Company Rogistration Numb8r.' N1019360
Charlty Number: NIC103043
Shankill (Lurgan) Community Projects
{A ¢OFnpany limitèd by guarantoe, not having a share capital)
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northorn Iroland

Shankill (Lurgan) Community Projects
IA company Ilmited by guarantee. not having a share capitsll
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
10
Balance Sheet
Notes to the Financial Statements
12-16

Shankill {Lurgan) Community Projects
IA company limited by guarant¥e, not havlng a shara capltall
TRUSTEES. AND OTHER INFORMATION
Trustees
Thomas Mccorry
Imlson Freeburn
James Joseph Nelson
Charity Numbor In Northern Ireland
NIC103043
Company Registration Number
N1019360
Registered Office
Mount Zion House
Edward Street
Lurgan
Craigavon
Co. Amiagh
BT66 6DB
Northem Ireland
Prlnclpal Address
Mount Zion House
Lllrgan
Co. Armagh
BT66 8DB
Northern Ireland
Independent Examiner
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Armagh
B T66 6AS
Northern Ireland
Principal Bankers
Bank of Ireland
13 Market Street
Lurgan
Co. Amiagh
Northern Ireland
Solicitors
Peter Murphy Solicitors Ltd
28 Church Place
Lurgan
Co. Amiagh
BT66 6EU
Northern Ireland

Shankill (Lurgan) Community Projects
IA company limited by guarant¥e, not havlng a sharè capltall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
The trustees present their Trustees, Annual Report, combining the Directors, Report and Trustees, Report. and the
unaudited financial statements for the financial year ended 31 March 2025.
The financial statements are prepared in accordan￿ with the Companies Act 2006, FRS 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities." Statement of
Recommended Practice applicable lo charities preparing their financial statements in accordance with the Finanual
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice ISORPI guidelines. The trustees of the company are also chaiily trustees for the
purpose of charity law and under the company's constitution are known as members of the board of trustees.
In this report the trustees of Shankill ILurganl Community Projects present a summary of ils purpose. governance,
activities, achievements and fInan￿S for the financial year 31 March 2025.
The company is a registered charity and hence the report and results are presented in a form which complies with thè
requirements of the Companies Act 2006 and, although not obliged lo comply with the Statement of Recommended
Practi￿ applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its recommendab.ons
where relevant in these financial statements.
Mission, Objectives and Strategy
Mission Ststement
Shankill (Lurganl Community Project5 is a cross-community enterprise committed lo realising a vision of Lurgan and its
surrounding areas, as a caring, prosperous and reconciled community. SLCP works in a number of different areas..
Community Resource provision SLCP is a centralised community resource which wort<s directly or in partnership to
deliver a range of physical, 8molional and mental well-being programmes lo the local community through the..
Provision of low cosvno cost office rentals and room hire to voluntary and community organisations.
Partnership delivering beneficial programmes into the community.
Delivery of capability and capacity building programmes including community relations, adult learning and leisure
programmes.
Health and Well Being programmes All health & well-being programmes including counselling services are open lo
individuals from across the commLJnity and income derived from the provision of services, room hire, and office rentals
is reinvested by SLCP in support of its community-based activitses.
Structure, Governance and Managèment
Structuro
Shankill LLJrgan Community Projects is a company limited by guarantee and does not have a share capital. It is governed
by a memorandum and articles of association, and the liability of each member is limited ID an amount not ex￿edIng
£1. The charity has an induction programme for new directors as part of which they are advised of their legal
responsibility, main duties and roles. The directors have ultimate legal and financial responsibility for the affairs of
Shankill Lurgan Community Projects, although the day-lo-day management of the organisation is undertaken by a
separate individual who report to the Board of Directors at regular meeb"ngs. The directors meet on monthly or bi-
monthly basis.
The directors of the company al 31 March 2025, all of whom have been directors for the whole of the period ended on
that date, unless otherwise staled, are listed on the information page.

Shankill {Lurgan) Community Projects
IA company Ilmlted by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
Review of Activities. Achievamonts and Perfonnan¢e
ANNUAL REPORT 202412025
Our Achievement and Accomplishments
Preparing this annual report has given us the opportunity to reflect on the past year- celebrating our successes,
identifying areas for growth, and planning. As the saying goes, "Moving on is a prO￿SS,. moving fonN2rd is
choice." At SLCP, we are committed to making things happen as we continue lo serve our community.
The financial year ending March 2025 brought continued challenges due lo the rising costs of gas. electricity, and
essential materials. Despite these hurdles, SLCP and other organisations based al Ml. Zion House have
remained steadfast in their dedication to supporting the local community.
We are pleased to continue our partnership with Action Cancer, who provide vital therapeutic support ServI￿S at
Mt. Zion House. In appreciation of their invaluable work, we provide rooms free of charge to support their
services. Their complementary therapies help reduce anxiety and stress, improve sleep, and equip clients with
coping strategies. These services are available at no c05t to any adult or child affected by a cancer diagnosis,
either directly or through a close relative.
In response to the ongoing Cost-of-living crisis and its impact on mental health, counselling has remained 8
crucial Servi￿ within our community. We are proud to now have six qualified counsellors offering safe,
confidential support, both in person and online via Zoom, from Mt. Zion House. Dernand for these services
continues to grow, and we are committed lo meeting these needs.
Throughout the year, SLCP facilitated nurnerous community workshops and mental health support groups, We
also strengthened our youth outreach by providing additional office space for a lead partner organisation, as well
as daily room hire to SUPPQrt structured programmes designed for young people in our community.
Our community garden, developed in partnership with Praxis, continues to thrive thanks to the dedication of local
volunteers and clients facing mental health challenges. This green space has become a safe, joyful environment
for all involved. Additional funding this year allowed us to further enhance the garden.
Looking ahead. local youth are set to launch an environmental project in April. This initiative will involve
growing plants and building planters to beautify areas around Mt. Zion House
We made significant upgrades lo Ml. Zion House this year, including replacing 13 front- facing windows and
upgrading fire doors. We are actively seeking funding lo replace windows at the rear of the building and have
submitted an application to install solar panels to improve our sustainability. Painting of the building's exterior
is planned for MaylJune, as part of our ongoing efforts to ensure the premises remain fit for purpose.
Additionally, minor renovations at the rear of the building have been completed to accommodate more tenants
and create additional private spaces for hire by community groups
As a key cornmunity hub, Mt. Zion House provides office and workshop spaces to volLJntary and community
organisations, as well as small enterprises. We are delighted lo have welcomed new tenants over the past year.
and by April, we antlClP8te reaching full capacity with a waiting list for future occupancy.

Shankill (Lurgan) Community Projects
IA company Ilmltgd by guarantee, not havlng a share cap5tall
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2025
Vvhile we recognize that challenges remain, we are confident in our ability lo adapt and overcome them. The
dedication and supp01 t of our directors and company accountant have been invaluable, and without them, the
delivery of these vital community services would not be possible.
We look forward to welcoming new members to the SLCP Management Board in the upcoming financial year.
OUR COMMUNITY PARTNERS
vaYpie_..,--, ..--
ddywp fil
Hhme
StIR
Acti
Support and frtendshlp
for f&mllle8
cancer
Saving Lives Supporting People
AND MANY OTHER GROUPI SMALL ENTERPRISES
8lg Thanks to our Funders
At Mount Zion House we have always striven to adopt an approach of income self- generation in order to
continue supporting the local cornmunity.
We would like to thank the following funders.
Armagh Banbridge & Craigavon Borough Council
Keep Nl Beautiful Small Grants
Groundwork Nl
Financial Review
Reserve5 Policy
The trustees have confirmed £25,000 as the level of free ￿SeNeS that the charrty aims lo have on an ongoing basis
and are working towards this target through a series of measures introduced in the current financial year and with plans
already underway for the next financial year. The trustees believe this level of free reserves is essential lo enable the
charity to provide its activities for the foreseeable future. This reserve policy is an integral part of the charity's planning,
budget and forecasts
Financial Results
At the end of the financial year the company has assets of £911,787 {2024- £938,216) and liabilities of £46,17212024
- £71,960). The net assets of the company have decreased by £16411.

Shankill {Lurgan) Community Projects
IA company limited by guarante8, not havlng a share capital)
TRUSTEES, ANNUAL REPORT
for the Iinancial year ended 31 March 2025
PrSnclpal Rlsks and Uncertalntles
The directors have actively reviewed the major risks which the ¢harity faces and believes Ihat the charity has sufficient
Te50UfGes in the event of adverse condibons. The direc1015 have also examined other business and operational risks,
which the charily laces and confirm thal il has eslablismed systems to miligale significanl risks.
Trustees
The trustee5 served throughoul the financial year, except as noted, were as follows..
Thoinas Mccotry
Wilson Freebum
Jame5 Joseph Ne150n
In accordance wilh the Constitulion, the trustees retire by rotation and being eligible, offer themselves for reelection.
Compllance wlth S8ctor-Wlda Laglslatlon and Standards
The QolT1pa￿ engages piTracltvely wth legislaliijii, sland8rds and codes whEch are developed fDr the secloi. Shankill
(Lurganl Community Projects subscribes lo and is compliant wlh Ihe followjng..
The Companies Act 2006
The Charities SORP IFRS 1021
Publlc B&n•flt
In setting our objectives and planning our activities for the year the trustees have given careful consideration to the
Charity Commission for Northein Ireland's guidan￿ on p￿liC benefil to ensure thal Ihe activilies have tr￿lped the
charity purposes and provide a benefit to beneficiaries.
Approvad by th• 8oard of Truste•s on
and $ignod on ts behalf by:
¥L//
Thomas Mccorry
Trustee
James Joseph Nelson
Trustee

Shankill (Lurgan) Community Projects
IA comp2ny 11m￿d by guarantee, not h2vlng a Share capital)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
fo¥ the finanaal year ended 31 March 2025
The Iruslees, ¥tho are also dtiector5 of Shankill (Luiganl CorTtmunily Projects for the ptjrposes ol coinpary law, are
responsible for preparing the finanual slaternents in accordance ¥Mth applicable law and regulations.
Company law requires the Iruslees as the direclors to prepa￿ finanaal slaiemenis for each financial year. Undei Ihal
law Ihe Iruslees have elected lo prepaTe the financial slaletnen15 in accoiElance wlh United Kii)gdon) Generally
Accepted Accounting Practice (Uniled Kingdom Accounting Slandards and applicable lawl including FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Enliliesl. Urlder ￿MpanY
law the tiuslees musl not approve the financial statements unless they ale satisfied that they give a twe and fair view
of the state ol affairs of the company and of Ihe surp1￿% or defiol of the company for that period.
In prepallng these finanaal statements, Ihe trustees are required lo..
select suitable accounting polic¥es and apply them consistently.,
mdke Sl￿ger71e￿ls and esliiiiales Ihal are reasonable and prudenl.,
slate whelhei the financial slalemenls have been prepared in accordance with Ihe relevant firiancial reporting
framewod(, identsfy those standards, and note the effect and tt)e reasons for any material departure from those
slandaids., and
prepdre the finaneial statements on the going concem basis unless il is inappropriale lo presume that the company
11 continue in operation.
The Irttstees confimi that they have ¢(￿PIled with the above requirements in preparing the financial stalemenls.
The trustees are responsible fDr keeping atJequale accounting re¢ords Ihal are sufficient to show and explain the
company's transactions and disclose with reasonable accuracy at any IiTne the financial position of the company and
enable thern lo en5Ute Ihal the financial slatenients conipty wlh Companies Acl 2006. They are a150 respoiisible
for safegijarding the assets of Ihe ￿MpanY ar>d he￿￿ foi taking Tea3onable 3lep5 fof the prevenlion and deleclion ol
fraud and other Ir￿gu1a[l1ies.
Approved by the Board of Tru8tge5 on
and slgned on Its behalf by:
Thomas M¢Corry
Tfustee
James
Trust80
oseph Nelson

Shankill (Lurgan) Community Projects
IA company Ilmlt&d by guarantee, not havlng a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF SHANKILL (LURGAN) COMMUNITY PROJECTS
We have examined the financial statements of the cornpany for the financial year ended 31 March 2025, which comprise
the Statement of Financial Activities (incorporating an Income and Expendituff Accounll, the Balan￿ Sheet and the
related notes.
This report is made solely lo the company's members, as a body, in accordan￿ with Chapter 3 of Part 16 of the
Companies Act 2006 Our work has been undertaken so that we might compile the financial statements that we have
been engaged to compile, report to the Board of Trustees that we have done so, and slate those matters that we have
agreed lo stale to them In this report and for no other purpose. To the fullest extent permitted by law, we do not accept
or assume responsibility to anyone other than the company and the company's members, as a body, for our work. or
for this report.
Respective responsibilities of trustees and examiner
The company's trustees (who are also the directors of the company for the purposes of company lawl are responsible
for the preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006. The
company's Iruslees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 2006 and that an independent examination is reqUI￿d
It is our responsibility to..
examine the financial statements under section $5 of the Charities Act",
follow the procedures laid down by the general Directs'ons given by the Charity Commission for Northern Ireland
under section 651gllbl of the Charities Act, and
state whether particular matters have come to our attention.
Ba$ls of Independent examlner's report
We have examined your company financial statements a5 required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland Ljnder section 6519llbl of the Charities Act. An examination includes a review of the accounting records kept by
the company and a comparison of the financial statements presented with those rgcords. It also includes consideration
of any unusual item5 or disclosures in the financial statements and seeking explanations from the trustees concerning
any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit and
conseqLJently no opinion is given as to whether the accounts present a 'true and fair, wew and the report is limited to
those matters set out in the statement below.
In connection with our examination. no matter has come to our attention which gives us cause to believe that in. any
material respect..
accounting records were not kept in accordance with section 386 of the Companies Acl 2006
the financial slalements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS1021
there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statomont
We have no Concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached.
RK&C
PANY LTD
red Accountants
rnegie Street
Lurgan
Co. Armagh
BT66 SAS
Northern Ireland
Ch
Date..
i..Il.L5.............

Shankill (Lurgan) Community Projects
IA cofflpany limited by guarantee, not having a share ¢apitall
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatlng an Incomè and Expèndltur• Account)
for the financial year ended 31 March 2025
Unrestrictgd Restricted
Funds
Funds
2025
2025
Total Unrestricted Restricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Notes
Incoming Resources
Voluntary Income
Aclivilie5 for generating
funds
20,750
20,750
147,793
56,500
56.500
130.041
147,793
130,041
Total incoming resources
147,793
20,750
168,543
13a,041
56,500
186.541
Resources Expended
Charitable acts'vities
169,184
169,184
155,174
11,474
166,648
Net Incomlngloutgolng
re80urces before transfers
(21,3911
20,750
{6411
125,1331
45,026
19,893
Gross transfers between
funds
20,750
(20.7501
45.026
145,0261
Net movement in funds for
the flnanclal year
(641}
{6411
19,893
19,893
Reconciliation of funds:
Total funds beginning of the
year
12
866,256
866.256
846,363
846,363
Totsl fund5 at the end of
the year
865,615
865.615
866,256
866,256
The Statement of Financial Activities includes all gains and105ses recognised in the financial year.
All income and expenditure relate to continuing activities.
The note5 on page5 12 10 16 form part of the financial staternents
10

Shankill (Lurgan) Community Projects
IA company limlted by guarant8e, not having a 8hare capital?
Company Number-. N1019360
BALANCE SHEET
as al 31 Maich 2025
2025
2024
Notes
Fixed Assets
Tangible assets
906.799
930.482
Current Assèts
Deblof5
4,988
7.734
Creditors- Amounts falling due wlthln one year
142,879)
157.6061
Ngt Current LlabllltEes
137,8911
149,8721
Total Assets loss Curr•nt Llabllitla$
868,908
880,610
c￿ditorS
Amounts falling due after mole than one year
10
13,2931
114.3541
Total Nat Assats
865,615
866.258
Funds
General fvnd lunreslFicledl
865.615
866.256
Total fund8
12
865.615
866,256
These financial slalemenls have been prepared in accordance wrth the speoal provisions ielatsng to small companies
thin Part 15 of Ihe Companies Acl 2006.
For the financial year ended 31 March 2025 the company was entitled lo exemption from audit under seth'on 477 ofthe
Conipanies Act 2006." and no notice ha5 been deposited under seclion 478.
The trustees confrrm knal the merrtbers have not required the company to obtain an audit of ils financial statements for
the financial year in question in accordance with section 476 of the Companies Act 2006.
The Injstees acknowledge IheSr responsibilities for enssjring that the company keeps accouTrling re¢ords which Comply
with Section 386 for preparing financial statements which give a true and fair view of the slate of affairs of the
compaiiy as al the end of Ihe financial year and of its profit and loss lor Ihe fiiiai)cial year in accor(lai)ce willi 11)e
requiiemenls ol sections 394 and 395 and which otherwise cumply with the requirements ol the Companies Acl 2006
relating lo financial statements, so far as applicable to the company.
Tl)e fiiiancial slalenienls h8ve been prep8CExI iii a¢¢ordar)¢e wilh Ihe provisions applicable lo companiE5 subject to Ihe
small companies, regiine aikl in <iLL0rdan￿ with FRS 102"The Financial Reporting Standard applicable the UK and
Republic of Ireland" applying Section IA of th* Slandard.
Approvèd by th• of Trustèes and authorlsed for Issu& on
bohalf by
and sign¢d on its
Thomas Mecorry
Truste
Ja
Trust
s Joseph Nelson
The notes on pages 12 to 16 form part of Ihe financial 51atetnen15
11

Shankill (Lurgan) Community Projects
IA company Ilmlt&d by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
GENERAL INFORMATION
Shankill ILurganl Community Projects is a company limited by guarantee incorporated in Northern Ireland. The
registered office of the company is Mount Zion House, Edward Street, Lijrgan, Craigavon, Co. Amagh, BT66
6DB, 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.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
material in relation lo the charity's financial statements.
Basis of preparation
The financial slalements have been prepared on the going concern basis under the historical cosl convention,
modified to include certain items al fair value. The financial statements have been prepared in accordance with
the Statement of Recommended Practi￿ ISORP} "Accounting and Reporting by Charities preparing their
accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ir8land FRS
102" applying Section 1A of that Standard.
As permitted by the Companies Act 2006, the company has varied the standard formals in that act for the
Statement of Financial Activities and the Balance Sheet. Departures from the standard formals are lo comply
with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP.
Statement of compllance
The financial statements of the company for the financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Statement of Recommended Practice ISORPI
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard.
Incoming Resources
Income is recognised by inclusion in the Statement of Financial Activities only when the company is legally
entitled to the income, performance conditions attached to the itemlsl of income have been met, the amounts
involved can be measured with sufficient reliability and it is probable that the income will be re￿iVed by the
company.
Resour¢es Expended
Expenditure is analysed be￿een costs of charitable activities and raising funds. The costs of each activity are
separately accumulated and disclosed and analysed according to their major Gomponents. Expenditurè is
recognised when a legal or constructive obligation exists as a result of a past event, a transfer of economic
benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs are
those functions that assist the work of the company but cannot be attributed to one activity. Such costs are
alloca18d to activities in proportion to staff lime spent or other suitable measure for each activity.
Tangible fixed assets and depreciatlon
Tangible fixed assets are slated at cost or at valuation, less accumulated depreciation. The charge lo
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their eslimaled
residual value, over their expected useful lives as follows..
Land and buildings freehold
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
Various
20010 Straight line
20Q/o Slraighl line
200/0 Slraighl line
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
th8 amount prepaid nel of any trade discounts due. Income recognised by the company from government
agencies and other co-funders, bul not yet received at financial year end, is included in debtors.
Taxation and deferred taxation
No current or deferred taxation arises as the company has been granted Gharilable exemption. Irrecoverable
valued added lax is expensed as incurred.
12

continued
Shankill (Lurgan) Community Projects
IA company limited by guarantee, not having a sharè capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
INCOME
DONATIONS AND LEGACIES
Unrestrictod Restrlcted
Funds
Funds
2025
2024
Gifts & Donations
Grants Received
2,500
54,000
20,750
20.750
20,750
20,750
56,500
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
2025
2024
Income from charitable activites
147,793
147,793
130.041
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Cost of charitable activities
120,642
48.542
169,184
166,648
SUPPORT COSTS
Charitable
Activities
2025
2024
Support Costs
48,542
48.542
46,172
ANALYSIS OF SUPPORT COSTS
2025
2024
Legal & Professional
Finance
Audit & Independent Examination Fee
Bank Charges
Depreciation
13
5,500
2,270
2,797
35,592
5,130
2.200
2.510
38,668
48,542
46,172
NET INCOMING RESOURCES
2025
2024
Net Incoming ReSoU￿e8 are ststed after chargingl{crediting):
Depreciation of tangible assets
Independent Examiner's remuneration.,
independent examination seNices
38,668
35,592
2,200
2,270
13

continued
Shankill <Lurgan} Community Projects
IA company Ilmlted by guarantee, not having a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
TANGIBLE FIXED ASSETS
Land and
buildings
freehold
Plant and
Fixtures,
machinery fittings and
equipment
Motor
vehicles
Total
Cost
Al 1 April 2024
Addition5
1,444.984
14,985
75,457
195,884
1.600
1,717,925
14,985
At 31 March 2025
1,459,969
75,457
195,884
1,600
1.732,910
Depreciation
At 1 April 2024
Charge for the financial year
518,234
36,802
71,725
1.866
195,884
1,600
787,443
38,668
At 31 March 2025
555,036
73,591
195,884
1,600
826,111
Net book value
At 31 March 2025
904.933
1.866
906,799
Al 31 March 2024
926,750
3,732
930.482
DEBTORS
2025
2024
Trade debtors
Prepayments and accrued income
3,194
1,794
3,550
4.184
4,988
7.734
CREDITORS
Amounts falling due within one year
2025
2024
Bank overdrafts
Bank loan
Trade creditors
Accruals and deferred income
17,876
10,644
12.159
2,200
19,472
10,644
25,29Q
2,200
42.879
57,606
10.
CREDITORS
Amounts fallin9 due after more than one year
2025
2024
Bank loan
3,293
14,354
Repayable in one year or less, or on demand (Note 9)
Repayable belween one and two years
28,520
3,293
30.116
14.354
31,813
44,470
14

continued
Shankill (Lurgan) Community Projects
IA company limited by guarantee, not having a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
11.
RESERVES
2025
2024
At the beginning of the year
(Deficilllsurplus for the financial year
866.256
16411
846,363
19,893
At the end of the year
865,615
866,256
12.
FUNDS
12.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted
Fund$
Total
Funds
At 1 April 2023
Movement during the financial year
846.363
19.893
846,363
19.893
At 31 March 2024
Movement during the financial year
866,256
16411
866,256
11,8571
At 31 March 2025
865,615
864,399
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
8alan¢e
1 April
2024
Income Expenditure
Transfers
between
funds
Balance
31 March
2025
KNIB Small Grants
GWNI Alpha
Armagh Banbridge Craigavon
Council
750
10.000
10,000
1750)
(10.0001
110,000)
20,750
120,750)
Unr95tricted funds
Unrestricted General
866.256
147,793
169,184
20,750
865,815
Total funds
866,256
168,543
169.184
86S,615
12.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
charity use
Current
assets
Current Long-term
liabilities
liabilltles
Total
Unrestricted general funds
906.799
4,988
{42,879)
13,293)
865,615
906,799
4,988
(42,879)
13,293)
865.615
15

continued
Shankill (Lurgan) Community Projects
IA company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
13.
STATUS
The company is limited by guarantee not having a share capital.
The liability of the members is limited.
Every member of the company undertakes lo contribute to the assets of the company in the event of its being
wound up while they are members, or within one financial year thereafter, for the payment of the debts and
liabilities of the company contracted before they ceased to be members, and the costs, charges and expenses
of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may
be required, not exceeding £ 1.
14.
TRUSTEE RENUMERATION
No Trustee received nor waived remuneration in either the current or previous financial year.
15.
INDEPENDENT EXAMINERS FEE
The Independent Examiners. Daly Park & Company Ltd, were paid a fee of £2,200 for their work in the current
year12024 - £2,200)
16