REGISTERED COMPANY NUMBF,R: NI 042091 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 103284
Trusl
Fln#nLiMI StulL'ments for the Yemr F.n(Icd 31 MArch 21123
for
C:Iilin Nei
Acom
hbourhoi)d Sure Starl Pro'cct
Guar
ntL'
Lynn Drake & Co Ltd
Statutory Auditors
I st Flooi.
34 B-D Main Sti'eet
Moii'a
Co. Ai'inagh
BT67 OLE

Contents of the FinanLldl Statements
Page
Reference and Administrative Detail
Report of the Trustees
Report of the IndependL'nt Auditors
9 to 12
Stuteinejit of Financial Activities
13
Stlltemenl of Financi91 Position
14
Statement of Cash Flows
15
Notes to thc Slattment of Cash Flows
16
Notes (o thc FinanLi¥I Statements
17 to 27
DetAilL,d StatemL'nt of Financial Aclivities
28 to 29

Colln Nei
hbourhood Sure Stari Pro
eel
R ferenee and Administratlve Details
for th Year Ended 31 March 2023
TRUSI'EES
Theresa Brady
Miss Carla Lcah Fraser
David Simpson
Floreiice Davidson
Judith Searle
Hugli Moore
Isobclla Loughran
Sarah Grant-joiies
Gerard Heery
RF.GISTERED OFFICE
ljiiit 21
Dail'y Fai'in CoiTJpI¢x
St¢wai'tstowii Road
DLiiimurry
Co. Antriin
IIT17 OAW
RTr=GIS'I'FRLD COMPANY
IYUMIITr.R
NI 042091 (Nortlierii Ii'claiid)
REGISTEIIF.D CIIARITY
NIJMJIFII
NIC 103284
AUDITORS
Lyiiii Drake & Co Ltd
Statiilory Audilors
1st Floor
34 B-D Main Street
Moira
Co. Ai'magh
B'l"67 01.E
CHIEF EXEC OFFICF.R
Roger Wiiiter

Colin
urhood Sure Start Pro
ect
ort of the Trus
Tlie trustees who are also directors of the cliarity for the piirposes of the Compaiiies Act 2006. present their
i'eporl witli the financial stateinents of thc cliJrity for thc year elided 31 M<ircli 2023. Tlie trustees have
adopi¢d the provisivns of Accoui)ling and Reporling by Cliarities: StHlcincnl r>f Recomm¢ndcd PracliLe
applicable to chai'ities prepariiig tlieir accoiints iii accordance with the Finaiicial Reporting Staiidard
applicable in the UK and Republic of Ii'elaiid (FRS 102) (effective l Jaiiuary 2019).
OJIJECTIVES AIYD ACTIVITIF.S
Priiieiple Activities an(1 Future DLivelopment
Thc Coiiipany eiicoinpasses tlie followiiig activities:
To ei)haiice Ilie developinent and ediication of childreti below statLltory age and to relicve poverly, sickiie55
and distress among tliose in necessitous circumslances in Colin Neighbourhood.
Colin Sure Start is a govirnmcni l¢d programinc working with paren15 and Lhildren iiiidcr IliL age of foiir in
the Coliii <irea. Oui. niaiii focus is to valLIC dnd support all clii Idrcn aged 0-4 aiid tli¢ii' fainiliets by provid ing
free services, activities and prograinmes tli<lt focus on early ediicatioi), hcaltli, tamily siipporl aiid play
developinciit.
Our vision is to reach uut to fainilics witli childrL'li agycd 04 years...laying fouiidatioiis, creating
opportunilies and working iii partiiei'.sliip to give evLry child Ilie besl possible start iii lifL'.
'ri)e aiins of Sure Start al'e to LoinplL'nieiit the work of Lxisting local sei'vices aiid providL' yOLiiig fainilics
witli advicL' oli wliLI'e t() go aiid wlio to speak to, it. they liiive Inoi'e special ised iieeds oi. problcins.
'rhe 01)g70ing suppoi't thilt SLire Start pi'ovides cali Ii¢lp to make sure tlial children flourisli botl) tit lioiiic aiid
wlieii tliey go to scliool.
Siire Start aiins to iiiiprove ihc ability lo learn, hL'alth aiid social developinent of the childi'L¥n that U.8e its
sei'vicLs,
'lie siirc Start programine is supported by a iiuinber of key principles..
To coordinatL, 5lrcain l iiic aiid add valiiL to existiiig serviLLs foi. yOLing cliildreii aiid tlieir tdinilics in IoLal
coininunitiLs
I'o involvc parciits
To avoid stigma
To ensui'c lastiiig suppoi't
To be sciisitive tu local fami lies, iiccds
To proniotc tlic participatioii of all local faiiiilies
Sui'e Start work is focused on six higli oulcomes to eiisure children are,.
Being liealthy
F.njoyiiig Icarniiig and ach ieviiig
Liviiig in safety tiiid with stability
Liviiig in a society wliicl) i'espects theii. rights
Experienciiig ecoiiomic and eiiviroiiineiit(Il wcllbeing
Contributiiig positively to community and society
Coliii Sui'e 8tart broadly delivers two types of service in Ilic local cominiinity. Early Years Services and
Fainily Services, Witli in eacli of tlicse areas we offer a divei'se raiige of pi'ograinmes, activitics and support
that fainilies can avail of.

lin
'tart Pro.
rl of the Trustee
rc
OBJECTIVES AND ACflVITIES
Public benefit
Public b¢nefits are:
(a)'fhe pr()Inotion for the public benefit of urban r¢g¢neratioii iii the Colin area and tlie SLirroundiiig
catchinent areas in Belfast and the city of Lisburn (tlie 'urea of benetit"), an arca of social and ecuiiomic
deprivatioii, by all or aiiy of the tollowiiig Ineans:
l . The developinciit and ediiLatioii OF cliildren below stalutory age
2. Bettei- iinderstaiidiiig ot. th¢ physical, emotion<il aiid Ineiital liealili iiceds of children and adults in the
coininunity willi belter healtli <iiid well-beiiig will liaving ali iinpact from pregnanLy to early developnient
3. Tlle relief of poverty in sucli ways as inay be tli()ught fit
4. Tlie provisioii of recreational facilities foi. faini lies or those wlio by reason of their youtli, age, infirmity or
disablciiient, poverty or social and ecoiioinic circumstaiices, have need of such facilities.
Tlic direct benefits whicli flow fi'i)m tliis purpose are iinprovcinent,g in ilie soeiall¢conomic cirLutnstaiiceq of
pareiitslcliildreii living in ilie area ot" bcii¢fit including greater acccss to ti'aiiiiiig aiid edii¢alion
PI'OLFI'airincs/gLiidai)ce, aiid stronger pai'tiuipatioii of al l age groups. 'I'liis promotes neighbourhood reiiewal,
re.sil ieiice aiid liealtliicr coinmuii ities. Tliese, bcnefits are demoii.sti'ated through mcinbei s feedback,
quarlerlylaiinual activity reports and outCOlnCs-based ev£iluatioii, "fiiis pui'pose docs not lead to harin.
The bL'netiLiai-iLs of tliis purpose al'e al I parent8 dnd chi Idreii.
(u) private benLfit lo Iru.%tees inay arisc if tlie knowledgvL' they g7ain a.8 d trustLe lo good governiliicc and urban
regei)eriltioii is transferablc to <inuther sL'ltiiig. I'liese beiielits are incidLntal diid iieLessiiry to L'nsiii'e tlie
benefit is provided to thL beiieficiaries,
(b)"fo provide enLouragcinci)l and practi¢ul siipporl scrvi¢cs to exisliii&¥ dnd new parenls's groups in ihc are
of beiiefit so as to iiici'ease the ir efl ICiLnLy aiid effectivcne.ss iii acliieviiigT their uliaritablc aims.
Tlie dirc'Lt benLfit whicli flows froirj iliis purpo8C is tliat kiiowledgc iiiid .skill% al'e translcrred to siippurt
PArcnls's groups in Ilic arca ol. bLI)Ifil. iiicreasii)8 levels uf Skills and capoiily to achievc Il)Lir Ll)ai'ilablL
aiins. Evidei)ce to dgmoiistrate this bciiefit will be the SLI.slainability of pareiit%'s aiid cli ildreii'5 activity witli iii
Ihc area of benefit. Tliis purpose does not Icad to Ii<irni.
'I'he bcneficiai'ies of this piirpose are all parent.q and childreii.
There is no privatc beiicfit arisiiig froin this purpose.
(¢)'fo dev¥lop Ihc ciipalily aiid .ski Ils of parL'iiiS iii ihe area of benefit in such a way that Il)ey nrc bellcr able
to idenlify. and IIL'lp Incet, tlieir iieeds and to parlicipate Inore fully in suciety. The dircct beiiefil wliicli flows
froin this piirpose is thal thi'ough developiiig a sclf-help Inodel, fainilies are SLipportcd to bui Id tlieir capacity
and skills to identify thcir necds and to develop s¢rvices to Ineet theii. distiiict iieeds. 'fhe evideiice to
demunstratc this benefit is provided froin meiiibers, feedback, iiicreased representatioii oli coiiimiiiiity
foruinslnetworks, qll£irlerly/aiiiiudl Inoniloriiig dnd activity reports. This purpose does not ledd to harni.
The bencficiaries of tliis purpose are all fainil ies and cliildren.
Tlicre is no private benefit ai'ising froin this pui'pose.
(d)To promolL social iiiclu5ion. ¢qualiiy of opportunily aiid good r¢la(ions across all diversity slrand.4.
including race, etlinicity, gendei., age, sexual oi'ieiitation, I'el igion and disabi lity aiid to eiicourage diversity.
The dircct ben¢fit which flows froin this piirpose is tliat tlie project will contribute to the developmeiit of a
Inor¢ inclLisive, eqiiitdble and divei'sc society tlirougli delivery of good i'elation5 prograiTJines. Tliis will
increase local iind¢rstaiidiiig and acceptaiiLe of diversity.
Tliese
benefits
are
demonsti'ated tlirough greater
inclusively
2nd divei'sity
within
tlie
meiiiber511iplcoiniiiuiiity. Tliis purposc does not lead to harm. The bciieficidries of tl)is purpose al-e all
parents aiid ch i Idi'eii. Tliere is no private beiiefit arisiiig from this purpose.

Colin Nei
ourhood S
Start Pro.
ort of the Trustees
r the Year Ended 31 March 2023
STRATEGIC REPORT
Financial pusitioii
Tlie compaiiy had iiet Outgoing resources for the year of £976 (2022.. net incoining resources of £6,917),
wliicli reflected the coinpletion of a niiinbcr of projects during tli¢ yeai.. Uiire5trictcd tunds iiicrea%¢d during
the year by £1,358 whilst restricted funds decreased by £2,334.
As we b¢g<in tlie 2022 year in April, Covid-19 measures and restrictions were very inucli still iii place, ¢ind
while face-lo-face delivery had returiied for tli¢ projcct in our childrens groups aiid pareiit support
pi'ogr&ini)ies, this was still with significaiit mitigations in place, includiiig social distancing. 'fhis coiitinued
to have an iinpact on tli¢ group siies thill tlic project was able to cater for across maiiy of our postiiatal
progranimL'S, and Ih¥re was significaiil additional work rcquired in impl¢mcnting saf¢ pri)LL'dures. risk
assessineiits, additional hygiene measures and planning. Biit the project, with the experience of tlie previous
period had dcvelop¢d good systcms lo coiitinue lo deliver scrvices in a safe way and Iliesc were iinplcinenled
by a coinin itted staff teain wlio were detei'inincd to conlinue to pi'ovide quality early yeurs expei'icnces for
parents and tamilies.
We had also expcrienccd increasiiig deiiiand as services returned to facc-to-faLe delivery following tlie
C()vid-19 lockdowns, with liigli voluines of refei'rals fr()ni Cxteriial agencie.s aiid parents and faiiiilies
tlIL'ni5elves comingT forward sceking support and services. This was really positive, and d¢inoiisli'aled tlie
value of our work and also perliaps Imany activities tlidl wcre takLan for granted until they wcrL 8topped
dui'iiig lockdowiis and their impact was trlily felt. Biit it also Inednt that a backlog ()f faiiiilies wlio liad
Inisscd oul un Ihcse vital social &iroups and expLri¢nccs suddenly WL'rc all seLkiiigy t(i engMgL' 411111¢ samc
lime, &iiid ihis crcaled ¢hallL'iigcs for Ihc prujL¥I, in trying lo supporl all the5L faiiiilies aiid manage this
inci'eased deiiiaiid. Iii niany cascs, the projLLt raii additiondl gi'oups, oftL'n dclivering back-lo-back
pr(Trgruinines to f4ciliiaic twice the numlK'r of altendees. Qnce again, Ihis is a hu¥¢ Icstament to tli¥
dedication aiid coinin itment of Ilic staft teain at Coliii Sui'e Start, qtepping up aiid I Iiidiiigj solulioiis to meet
Ihc faiiiily's ne¢d%. 'I'licse addilioiidl prvbirainnics w¢re YLflccled iii our oiitLoiiies und oulputs reporl, witli
many of our business plaii tdrL)et5 foi. delivei'cd prograinines bLiiig CXLeedLd by significaiil nuinbei's,
AnothL'r chaSleiige tliat thc project had to iiianagi¢ dui'ing th is accouiitiiig ycar was tlie risiiig costs of dclivei'y
eiiLI'gy Costs for botli ga8, oil aiid electi'ic al l increased sign iflcantly diiring the year, aiid muny gQCsds and
services that tlie project reqiiire for delivery incrcased in price due to inci'cased costs of pi'oductioii aiid
tl'linsportation. Many of tlic venuL'S Iliat tlie project Iiires or Icases to delivei. our sei'viLes iii tlic cominunity
pas%cd 011 iliesc in¢reasiii&i cnergy co415 in ihe form of liigilicr hourly ralL'S, wIIiLh also coiitribiitcd to highcr
ruiii)in&7 cosls for ili¢ pri)jL¢I. l-he projL'Lt iiiaiiagcd ihis by underlakiii& a nuJ))ber of cfftiiency saviii&s:
loukiiig at wl)ere we coiild dL'livei' Inore aLlivities iii tlie Sdine venucs, or making better use of vciiues tliat tlie
project is able to use for free. We were also helped by the completion of <1 major and long-plaiiiied
renovation and upgrade of on¢ of our %eltiiig% in LAgmorc, wlii¢h added an addilional facilitation vcnuc in
this area for owii exclusive use which gave us significaiit scope and less reliance oli coininuiiity lili'¢ veiiues.

Colin Nei
ourho
Start Pro.
ort of Ihe Tru$tees
f r the Year Endld 31 March 202
One big positive and a major development during il)L y¢ar. as mentioned Iqbovc. was Ilic rcdcvelopincnl an(1
coJiii)Ictc refil of on¢ uf our venues in Lagmvrc oli ilie grounds of Clirisl the RedLcinir Chapel, 'I"hvsc
involved iii th¢ proj¢cl will kn()w this lids bL'cii sonielliiiig thul we have been lryiiig? l() get resolved for inany
ycurs; as Ihe classrooni Ilial ivc werc rL'nliiigJ for the del ivery of our t)cvclopmeiii#l ProgrEuiiine for 2-3 Ycar
Olds was slowly falling) iiilo disrepair and Ihc building itself agirtg and becoming aftected by danip and
siibsidence. We werc ablc lo work wilh ihc t)own and Connor Dioccse, who agrcld io tund a major and
coinplete refil of lh¢ mobile classroom unit, provided ihat Siir¢ Sldrt weJ'¢ willing to take on Ihc wholc
buildiiig on a 6-year lease, The Board sought advise und Ihc projeLt managLr ivoi'ked closcly with
rcpresenlatives Ot. Ihi Di()cc.sc on plllns dnd ali a&)I'ecd lime5calL, with the work all IK'iiig compl¢l¢d and a
graiid re-opciiingi vf lh¥ rLfurbislicd buildinbj (akiiig place in SLpi¢inber 2022. '1'his is rcally an ¢xccllcnt
dcvelopineiii for Ili¥ pri)jccl. and hus rfillowL'd tiot only the rL¥umplion of ili¢ l)L'vclopmenlal Programnic for
2-3 Year old5 tu Luntiiiiic lo be dclivcred on Ilie one side of ilie building, bul onoiher Llassroom oil ilie other
side of thc buildiiig i)ow suppoi'ts a raiige of P<ireiit and baby support prograiiinies oli a daily basis, witli
soine eveiiing pi'ogramines for Antenatal parents also delivered froin th is venue. Tliis was a real suLLess and
tlic ciilinination of years of hard woi'k, pcrsevcrancc and planiiing, aiid greal coininitmeiit aild support froin
thc local parisli diid Dioccse lo the woi'k tliat Siire Start is doing,
Staffing continued to be aftected by Covid-19 sickness absence and cover for prograiiiincs reiiiaiiied
cl)allenging, but the project reci'iiited for additional bank staff iii Early Years during th¢ yetir aiid have
increused tli¢ staff that have been tlirougli cliecks and vettcd 011 the Llank I'egi.ster now lo 3 currently which
cali IiLlp out with cover on shoi't-tei'in basis.
The projcLt also celebrated acliieving stage 3 of t5ic prestigious UNICEF BI41 accreditation iii February, an
¢L()laLle illal acknowlcd&ie8 &io(Kl pracli¢¢ in siipporling brL'asif¢cdiiig and rL'swiisive boiilc feeding as an
oi'gy<iiiisalion. 'I'liis iiivolved L'xternal aiiditoi's visiting tlie projcLt, intci'vicwiiig staff aiid parenls aiid review
tlie suppoi't tsti'uctures for bred.4tfeeding iliat tlic projccl has in place. 'I'he fL'LdbaLk froin ass¢s.%ors was very
positivc, reinarking oil tlie valLie and good support tl)at pareiits arts reLeiviiig to en¢oiiraLtrc lie<ilili
dcvelopineiil bill also inessages about the close boiid ai)d relatioiiship building bciiig so impoi'tant for iiew
pareiit.s uiid babies.
PrinciplL funding sources
Principle fiiiiders al'e,,
Eastern Clii Idcare Partiicr5hip
SEHSCT- Fruii + Vegetables Pi'ograinine
'ublic14ealth Agciicy
Colin Neiglibourliood Partiiership
Reserves policy
The Charity 18 funded by the Eastern Health aiid Social Service5 Boiird througli tlie South Eastei'n l-lcaltli &
Social Care Trust.
On Occasion tlie cliarity also receives restrictcd income froin other fuiiders. The Cliarity has to Inonitor its
Loinpliance with tlie i)olicy ot fuiidiiig oil d rcgular basis.Principle fuiidiiig sourLes are tlie Department of
Education.
Future plans
Tlie projecl will coiiliiiuc our work on developin&i {)41r oiiidoor pldy provision, witli a number of iiew
prograrnmL% alrLady brinb pilolcd and rolled oiil urrLring purcnts dnd Lhildrcn outdoor play opportiiiiitics
and iiiforination abuut ihe b¢nclits Ilial these Laii l)ave on cliildrciis healtli. The project will continii¢ to
develop our 5erviccs for childreii with additioiial iieeds both as lioine support and sinall groiip-based
provisioii based on tlie i)eeds ot the coininunity.

Colin Nei
hbourhood Sure
tart Pro'ec
ort of the Trustcc
.STRUCTURF, GOVERNANCF AND MANAGFMF.NT
Governing doLument
The charity is controlled by its goveriiing documeiit, a deed of trusl, and coiistitutes a limited coinpany.
liinited by guiif<llltee, as defiiied by tlie Cotnpaii ies Act 2006.
Governance of the CharAty
Diirii)g tlie period under review the directors met Inonthly. Truslees/directors are appointed by noiT] iiiations
made in writing by any existiiig director. At the General Meeting iioininaled directors are appointed by
election.
Related parties
Col iii Neighboiii'hood Sure Start Project has iio directly related parties but docs have partner organisatiuns.
Colin Sure Slarl works closLly with a nunibcr of parlner orgdinisalioiis tliroughoul Il)L c.olin area. 'fhc%e
parlii¢rships hL'lp lis aLhiLVC a cohesiv¢ rfipproacli io r.arly Years ¥ducalion and h¢alili proiiiotion in Cul iii
and givc local rcsidents tlie besl scrvice tlidt we can.
We currcnlly fuiid a iiumber of org7iiiiisatioiis and also work closely in partnersliip with otli¢r relevaiit bodics.
Bai'nardos Travellers Early Yeai's, Service Colin Siire Start curi'ently fiinds Bariiardos to liclp SLipport local
travLllers in the Coliii ai'ea with clii Idren froin 0-4.
lonad Na fiiiseoigc
loiiad Na fuiseoigc is a local Iri.41i iinmersion fainily centre and crèLhe, Loliii Siire
%tai'l ciirrLiiily assist the LLntre to providc 01)e ot. our Sure St41rl Dcvelopineiit<il Progyi'ainme foi. Twu Ye¢ir
Olds pi'ogvrainnies aiid a crc¥Lhe, We al80 use the Lentre to dL'liver a weekly PKlI'eiit iiiid toddlcrs gi'oup aiid
otlIL'r progTr<iinmes and activities.
Soiitli Eastei'ii HL'alth aiid Social C,arc Triist - Coliii Surc Stai't works in close partnersliip with tlie SEHSC'r
to delivcr our .Speecli aiid Laiiguage support pi'ogi'amines.
St Luke's l.amily Ccntre - Cara Hous¢ - Cara Ilouse offers supporl lo familics iii the coniiiiunily ihrougli Ihcir
parents drop iii and prograinine of aLtivities wliich are SLipported by our daily crèLhe facility for iliildreii
aged 0-4 years. Their range ot" prograiiimes (lim to improve personal devclopinLnt, providL iiifoi'iiialioii oli
fwnily and pcrsonal healih, learn ncw .skill% und siipport Iiieimbcrs uf th¢ ci)nin)Iinity lo m()vc away from thc
beiicfits cyLle and back iiito employineiit i r tliat is their aiiTJ. c.ol iii 8ur¢ Stai't ciii'rently pi'ovidcs fiiiaiicidl
assistance to tli¢ centre to riin tlicir Lrèclie. Wc also riin sevcral pi'ograinine.s ¢ind activiti¢s in tlie faci lity.

olin Nei
hbourhood Sure Start Pro
ect
ort of the Trust
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk tndnagement
Tlie priiiciples of good governaiicc are einbedded within all a%pects of Coliii Neighbourli()od Sui'c Start
Pi'oj¢ct Liinited operatioiis witli Inaiiagcinent and staff being keeiily aware of tli¢ Boards responsibility of
ensui'ing that tlie orgaii isation protects itself fi'oiii financial exposui'e and reputational damage, A close
workiiig relationship is Inaintained between the Board and manageinent to eiisure that operational ly staff are
awarc of the Standai'ds I'cquired ot tli¢in by tlie Board uiid ilie Boai'd are always iii a position to provide
guidance aiid siipporl to iiianageinent in ihe dischai'ge of tlieir duties. Tliis Iwo way relatioiisliip is the key
featui'e of Col in Neigliboui'hood Sui-c Starl Pi'oject Limited governance arrangelncnts aiid is a key str¢ngtli iii
the company.
A coiiscientious approacli to ensuring tliat contraclual project requii'ements al'e (ILhieved has beeli Inaintaiiied
at all tiines botli iii tlie aLcoiiiiting period being reported oli and sincc Colin Neiglibourliood Siire Stai't
Project Limited cstablishineiit. Vei'y tighi f Iiiancial controls on expeiid iture and all finaiicial coinmitments
are In(Illltained at all tiines and project staff liavL beeii trained aiid have becoine expericiiced in budgetary
controls.lii both tlicse areas ie Project dclivery aiid finaiiLial coiitrols Inanag)ein¢nt all staft have establi8hi'd
close working rel£ltionships with funding orgFanisations to ensure all Inaiidatory standards are coiisisteiitly
achieved. Board reprcsentatives also activcly engage with funding bodies.
Tlie Boai'd, iiiaiiageinLnt aiid staff are fiilly awai'L' that tli¢ iiaturo of thc woi'k in which Col iii Ncigliboiirhood
Sure Start ProjeLt Liinited is iiivolvLd cali bi'iiig with it a IIiLJh levc'l of scriiliiiy t() ensurL tliat all activitics are
rully coinplianl wilh funding rcquircmLiils u11d,Ilicrcfor¢. beyoiid r¥proaLh.The Board of Colin
Neigyliboiirliood Sure Start Projcct Liinilcd is, thcrLfore, gyreatly rLassiii'ed ol. tlic coinpany'.% ioinpliaiicL WitII
the Iiighe4t of staiidards of governanLC on thL' basi% that all monitoring and evaluatioii of projeLt delivLry
deinonstrates acliievemeiit of all flinders objectives aiid ihat funders, audits and VQLILhiiig ot rinancial
expend iture aiid the statutory <iudit coiifii'in coinpl lance wilh both probiiy and regularity in Ilic use of Inoiiies
receivcd.
EVENI'S SINCli THE END OF THTr YEAR
Iiifoi'inalioii I'clating to eveiits siiicc tl)e end of Ilic year is given iii tlie noles to tlie finaiicial stiltLineiits.
S'I'ATEMF.NT TRUSTEF.S' RESPONSIBILITIF,S
Thc Iruslees (who are also the direLtors of Colin Neiglibourhood Sure Start Projcct for the purposes of
coinpaiiy law) are I'esponsible t.or preparing thL' Report ot. the Trustees and tlic fiiiaiiLial statL'ments iii
acLordance witli applicable law ai)d Uiiited Kiiigdom Accouiiliiig Staiidards (Un it¢d Kingdoin Gciierally
Acccpted ALLounting PrÉ)Ctice) including Financilll Reportiiig Standard 102 'Thc Fiiidncial Reporling
Standard applicable iii the IJ K aiid Republic of Ircland
Coinpany law rL'quire5 the trLlStLLs lo Iirepare fin¢iiiLial st81cmenls for cach finaiicial ycar whicli give A Iritt
and fair view of the gtate of affair8 uf tlic cliaritable coinpany arid of ilie iiicoming resoui'ces aiid applicatioii
of. resources, includiiig tlie incoine and cxpenditure, of the ch<iritablc coinpaiiy foi. tliat period. In prei)aring
tlios¢ fiiiaiicial stateiments, tlie trustees are reqiiired to
select suitable accountlllg policies and tlien apply them coiisistently.
obsei've the methods and principles iii tlie Charity SORP.
make jLidgeineiits and estiinates that £ire rcasoiiable and prudent;
state whether applicable accoLintiiig standards have be¢n followed, subject to any Inalerial departures
disclosed and explained iii tlie fiiiancial statemeiits.
prcpare the fiiiaiici¢il stateiiients oli tlie goiiig concerii basis unless it is inappropriate to presume tliat the
cliaritable coinpany will contiiiue iii busiii¢ss.

Colin
hbourhood Sure Sta
tPro
ect
ort of th Trustees
STATEMENT OF TRUSTEF,S' RESPONSIBILITIF.S- continued
The trustees are I'espoiisible for keepiiig proper accouiiting records wliicli disclose with reasonable accuizcy
at aiiy time the fiiiancidl position of tlie ¢haritabl¢ coinpai)y and to enable them to ensure that the financial
statcinents comply witli tlie Coinpaiiies Act 2006. They are also responsible foi. bafeguarding the assets of
tlie cl)aritablc coinpany aiid henLe for takiiig reasoiiable steps for tlie preveiition and detection of fraiid and
otlier irregularities.
In so far as tlie trustees are aware:
there is no relevaiil audit inforinatioii of which the Lharitable uompany's auditol-s dre unaware. and
the trustees hav¢ lakeii all steps that they ought to have taken lo Inake tliemselvcs aware of aiiy relevant
audit infoi'niatioii and to establish tliat tlie aiiditors are aware of tliat inforination.
AUJ)ITORS
Tl)e auditoi's. Lynn Drake & Co Ltd, will be proposed t'or re-appointirent at the fortlicoining Aiiiiual
General M¢¢ting.
Report of tlie Irustces, iiicorporatiiigy a stl'dlegic I'eport, api)roved by ordcr of tlie board of trustees, as tlic
compiiny directors, on 4 September 2023 and signed on tIiL bodrd's belialf by.,
M iss Carla Le<ili Fi'aser - "frustee

orl of ihe I nile
n<lenl Auditors t(1 the Tru.4tces and Member4 of
lin Nei
hbourhood S
re
rt l)ro
Opinion
We have audited tlie financial statemcnts of Colin Neighbourhood Surc Start Project (thc 'cliaritable
coinpaiiy,) foi. the year ¢iided 31 March 2023 wliich coiiiprisc tlie 8tat¢ineiit of Fiiiaiicial Activiti¢s, the
Statement of Financial Positioii, tlie Stateineiit of Casli Flows aiid iiotes to tlie finai)cial stateinents, iiicludiiig
a suminary of SiBiiilicanl accoiiniiiig policie5. '1'hL fiiiancinl rLporling fraiiiework lh.qt lias bc¢n applied iii
their preparatioii is appliLable Saw and United K ingdoiii Accouiiting St<indards (Uniled Kingdom Gen¢rally
Accepted Accouiiting Practice), incliiding Financial Ilcportiiig Staiidard 102 'The F iiiancial Reportiiig
Standard applicable iii tlie U K aiid Republic of Ircland,.
Iii our opiiiioii the fiiianc ial statciNents',
give a ti'iie aiid fair view of tlie state of the charitablc coinpany's affairs as at 31 March 2023 aiid of its
iiicoming resources und application of i'esourL¢s, including ils income aiid exp¢nditure, for tlie yeai. theii
elided;
lidvc been properly prci)ared in acLordaiice wilh Unilcd Kingdom GcnerAlly Acccpted A¢¢oiinling
Practice. iiicluding Financial Rcportiiig Standai'd 102 'Tlie }* inancial Repoi'tiiig Standard appl icable in the
UK <ind Rcpublic of Ireland and
have b¢en prcpai'ed in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conductcd our aiidit in acLurdaiice with Iiiternational Staiid<irds on Auditiiig (UK) (I%As (UK)) aiid
applicable law. Our rcsiK)n.sibili(ies under those staiidard8 are lurfher des¢ribLd in ihe Auditors,
responsibilities for tlie audit of the liiiaiicial stateineiits section of our report, We are iiidepciident of Ilie
harilable conipaiiy iii aLcorduiice wilh tlie ethical rL'qLllI'cments ih¢it al'e I'eleviint to oui. audit of ilic financial
stalcinLiits iii Ihe UK, iiicludiiig thL PRC'S i-lhiclll Slandard, and w¢ liav¢ fuifillLd our ulh¢r cthical
re.8poiisibi litie.% in acLordaiice wiLh tliese i'Lquircmeiits. Wc bcliLve tliat the audit evidc'iicc we liave ol)taiiicd
is su￿lL[LnI aiid appropriate to provide a basis for oui. opiiiion.
conclu.8ioiis relating to going concern
In ¢*uditing thL' I Inaiicial statcineiits, we liave LonLluded that the trustees, use of the going coiicerii basis of
accounling iii the preparatioii of the fiiiaiicial staleinentS Is appropriale,
Bascd on the work w¢ liave perf()rmcd. we liave nol ideiilified aiiy malerial unccrtsiinlies relaliiig to evenls or
coiiditions that, individiial ly oi. colleLtively, Inay cast sigvnificanl doubt oli the cliaritable compaiiy's ability to
conliiiuc as a going concern for a pcriod of at lea.8t twclve Inontljs fi'om wlien the fiiiancial stateinciits al'e
¢lUtliorised for issiie,
Olir Yespoiisibi lities aiid the respoiisibilities of the trustees with I'espect to going coiicerii al'e described in the
relevanl scctions oftliis report.
Other informatlOH
Tl)e Irustecs are responsible for tlie othcr inforillation. The otlier ii)forination coinprises tlie infoi'inatioii
inLluded iii the Anniidl Report, othcr tlian tlic tinancial stalemcnts and OLir Repoi't of tlie Iiidepeiident
Aiiditors thereoii.
Our opiiiion on tlie finaiicial stateinents docs not cover tlie other iiifoi'ination and, except to the extent
otliei'wis¢ explicitly staled iii our rcpoi't, we do not express aiiy form of assuraiice conclusioii tliei'eoii.
Jn conneclion wilh our audii of lh¢ financial stalemLnt8. our resP4)iisibility is i() read Ilie other inforn)ation
and, in doing so, consider wlieiher the ollicr inforinatioll 15 materially inconsistent with tlie financial
stateinents Di. our kiiowlcdge oblained in tlie aiidit or otherwise appcars lo be materially ITJiSStaled. If we
identify 511ch inalcri¢il inLon5isl¢nLies or apparLiit niat¢rial mi4statcniei)Is. we are rcquired to deteriiline
wh¢iher this giYe5 risc lo A iiiateriiil 171isstatL'mciil in ihc finaiicial slateincnts tli¢msclves. Ir, bascd on ihc
work we havc pei'foi'med, we coii¢lude that thei'e is a matcridl Inisstateineiit of this other iiiforination, we dre
requii'ed to I'epoi't that fact. We liave nothing to report iii this regard.

Kirt of Ihe Indi,
cndcnt AiiiISlo￿ to Ihc Tru81ees and Members of
dsu
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based oli tlie work undertakeii in the course of the audit:
tlie inforination given in the Report of the Trustees for the financial year for wliich tlie finaiicial
stateiMent% are prepared is con.sisteiit witli tlie financi¢il statements; aiid
tlie Repoi't of tlie Truslees lias beeii prepared in accordance with dpplicable legal reqiiireineiits.
MAtterii on which we are required to report by exeL'ption
In tlie l ight of the knowledge and iinderstanding of tl)e cliaritable company and its eiivironment obtained in
the coui'se of the audit, we have not idetitified inaterial misstateinents iii the Report of the 'l'rustees.
We havc nothing to report in respect of the following matters where the Compaiiies Act 2006 requires us to
repoit to you if, in oiir opinioii:
adequale accoLinting rccords have iiot been kept or rcturns adequatc for our audit liave not bcvn received
from brai)ches not visited by us. or
the fiiiancial statemciits are not in agreeincnt witli Ilie accoiinting i'ecords and returns. or
certain disclosures of ti-uslees, reiiiuneratioii specified by law arc iiol Inade; or
we liave not rLceived al I tlie inforinatioii aiid explanations we I'equire for our audit.
Responsibilities ol. trustees
As explained Inore fully in tlie Stateincnt of Triistecs, Respoiisibilities, thc trustees (who are also tlie
dir¢clors of ihL' cliaritable Lompaiiy for the purpLI.4cs of LoIiipllny law) arc rcsponsiblc for thc pr¢paralion of
the financial statenieiits aiid for being7 satisfied ihdl tliey give a Iruc and fair view, aiid for suLli internal
contiol as tlie trustees dLtei'in ine is ncLessary to eiiable the prepiil'atioii of finaiicial stateineiits ilial al'e fl'ee
froni Inaterial missLiteinLnt, wliethcr due to fraud or Lrror.
Iii preparing tlie fiiiancial slaleinents, the trustees are respon.4ible for asscssiiig tlie cliaritablL coinpiiny's
abilily to conlinuc a5 a goii)g coiicern, di5Llosing• as appl icable. mdllcrs relat¢d lo going conc¢rn and using
tlie going coiiLerii basis of dccoiinliiig uiile.8s tlie tru.8tees ciilicr intend to liquidate thv charitable COlnP¢iny or
to ¢ease operations, or liave no real istic alternative but to do so.
10

Ile
)orl nf thc In(Ic
ondent Audit(Ir$ In the Truslees ind Members of
Colin Nei
?hb(iurhood .SurL' StArt l>i'o
ect
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasoiidblc assur(Iiicc about whetlier the finaiiciiil stateineiits as a whole are free
froin tnaterial Inisstateinent, whether diie to fraiid or error, and to issuc a Report of the Iiidepei)deiit Auditors
tliat incliidcs our opiiiion, Re&soiiabl¢ dssiirance is u liigh Icvel of assuraiice, bill not a guardnlLL Ilial ai?
audit coiiducted in acLordance with ISAS (UK) will always detect a Inaterial Ini8Stateiiieiit when it exists.
M isstatemciils can ai'ise from fraud or error and are considered material if, individiially or iii tlie aggrcgate.
they could reasonably be expected to influciice the economic decisions of users taken oli the basis of these
fiiiancial statemeiits.
The extent to wliich OLir proccdures al'e capable of detectiiig ii'regularities, including fraiid is detailed below:
Irrcgularilies, including fraud. ar¢ iiislances of non-coJiiplianLe with laws and regulalions. WL, dc.sign
proccdurcs in linLi iyith our responsibilities, Ol511iiied above, to detect m¥lerial inisslalL'menl.s in respccl ot
irregularities, including fraud. I'lie exteiit to which our procedures are capablc of detecting ii'regulai'ities,
includiiig fraud is detailed below:
Based on our understanding of tlie coinpany and iiidustry, wc idenlified tlie priiicipal I'isks of
iioii-coinpl ianLe witli laws aiid regulations as tliose tliiil Iiave a d irect impact oli the dcleriT)iiialion of Inaterial
amouiits aiid d isclosLircs iii tlie finaiicial .8tateinenls.
Wc evaluated Inanagemeiit's iiicentives aiid opportuiiilies for frauduleiit InanipLilation of the finaiicial
slatcincnts and detcriiiiiicd ihat tlic priiicipal risks rLlalcd lo rL*v¢i)uL reLognilioii. Wc commiinicatcd the
idLiitificd laws and reLrLilatioiis throuLrhout thL aiidil tLain aiid rL'iiiaiiied alert to <iny indicatioiis of
non-ioinpliaiile througrlioLlt tlie audit. Audit procedure.s perforiiied iiiLluded, but were iiot liiiiitL'd to,.
Discussions witli Inaiiageinc'iit iiicludiiig Lonsidcratioii of known or suspecled instaiices of
non-coinpliance witli laws aiid rcgul<ilioii aiid fraud.
Reviewing tlie friiiancidl stateinent disclusures aiid tcsting to supporting docuin¢ntatiun'
RL'view of board meciingy Iniiiutes of tl)o%c chdl'ged witli govei'naiice.
In addiessiiig the risk of fraiid through Inanagyemcnt ovei'ide of controls, tcsting tlie appropridteiiess of
jouriial eiitries and otlier adj ustmenls.
As part of ali audit in accnrdaiicc wilh ISAS (UK), we cxerLise pi'ofessioiial judgincnt and Inaintaiii
profess ioiial scepticisill tliroughout tlie audil. We also:.
Ideiilify ind assess th¢ risks of malL'rial ini55tatLmLnt of thL fiiiaiicial siai¢menl5. whether duc 10 fraucl or
crror. dcsign and pLrforiii audil procedur¢s fLspnnsive lo Ihose ri%ks, and obiain audit cvidencL Ilial i
bufTiciL'nl and appropriate to provide a basis for our opinion. 'I'hc risk L)r iioi dcli'Lliii&y a inalLrial
Iiiisslateinent resultiiig froiii fraud is higher tliall for onc resulliiig from ei'ror, as fr<iud Inay involve colliision,
forgei'y, iiiteiitiQll¢il omissions, Inisrepi'csentalions, or the overi'ide off interiial control.
Obtain ali understaiiding of internal control relevaiit to the audit iii order to design audit procediires tliat are
dPPI'opfidte in tlie circumstances, but not for the purpose OF expressiiig an opiilion 011 tlie eftectiveiiess of tlie
chai'ities internal control.
valuate the appropi'iateiiess of accoiintiiig pol icies used aiid tlie reasonableness of accouiitii)g estimates and
relatcd disclosui'es Inad¢ by the ti'ustees.
Perform aiialytical pi'ocedures to identity any uiiusual or unexpected relatioiiships that may indicatc risks of
material In isstatemcnt due to fraud or ei'ror.

rl of the Inde
endent Auditnrn tn the Trustec5 4nd Members of
hbourhood S r
Slart Pro
Coiiclude on the appropriateness of the trustees, use of the going coiicern basis of accounting and based on
tlie aud it evidcnce obtaiiied, whether <1 Jnaterial uii¢¢rtainty cxist.8 r¢lated to evenls or coiid ilioiis thiit may
casl sigiiificani doubt on IhL cliaritics abilily Io Loiiliiiue a5 a going ¢onLLrn, I r wc COTIC lude ihat a material
Iiiiccrtaii)iy exists, w¢ arL' rcqiiired io drdw dtlL'iilioii iii our audilvr'5 ri'porl l() the reliitld di.sclosu￿5 in ihe
rinancial statemeiits or, if siicli disclusui'es are iiiadequate, to niodify our opiiiioti. Our ¢onclusion8 are based
on the audit evidence obtained up to the date of our aLiditor's report. I lowev¢r, future eveiits or conditioiis
may cause the chai'ity to cease to continLie as a going concei'n.
Evaluate tli¢ ovei'all pre.8eiitation, structure. (ind content of tlie financial statemei)ts, iiicluding the disclosures
aiid wli¢ilier the finaiicial slateinents i-epreseiit tli¢ uiidcrlying tr¢illsactions Iiiid events in a iiiaiin¢i Ihat
acli icves fair presentation.
We cumiiiunicate with ihose cliarge with governancc regarding, among otlier mattcrs, tli¢ plaiined scopc and
timiiig of tlie audit aiid significant audit findings, including significant deficieiicies iii internal coiilrol tliat
we id¢ntify duriiig our aiidit.
A further description of our re%poiisibilities foi. tlic audit of thc finanLial stateinents is loLatcd on the
Fiiiancial Reporting Council'.q website at www. frc.org.uk/auditorsrespon8ibililics. 'Fhis description forms
part of oiir Report ofthc Independeiit Auditors,
Ilse of our report
Tliis repjrl is mddL soILly lo the LharitablL Lonlpaiiy's membcrs, a.s B body, in accnrdancL' Witli Chapter 3 or
Jart 16 01" the Companies Aci 2006. Oiir aiidil work li115 bcLii iindertcik¥'n so Ihal WL. niigilit slalc lo Ihc
harilable coiiipany's Iiiciiibcr5 thosL inallcrs wc arc rcquirLd io state to ihLm in an Judilors, rcport lind for no
oilicr purpose. .5 o Ilic fullest exlent permitlcd by law. we do iiot accepl or &ssuine rispoii.sibility to anyoiie
oth¢r tlia
tli¢ ¥liarildblc conipaiiy and ilic cliaritllbl¢ company'5 members as a body. lor our audil work. for
Ihis rcp
or tur Ilic opinions we liave forined.
Billy t)
Senior Siaiutory Auditor)
for aiid 01)
iaifof Lyiiii Drakc & Co Lid
Statutory Aliditors
I st I,'loor
34 B.D Maiii Sli'eet
Moira
Co. Arinagh
BT67 OLE
4 Septeinber 2023
12

Colin Nei
hbourhood Sure Start Pro
ect
Stateme
f Financial Act.
oratin
n InLom
vi
ies
an
enditure Accou
forl
23
31.3.23
Total
funds
31.3.22
'rotal
funds
Unrestricted Restricted
fuiid
funds
Notes
INCOME AND ENDOWMEIYTS FROM
Charitable activities
SEH&SC'I'
PubliL Health Ageiicy
889,247
3,385
889,247
3,385
856,817
3,385
Other trading activities
1,3511
1,358
1,060
Total
1,358
892,632
893,990
861,262
FXPF,NDITURY
Charitablc #ctivities
SF.H&SCT
Soutli r.astern Trust
Public Healtli AgeiiLy
CJoveriiance
727,468
156,179
3,385
7,934
727,468
156,179
3,38S
7,934
697,400
146,597
3.385
6,963
Total
894,966
894,966
854,345
NE'I, INC()MEI(II XPFNI)ITURF.)
1,358
(2,334)
(976)
6,917
RF.CONCII,IATION OF DUNDS
ot<il t"uiids brougyht t"orwdrd
934
12,999
13,933
7,016
TOTAL FUNDS CARRIED FORWARD
2,292
10,665
12,957
13,933
Tlie iiotes form pai't of tliese financial stateinents
13

Colin Nei
hbourhood Sure Start Pro
ecl
Statetnent ol. Financi.
Imar
h 2023
on
31.3.23
31.3.22
CURRENT ASSETS
Debtor8
Cash at bank
10,930
5,723
12,999
6,188
16,653
19,187
CREDITORS
Ainounts falliiig due within one year
12
(3,696)
(5,254)
NET CURRF.NT ASSE'I'S
12,957
13,933
'roTAL AS5EITS LESS CURRFNT
LIABILII"IF.S
12,957
13,933
NF.T A¢iSF.T.S
12,957
13 ()33
FIJNI)S
LJiii'Lstricted fiiiids
Ilcstricted fiiiids
14
2,292
10,665
934
12,999
'roTAI. V UND6•
12,957
13,933
The fiiiancial statemLnts wei'e approved by the Board of Ti'ustees and authorised for issue on
4 Septcrnber 2023 iiiid wei'c sigiied on its behal t. by:
Cal'la Leah Fraser - Ti'ustee
'rheresa Brady - Trustee
Judith Searle Trustee
The notes form part of tliese finaiicial statcinents
14

Colin Nei
hbourhood Sure Start Pro
ect
StatLiment of Cash Flows
for the YL'ar Ended 31 March 2023
31.3.23
31.3.22
Notes
Cash flows from operating activities
Casli generated froiii operatioiis
(465)
(53,223)
Net casli used in operatiiig aclivities
(465)
(53,223)
Change in cash aiid cash equivalents
in the rc'porting period
Cash and cash equivalents at the
beginning of the reporting period
(465)
(53,223)
6,188
59,411
ca.sh and cash equivalents at the end
of Ihe reporting pcrAod
5,723
6,188
Tlie notes forin part of tliese financial stateliieiits
15

Colin Nei
hbourhood Sure Start Pro
ect
NDtLS to thL Statement of Cash Flows
for the Year Ended 31 March 2023
RECONCILIATION OF NET (F,XPFNDITURE)IINCOME TO NET CASH FLOW FROM
OPERATING ACI'IVITIES
31.3.23
31.3.22
Net {expenditure)/income for the reporting period (as per the
Statement of Financial Activitics)
Adjustments for:
Decrease/(iiicrease) in debtors
Decrease iii credil'oi's
(976)
6,917
2,069
(1,558)
(827)
(59,313)
Net cash used in operations
(465)
(53,223)
ANAI,YSIS OF CHANGES IN NET FUNDS
At 114122
Casli flow
At 3113123
Net cAsh
Cash at batik
6,188
(465)
5,723
6,188
(465)
5,723
'I'otal
6,188
(465)
5,723
The iiotes foriii part of these financial stateinents
16

lin Nei
Sure Start Pro
the Financial
31
tements
ACCOUNTING POLICIES
Basis of preparing the financial stalements
(a) General informativn and basis of prcparation
Colin Neiglibourliood Sure Start Project Liinited is constituted as a company liinited by guarantee
iiicorporatcd in Nortlierii Ireland (N1042091). In the event of the charity beiiig would up, the liabi lity
iii respect of the guarantee is liiiiited to £1 per iT]eiT)ber of the charity.
The cliarity constitutes a public benefit entity as defincd by FRS 102. The financial stateincnts liave
been preparL(l in accoTdanc¢ with Accounling and Reporting by ChaTilies.' Stalemenl of
Recoinmended Practice applicable to cliarities pi'epariiig their accoiints in accordance with the
Financial Reporting Standard applicable in the UK aiid Republic of Irelaiid issued 111 2019), tlie
Finaiicial Reporting Stiindard applicable in tlie Uiiited Kiiigdoin lind Republ IL of Ircland (FRS 102),
tlie Chai'itics Act (Northern Irelaiid) 2013, tlie Coinpanies Act 2006 aiid UK L¥ciiLrally Accepted
Practice.,
Tlie fiiiaiicial statemcnts are prepared on a going concern basis under Ihc historical cost Loiivcntioii,
niodified to include certain iteins at fair V¢ilue. The fiiianoial statemeiits are pi'eseiiled iii sterling
wliicli is Ihe fuiictional currency of the charity,
The sigFnificant accounting policies tipplied iii thc preparatioii of these tiiiaiicidl stateinents arL set out
bclow, 'I"hcse pol icies liave becn COliblSteiitly applied io all ycdrs presented uiilLss otherwise stated,
(b) Funds
lJiirestriLtLd fiiiids ai'c avai lable for u%e at ihe d iscrction of tlie tru.stccs iii furtliL>rance of tlie general
objeLlives of the charity aiid wliicli have not becn designatcd for oiliei. purposes.
Iksignaied lunds comprisc unrestriLted flind$ ilial have bL'en s¢t a5idc by ihc trusle¢5 for pArlicular
purposes. 'fhe aiiii and use of each desigiiated fund is set out iii tlie notes to tlic finailcial stiileiiients.
KestrictLd funds are funds wliich are to be used iii acLordaiice witli specific restrictlOi1.8 iinposed by
doiiors oi. wliich li<ive bcen raised by thc cliarity fur pai'ticiil£ir purposLs. Tlic cost of raisiiig and
adininisteriiigT suclI funds are LliargFcd agyainst the spLLific fund. I"hc aim and use of each reslricted
t.und is sct out iii the Iiotes to tlie finaiicial stateineiits.
Furtlier explanatioii of thc natui'e and purpose of cacli fund is iiicludcd in tlie notes to tlie financial
stilt¢ineiits.
(c) Income recognition
All iiiLoining resources al'e included iii the Stateinent of FinanLial Activities (SOFA) wlieii tlie charity
is legally entitled to tlie incoine after aiiy perfoi'inance coiiditions liave beeii iiict, the ainount cali be
measured reliably and it is probable tliat tlie iii¢omc will be received.
coiitiiiued...

Pro
Notes to the Fi
an'ial Statements -
End
23
ntinued
ACCOUN'fiNG POLICIE,S - continued
Basls of preparing the financial statements
For donation.q to b¢ recognised the ¢harily will liave been notified ot- the (Imounts and tlic settlemgiit
date iii writing. If tliei'e are conditions attached to tlie donation and this requires a level of
perforinance before entitlement can be obtained tlieii incoine is deferred until those conditioiis are
fully met or tlie fulfilmeiit of those coiiditions is withiii the control of the cliarity and it is probable
that thcy will be fiiifillcd.volunt<iry incoine is r¢ceived by way of grants, doncltions and gifts and is
iiicluded iii full in ilie Statenient of Financial Activities (SofA) wh¥n reccivable. Incoine rcLeived
froin collections is recognised wlien received.
Donated facil itics and doiiat¢d professional services are recognised iii iiicoine at tlieir fail. valiie wlien
tlieir econoinic benefit is probable, it can be ITJeasured reliably and the chai'ity lias conti'ol over tlie
iteiii. f4aii' value is delei'iniiied on tlIL basis of the valiie of the gift to the charity. For example tlie
ainount the cliarily WOLild be williiig to pay in th¢ opeii Inarket for siich faLilities and s¢rviccs. A
correspoiidiiig ainouiit is rLLognised iii expeiiditiirc,
No amouiil is incliided in tlie financial st<ltemcnts for vulunteer tiine in l ine witli tlie SORP (FRS 102).
Fui'thcr detai l is given in the Trustees, Aiiiiual Report,
ror ILgacie&, entitleiiicnt is tlie earlicr of the charity being notified ot an impcndiii&y distributioi) or tlie
legacy being receivcd. Ai iliis poiiil iiicoinc is recognised. Oli occasioii legaLies will bL Iiotified to ihc
cliarity howLvei' it is not possible to Incasurc Ilie ainouiit expeLtLd to be distributed. ()ii these
()ciasioiis, Ilie IL'&yacy is trealcd as a coiitingient assct aiid disclosed.
I ncom¢ from Irading aclivilics include5 in¢omc earncd froin fundi'aisinE cvcnts and tradinup aclivilics
to rclisc funds for ihc Lliarily. Incoiii¢ is fL'Lcived iii excl)aiigc flir supplying goods and serviics iii
ordei. to raisL fuiids and is rLcogiiised wheii entitlciiiLnt lias occurred.
I'he charity receives govcrninent gi'aiits which arc detailed wilhin the i)otes to these tinaiicial
stateiiients. Iiicoine fi'oin gToveriinieiit and othei. grants are recogTiised al fair value wlien the charity
lias eiititleinent aftci- any performaiice coiiditions liave beeii met, it is probable Ihat tlie iiicoime wil I be
i'eLeived and tlie ainoiiiit cali be nieasui'ed reliably, If eiititlcinent is i)ot met tlieii tliese aiT]ounts are
deferred.
(D) Lxpenditiurc recognition
All expeiiditure is accouiited for on ali accruals basis, inclusive of VA'I. wliich cannot be I'ecovered
aiid lias beei) classificd uiider headings thal aggi'egFate al I costs rel<iled to ihe Lalegory. Expciid itLlI'e is
rcroigiiisL'd wliere there is a legial or conslriiLlivc obligation to mukc PllylllL'nts io iliird Pdrlies, il is
probable that the setlleinent will be rcquired aiid tlie <iinouiit of the obligatioii can be Ineasured
i'cliably.11 is categorised uiider tli¢ following headings..
Costs of raisiiig funds includes tlic cost5 a5so¢iAied with allr#Lliiig volunlary iiicoines;
Expeiidilure on charitdblc dclivities includcs tliose cosls inLurrcd by Ihc Lharily in ihe delivLry of its
activities and services for ils beiieticiaries. It iiicludes both costs tliat Lan bc allocated direLtly to SULII
activities and those costs of an iiidii-eLt nature necessary to support tliein. and
Otliei. expenditure represeiits those iteins iioi falling into tlie categories above.
Ii'recoverable V AT is cliai'ged as an expense against tlie activity for which expendiliii'e arose.
18
continiied.

ure St
Notes to the Financial Statements - continued
ACCOUNTING POLICIFS- continued
Basis of preparing the financial statements
Grlli)ts pa>ablc lo iliir(I parlies are wiil)in Ihc cliarilable obje¢lives. Where uncundilional grants yrc
offered, this is accrued as sooii as tlie recipieiit is iiotified of tlie grai)t, as this gives rise to a
reason¢ible expectatioii that tlie recipieiit will I'eceive tlie gi'aiits, Where grants are coiiditional relating
to perfoi'iiiance tlien Ihc graiit is only accrued when any uiifulfilled conditions are outside of the
control of the charity.
(e) Support costs allocation
Support costs al'e those tliat assist Ihe work of the cliarity but do iiot dii'ectly I'epresent cliaritable
aclivities and iiiclude office costs, goveriiaiice costs, adniinistrative payroll costs. Tl)ey are iiicurred
directly in support ot expc'ndilure on tlie objects of tlie cliarity and inclLide projeLt iiianagc'inent
cai'ried out at Headquarter.%. Where siipport Costs caiinot bc (lirectly attribut¢d to partiLular lieadiiigs
tliey liave beeii allocatcd io cost ot. i-aisingr fuiids aiid expenditure on charitable activities on a basis
Loiisistent with u%c o r the resoiirces. Preini.%¢s overhead8 liave beeii alloc41ted ()ii ali insert detai I basis
aiid other overlieads havc been allocated oli a basi.8 consistent with tlie use of rL'soui'ces.
Fuiid-raisiiig cobts arc thoso incui'rL'd in SLekiiig voluiitary contribulioiis aiid do i)ot inLliidc the costs
uf disseiniiiatiiigy inforination in support of the Lharitable activities.
(fj Tangible fixed assels
Tangible fixed assets are stated at cost le8s accuiiiulatcd depi'eciation and accLiinulatcd iinpaii'mciit
losses. Cost ii)cludL's co%ts dii'cLtly attribiitable lo Inaking tlie asset capable of operating as intLndcd.
Dcprccialion is provided on ull lftngible fixed assel%. al rale5 ¢al¢ulaied to write Ilie cos1, l¢qs
esliiiialed rL'sidual valuL', of cacl) assel oli a systL'inatic basis ovcr its Lxpected useful l ife as tollows,.
Equipineiit
25 % Straight Line
(g) Financial Instrurnents
A financial a.4set or a financial liability is I'e¢ognised oiily wlicn the cliarity becomes a pai-ty to tlie
coiitraLtiial pi'ovision of the iiistrument.
Basic finaiicial iiistruincnts are iiiitial ly i'ecognised at the aimounts receivable or payablc iiicludiiig any
related transaction costs.
Current assets and ciii'rent li<ibilities are subscqueiitly measured at the cash or othci. coiisidei'atioii
expeLted to be paid oi. relived and not discounted,
D¢bt iiistruinent5 are subscqueiitly measured at amortised cost.
Wliere iiivesttnents in sliares are publicly traded or their fair value cali otherwise be Ineasiired
reliably, tlie invcstineiit is subsequeiitly measurcd at fair value with clianges in fair value recogiiised
in incoille aiid expenditui'e. All otliei. such investmeiits are subsequcntly Ineasui'ed at cost less
19
coiitiiiued.

c.olin Nci
hbourhood Sure Start Pro
cct
Notcs to Ihe Tr'ffinancial Sl#temL'nts - continued
ed31
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Ollier financial insti'iimellts, including derivatives, are initially recognised at f<iir valiie, unless
payinent t'or an asset is deferred beyond iiorinal bu,siiiess terinb or financed at a rate of iiiterest that is
not a markct rate, iii wliich case the asset is measured at the present value of the future payineiits
discounted at a market rate of interest for a similar dcbt instrumeiit.
Olhcr financial inslrunlents are subseqiienily measured at fair value willi any chaiig¢s r¢cognised in
th¥ stalLiiicnl or rinuiil ial activ iliLS, Witli Ilie exLeplioii ol. hedbiing inslrumcnl.4 in P4 dcsigiicd liedgpin
relationsliip.
Fii)aiicial a.%sets tliat are Ineasiired at cost oi. amoi'tised cost are I'eviewed for objective evidence of
impairment at the eiid of eacli reportiiig date. if tliere is objective evidence of iinpairinent ali
i iiipairincnt Io%b is recognised under tlie apprupriiite li¢adiiig iii Ilie stat¢iiieiit ot financial activities iii
wliicli the initial gain is recogFiiised.
For all cquiiy instrun)cnts reg<irdl¢ss of sigiiificancc, ajid oih¢r fiiiancial asscls thal ar¢ iiidividually
signi fi¢aTIt. lhe￿. arL' assessed individually for impairiiienl. Ollicr finaiicial assets are ¢ither llssesscd
individually or grouped on tlie basis of siinilar ci'edit risk cliaractei'istics.
Any revei'sals of iinpairment are recognised iininediately, to tli¢ exteiit thtit tlie revLrsal does iiot result
iii a carrying ainount of tlie fiiianciul a.45et that excecds what the carrying ainount woiild liave beeii
had tlie iinpairinent not previously been recognised.
(b) Impairment
A8SLts iiot Ineasiired £11 fair value al-e I'cviewed for ai)y indiLalion tliat tlie asset may bc iinpaired at
eaLI) bdlancc sl)eet date. I r such indic<ltion exists, the rccoverable iimount of the a.4set, oi. 11)c assL't's
La511 gciieruling uiiii, is ¢StiinalLd and Loinparcd io ihe carrying dmount. Where Ihe carrying amount
excecds its I'ecovcrablc amount, an iinpaii'inenl loss is i'ecognised in pi'otit or loss unless tlic asset is
carried at a revalucd ainouiit wliL're tlie iiiipairinent loss is a revaluation deLrease.
(i) Provisions
Provisions are recogiiised wlien tlie cliili'ity has ali obligdtion at tlie balance sheet date as a result of a
past cvent, il is probable that an outflow of econoinic benefits will be requii'ed in settlement aiid the
ainouiit can be reliably estimated.
(i) Leases
Assets acquii'ed under finaiice leascs are capitalised aiid depi-eciated over thc shorter of the lease terin
and ilie expectL'd useful lil¢ of the assel. Miniiniiin lease paynient5 are apportionud betweeii the
fiiiaiice charge aiid tlie reduction of tlie oiitstandiiig lease liabil ity usiiig the effective iiiter¢st Inetl)od.
Tlie I'el<lted obligations, net ot. tuture fiiiancc chargcs, are included in cr¢ditors.
Rentals payable and receivable uiider operatiiig leases are charged lo the SOFA on a straight line basis
ovcr the pei'iod OF tlie l¢ase.
(k) Tax
No provisioii is required for taxatioii as the compaiiy is defiiicd as a charity for taxatioii purposes.
20
continued...

olin Nei
hbourh od Sure Start Pr
Notes to the Financial Statements iontinued
for the Year En
ed 31 March 2023
ACCOUNTING POLICIFS - continued
Basis of preparing the financial statements
Tlie chai'ity is a registered charity and so sii¢li is entitled to c¢rtain tax exejnptions on income and
profits from investmeiits aiid surpluses on any tradiiig activities carried on in furtherai)ce of the
cliarity's priinary objectives. if these profits and surpliises are applied solely for charitable purposes.
(l} Going conLL'rn
The fiiiaiicial statements have been pi'epai'cd on a going conccrii basis as the trustees believe that no
malerial uncertaiiities exist. I"lie trustegs Iiave considered tlie level of fuiids held (ind Ihe expelled
level of iiicoiiie ai)d expenditui'e for 12 InontSis fi'om authorising these financial statemeiits. The
budg¢t¥d incoinc aiid expenditui'e is sufticieiit with the level of reserves for the cliarity to be able to
continue as a going concern.
(m) Judgcments eslimatL's
Tl)e following judgein¢nls including th()se iiivolving e%tiinates tliat have been Inade iii thc process of
applying tlie above accounting policies tliat have had Ilic Inosl Sigrnificaiit eftect on the <iinoiiiits
recogTnised in the tiiiaiicial stateiiients aiid that Ii£ive a Signi ficant risk of causiiig a Inatci'ial adjuslinLiit
to the cariyiiig ainounts of assets and liabilities withiii ilie next financidl year:
(i) dLpreciatioii Irjethod aiid asset uscful lives
'I'he estiinates £iiid assuiiiptions are rcviewcd on an ongoing basis considei'iiig tlie Lui'rciit and future
market coiiditioiis.
T#xalion
'I'lie chai'ity is a registered charity aiid so such is enlitled to cert<llll tax exemptioiis on ii)coine and
prolils fi'om investinciits aiid SLlI'plu%es on (iny tl'<idiiig aLtivitiLS Carried on iii furtheraiiLL' of tliL'
Lhiirily's priinary objectiv¢s, if thLse profils aiid surpluses al'e appl Lcd solLly for chdritablc piirposcs,
Fund accounting
'rhe Ch¢irity lias various lypcs of funds for wliicli it is responsiblc, and which I'equii'c separate
disc losui'e. Tliese are as follows..
(i) Restricted Funds
Grai)ts oi. donations i'eceived, wl)icli are earimarked by the doiioi. for specific piirposcs withiii tlie
overall aims of the organisatioii
(i i) Unresti'icted Funds
Funds whicli are expendable at tlie discretion of the Directors in fLlrthei'aiice of thc objects of the
harity. Such fuiids Inay be lield iii order to fiiiancc capital investment and woi'kiiig capital
Pension costs and other post-retiremenl benefits
Tlie charitable conipaiiy operates a defined contributioii peiision scheme. Cunlributions payable to
tlie ¢l)aritabl¢ compaiiy's pension schcine are charged to the Sialement of Finaiicidl Activities in tlie
period lo wliicli tliey relate.
21
coiitinued.

Colin Nei
hbourhood Sure Start Pro
ect
tLJS to the Financial State
s - continued
for thc Year Ended 31 March 2023
OTHER TRADING ACTIVITIES
31.3.23
31.3.22
ALLess NI
Belfast City Council
CNP Meiis Shed
858
959
101
500
1,358
1,060
INCOMF. FROM CHARITABI,F ACTIVITIES
31.3.23
31.3.22
Activity
SEH&SCT
Publi¥ Health Ageiicy
Graiil
Grants
889,247
3,385
856,817
3,385
892.632
860,202
(irants rcceived, iiicluded iii the above, are as follows:
31.3.23
31.3.22
8outh Ea.sterii Healtli & Social Cai'e 'l'rust
Publ IL Healtli Agciicy
889,247
3,385
856,817
3,385
892,632
8C)0,202
CHAIIITABLE ACTIVITIES COST&¥
Support
co8ts (sec
note S)
Direct
Tot¢ils
SE14&SCT
Soutli Fasterii Trust
Public I Icaltli Agrency
CJov¢riiaiice
727,508
156,179
3,385
(40)
727,468
156,179
3,385
7,934
7,934
887,072
7,894
894,966
22
coiItillLied.

Colin Nei
hbourhood Sure Start Pro
ect
Notcs to Éhc Financial Statement.5 - Lontinucd
for the Year Ended 31 March 2023
SUPPORT COSTS
Governaiice
costs
SEH&SCT
(40)
7,934
Governance
7,894
NF,T ENCOME/(EXPLNDITURF.)
Net incoine/(expeiiditure) is stated lifter charging/(Lred iliiig):
31.3.23
31.3.22
Accouiitancy F¢e
Audit Fee
2,396
1,300
2,650
1,300
TRUSI'EES, IIF.MUNI4.RATION AND BTr.NEFITS
'T'lier¢ were iio trustL'es' rcinui)eralion or otlier benetils for thL' year oiided 31 March 2023 1101. foi. the
year ended 31 Marcli 2022.
Tru.stees' expense
'Iiere wei'c no triistees, expenses paid foi. tlie year ended 31 Marcli 2023 nor for tliL' year elided
31 March 2022.
STAFF COSI'S
31.3.23
31.3.22
Wages aiid salarie.
Soc ial sccurity cosls
Oiher pciisioi) Losts
537,710
29,410
28,932
548,070
27,200
596,052
575,270
Tl)e average Inoiillily nuinbei. of einployees duriiig tlie year was as follows:
31.3.23
33
31.3.22
36
Maiiagemeiit & Adiniiiistratioii
No employees received emoliiiT)ents in excess of £60,000.
T]ie key nianageiiieiit persoiiiicl of tlie cliarity coinprisc of the Cliief Executive aiid Senior
IT18nagemeiit team. The salaries paid to key Inanagemeiit personnel being the Cliief Executive Officer,
Progralnine Maiiagei., Finance Maiiagei. and Progi'aimine Co-ordinatoi. duriiig tlie year totalled
£139,456. {2021. £146,309)
23
contiiiued...

Colill Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - contlnUL.d
f r the Year F.niled 31 March 2023
COMPARATIVES FOR THE STATEMEN'I, OF FINANCIAL ACTIVITIES
Unrestricted Resti'icted
fuiid
fuiids
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activitie
SEH&SCT
Public Health Agcncy
856,817
3,385
856,817
3,385
Other trading activities
1.060
1,060
Total
1.060
860,202
861,262
EXPF.NDITIJRE ON
Charitahle aclivities
SEE4&SCT
Sollth EastLrn I'rust
Public Healili Agyenoy
CyovernanLe
697,400
146,597
3,385
5,525
697,400
146,597
3,385
6,963
1,438
Total
1,438
852 ()07
854,34S
IN￿ T INCOMF.I(EXPF.NDITURE)
(378)
7,295
6,917
RLCONCILJATION OF FUNDS
'1 otal fuiids broiight forward
1,312
5,704
7,016
I'OTAL FUNDS CARRIED
FORWARD
934
12,999
13,933
10. TAIYGIBLE FIXTr D ASSETS
Equ ipinoiit
COST
Al l April 2022 aiid 31 Marcli 2023
25,165
DLI PRECIA'I'ION
At l April 2022 aiid 31 Marcli 2023
25,165
IYLT BOOK VALUE
Al 31 Marcli 2023
At 31 March 2022
24
coiitinued.

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Tr inancial Statements - contiiiued
for the Year Ended 31 M#rLh 2023
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Prepayments
10,930
12,999
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YF.AR
31.3.23
31.3.22
Accriials and deferred iiicoine
3,696
5,254
13. ANALYSIS OTr NF.T ASSLTS BETWCEN TrUNDS
31.3.23
Total
fuiids
31.3.22
Total
fiiiids
Unrestricted Reqtricted
fund
fuiids
Ciirrent assets
Current liabil ities
2,292
14,361
(3,696)
16,653
(3,696)
19,187
(5,254)
2,292
10,665
12,957
13,933
14. MOVF.MENT IN FIJNDS
Net
Inovement
in fuiids
At
3113123
At 114122
lJnre5triLted fund
CJcnL'ral fLind
934
1,358
2,292
Restricted funds
Easlern Chi Idcare Pglrtiiersliip
12,999
(2,334)
10,6C)5
TOTAL FUNDS
13,933
(976)
12,957
25
coiitinued...

Colill Nei
hbourhood Sure Start Pro
ect
Notes to the b inancial Statements - continued
for the Year Ended 31 March 2023
14. MOVF.MENT IN FUNDS - continued
Net movement in fLinds, included iii tlie above are as follows:
Iiicoining
resources
Resources
expended
Moveinent
in funds
Unrestricted funils
Genei'al flind
1,358
l.J58
Restricted funds
Fastei'n Chi Idcare Partnersliip
Public Healtli Agency
889,247
3,385
(891,581)
(3,385)
(2.334)
892,632
(894,966)
(2,334)
TOTAL FUNDS
893,990
(894,966)
(976)
Comparative8 for movement in funds
Net
Inovemcnt
ill tiinds
At
3113122
At 114121
lJnrcytricled funds
Gcnei'al tund
1,312
(378)
934
Restricted funds
EastLrn Lli ildcarc Partnersliip
5,704
7,295
12,999
TOTAL FUNDS
7,016
6,917
13,933
Comparativc iiet Inovement in fuiids, included iii tlie above are as follows,,
Incoining
rcsoiirces
Elesources
expended
Moveiiieiit
iii fiiiids
Unrestricted funds
Gencral tuiid
1,060
(1,438)
(378)
Restricted funds
F.astei'n Childcai'e P¢ll'tnership
Public Healtli Agency
856,817
3,385
(849,522)
(3,385)
7,295
860.202
(852,907)
7,295
TOTAL FUNDS
861,262
(854,345)
6,917
26
contiiiued...

Notes to the Financial Slatements - continued
for the Year Ended 31 March 2023
15. CONTINGENT LIABIJ,ITTES
A contiiigent liability exists to repay gi'ants received sliould certdin conditions not be fulfilled by tlie
ch(Irity.
16. RELATF.D PARTY DISCLOSURES
Tlie Souili Eastei'ii Healtli & Social Care TrLlSt paid tlie Colin Neighbourhood Sure Start Project
£21,989 iii the year ciided 31 Mai'ch 2023 (2022,. £22,022) with regard to salaries and wagcs for staff
seconded to the CNSSP.
Payments were also made oli behalf of CN88P by tli¢ South F.ast¢rn Flcaltli & Social Care Triist to tlie
CNSSP Partiiei's. 'fotal pai'tiier spcnd in tlie year cnded 31 Marcli 2023 was £134,191 (2022:
£124,564). A bervice level agreeinent has beeii agreed between CNSSP and each specific partner
befor¢ proc¢ssing of these payinents.
17. 1)OST BALANCE SHEET EVEN'rs
There are no evcnts undertakeii by the ¢li(Irity after 31 MarLh 2023 to be discloscd iii this acLounliiig
period.
18. WIIYDING UP
Every meinbci. of tlie Coinpaiiy uiidcrtakes to coiitribiite to tlie assets of tliL Coiiipaiiy, iii ihL' eveiit of
tlie satne beiiig wouiid up while it is a Ineinber, or withiii one yeai. aftcr it Leascs lo bL' a Incmber, for
payinLiit of tlie debts Lind liubil itie.8 OF the Coinpillly Colltracted bLforc it cL'ases to be a mei)Iber, and of
tlie Losls, Lhargcs diid expciises ()f winding up, aiid for tlie adjustmciit ot tlie riglits ()f the Lolltribuloi s
ainong themselves. such aini)unt as Inay be requii'Ld iiol exceeding oiiL pound.
19. SFIARF. CAPITAL
Tlie Company is Liinited by Guaraiitee and has iio Sliare Capital
20. COVID-19
The trustees coiitiiiue to Inoiiitoi. the isnpact of Covid 19. Tlie triistees believe tlierc is no adjiisting
eveiils to report after the repi)rting date,The trustces wi51 continiie to Inonitor the situatuioii closely to
seLure tlie viabilily of the orgiinisatioii.
27

ure Sta
Detailed Statement of Financial Activitie
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Othir trading activities
Access Nl
B¢1 fast City Couijcil
CNP Mens Slied
858
959
500
1,358
1,060
Charitable Activities
Gi'ants
892,632
860,202
Total incorning resources
893,990
861,262
EXFLNDITURF.
Charitable ￿L'tiVitIeS
Salai'ies
Social %Lcurity
Peiisioiis
Iiisiiiance
Light and heat
'rL'lephone
Suiidries
Statf 'fravcl
I"i'ainiiig and DLvelopment
PrograiT]Ine Cosls Outi'eaLII
Programiii¢ Costs - Toys
Graiils to Othei. Pai'tiierslGroup
Repdirs aiid MaintLnaiice
Rciil & Ilooin HirL
Piiblicatioiis and Resources
Priiiting, Statioiiery & Postag¢
Direct l)evelopiiieiit ProjeLt Costs
Uniforrns
Hospitality
Staff Recruitireiit and Adverls
IT Support
Cleiiiiingy and Materials
537,710
29,410
28,932
3,234
6,547
7,086
422
2,355
5,674
21,896
49,761
134,190
7,7119
27,554
1,367
6,941
3,385
2,245
815
548,070
27,200
2,639
5,226
11,014
798
)28
1,069
19,384
2,876
124,564
1,438
36,327
1,658
8,530
47,493
3,088
1,023
1.373
2,684
4,391
5,368
887,072
847,382
Support eostsi
1'11is page does iiot foriii pai't of the st<itutory fiiiaiicial stateinents
28

Colin Nei
hbourhovd .¥•ure Slarl Pro
eet
DetailL'd Sl2tement of Tr inancial Activiti¢s
for the Year F.ndLd 31 Mar
h 2023
31.3.23
31.3.22
Support cost8
Governance costs
Accouiilaiicy Fee
Audit Fee
Bank charges and iiiterest
Affiliation Fees
Slaff RccruitlT]ent and Advcrts
Legal fees
2,396
1,300
328
1,480
1,700
690
2.650
1,300
158
815
2,040
7,894
6,963
"I'otal resoui'ces expended
894,966
854,345
Net (expenditure)lincome
(976)
6,917
This page does not foi'm part of the statutory fiiiancial statcinents
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