � �� Balance sheet 14-15 !"#"#"�$%&'(")�* Notes to the financial statements 15 - 22 +&'"�,�-("&".(&/�0.(1(( 3&/&".�4� 5��6 7��4�,("&".(&/�&'" 6��22

Donegall Pass Community Forum Trustees’ Annual Report 2024—2025 egall x or > O 4 —[§] Co” 1996 & Qnity s �

�$� ��"� "�

!��% "�&!'�(#�� � !�"� �$#)$�� !�"� � �  �  �� �# +�$)$�"� � $�$� � Structure, Governance and Management ## �! � +"��$�+'�,"�-�# �! �"� $� Donegall Pass Community Forum (DPCF) is led by a dedicated voluntary Board of + .� $� �� �!!�) �$�#/+ .�"�"�! $�)� Trustees who give their time, expertise, and commitment to improving life in one of #!$�!*�$� "�#

�

"�  �$)$'� � .�!

$�# )� :

$��"� �+�# $�)'� - Community Education & Training - Physical Regeneration - Community Relations �� � � ��$���$$ $�) �& $� !� ,�+" �)�"��9#�$� � �# )�!�� � !�0 12�3415 1�5�6557181� Across all three areas, health and wellbeing remain at the heart of everything we do. &!-� �$#)$� � '�,"� �$)��+ .�" "� Trustees meet regularly to ensure strong governance, financial oversight, and strategic "� �#;� direction, ensuring the organisation continues to respond to the evolving needs of local � residents. <� �=$  �>�,� <�" �? � <� �? � Objectives and Activities � DPCF exists to support, empower, and uplift the people of Donegall Pass. Our @  ��"��""�$�+���"�"� !�)"�+�$ '� objectives reflect the challenges and strengths of this diverse and resilient community: ,��� �� � ) �! � )"�$� � $  ��"�  � � �# $� �"�) )�$� !� � - Expanding access to education, training, and lifelong learning $'� - Building stronger, safer, and more connected neighbourhoods :

�

!� �'�(� F )�! �"� "�$�"� !�"�$)�$�� ;�ABC1  41D�5�E  4  1D� Our work is shaped by listening to residents, responding to need, and creating � opportunities for people to thrive. <�=9#$� � �$  ��$�! �� <�&$� �!�$� �  $�" "

$� <�G# )�"�#" �) �$�$) �! � $� � Public Benefit Statement <�, .�# )�H�$�"�  �  )� � The Trustees confirm that all activities undertaken by DPCF deliver clear public benefit. <�=" �+�" "� � �$�""! $�# � Our programmes are designed to support individuals and families experiencing � (�+ .��"#$��� �$�# $� �$�$� � 3

�

�")'� ,"�,� !�"�� )�$.�� �$)� �# �!'� (�# ��$$� �## �$)$�$�!�9# �IBJ �K11L �05181� ��

�� groups. These partnerships helped create shared spaces, shared experiences, and  � � � �  �

 ��  � �

� �  � � � �  � shared understanding across a diverse population. ¢ 9 local community groups supported: e - Donegall Pass Residents Association e -Elm Court Sheltered Housing  !"#$%&"'%()*+)!&"% e = - Forward South Partnership / QUB 4�  �56�    � �   �7�  � �  � �,+!!-"#.%/0&#+"$%1%,+!!-"#.%2 0+3!"#% e - Inner South Belfast Partnership Board  �4  � �

 �  � �  � � 8    �� e -CRI Board  �  � ��  �   � e -Community Centre Summer Scheme 9�:�  � �  �  ;� e - SOLAS toddlers group 9��<�  

��=  �>  � e -Princes Trust Access to Media 9��<�? �5 �@

  �A  � e - Eden Project 'Growing Local Connections' workshops 9��<�6 B�@ � �C�DEF� e 151 beneficiaries of community bonding/relations projects 9��<�G �@ �F

� �F � e 4staff/volunteers trained in community development skills 9��<�5=G�F � e 14 volunteers contributed 295 hours 9��<�5 �5  �@ �@  � e 100% of participants reported feeling more comfortable engaging across community 9���@HI@� �  � backgrounds 9��<� �4�> � �J � e Projects included garden volunteers, ESOL teachers, summer event volunteers, and 9��<�? � K �LM B �I  �5   L community garden activities �B  � 9�NON�7   � � �7  C

 � K � Education, Training & Employability 9�P�C 

� �� � 

 �

� 9�NP� 

� 7 �Q:O� � DPCF’s education and training programmes continue to transform lives by building 9�NRRS� ��   �

 �  �  7 �    � � � confidence, improving employability, and helping people take meaningful steps toward 7  �

 �?@HI�   � �  � 

 �� been out of learning for years, these programmes offer a vital pathway back into skills development  �  � � and opportunity. Participants consistently reported increased confidence, new friendships, and a renewed sense of purpose. Key achievements: T'-&#+"U%V)&""W%1%T!30+.&X0#.% 56Y�  �� �  �  � � �  �7�7  � e 157 people received job-specific or employability training

 �  � �   � � B� e¢ 20 people completed Level 1 & Level 2 Essential Skills ICT

<   �G�� �B  �� � � ¢ 20 people commenced Essential Skills ICT:

� � �  � �  �  �  �  �� �B�7� �

� o 10 completed

 ��  ��   �   �  �   � o 4 achieved Level 2

�N�\�I 

�Q�?  �@

�G54� QR�  �   �?  �@

�G54;�]� ]� NR�   � ]� P�  �I 

�Q� ^�  �I 

�N� ��

�3 � 7� ,�� 8� #�

� � �   �   �

�   �   � ensured that children who normally receive free school meals did not go without �! �    � during "� the summer holidays. It provided stability, dignity, and essential support to families under # �$% &�  �  &��  ��' � � � pressure. "�   �  �  �$�� �  � �%( �  �

�  �%  ���� e 24 families supported

� including those with additional needs. These programmes helped build confidence, � C ��  �D� �$�%  � � � friendships, and emotional wellbeing. � �  �  $ � @�$% �   �

 ;� �  %% �  �� e Christmas and Summer family events held in the Community Garden

� %M  �  �' �R � and activities: K  % ��%% �$%�   � �� �K%%�S  � 7

 � � o Supporting DPRA with street trees, pavements, and parking

�

 �    ����, � o Solar power installation

�) � Lavender bundles � & � �

�*  �-� by: � ,��

 � �!�

 �� � R�+S  ��) �) � �& � R�  �  �  � � R�+   �   � � �  � 

� ��

�  � � 

  � community members have shown extraordinary resilience, compassion, and commitment. �  ��  � �  � Together, we have built something powerful—a community that cares, connects, and � � � � � � � � � �

� grows stronger every day. We look forward to the year ahead with hope, determination, and an unwavering belief in the potential of Donegall Pass. ' ��(��  � �(�  )�� �( �  �  � � � �*�  � !"#$#%&%#! �  �(� �  � � � � 

+�,� )�  (()�( )� �  � � � �-   �  )�

)� � +� . )�� � �  � (/ � � �  )� )� �  � �� +�0�1�( �� � �  �  �  )�   )� � �  � (� � �  �(�2 �3

+� � 9

Independent Examiner's report to the Trustees of Donegall Pass Community Forum I report on the accounts of the for the for the year ended 30 April 2025, which are set out on the following pages %5( Respective responsibilities of the trustees and examiner As the charity trustees (and also the directors of the company for the purposes of company law) you are ��  �  ��� � responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the  � �

 �  charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: � !"�!#�"$�%&&!'#"(�!)�"$�)!�"$�)!�"$�%�#++�,-�. /0�1-123�4$/&$�%�("�!'"�!#�"$�)!00!4/#5 - examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; 67 8�  9   ��� � �  - follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and .(�"$�&$%/"�"'("(�:%#+�%0(!�"$�+/&"!(�!)�"$�&!; %#�)!�"$� ' !((�!)�&!; %#�0%4<�!'�% ( !#(/=0�)!�"$�  %%"/!#�!)�"$�%&&!'#"(�/#�%&&!+%#&�4/"$�"$�>'/;#"(�!)�"$�?!; %#/(�.&" - state whether particular matters have come to my attention. 1--@A����B%C/#5�(%"/()/+�;(0)�"$%"�"$�&$%/"�/(�#!"�('=D&"�"!�%'+/"�'#+�&!; %#�0%43�%#+�/(�0/5/=0�)! /#+ #+#"�E%;/#%"/!#3�/"�/(�;�( !#(/=/0/"�"!F GE%;/#�"$�%&&!'#"(�'#+�(&"/!#�@2�!)�"$�?$%/"/(�.&"�:H!"$#�0%#+<�1--IJ Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination G)!00!4�"$� !&+'(�0%/+�+!4#�/#�"$�5#%0�K/&"/!#(�5/C#�=�"$�?$%/"�?!;;/((/!#�)!�H!"$# was carried out in accordance with the general Directions given by the Charity Commission for Northern 0%#+�'#+�(&"/!#�@2:L<:=<�!)�"$�?$%/"/(�.&"J�%#+ Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes G("%"�4$"$� %"/&'0%�;%""(�$%C�&!;�"!�;�%""#"/!#A consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. M  �� �  �   My role is to state whether any material matters have come to my attention giving me cause to believe: �$%C�E%;/#+�!'�&$%/"�%&&!'#"(�%(�>'/+�'#+�(&"/!#�@2�!)�"$�?$%/"/(�.&"�%#+�;�E%;/#%"/!# QA 1. N$%" That %&&!'#"/#5 accounting records &!+(4 were not kept in accordance with section 386 of the Companies Act 2006 4%(�&%/+�!'"�/#�%&&!+%#&�4/"$�"$�5#%0�K/&"/!#(�5/C#�=�"$�?$%/"�?!;;/((/!#�)!�H!"$# 1A 2. N$%" That the "$%&&!'#"( accounts +! do not #!"%&&!+ accord with those accounting records 0%#+�'#+�(&"/!#�@2:L<:=<�!)�"$�?$%/"/(�.&"A��N$�E%;/#%"/!#�/#&0'++�%�C/4�!)�"$�%&&!'#"/#5 ,A 3. N$%" That the "$%&&!'#"( accounts +! do not #!" comply with the accounting requirements of section 396 of the Companies Act &!+(�O "�=�"$�&$%/"�%#+�%�&!; %/(!#�!)�"$�%&&!'#"(� (#"+�4/"$�"$!(�&!+(A��"�%0(!�/#&0'+( 1--@ 2006 %#+ and 4/"$ with "$ the ;"$!+( methods %#+ and principles of the Charities Statement of Recommended Practice applicable to &!#(/+%"/!#�!)�%#�'#'('%0�/";(�!�+/(&0!('(�/#�"$�%&&!'#"(3�%#+�(O/#5�E 0%#%"/!#(�)!;�!'�%( &$%/"/( charities preparing %/#5"$/ their %&&!'#"( accounts in accordance with the Financial Reporting Standard applicable in the UK &$%/"�"'("(�&!#&#/#5�%#�('&$�;%""(A�� %#+ and S '=0/& Republic !) of Ireland 0%#+ XA 4. N$%" That there "$/( is )'"$ further information needed for a proper understanding of the accounts to be reached. P�!0�/(�"!�("%"�4$"$�%#�;%"/%0�;%""(�$%C�&!;�"!�;�%""#"/!#�5/C/#5�;�&%'(�"!�=0/CF� � � � � �#!"�O "�/#�%&&!+%#&�4/"$�(&"/!#�,I@�!)�"$�?!; %#/(�.&"�1--@� � � � � � � �4/"$�"$!(�%&&!'#"/#5�&!+(� � Independent examiner's statement � � � � � �&!; 0�4/"$�"$�%&&!'#"/#5�>'/;#"(�!)�(&"/!#�,L@�!)�"$�?!; %#/(�.&" I $%C have &!; 0"+ completed my ;E%;/#%"/!# examination and have no concerns in respect of the matters (1) to (4) listed above and, in � � � � � � /#&/ 0(�!)�"$�?$%/"/(�R"%";#"�!)�S&!;;#++�T%&"/&�% 0/&%=0�"! &!##&"/!# connection 4/"$ with )!00!4/#5 following "$ the Directions of the Charity Commission for Northern Ireland, I have found no � � � �/#�%&&!+%#&�4/"$�"$�U/#%#&/%0�S !"/#5�R"%#+%+�% 0/&%=0�/#�"$�VW ;%""( matters that "$%">'/ require +%4/#5 drawing to "!!' your attention. � �� � � � �� �/#)!;%"/!#�#++�)!�%� ! �'#+("%#+/#5�!)�"$�%&&!'#"(�"!�=�%&$+A� z{| fgh MTS jklm (Jan nop 29, nqnr 2026 stuvwuts 15:48:51 xfgy GMT) 6 7 Richard Y7  McClay � Z FCA � 1 Lanyon Quay For � and � on 9  behalf � of � McCreery Y7 � Turkington %#+�$%C�#!�&!#&#(�/#�( &"�!)�"$�;%""(�:Q<�"!�:X<�0/("+�%=!C�%#+3�/# Stockman LTD Belfast M  � � � �K/&"/!#(�!)�"$�?$%/"*�?!;;/((/!#�)!�H!"$#�0%#+3��$%C�)!'#+�#! BT1 3LG � � � �� �%""#"/!#A� ab 29 January c  adae 2026 Page 11 ~~i i i i i � �~~ �[ �\  ~~� � � � � �~~  ] �^7] �[ M�_[` ~~� �~~

|�� �  �
 � �� 
���� !��"#�$%&��'%(�%�$��$')'(�&*
+� "
,&�$�-')'(�.)'/''�01)(23'�,2&&%4�1)&�3�563'2%�.))27
$%��4%�33�#8�.%'(�"8"9
:%%')3�;%')3
<%
-23
-23
(
"8"9
"8"9
"8"9
1)&�$%&
>
?
?
?
@ABCDEFCGHIJ
=
K
LMNOPQR
LMNOPQR
TDUJAEFCGHIJ
9
SSOQVP
K
SSOQVP
(�')&
SSOQVP
LMNOPQR
LXSOMLP
563'2%�
YHZDZEH[EGUBAFDB]JEBGDF^FDFJZ
!

LSOLMN<br>_<br>LMSOMPW

LXLOVWL<br>(�63'2%<br>_<br>LSOLMN

LMSOMPW<br>_<br>LXLOVWL
>�')&�a$%�%$%

NOXVS<br>POWXV<br>_<br>SOWRM
%$%�ab�$23
K
K
K
>�')&'�%2%)

NOXVS<br>POWXV<br>_<br>SOWRM
cdCeE\B]BCGJZE\AHdfUDE[HAgBAe
MNORMQ
MOVLR
QWOVXQ
-23�a()�)%%'3�$%b%3
WNOWVM
SWORPV
QLOMXS
h]]EH[EDUJEB\H^JEAJZd]DZEBAJEeJAF^JeE[AHIEGHCDFCdFCfEBGDF^FDFJZih]]~~E~~fBFCZEBCeE]HZZJZ~~E~~AJGHfCFZJe~~E~~FC~~E~~
DUJEjJBAEBAJEFCG]deJeEB\H^Ji|<%
(
"8"=
?
SPQONPN
SLOWLM
SNPOWSW

SNPOXNM<br>_<br>SNPOXNM
_
WPS<br>K<br>_<br>WPS
QMOSMX
QWOVXQ| |---|---|

| %� 
&'()+,-.'//-0/
� 
8-+09:/
>'/?.'0.+'(@.'(A.(.?'(A
  D�   � 
 �E  ��
#� � 
#� 
 �� I
J(:-/0:K0-A.LM(A/
N-/0:K0-A.LM(A/
O� |��� �
 � �� 
�
 ��� �!
!
#
$ $ 1
23452

4;3<4=
;63B55
C53425
F
G
H653C72
6C3467
B436;5
2C32<6
523=7<
B436;5|"
$ 563;<;
<;34<7
C=3CB6
G
H6536<4|$ 63472
6C3674
B23<;B
6C3=6B
63<4=
B23<;B| |---|---|---|---|

%&')+,+-'+./+/0123'456167 A&93-.4+;28)611B'+5-)4.C)&  � ��  E4'+8)&';F'+;3&.;4G454)4+;H � ��  ! I-JK+9+9G+';-L+.&) -88&'/-.8+:4);+8)4&.?@BN ����"�# �"$ IGJ(K+(/4'+8)&';( -8O.&:5+/C+( ( ( ()+(8&93-.,(:-;(+.)4)5+/()&(+<+93)4&.(='&9(->/4)(>./+'(;+8)4&.(?@@(&=()+ '+;3+8))&-88&>.)4.C( ( ('+8&'/;(-./(;9-55(8&93-.4+;D ( K+(=4.-.84-5( ;)-)+9+.);( (:+'+('+M>4'+/()+(8&93-.,()&(&G)-4.(-.(->/4)(&=(4);(-88&>.);(=&'()+(,+-'(4.(M>+;)4&.(4. ( ( ( XYZ[\^_`abcdefghijhkhlmnoniophq^rs ( ( ( ()+4'('+;3&.;4G454)4+;(=&'(8&935,4.C(:4)()+('+M>4'+9+.);(&=()+(28)(:4) (( ( ( ()+(3'+3-'-)4&.(&=(-88&>.);D RS  T  ( ( RUVVW"( (-33'&L+/(G,()+(K'>;)++;(&.(6P(Q-.>-',(616B(-./(;4C.+/(&.(4);(G+-5=(G, ~~] ] ] ] ] ] � � �~~ tuvwxyz{|}~

Donegall Pass Community Forum Company limited by guarantee Notes to the financial statements for the year ended 30 April 2025 Meseeeseeteeeeee CONTINUE () 1. Accounting policies  � ��  Company information  ���  �   Donegall Pass Community Forum ����� � is a Company limited by guarantee, registered in Northern Ireland. The address of the registered office is CRI Building, 2nd Floor, 165-169 Donegall Pass, Belfast, BT7 @; 1DT. � !"#$"%&' ()() 1.1. Accounting convention   �  The accounts have been prepared in accordance with the charity's Memorandum and Articles of Association, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of  �    Recommended Practice applicable to charities preparing their accounts in accordance with the Financial !"&+,--�.,//�0!11%"$#2�3!4%1��$/�,�0!15,"2�-$1$#&'�62�+%,4,"#&&7�4&+$/#&4&'�$"�8!4#9&4"�:4&-,"' Reporting Standard applicable in the UK and Republic of Ireland published in October 2019). The ;9&�,''4&//�!<�#9&�4&+$/#&4&'�!<<$ &�$/�0=:�>%$-'$"+7�?"'�3-!!47�@ABC@AD�!"&+,--�.,//7�>&-<,/#7�>;E charity is a Public Benefit Entity as defined by FRS 102. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.   �F  The financial statements have been prepared under the historical cost convention, modified to include ;9&�, !%"#/�9,G&�6&&"�54&5,4&'�$"�, !4'," &�H$#9�#9&� 9,4$#2I/�J&1!4,"'%1�,"'�K4#$ -&/�!< the revaluation of freehold properties and to include investment properties and certain financial K//! $,#$!"7��#9&�0!15,"$&/�K #�?LLA�,"'�MK !%"#$"+�,"'�=&5!4#$"+�62�09,4$#$&/N�O#,#&1&"#�!< instruments at fair value. The principal accounting policies adopted are set out below. =& !11&"'&'�.4, #$ &�,55-$ ,6-&�#!� 9,4$#$&/�54&5,4$"+�#9&$4�, !%"#/�$"�, !4'," &�H$#9�#9&�3$"," $,=&5!4#$"+�O#,"',4'�,55-$ ,6-&�$"�#9&�PQ�,"'�=&5%6-$ �!<�:4&-,"'�5%6-$/9&'�$"�R #!6&4�?L@DS�;9& ()) 1.2. Tangible fixed assets and depreciation 9,4$#2�$/�,�.%6-$ �>&"&<$#�T"#$#2�,/�'&<$"&'�62�3=O�@L? Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its ;9&�<$"," $,-�/#,#&1&"#/�,4&�54&5,4&'�$"�/#&4-$"+7�H9$ 9�$/�#9&�<%" #$!",-� %44&" 2�!<�#9&� !15,"2 expected useful life, as follows: J!"&#,42�,1!%"#/�$"�#9&/&�<$"," $,-�/#,#&1&"#/�,4&�4!%"'&'�#!�#9&�"&,4&/#�U ;9&�<$"," $,-�/#,#&1&"#/�9,G&�6&&"�54&5,4&'�%"'&4�#9&�9$/#!4$ ,-� !/#� !"G&"#$!"7�1!'$<$&'�#!�$" -%'&C Fixtures and fittings - 25% reducing balance #9&�4&G,-%,#$!"�!<�<4&&9!-'�54!5&4#$&/�,"'�#!�$" -%'&�$"G&/#1&"#�54!5&4#$&/�,"'� &4#,$"�<$"," $,()) 1.3. $"/#4%1&"#/�,#�<,$4�G,-%&�;9&�54$" $5,-�, !%"#$"+�5!-$ $&/�,'!5#&'�,4&�/&#�!%#�6&-!H Cash at bank and in hand Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term V � W�  ��   liquid investments with original maturities of three months or less, and bank overdrafts. Bank &54& $,#$!"�$/�54!G$'&'�,#�4,#&/� ,- %-,#&'�#!�H4$#&�!<<�#9&� !/#�-&//�4&/$'%,-�G,-%&�!<�&, 9�,//&#�!G&4�$#/ overdrafts are shown within borrowings in current liabilities. &X5& #&'�%/&<%-�-$<&7�,/�<!--!H/N 3$X#%4&/�,"'�<$##$"+/ ?BY�4&'% $"+�6,-," &  ��Z�� � 0,/9�,"'� ,/9�&[%$G,-&"#/�$" -%'&� ,/9�$"�9,"'7�'&5!/$#/�9&-'�,#� ,--�H$#9�6,"\/7�!#9&4�/9!4#C#&41 -$[%$'�$"G&/#1&"#/�H$#9�!4$+$",-�1,#%4$#$&/�!<�#94&&�1!"#9/�!4�-&//7�,"'�6,"\�!G&4'4,<#/�>,"\ !G&4'4,<#/�,4&�/9!H"�H$#9$"�6!44!H$"+/�$"� %44&"#�-$,6$-$#$&/ Page 15

  � �� 

|�� �  �
 � �� 
 ���  �  
����� �
� !"#$"%&'
�()

+ 
,

 �� 
��
./&�01&203&�4!"#/56�"%47&28�!9�&4:5!6&&8
�� 
;$" 5%'$"3�#/&�<$2& #!28=�'%2$"3�#/&�6&02�>&2&?
@0"03&4&"#�A�0'4$"$8#20#$1&�8#099�
B
,

+  � 
~~��~~
~~��~~C
D03&8�0"'�80502$&8�0"'�EF�G$ HIHJBKL
O#/&2�:&"8$!"� !8#8
LJNHH
HIKJBQK
./&2&�>&2&�"!�&4:5!6&&8�&02"$"3�!1&2�SLNJNNN�$"�#/&�6&02�&"'&'�IN�T:2$5�MNMP~~�~~
-
U   V  
W



C
C
C
X� 
Y&5908#�Z$#6�Z!%" $5
[
PQJIPL
PQJIPL
<&:02#4&"#�9!2�Z!44%"$#$&8
[
HKMJLHM
HKMJLHM
\%"'26
[
BJNHQ
BJNHQ
Z!44%"$#6�]!%"'0#$!"�9!2�G!2#/&2"�^2&50"'
[
HNJNNN
HNJNNN
[
MBRJQPN
MBRJQPN
Donegall Pass Community
Forum
Company limited by guarantee
Notes to the financial statements
for the year ended 30 April 2025
leeteeeereeeeeeeeee CONtINUC
3.
Employees
Year
ended
Number ofemployees
2025
The averagemonthlynumbers ofemployees
Number
(including the Directors) during the yearwere:
Management& administrative staff
4
Year
ended
Employment costs
2025
£
Wages and salaries andERNic
131,476
Otherpension costs
6,011
137,487
There were no employees earning over£60,000 in the yearended 30 April 2025.
4.
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
Grant income
Belfast City Council
-
58,356
58,356
Department for Communities
-
172,612
172,612
Sundry
-
4,018
4,018
Community Foundation forNorthern Ireland
-
10,000
10,000
-
249,850
249,850|,

��-
�� 
B
,

~~��~~-
~~��~~C
HMIJLNB
LJHPN
HMRJKPB
W
-
C
MKJMNR
HPLJRQN
HJQNN
[
HQPJRQR
Year
ended
2024
Number
4
Year
ended
2024
£
123,604
6,150
129,754
Total
2024
£
27,209
156,980
1,800
-
185,989| |---|---|

Page 18

|� !"#$"%&'
* +�,
234�5�6$7$'&"'
3!!?�@$A&
234�5�DE"EF&?&"#|�� �  �
 � �� 
 ���  �  
����� �
-   .  


1
1
89::;
5
B;
5
:9=;G
5
==9>8G
5|/

1
89::;
B;
:9=;G
==9>8G|/
0
1
<9==>
=98CB
:9:G<
=C9BC:| |---|---|---|---| |||||

|�� �  �
 � �� 
 ���  �  
����� �
� !"#$"%&'
�
(


+, (�   �-
  � ��
 � . 
/0102$&3
4546789
/#0<<�=&"3$!"� !3#3
96;44
?$2& #�=2!@& #� !3#3
8;6;57
A&"#�
:865:B
C"3%20" &
:69;>
D$EF#�0"'�F&0#
86:8B
H1&0"$"E
568:;
A&=0$23�0"'�3&2I$ &
464>;
J!3#0E&�0"'�3#0#$!"&2K
:6885
L&1&=F!"&
56B58
C"'&=&"'&"#�&M0N$"&2�<&&3
:649;
O0"P�<&&3�
778
Q&"&201�&M=&"3&3
:6B75
?&=2& $0#$!"
46;8;
+RS
 �� 
A&3#2$ #&'�<%"'3
:7467B5
W"2&3#2$ #&'�<%"'3
:46:7G
:9:685:
����� �)
A&3#2$ #&'�<%"'3
W"2&3#2$ #&'�<%"'3
S,
(- 
X!�1$0Y$1$#K�#!�WZ� !2=!20#$!"�#0M�02$3&3�!"�!2'$"02K�0 #$I$#$&3�<!2�#F&�K&02�LF&�H!N=0"K�$3�0
2&E$3#&2&'� F02$#K�|(
)

4:569;7
964>;
4:65;9
:B6;B7
:6>>:
B6;BG
:69:8
46:8:
:6>G5
>6;88
:649;
7::
:6554
467:8
TUVR+U)
4G46B8B
96B49
4GB69G7| |---|---|

|�� �  �
 � �� 
 ���  �  
����� �
� !"#$"%&'
�(
)
  +�   � �

��-  ��
.
/&0&11&'�213"#
456785
;#<&1�#3=&>�3"'�>! $3?�>& %1$#@� !>#>
868A:
C 1%3?>
567BA
7869E4
F
 G  H
I
J � G� 
  
  ~~�~~�
 K L M  
.
.
.
 
C#�8�N3@�:B:7
776BD4
769BA
AE65A5
C#�4B�CO1$?�:B:5
776BD4
769BA
AE65A5
�  
C#�8�N3@�:B:7
776BD4
769BA
A76:E:
P<312&�0!1�#<&�@&31
Q
Q
86BDB
C#�4B�CO1$?�:B:5
776BD4
769BA
A5645:
�R�L
C#�4B�CO1$?�:B:5
Q
Q
46:84
C#�4B�CO1$?�:B:7
Q
Q
76:E4
(*
�

.
S13"#>�'%&
::6454
T1&O3@U&"#>
764AD
:A6D:B|,
.
4869:5
:6:B7
D6474
7867D:
J
.
88D6577
88D6577
8846:A8
86BDB
8876448
46:84
76:E4
,
.
876ADA
Q
876ADA| |---|---|

Donegall Pass Community Forum Company limited by guarantee Notes to the financial statements for the year ended 30 April 2025 leeteeeereeeeeeeeee CONtINUC (   Unrestricted Restricted )   *+ 11. Analysis of net assets between  � ��  funds  - reserve  - reserve fund fund . Total  ���  �   / £ / £ £ / ����� � Fund Balances at 30 April 2025 � !"#$"%&' represented by: Tangible fixed assets :;::< 1,114 =;>?? 2,099 @;=:@ 3,213 Current assets/liabilities @D;=E> 38,260 :>;?DD 10,988 <?;=<D 49,248  ���  �,�  Total net assets @?;@F< 39,374 :@;>DF 13,087 G=;<E: 52,461 *+ 12.  �0 ��� � Related party transactions  �1 23"4$56&�7$8&'�399&#9 Ownership of the company A%BB&"#�399&#9C6$35$6$#$&9 The company is not under the control of any specific grouping of related J&J5&B9 members. .��  Transactions with Trustees )��   There were no material transactions with trustees during the year. H,  ���  + 13. Company limited by guarantee 2I&� !JK3"L�$9�"!#�%"'&B�#I&� !"#B!6�!7�3"L�9K& $7$ �4B!%K$"4�!7�B&63#&' ~~�~~ The company is limited by guarantee and has no share capital. .   �, �.  2I&B&�M&B&�"!�J3#&B$36�#B3"93 #$!"9�M$#I�#B%9#&&9�'%B$"4�#I&�L&3B��  � ��  2I&� !JK3"L�$9�6$J$#&'�5L�4%3B3"#&&�3"'�I39�"!�9I3B&� 3K$#36

Page 22