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 - �� �   �  � ��  � - � �!"�#$$�%&�'()�*&*+ - /012/3456115728931:6;352<3151=6260193231<;362>960260122?9=@=:9@A256@61B1=652?;326012C1@321=D1D2EF2G<39A2HFHIJ /012@::;4=6520@K12L11=2<31<@31D29=2@::;3D@=:12>96026012@::;4=69=M2<;A9:91525162;4629=2=;612N26;26012@::;4=65 @=D2:;B96026012:0@396CO52P1B;3@=D4B2@=D2G369:A152;?2G55;:9@69;=Q26012R;B<@=9152G:62HFFS2@=D c\SEddeF - TG::;4=69=M2@=D2U1<;369=M2LC2R0@396915V2W6@61B1=62;?2U1:;BB1=D1D2X3@:69:12@<96026012Y9=@=:9@A2U1<;369=M2W6@=D@3D2@< O 4 —[§] Co” 1996 & Qnity s � - Introduction Donegall Pass Community Forum (DPCF) is a beacon of hope and resilience in the heart of inner South Belfast. Operating in one of the most deprived areas of the city, our mission is to empower individuals, strengthen community bonds, and create opportunities for growth, learning, and wellbeing. This year’s report reflects the incredible work carried out by our staff, volunteers, and partners—work that has transformed lives, uplifted families, and brought people together across divides. From tackling food poverty to delivering accredited training, from supporting mental health to enhancing our shared spaces, DPCF continues to be a vital force for good in the community we proudly serve. �� � � ��� � !�" #�$� ��"� "� !��% "�&!'�(#�� � !�"� �$#)$�� !�"� *� �  �  �� �# +�$)$*�"� � $*�$� � Structure, Governance and Management ## �! � +"*�*�$�+'�,"�-�# �! �"� $� Donegall Pass Community Forum (DPCF) is led by a dedicated voluntary Board of + .� $� �� �!!*�) *�$�#/+ .�"�"�! $�)*� Trustees who give their time, expertise, and commitment to improving life in one of #!$�!*�$� "�# #� "�  �$)$'� � .�! $�# )� : - Belfast’s most deprived inner-city communities. The Forum delivers its work through  �$)� $$�*�! �## ��""� �" � �"$� three core pillars: # *� � � ���)�!  �! � $��"� �+�# $�)'� - Community Education & Training - Physical Regeneration - Community Relations �� � � ��$���$$ $�) �& $� !� ,�+" �)�"�*�9#*�$� � �# )�!�� � !�0 12�3415 1�5�6557181� Across all three areas, health and wellbeing remain at the heart of everything we do. &!-� �$#)$� � '�,"� �$)��+ .�" "� Trustees meet regularly to ensure strong governance, financial oversight, and strategic "� �#;� direction, ensuring the organisation continues to respond to the evolving needs of local � residents. <� �=$  �>�,� <�" �? � <� �? � Objectives and Activities � DPCF exists to support, empower, and uplift the people of Donegall Pass. Our @  ��"�*�""�$�+���"�"� !�)"�+�$ '� objectives reflect the challenges and strengths of this diverse and resilient community: ,��� �� � ) *�! � )"*�$� � $  *��"�  � � �# $� �"�) )�$� !� � - Expanding access to education, training, and lifelong learning $'� - Building stronger, safer, and more connected neighbourhoods : - - Improving the physical environment and advocating for community-led regeneration - Tackling poverty, inequality, and the ongoing cost-of-living : !: crisis : - - Enhancing wellbeing through social, cultural, and health-focused programmes �9� �## *�# +*�$�#!�"�# #� !� �'�(� F )�! �"� "�$�"� !�"�$)�$�� ;�ABC1  41D�5�E  4  1D� Our work is shaped by listening to residents, responding to need, and creating � opportunities for people to thrive. <�=9#$� � �$  *�*�$�! �� <�&$� *�!*�$� �  $�" " $� <�G# )�"�#" �) �$�$) �! � $� � Public Benefit Statement <�, .�# )*�H*�$�"�  �  )� � The Trustees confirm that all activities undertaken by DPCF deliver clear public benefit. <�=" �+�" "� *� *�$�""! $�# � Our programmes are designed to support individuals and families experiencing � (�+ .��"#$��� �$*�# $� �$*�$� � 3 - ## �! �# #� �")'� ,"�,� !�"�� )�$.�� �$)� �# �!'� (�# ��$$� �## �$)$�$�!�9# �IBJ �K11L �05181� �� - � - disadvantage, isolation, or financial hardship, ensuring that the people of Donegall Pass have access to the support, skills, and services they need to improve their quality of life. Achievements and Performance Community Relations & Community Development This year, DPCF strengthened community cohesion by supporting nine local community  �   � � � �  �� �  � �   �� groups. These partnerships helped create shared spaces, shared experiences, and  � � � �  �  ��  � � � �  � � � �  � shared understanding across a diverse population. ¢ 9 local community groups supported: e - Donegall Pass Residents Association e -Elm Court Sheltered Housing  !"#$%&"'%()*+)!&"% 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  � - work, further education, or self-employment. In a community where many adults have 9� K �  �  �   �?@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 -    �  �  7  ��  �  � �   � � B� e¢ 20 people completed Level 1 & Level 2 Essential Skills ICT - B  � �   � � <   �G�� �B  �� � � ¢ 20 people commenced Essential Skills ICT: - 7 � � �  � �  �  �  �  �� �B�7� � � o 10 completed -    ��  ��   �   �  �   � o 4 achieved Level 2 -  B�  ���  B �  � �  � o 6 achieved Level 1 - Z �   ;� 4 - 9� 9� NO[�  �   �K 7< � �  7 � � 9� QR�  �   �I  �N�\�I  �Q�?  �@ �G54� QR�  �   �?  �@ �G54;�]� ]� NR�   � ]� P�  �I  �Q� ^�  �I  �N� �� - � - ¢ 6 people completed Beginners ICT (first period) e 11 people completed Beginners ICT (Second period) e 12 people completed a 6-week Beginners British Sign Language course e 14 people gained Level 2 Beauty Qualifications ¢ 8women completed a Level 2 ABT Waxing course e 23 people completed a 4-week Air Fryer Course (non-accredited) e¢ 12 people gained an accredited CPR & Defibrillator First Aid certificate e 6 women completed a 16-week WRAP Programme funded by Gems NI � � ��   �  �� � � - ESOL achievements: � ��   �  �� � � � ��   ���  �  � �  ! �!� e Weekly ESOL classes delivered by volunteer teachers, with DPCF providing the � "��  � #�� ! $�%! � venue and resources - � &� �   �� #��' �() �!� e ESOL supported learners to: � *��   ��"�'�+$�!�   � o Improve spoken and written English - � ��  ��   �,-�.�/0 �+ �' �  � o Prepare for citizenship interviews - � �   ���(-',�,  �!  �0$�1 �2� o Communicate more confidently in workplaces - e One ESOL student completed a Translation qualification and is now working as a - 34 �#  5� freelance translator - � e Another student received 1-to-1 support, passed her citizenship conversational ($�34 �� # �0$�#! � 6� �/,+�#  � � test, and becamea British Citizen - � #!� �!� 34 �!  �� 5�7� - Enterprise support: 7�  #�� � �3 � 7� ,�� 8� #� - � e A local  ! � �  $��� resident was supported to start a kinesiology business o Provided with a Complementary Therapies Suite free during the - 4�34 � !  �   �� �9! � ��� ��� incubation period - � �  � o DPCF recruited local residents as clients - ' � !  �# � �! 6� �� 8�# � o Guidance offered on funding streams and supportive organisations -  6� �0 ��  � 8� - 3 �! 5� Health & Wellbeing � - Health and '��  ��!  � �  �� $�0!�7� wellbeing remained central to DPCF’s mission, especially as the cost-of-living crisis ,#  � ��   $��! �� ! � � continued to impact mental health, physical health, and social connection. 7� Our !0 � � programmes offered safe spaces for relaxation, learning, and community 7� support. /,+�!  ��  �� � Participants consistently reported improved wellbeing, reduced stress, and increased 1! � ��!  �  � �! #�   confidence. � - Key achievements: :;<=>?@A@B;==C;DEF@ e 559 individuals engaged in health intervention services - G � �0 �  � � �/,+H� 6�$�� � e 952 total engagements across all health and wellbeing activities -  # �� ! � �  �  � 6�$� 6� �� e 100% of participants in complementary therapies reported improved mental -  I�4!�  � ����) 6� 6� � health (Warwick Edinburgh Scale) -  ! $�! I�,  �  $�  � # �0 6� ! �  6� � � I� Activities and supports: J$�#  5� e 79 people accessed Complementary Therapies � e 151 people participated in Garden Workshops � KKL� # !�   �� � # �#� � LK�  �    ��� � �0 � # � MMN��  ��   $� �  � # �  � 5  �(�3 0! �� - ' # � �! 5� � � OL�� �   $�� K��   ��1 �(� �� - e 250 people attended Christmas and Summer Garden Events e 40 individuals supported through Fareshare ¢ 8 participants in Playlist for Life Group ¢ 23 people completed the Air Fryer Course e 34 people accessed the Social Supermarket Larder e 94 seniors received Seniors Vouchers ¢ 66 people received Social Supermarket Vouchers e 10 people received Yoga Vouchers � e 121 participants attended 12 wellbeing workshops � � �   �  � ��   � � e 15 volunteers contributed to wellbeing activities � �   �  � �  � e 18 individuals supported through the PHA Mental Health Project � �   � �   � �! �� � "� �   � �#��� - Relax and Reconnect Programme: � "� �  � � � $ �!  � � %� � � �&� e Participants reported: � ''� � � � $ �&� o Improved sleep - � (� � �) �&� o Reduced stress - � ((�   �   �(�* + �*$� o Healthier eating - � (�  � +  � �* + �   � o Better coping strategies - (�   �  � � �,#�- �, �. � - e Sessions included meditation, therapy, reflexology, nutrition, and hands-on activities - / 0� �/  � 1� e Participants described the programme as fun, formative, and life-enhancing �   �  1�2� - Cost-of-living support 2� 3 � � 2� /  � � - e Fareshare 2� , �  � food distribution twice weekly, providing free surplus food � e Food and 4 � �  � fuel vouchers distributed to families and individuals in need e  �    �   5�  5� 0 5�    5� � 6 � Hey Girls period poverty products provided free of charge �  �   � + � � � �  5�  5� �  6   � - Social Supermarket Project 789:;8<;=>?>@AB9CDD8E:F� The � Social   �  �  +  � *�*$ 5�  � � �  � Supermarket has becomea lifeline for residents facing financial hardship. It combines �  � �  ��  +  � �  � �   � �  � practical food support with personal development, wellbeing activities, and tailored ,� � � �  �  � � � � action planning to help people build long-term resilience. � Key achievements: e 81 individuals completed 1-to-1 Action Plans o Covering education, employment, training, and wellbeing - G8H>I=BGCDJEKIELJ:BME8NJH:B o Helped identify needs and signpost to relevant supports - O� � $ � �+� �    � �  �  �   �  P�3 � o Informed future training provision - + �   �  � �* � �   5�* + �   5� �   �   �  � � � �+ �  6 �  P� Support strands included: Q�  1� e Complementary therapies � e Health workshops (�   �   �(6 6(�#  � �2� - e Beauty courses 2�  �   5�  5�    5� �* + � 2� ,  �   �  � �  � �  � � 6 - 3  �  �    � � -  �  �    1� � �   �  � � , �*$� 4  �� �� - � - e Food vouchers e Larder Store e Yoga vouchers - The Larder: e Run by a local volunteer e 34 households supported � e Feedback consistently excellent � � � e Action Plans highlighted: �   � � o Working families, single parents, and people living with cancer are - � � particularly struggling - o Rising food and heating costs are major pressures -  �   � � - Summer Feed the Nation Project � ���� � � �   �   � - This � project  �   �   � ensured that children who normally receive free school meals did not go without �! �    � during "� the summer holidays. It provided stability, dignity, and essential support to families under # �$% &�  �  &��  ��' � � � pressure. "�   �  �  �$�� �  � �%( �  � - Key achievements: e 1,720 food packs delivered over 8 weeks e Each pack provided 5 days of meals per child - )*++,-./,,0.12,.341567.8-69,:1. e 43 children benefitted -   � ( �   � �  �' � %�   �$ �  �%  ���� e 24 families supported - ' � � � %% �  ;�<�  � &�&�� �  �� $% � �  ;� Children and Young People = �   %  � DPCF � delivered a range of inclusive, creative, and supportive activities for children and young � people, >&?@A�$� �  � �B�'  � including those with additional needs. These programmes helped build confidence, � C ��  �D� �$�%  � � � friendships, and emotional wellbeing. � �  �  $ � @�$% �   � - Key achievements: e 31 children and young people engaged in projects e 16 children participated in monthly after-school activities - E25F0-,7.470.G6*7H.8,6IF,. e 7 young people took part in the Princes Trust Access to Media project - J!K�  ��  �$�  &�  &��   � �$ �  �� ¢ 8children (aged 4—5) attended weekly autism-support sessions with SOLAS - �  &��  �' ��  ;� �  %% �  �� e Christmas and Summer family events held in the Community Garden - $  &�$    &�� %�'  ;� = �   %  � Physical Regeneration Projects � - DPCF � continued >�  ���  �  �� (  � to advocate for community-led regeneration, ensuring that local voices are � heard >L�  �  ��% �$ M  � � in planning processes and that shared spaces are improved for everyone. � ?��  �� �� �!  �  �  ��N � ( � - Key � achievements B�  �O �PDQ�  �' � %M  �  �' �R � and activities: K  % ��%% �$%�   � �� �K%%�S  � 7 - 82TU5:4F.V,H,7,-41567.8-69,:1U. J!K� �� �$ �%%M �   &�   � �� �  �  ���  �� �  �  � �%  �$ �   ;� = �   %  �� � �� - e CRI Building Improvements: o Working with architects on accessibility, sustainability, maintenance, and a new roof - o Tendering planned for May 2025 - e Linen Quarter BID: o Supporting proposals to improve Gasworks open spaces o Ensuring community accessibility - e Havelock House: � o Supporting DPRA in opposing the development - �  �   �� o Attended Planning Committee  ��� � �  �    � � - o Supported judicial review submissions - e Elm � Court: � � � � !  �   � �"�#$#%� o Addressing maintenance issues with Choice Housing - &  �'�(�� o Joint VE Day celebration - e Public � Realm ) � �� �*� �� Maintenance: � +  �  � � o Supporting DPRA with street trees, pavements, and parking - , �,�� � ) �(-.� � ��    � - Community Garden: � .  �-   � � - � ) �/  ��  � e Improvements included: + ��� o More volunteers � .  �    ����, � o Solar power installation - � 0 �1+�(�  � o General enhancements - - � �"   �� - e Hosted workshops for: ) �(-.����  � � � - o Princes Trust o SOLAS - 234456789:;<=>?6@� o Summer Scheme - � o Lunch Club    �    �� o Indian Women’s Association � "�  � - e Workshops included: � ) ��   � o Biodiversity - � *  �    � o Planting and potting - , �� �� o Vegetable growing � - �!� o Apple pressing � o )A&.)� Homemade lemonade � o ) �) � Lavender bundles � & � � - e Hosted the End of Summer Garden Party �   �  B�. � e Hosts the Community Christmas Tree �    �� - e Provides fruit and vegetables to local families �  � - e Offers a welcoming space for tea, conversation, and connection � -   � � � � 1  �  � - Plans for the � . � � Future � ,   �    � - Looking � ahead, & � � DPCF will continue to champion the needs of the Donegall Pass community � , ��+ � �) �*  �-� by: � ,��  � �!� - - Expanding � - � � �  ��  �   � the Social Supermarket and Larder A ��   �� ��  � �  � - - Increasing accredited training opportunities - Enhancing mental health and wellbeing programmes & � �(-Q� �  ��  ��  � ��(   �-�CDEFGHIJKHLMNHOPLPKNH 8   �� � R�+S  ��) �) � �& � R�  �  �  � � R�+   �   � � �  �  � �� - Strengthening partnerships with local organisations - Continuing to support local regeneration - Further developing the Community Garden as a shared community asset Closing Statement As we reflect on another year of service, we are filled with pride at what has been achieved and gratitude for the people who made it possible. Our volunteers, staff, funders, and �  �  �  � �    � 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 - �� �   �  � ��  - O7:F6>F4PQ   � - ����� � - ! "#"$ %&'%()*+ ""+,%-"+.&$+/0/1/ /"+% 2345678964495:745749;<=9>?@45A<75;74;:7>=B56345C==8:@5D4;<765:=E56345A>=:=F>:@596:64G4=695>=5:FF<7E:=F45H>63 :;;@>F:?@45@:H5:=E5I=>64E5J>=BE=B5K6:=E:7E95LI=>64E5J>=BE=B R749563456789644956<5;74;:745A>=:=F>:@596:64G4=695A<754:F35N4:7T5H3>F35B>U45:567845:=E5A:>7 U>4H57956:?@45F=F=B5749<87F49T5>=F@8E>=B56345>=F6874T56:?@45F=B563<945A>=:=F>:@596:64G4=6956345E>74F6<795:74 F3:7>6:?@4F@@ 74S8>74E56?@4A<7 Y94@4F6598>6:?@45:FF<8=6>=B5;<@>F>495:=E5:;;@N5634G5F<=9>964=6@NZ :=N6>G4634A>=:=F>:@;<9>6><==F>;@495>=56345R3:7>6>495K[DOZ F63634R49CF6 YG:\45]8EBG4=695:=E5496>G:649563:65:74574:9<=:?@45:=E5;78E4=6Z :=E34=F4A<76:\>=B74:9<=:?@4 Y96:645H3463475:;;@>F:?@45IJ5CFF<8=6>=B5K6:=E:7E953:U45?44=5A<@@:@5E4;:768749 E>9F@<94E5:=E54V;@:>=4E5>=56345A>=:=F>:@596:64G4=69Z a:F3=:=F>:@596:64G4=695<=56345B<>=B5F<=F47=5?:9>958=@4995>65>95:;;7<;7>:6456<5;7498G4563:65634 634:8E>6T?86F3634 5 5 5F<=6>=845>=5<;47:6><=Q - 964;96<>E4=6>AN98F374@4U:=6 5 5 5 5 5\44;>=B5;7<;475:FF<8=6>=B574F<7E95H3>F35E>9F@<945H>63574:9<=:?@45:FF87:FN5:6 5 5 5 5 556345F=:=F>:@596:64G4=69 5 5 5 5 5^__`Q55234N5:745:@9<5749;<=9>?@45A<759:A4B8:7E>=B56345:994695<=5:=E5E464F6><=5774B8@:7>6>49Q5 - 23>974;<76H:9:;;77G4E563:65634745>95=<5>=A<7G:6><=5F35634N5:745:H:745H3>F35>9574@4U:=656< - 5 5 55 5 5:8E>6<75>95>958=:H:74Q5234N53:U45A8763475F<=A>7G4E563:65634N53:U456:\4=5:;;7<;7>:64 - ghijkmnopqr55 stuvwxy5wzw{5|}~}x~w€m‚5>=A<7G:6><=5:=E56<5496:?@>93563:656345:8E>6<75>95:H:745=A<7G:6><=Q efFR78G 2789644 5 5 5 5 5 5b<:7E5<=56345^c635d:=8:7N5^_^` - ~~l l l l l l~~ - ~~5~~ - ƒ„…†‡�‰Š‹ŒŽ 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�)!'#+�#! 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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�,/�