REGISTERED COMPANY NUMBER: NI 042091 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 103284
ort of the Trustees and
Financial Statements for the Year Ended 31 March 2024
for
Colin Nei
Acom
hbourhood Sure Start Pro
Limited b Cu2rantee
ect
an
Lynn Drake & Co Ltd
Statutory Auditors
1st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE

Colin Nei
hbourhood Sure Start Pro
ect
Contents of Ihe Financial Statements
for the Year Ended 31 March 2024
Page
Reference and Administrative Details
Report of the Trustees
2 to 10
Report of the Independent Auditors
11 to 14
Statement of Finaneial Activities
15
Statement of Financial Position
16
Statement of Cash Flows
17
Notes to the Statement of Cash Flows
18
Notes to the Financial Statements
19 to 29
Detailed Statement of Financial Activities
30 to 31

Colin Nei
hbourhood Sure Start Pro
ect
Reference and Administrative Details
for the Year Ended 31 March 2024
TRUSTEES
Theresa Brady
Miss Carla Leali Fraser
David Siinpson
Florence Davidson
Judith Searle
Hugh Moore
Isobella Loughran (resigned 1511112023)
Sarah Grant-Jones
Gerard He¢ry
Ms Lisa Sainantha Maclean (appointed 1511112023)
REGISTERED OFFICE
Unit21
Dairy Farm Complex
Stewartstown Road
Dunmurry
Co. Antrim
BT17 OAW
REGISTERED COMPANY
NUMBER
NI 042091 (Northern Ireland)
REGISTERED CHARITY
NUMBER
NIC 103284
AUDITORS
Lynn Drake & Co Ltd
Statutory Auditors
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
CHIEF EXEC OFFICER
Roger Winter

Colin Nei
hbourhood Sure Start Pro
ect
Re ort of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: 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 (FRS 102) (effective l January 2019).

ColiD Nei
hbourhood Sure Start Pro
ect
ort of the Trustees
for the Year Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Principle Activities and Future Development
The Company encompasses the following activities..
To enhance the development and education of children below statutory age and to relieve poverty, sickness
and distress among those in necessitous circumstances in Colin Neighbourhood.
Colin Sure Start is a government led programme working with parents and children under the age of four in
the Colin area. Our main focus is to value and support all children aged 0-4 and their families by providing
free services, activities and programmes that focus on early education, health, family support and play
development.
Our vision is to reach out to families with children aged 04 years...laying foundations, creating
opportunities and working in partnership to give every child the best possible start in life.
The aims of Sure Start are to complement the work of existing local services and provide young families
with advice on where to go and who to speak to, if they have more specialised needs or problems.
The ongoing support that Sure Start provides can help to make sure that children flourish both at home and
wlien tliey go to school.
Sure Start aims to improve the ability to learn, health and social development of the children that use its
services.
The Sure Start programme is supported by a number of key principles..
To coordinate, streamline and add value to existing services for young children and their families in local
communities
To involve parents
To avoid stigma
To ensure lasting support
To be sensitive to local fainilies, needs
To promote the participation of all local families
Sure Start work is focused on six high outcomes to ensure children are:
Being healthy
Enjoying learning and achieving
Living in safety and witli stability
Living in a society which respects their rights
Experiencing economic and environmental wellbeing
Contributing positively to cojnmunity and society
Colin Sure Start broadly delivers two types of service in the local community. Early Years Services and
Family Services. Within each of these areas we off¢r a diverse range of programmes, activities and support
that families can avail of.
Project review 2023124:
A busy year and high demand in our postnatal groups and programmes and hard work on the part of staff has
led to the project exceeding a number of its targets for these group delivery programmes. These included our
Baby Massage programme (exceeded annual target) and Baby Time programme (exceeded annual target).

Colin Nei
hbourhood Sure Start Pro
ect
ort of the Trustees
for the Year Ended 31 March 2024
Another programme that has exceeded expectations has been our Outdoor Explorers programme, which was
new for this year. It has received great interest and uptake and has exceeded target for the year, despite
increasing the target at Q2. Our Breasrfeeding Support group has gone from strength to strength as well,
exceeded annual target for unique parents and getting regular attendances of 6-1 O parents per week. Some of
our play programmes, particularly our Parent and Toddler Groups have seen very positive engagement over
the year, exceeding their annual target, and with 4 groups running each week getting regular attendances of 8
or more parents, again a huge effort by staff in promoting these and delivering quality services. Antenatal
engagement saw an increase from the previous year and further development of this service took place
training and offering new programmes of support to parents.
The project also further developed its new services to families where English is a second language and also
Grandparents. The overall engagement by users in these services increased, and the project developed the
offer and ran some new initiatives in the year, such as the cultural celebration event as well as regular
groups.
Awareness in the community and other services of what we are off¢riiig also increased and referrals are now
coining in regularly for support witli ESL families. Another very positive new development during the year
was a partnership with the local womens centre Footprints to expand a social supermarket into a new area,
supporting families in the Mount Eagles and Lagmore areas. This is operating as part of one of our speech
and language programmes, where all parents who attend the Rhythm, Rhyme and Story time are able to avail
of the social supermarket at the end, getting shopping and stole cupboard staples for less than cost price.
There are monthly workshops on aspects of healthy diet, nutrition and practical cooking demonstrations
making nutritious home cooked and health meals from the iiigredients provided in the social supermarket.
The interest and engagement in this new initiative surpassed even our highest expectations, with weekly
numbers of 12 - 15 fainilies availing of this service.
This accounting year once again presented financial challenges, which at the beginning of the year were well
documented in the news, with major cuts to community and voluntary funding feared, and many protest
taking place across Belfast and Northern Ireland. As it transpired, Sure Start were saved from any cuts to its
budget, but a'cash flat, year with no uplift to the budget had real terms implications.
The project made efficiency savings where it could, but rising operating costs certainly proved a challenge.
Several posts that became vacant during the year were not recruited for with the money saved from these
red¢ployed to programine delivery costs. The Board of Directors and project management were able to
navigate these challenges, but keeiily aware of the prospect of another year with 110 budget uplift for 24125,
took some difficult decisions around the projects staffing, with s¢vcral vacant posts not retained for the
coming year. The project has beeii in regular Contact with its funder about the implications
which
unfortunately are not unique to Colin Sure Start, but are challenges facing many in the sector, and our
Business Plan is reflective of these changes in staffing numbers and hours.
Despite these challenges there were many positives in the year: the project is well on its pathway in getting
fully accredited through UNICEF as a Breastfeeding Support centre along with other Sure Start projects in
the SE Trust area, having passed the BFI Stage 3 assessment in Feb 2023. The project will now maintain this
status with regular audits and training before applying for the Gold standard accreditation in 2025. The
proj¢ct has made some great steps during the year in measuring outcomes.

Colin Nei
hbourhood Sure Start Pro
ect
ort of the Trustees
for the Year Ended 31 March 2024
The Outcome Star tool is now being used regularly in our home-based family support and other teams who
are providing home-based support as a way of measuring outcomes, and numbers of stars being completed
are increasing now that face to face delivery of home support has returned which has provided more
opportunities for use of this tool. The project is also committed to developing quality and outcomes
measures within its own home-grown programmes, and the Project Manager and Project Support
Coordinator are involved in a training programme with NICVA and the CES supporting the community and
voluntary sector to develop outcome measurement tools themselves.
Training and professional development also forms a central part of the projects quality improvement
strategy, with investment this year into a number of Early Years practice development workshops and
courses, internal training and development days, and with a number of staff currently being supported to take
on further early years qualifications. We have facilitated opportunities for our DP423YO staff to visit other
Sure Start settings to gain inspiration, new ideas and share practice which has had positive feedback. Recent
Social Services inspections of our Lagmore and Lagan Valley registered settings prompted very positive
feedback about the atinosphere, staff interactions observed and positive, interesting and inviting
environments that staff have worked hard to develop.
Staffing during the year was affected by 5 different Maternity leaves across a variety of posts with different
cover arrangeinents put in place, but the project has managed this over the past year without disruption to
service delivery.

Colin Nei
hbourhood Sure Start Pro
ect
ort of the Trustees
for tbe Year Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Public benefit
Public benefits are-
(a)Tlie promotion for the public benefit of urban regeneration in the Colin area and the surrounding
catchment areas in Belfast and the city of Lisburn (the 'area of benefit ), an area of social and economic
deprivation, by all or any of the following means..
l. The development and education of children below statutory age
2. Better understanding of the physical, emotional and mental health needs of children and adults in the
community with better health and well-being will having an impact from pregnancy to early development
3. The relief of poverty in such ways as may be thought fit
4. The provisioii of recreational facilities for families or those who by reason of their youth, age, infirmity or
disablement, poverty or social and economic circumstances, have need of such facilities;
The direct benefits which flow from this purpose are improvements in the social/economic circumstances of
parents/children living in the area of benefit including greater access to training and education
programmes/guidance, and stronger participation of all age groups. This promotes neighbourhood renewal,
resilience and healthier communities. These, benefits are demonstrated through member's feedback,
quarterlylannual activity reports and outcomes-based evaluation. This purpose does not lead to harm.
The beneficiaries of this purpose are all parents and children.
(a) private benefit to trustees may arise if the knowledge they gain as a trustee to good governance and urban
regeneration is transferable to another setting. These benefits are incidental and necessary to ensure the
benefit is provided to the beneficiaries.
(b)To provide encouragement and practical support services to existing and new parents's groups in the area
of b¢nefit so as to increase their efficiency and effectiveness in achieving their charitable aims.
The direct benefit which flows from this purpose is that knowledge and skills are transferred to support
parents's groups in the area of benefit, increasing levels of skills and capacity to achieve their charitable
aims. Evidence to demonstrate this benefit will be the sustainability of parents's and children's activity within
the area of benefit. This purpose does not lead to harm.
The beneficiaries of this purpose are all parents and children.
There is no private benefit arising from this purpose.
(c)To develop the capacity and skills of parents Tn the area of benefit in such a way that they are better able
to ideiitify, and help meet, their needs and to participate more fully in society. The direct benefit which flows
from this purpose is that through developiiig a self-help model. families are supported to build their capacity
and skills to identify their needs and to develop services to meet their distinct needs. The evidence to
demonstrate this benefit is provided from members, feedback, increased representation on community
forums/n¢tworks, quarterlylannual monitoring and activity reports. This purpose does not lead to harm.
The beneficiaries of this purpose are all families and children.
There is no private benefit arising from this purpose.
(d)To promote social inclusTon, equality of opportunity and good relations across all diversity strands,
including race, ethnicity, gender. age, sexual orientation, religion and disability and to encourage diversity.
Th¢ direct benefit which flows from this purpose is that the project will contribute to the development of a
more inclusive, equitable and diverse society through delivery of good relations programlnes. This will
increase local understanding and acceptance of diversity.
These
benefits
are
demonstrated through greater
inclusively and diversity within
the
membership/community- This purpose does not lead to harni. The beneficiaries of this purpose are all
parents and children. There is no private benefit arising from this purpose.

Colin Nei
hbourhood Sure Start Pro
ect
Re ort of the Trustees
for the Year Ended 31 March 2024
STRATEGIC REPORT
Finaneial position
The company had net incoining resources for the year of £2,577 (2023: net outgoing resouices of £976),
which reflected the completion of a number of projects during the year. Unrestricted funds increased during
the year by £1,260 whilst restricted funds increased by £1,317.
Principle funding sources
Principle funders are..
Eastern Childcare Partnership
SEHSCT- Fruit + Vegetables Programme
Pliblic Health Agency
Colin Neighbourhood Partnership
Reserves policy
The Charity is funded by the Eastern Health and Social Services Board through the South Eastern Health &
Social Care Trust.
On Occasioii tl)e charity also receives restricted income from other funders. The Charity has to monitor its
coinpliance with the policy of funding on a regular basis.Principle funding sources are the Department of
Education.
Future plans
The project is keen to support new practitioners starting their journey in early years and family support, and
also using our varied work and experience within the community and sector, are keen to exploring an
apprenticesliip scheme, where unqualified staff could gain the experience aiid qualifications.
The project is also determined to continue our work on supporting health and early intervention work in
supporting good health habits in the early years, and as part of this continuing to develop our outdoor play
provision, with a number of new programmes recently started and rolled out offering par¢nts and children
outdoor play opportunities and information about the benefits that these can have on childrens health.
The project will continue to develop our services for children with additional needs both as home support
and small group-based provision based on the n¢¢ds of the community. The project hop¢s that if additional
funding or a budget uplift is obtained in the future, to be able to revisit the recruitment of staff to support
fathers work in som¢ form.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Th¢ charity is controlled by its governing document, a deed of trust, and constitut¢s a limited company,
limited by guarantee, as defined by th¢ Companies Act 2006.
Governance of the Charity
During the period under review the directors met monthly. Trustees/dire¢tors are appointed by nominations
made in writing by any existing dlrector. At the General Meeting nominated directors are appointed by
election.

Colin Nei
hbourhood Sure Start Pro'ect
ort of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Related parties
Colin Neighbourhood Sure Start Project has no directly related parties but does have partner organisations.
Colin Sure Start works closely with a number of partner organisations throughout the Colin area. These
partnerships help us achieve a cohesive approach to Early Years education and health promotion in Colin
and give local residents the best service that we can.
We currently fund a number of organisations and also work closely in partnership with other relevant bodies.
Barnardos Travellers Early Years, Service - Colin Sure Start currently funds Barnardos to help support local
travellers in the Colin area with children from 0-4.
lonad Na Fuiseoige - lonad Na Fuiseoige is a local Irish immersion family centre and crèche. Colin Sure
Start currently assist the centre to provide one of our Sure Start Developmental Programme for Two Year
Olds programmes and a crèche. We also use the centre to deliver a weekly parent and toddlers group and
other programmes and activities.
South Eastern Health and Social Care Trust - Colin Sure Start works in close partnership with the SEHSCT
to deliver our Speech and Language support programmes.
St Luke's Family Centre - Cara House - Cara House offers support to families in the community througli their
parents drop in and programme of activities which are supported by our daily crèche facility for children
aged 0-4 years. Their range of programmes aim to iinprov¢ personal development, provide information on
fainily and personal health, learn new skills and support members of the community to move away from the
benefits cycle and back into employment if that is their aim. Colin Sure Start currently provides financial
assistance to the centre to run their crèche. We also run several programmes and activities in the facility.

Colin INei
hbourhood Sure Start Pro
ect
ort of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk management
The priiiciples of good governance are embedded within all aspects of Colin Neighbourhood Sure Start
Project Limited operations with management and staff being keenly aware of the Boards responsibility of
ensuring that the organisation protects itself from financial exposure and reputational damage, A close
working relationship is maintained between thc Board and management to ensure that operationally staff are
aware of the standards required of thein by the Board and the Board are always in a position to provide
guidance and support to manag¢iT]ent in the discharge of their duties. This two way relationship is the key
feature of Colin Neighbourhood Sure Start Project Limited governance arrangements and is a key strength in
tlie company.
A conscientious approach to ensuring that contractual project requirements are achieved has been maintained
at all times both in the accounting period being reported on and since Colin Neighbourhood Sure Start
Project Limited establishment. Very tight financial Controls on expeiiditure and all financial commitments
are maintained at all times and project staff have been trained and have become experienced in budgetary
controls.ln both these areas ie Project delivery and financial controls manageineiit all staff have established
close working relationships with funding organisations to ensure all mandatory standards are consistently
achieved. Board representatives also actively engage with funding bodies.
The Board, management and staff are fully aware that the nature of the work in which Colin Neiglibourhood
Sure Start Project Limited is involved can bring with it a high level of scrutiny to ensure that all activities are
fully coinpliaiit with funding requirements and,therefore, beyond r¢proach.The Board of Colin
Neighbourhood Sure Start Project Liinited is, therefore, greatly reassured of the company's compliance with
the highest of standards of governance on the basis that all monitoring and evaluatton of project delivery
demonstrates achievement of all funders objectives and that funders, audits and vouching of financial
expenditure and the statutory audit confirm compliance with both probity and regularity in the use of monies
received.
EVENTS SINCE THE END OF THE YEAR
Information relating to events since the end of the year is given in the notes to the financial statements.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Colin Neighbourhood Sure Start Project for the purposes of
company law) are responsible for preparing the Report of the Trustees and the financial statements in
accordancc with applicable law and United Kingdom Accounting Standards (United Kingdom Gen¢rally
Accepted Accounting Practice) including Financial Reporting Standard 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year which give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for that period. In preparing
thos¢ financial statements, the trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.

Colin Nei
hbourhood Sure Start Pro
ect
Re ort of the Trustees
for the Year Ended 31 March 2024
STATEMENT OF TRUSTEES, RESPONSIBILITIES - continued
Tlie trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply witli the Coinpanies Act 2006. They are also responsible for safeguarding the assets of
the charitable coinpany and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the trustees are aware:
there is no relevant audit information of which the charitable company's auditors are unaware. and
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant
audit information and to establish that the auditors are aware of that information.
AUDITORS
The auditors, Lynn Drake & Co Ltd, will be proposed for re-appointment at the forthcoming Annual
General Meeting.
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the
company directors, on 3 June 2024 and signed on the board's behalf by..
Miss Carla Leah Fraser - Trustee
10

ort of the Inde
endent Auditors to the Trustees and Members of
Colin Nei
hbourhood Sure Start Pro
ect
Opinion
We have audited the financial statements of Colin Neighbourhood Sure Start Project (the 'charitable
company,) for the year ended 31 March 2024 which comprise the Statement of Financial Activities, the
Statement of Financial Position, the Statement of Cash Flows and notes to the financial statements, including
a summary of significant accounting policies. The financial reporting framework that has been applied in
their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland,.
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affairs as at 31 Marcli 2024 and of its
incoming resources and application of resources, including its income and expenditure, for the year then
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice, including Financial Reporting Standard 102 'The Financial Reporting Standard appli¢abl¢ in the
UK and Republic of Ireland,; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the Auditors,
responsibilities for tl)e audit of the financial statements section of our report. We are independent of the
charitable company in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our oth¢r ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained
is siiffici¢nt and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the fiiiancial statements, we have concluded that the trustees, use of the going concern basis of
ac¢oui)ting in tlie preparation of the financial statements is appropriate.
Based on the work we have perforrned, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively. may cast significant doubt on tlie charitable company's ability to
continue as a going concern for a period of at Icast twelve months from when the financial statements ar¢
authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the
relevant sections of this report.
Other information
The trustees are responsible for the other information. The other information comprises tlie information
included in the Annual Report, other than the financial statements and our Report of the Independent
Auditors thereon.
Our opinion on the financial stat¢iMents does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any form of assuranc¢ conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information
and, in doing so, consider whether the other inforination is materially inconsistent with the financial
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we
identify such material inconsistencies or apparent material misstatements. we are required to determine
whether this gives rise to a material misstatement in the financial statements themselves. If, based on the
work we have performed, we conclude that there is a material misstatement of this other information, we are
required to report that fact. We have nothing to report in this regard.

Re ort of the Inde
endent Auditors to the Trustees and Members of
Colin Nei
hbourhood Sure Start Pro
ect
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the Report of the Trustees for the financial year for which the financial
statements are prepared is consistent with the financial statements. and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Matters on which Jve are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in
the course of the audit, we have not identified inaterial misstatements in the Report of the Trustees.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to
report to you if, in our opinion..
adequate accounting records have not been kept or returns adequate for our audit have not been received
from branches not visited by us. or
the financial statements are not in agreement with the accounting records and returns. or
certain disclosures of trustees, remuneration specified by law are not made- or
we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the Statement of Trustees, Responsibilities, the trustees (who are also the
directors of the charitable company for the purposes of company law) are responsible for the preparation of
the financial statements and for being satisfied that they give a true and fair view, and for such internal
control as the trustees determine is necessary to enable the preparation of financial statements that are free
froin material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's
ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using
the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or
to cease operations, or have no realistic alternative but to do so.
12

ort of the Inde
endent Auditors to the Trustees and Members of
Colin Nei
hbourhood Sure Start Pro'ect
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whethcr the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors
that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered niaterial if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities. outlined above, to detect material misstatements in respect of
irregularittes, including fraud. The extent to which our procedures are capable of detecting irregularities,
including fraud is detailed below:
Based on our understanding of the company and industry, we identified the principal risks of
non-compliance with laws and regulations as those that have a direct impact on the deterinination of material
amounts and disclosures in the financial statements.
We evaluated management's incentives and opportunities for fraudulent manipulation of the financial
stateinents and determined that the principal risks related to revenue recognition. We communicated the
identified laws and regulations throughout the audit team and reniained alert to any indications of
non-compliance throughout the audit. Audit procedures performed included, but were not limited to:
Discussions witli management including consideration of known or suspected instances of
non-compliance with laws and regulation and fraud.
Reviewing the financial statement disclosures and testing to supporting documentation.
Review of board meeting minutes of those charged with governance.
In addressing the risk of fraud through management overide of controls, testing the appropriateness of
journal entries and other adjustments.
As part of an audit in accordance with ISAS (UK), we exercise professional judgment and maintain
professional scepticism throughout the audit. We also-_
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forgery, intentional oinissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of th¢
charities internal control.
Evaluate the appropriatcness of accounting policies used and the reasonableness of accountTrng estimates and
related disclosures made by the trustees.
Perform analytical procedures to identify any unusual or unexpected relationships that may indicate risks of
material misstatement due to fraud or error.
13

ort of the Inde
endent Auditors to the Trustees and Members of
Colin Nei
hbourhood Sure Start Pro
ect
Conclude on the appropriateness of the trustees, use of the going concern basis of accounting and based on
the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may
cast significant doubt on the charities ability to continue as a going concern. If we conclude that a material
uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the
financial statements or, if such disclosures are inadequate, to Inodify our opinion. Our conclusions are based
on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions
may cause the charity to cease to continue as a going concern.
Evaluate the overall presentation, structure, and content of the financial statements, including the disclosures
and whether the finan¢Tal statements represent the underlying transactions and events in a manner that
achieves fair presentation.
We communicate with those charge with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including significant deficiencies in internal control that
we identify during our audit.
A further description of our responsibilities for the audit of the financial statenients is located on the
Fiiiaiicial Reporting Council's website at www.frc.org.uk/auditorsr¢sponsibilities. This description forms
part of our Report of the Independent Auditors.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
charitable company's members those matters we are required to state to thein in an auditors, report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other tha
the charitable company and the charitable company's members as a body, for our audit work, for
this repo
or for
pinions we have formed.
Billy Drake
enior Statutory Auditor)
for and on behalf of Lynn Drake & Co Ltd
Statutory Auditors
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
3 June 2024
14

Colin Nei
hbourhood Sure Start Pro
ect
Statement of Financial Aetivities
Incor
oralin
an Income and Ex
for the Year Ended 31 March 2024
enditure Account
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
SEH&SCT
Public Health Agency
889,237
3,385
889,237
3,385
889,247
3,385
Other trading activities
1,260
1,260
1,358
Total
1,260
892,622
893,882
893,990
EXPENDITURE ON
Charitable activities
SEH&SCT
South Eastern Trust
Public Health Agency
Governance
725,814
156,178
3,385
5,928
725,814
156,178
3,385
5,928
727,468
156,179
3,385
7,934
Total
891,305
891,305
894,966
INET INCOME/(EXPENDITURE)
1,260
1,317
2,577
(976)
RECONCILIATION OF FUNDS
Total funds brought forward
2,292
10,665
12,957
13,933
TOTAL FUNDS CARRIED FORWARD
3,552
11,982
15,534
12,957
The notes form part of these financial statements
15

Colin Nei
hbourhood Sure Start Pro
ect
Statement of Financial Position
31 March 2024
31.3.24
31.3.23
Notes
CURRENT ASSETS
Debtors
Cash at bank
13,697
5,797
10,930
5,723
19,494
16,653
CREDITORS
Amounts falling due witliin one year
12
(3,960)
(3,696)
NET CURRENT ASSETS
15,534
12,957
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,534
12,957
NET ASSETS
15,534
12,957
FUNDS
Unrestricted funds
Restricted funds
14
3,552
11,982
2,292
10,665
TOTAL FUNDS
15,534
12,957
The financial statements were approved by the Board of Trustees and authorised for issue on 3 June 2024
and were signed on its behalf by..
Carla Leah Fraser - Trustee
Theresa Brady - Trustee
Judith Searle - Trustee
Jud,kli SeLir
The notes form part of these financial statements
16

Colin Nei
hbourhood Sure Start Pro
ect
Statement of Cash Flows
for the Year Ended 31 March 2024
31.3.24
31.3.23
Notes
Cash flows from operating 2Ctivities
Cash generated from operations
74
(465)
Net cash provided byl(used in) operating activities
74
(465)
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
74
(465)
5,723
6,188
Cash and cash equivalents at the end
of the reporting period
5,797
5,723
The notes form part of these financial statements
17

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Statement of Cash Flows
for the Year Ended 31 March 2024
RECOINCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM
OPERATING ACTIVITIES
31.3.24
31.3.23
Net income/(expenditure) for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
(Increase)Idecrease in debtors
Increase/(decrease) in creditors
2,577
(976)
(2,767)
264
2,069
(1,558)
Net cash provided byl(used in) operatlODS
74
(465)
AINALYSIS OF CHANGES IN NET FUNDS
At 114123
Cash flow
At 3113124
Net cash
Cash at bank
5,723
74
5,797
5,723
74
5,797
Total
5,723
74
5,797
The notes form part of these financial statements
18

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
(a) General information and basis of preparation
Colin Neighbourhood Sure Start Project Limited is constituted as a company limited by guarantee
incorporated in Northern Ireland (N1042091). In the event of the charity being would up, the liability
in respect of the guarantee is limited to £1 per member of the charity.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements Iiave
been prepared in accordance with Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to cliarities preparing tlieir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland issued in 2019), the
Financial Reporting Standard applicablc in the United Kingdom and Republic of Ireland (FRS 102),
the Charities Act (Northern Ireland) 2013, the Companies Act 2006 and UK Generally Accepted
Practice..
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the Charity.
The significant accounting policies applied in tlie preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.
(b) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular
purposes. Tlie aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
(e) Income recognition
All incoming resources are included in the Statement of Financial Activities (SOFA) when th¢ charity
Is legally entitled to the income after any performance conditions have been met, the amount can be
measured reliably and it is probable that the income will be received.
19
continued.

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial St2tements- continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
For donations to be recognised the charity will have been notified of the amounts and the settlement
date in writing. If there are conditions attached to the donation and this requires a level of
performance before entitlement can be obtained then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within the control of the charity and it is probable
that they will be fulfilled.Voluntary income is received by way of grants, donations and gifts and is
included in full in the Statement of Financial Activities (SOFA) when receivable. Income received
from collections is recognised when received.
Donated facilities and donated professional services are recognised in income at their fair value when
their economic benefit is probable, it can be measured reliably and the charity has control over the
item. Fair value is determined on the basis of the value of the gift to the charity. For example the
amount the charity would be willing to pay in the open market for such facilities and services. A
corresponding amount is recognised in expenditure.
No amount is included In the financial statements for volunteer time in line with the SORP (FRS I02).
Further detail is given in the Trustees, Annual Report.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the
legacy being received. At this point income is recognised. On occasion legacies will be notified to the
charity however it is not possible to measure the amount expected to be distributed. On these
occasions, the legacy is treated as a Contingent asset and disclosed.
Income from trading activities includes income earned from fundraising events and trading activities
to raise funds for the charity. Income is received in exchange for supplying goods and services in
order to raise funds and is recognised when entitlement has occurred.
The charity receives government grants which are detailed within the notes to these financial
stat¢m¢nts. Income from government and other grants are recognised at fair value when the charity
has entitleinent after any performance conditions have been met, it is probable that the income will be
received and the amount can be measured reliably. If ¢ntitlement is not met then these amounts are
deferred.
(D) Expenditiure recognition
All expenditure is accounted for on an accruals basis, inclusive of VAT which cannot be recovered
and has been classified under headings that aggregate all costs related to the category. Expenditure is
recognised where there is a legal or constructive obligation to make payments to third parties, it is
probable that the settlement will be required and the amount of the obligation can be measured
reliably. It is categorised under the following headings:
Costs of raising funds includes the costs associated with attracting voluntary incomes.
Expenditure on charitable acttvities includes those costs incurred by the charity in the delivery of its
activities and services for its beneficiaries. It includes both costs that can b¢ allocated directly to such
activities and those costs of an indirect nature necessary to support them- and
Other expenditure represents those items not falling into the categories above.
Irrecoverable VAT is charged as an expense against the activity for which expenditure arose.
20
continued...

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES - Continued
Basis of preparing the financial statements
Grants payable to third parties are within the charitable objectives. Where unconditional grants are
offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
reasonable expectation that the r¢cipi¢nt will receive the grants. Where grants are conditional relating
to perforinan¢e then the grant is oiily accrued when any unfulfilled conditions ar¢ outside of the
control of the charity.
(e) Support Costs allocation
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and include office costs. governance costs, administrativ¢ payroll costs. They are incurred
directly in support of expenditure on the objects of the charity and include project management
carried out at Headquarters. Where support costs cannot be directly attributed to particular headings
they have been allocated to cost of raising funds and expenditure on charitable activities on a basis
consistent with use of the resources. Premises overheads have been allocated on an insert detail basis
and other overheads have been allocated on a basis consistent with tl)e use of resources.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs
of d isseminatiiig information in support of the charitable activities.
(O Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment
losses. Cost includes costs directly attributable to makiiig the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected useful life as follows..
Equipment
25 % Straight Line
(g) Financial Instruments
A financial ass¢t or a financial liability is recognised only when the charity becomes a party to the
contractual provision of the instrument.
Basic financial instruments are initially recognised at the amounts receivable or payable including any
r¢lated transaction costs.
Current assets and current liabilities are subsequently measured at the Cash or other consideration
expected to be paid or relived aiid not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably. the investment is subsequently measured at fair value with changes in fair value recognised
in income and expenditure. All other such investments are subsequently measured at cost less
impairment.
21
continued...

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - continued
ror the Year Ended 31 March 2024
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is
not a market rate, in which case the asset is measured at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value with any changes recognised in
the statement of financial activities, with the exception of hedging instruments in a designed hedging
relatioi)ship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. if there is objective evidence of impairment an
impairment loss is recognised under the appropriate heading in the statement of financial activities in
which the initial gain is recognised.
For all equity instruments regardless of significance, and other financial assets that are individually
significant, these are assessed individually for impairment. Other financial assets are either assessed
individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recogiiised immediately, to the extent that the reversal does not result
in a carrying amount of the financial asset that exceeds what the carrying amount would have been
had the impairineiit not previously been recognised.
(h) Impairment
Assets not in¢asur¢d at fair value are reviewed for any indication that the asset may be iinpaired at
each balance sheet date. If such indication exists, the recoverable amount of the asset. or the asset's
cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount
exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is
carried at a revalued ainount where the impairment loss is a revaluation decrease.
(i) Provisions
Provisions are recognised when the charity has an obligation at the balance sheet date as a result of a
past event, it is probable that an oufflow of economic benefits will b¢ required in settlement and the
amount can be reliably estimated.
(i) Leases
Assets acquired under finance leases are capitalised and depreciated over the shorter of the lease term
and the expected useful life of the asset. Minimum lease payments are apportioned between the
finance charge and the reduction of the outstanding lease liability using the effective interest method.
The related obligations, net of future finance charges. are included in creditors.
Rentals payable and receivable under operating leases are charged to the SOFA on a straight line basis
over the period of the lease.
(k) Tax
No provision is required for taxation as the company is defined as a charity for taxation purposes.
22
continued...

Colin Nei
hbourhood Sure Start Pro'ect
Notes to the Financial Statements - continued
for the Year Ended 31 Mareh 2024
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
The charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
(l) Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have Considered the level of funds held and the expected
level of incoine and expenditure for 12 months from authorising these financial statements. The
budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to
continue as a going concern.
(m) Judgements estimates
The following judgements including those involving estimates that have been made in the process of
applying the above accounting policies that have had the most significant effect on the amounts
recognised in the financial statements and that have a significant risk of causing a material adjustment
to the carrying amounts of assets and liabilities within the next financial year:
(i) depreciation method and asset useful lives
The estiinates and assumptions are reviewed on an ongoing basis considering the current and future
market conditions.
Taxation
Tlie charity is a registered charity and so sucli is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
Fund accounting
The Charity has various types of funds for which it is responsible, and which require separate
disclosure. These are as follows:
(i) Restricted Funds
Grants or donations received, which are earmarked by the donor for specific purposes within the
overall aims of the organisation
(li) Unrestricted Funds
Funds which are expendable at the discretion of the Directors in furtherance of the objects of the
charity. Such funds may be held in order to finance capital investment and working capital
Pension costs and other post-retirement benefits
The charitable Company operates a defined contribution pension schcme. Contributions payable to
th¢ charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
23
continued...

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Finaneial Statements - continued
for the Year Ended 31 March 2024
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Access Nl
CNP Mens Shed
1,260
858
500
1,260
1,358
INCOME FROM CHARITABLE ACTIVITIES
31.3.24
31.3.23
Activity
SEH&SCT
Public Health Agency
Grants
Grants
889,237
3,385
889,247
3,385
892,622
892,632
Grants received, included in the above, are as follows:
31.3.24
31.3.23
South Eastern Health & Social Care Trust
Public Healtli Agency
889,237
3,385
889,247
3,385
892,622
892,632
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
SEH&SCT
South Eastern Trust
Public Health Agency
Governance
725,814
156,178
3,385
725,814
156,178
3.385
5,928
5,928
885,377
5.928
891,305
24
continued...

Colin Nei
hbourhood Sure Slart Pro
ect
Notes to the Finaneial Statements - continued
for the Year Ended 31 March 2024
SUPPORT COSTS
Governance
costs
Governance
5.928
NET INCOMEI(EXPENDITURE)
Net in¢omel(expeiiditure) is stated after chargingl(crediting):
31.3.24
31.3.23
Accountancy Fee
Audit Fee
2,804
1,300
2,396
1,300
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
31.3.24
31.3.23
Wages and salaries
Social security costs
Other pension costs
523,974
29,064
28,781
537,710
29,4lO
28,932
581.819
596,052
The average monthly number of employees during the year was as follows:
31.3.24
33
31.3.23
33
Management & Administration
No employees received einoluments in excess of £60,000.
The key management personnel of the charity comprise of the Chief Executive and Senior
management team. The salaries paid to key management personnel being the Chief Executive Officer,
Programm¢ Manager, Finance Manager and Programm¢ Co-ordinator during the year totalled
£I49,313. (2023.. £142,020)
25
continued...

Colin Nei
hbourhood Sure Start Pro ect
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted RestTlCted
fund
funds
Total
funds
IINCOME AND ENDOWMENTS FROM
Charitable activities
SEH&SCT
Public Healtli Agency
889,247
3,385
889,247
3,385
Other trading activities
1,358
1,358
Total
1,358
892,632
893,990
EXPENDITURE ON
Charitable activities
SEH&SCT
South Eastern Trust
Public Health Agency
Governance
727,468
156,179
3,385
7,934
727,468
156,179
3,385
7,934
Total
894,966
894,966
NET INCOME/(EXPENDITURE)
1,358
(2,334)
(976)
RECONCILIATION OF FUNDS
Total funds brought forward
934
12,999
13,933
TOTAL FUNDS CARRIED
FORWARD
2,292
10,665
12,957
10. TANGIBLE FIXED ASSETS
Equipment
COST
At l April 2023 and 31 March 2024
25,165
DEPRECIATION
At l April 2023 and 31 March 2024
25,165
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
26
continued...

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Prepayments
13,697
10,930
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
3 l.3.23
Accruals and deferred income
3,960
3,696
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Current assets
Current liabilities
3,552
15,942
(3,960)
E9,494
(3,960)
16,653
(3,696)
3,552
11,982
15,534
12,957
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General fund
2,292
1,260
3,552
Restricted funds
Eastern Childcare Partnership
10,665
1,317
11,982
TOTAL FUNDS
12,957
2.577
15,534
27
continued..

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
14.
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Moveinent
in funds
Unrestricted funds
General fund
1,260
1,260
Restricted funds
Eastern Childcare Partnership
Public Health Ageiicy
889,237
3,385
(887,920)
{3.385)
1,317
892,622
(891,305)
1,317
TOTAL FUNDS
893,882
(891,305)
2,577
Comparatives for movement in funds
Net
movement
in funds
At
3113123
At 114122
Unrestricted funds
General fund
934
1,358
2,292
Restricted funds
Eastern Childcare Partnership
12,999
(2,334)
10,665
TOTAL FUNDS
13,933
(976)
12,957
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1,358
1,358
Restricted funds
Eastern Childcare Partnership
Public Health Agency
889.247
3,385
(891,581)
(3,385)
(2,334)
892,632
(894,966)
(2,334)
TOTAL FUNDS
893,990
(894,966)
(976)
28
continued...

Colin Nei
hbourhood Sure Start Pro
ect
Notes to the Financial Statements - eontinued
for the Year Ended 31 March 2024
15. CONTINGENT LIABILITIES
A contingent liability exists to repay grants received should certain conditions not be fulfilled by the
charity.
16. RELATED PARTY DISCLOSURES
The South Eastern Health & Social Care Trust paid the Colin Neighbourhood Sure Start Project
£21,988 in the year ended 31 March 2024 (2023.. £21,989) with regard to salaries and wages for staff
seconded to the CNSSP.
Payments were also made on behalf of CNSSP by the South Eastern Health & Social Care Trust to the
CNSSP Partners. Total partner spend in the year ended 31 Marcli 2024 was £134,190 (2023..
£134,191). A service level agreement has been agreed between CNSSP and each specific partner
before processing of these payments.
17. POST BALANCE SHEET EVENTS
There are no events undertaken by the charity after 31 March 2024 to be disclosed in this accounting
period.
18. WINDING UP
Every member of the Company undertakes to contribute to the assets of the Company, in the event of
the same being wound up while it is a member, or within one year after it ceases to be a member, for
payment of the debts and liabilities of the Company contracted before it ceases to be a member, and of
the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributor's
among themselves, such amount as may be required not exceeding one pound.
19. SHARE CAPITAL
The Company is Limited by Guarantee and has no Share Capital
29

Colin Nei
hbourhood Sure Start Pro'ect
Detailed Statement of Financial Activitie5
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Other trading activities
Access Nl
CNP Mens Shed
1,260
858
500
1,260
1,358
Charitable activities
Grants
892,622
892,632
Total incoming resources
893,882
893,990
EXPENDITURE
Charitable activities
Salaries
Social security
Pensions
Insurance
Light and heat
Telephone
Sundries
Staff Travel
Training and Development
Programme Costs - Outreach
Programme Costs - Toys
Grants to Other Partners/Group
Repairs and Maintenance
Rent & Room Hire
Publications and Resources
Priiiting, Stationery & Postage
Direct Development Project Costs
Uniforms
Hospitality
Staff Recruitment and Adverts
IT Support
Cleaning and Materials
523,974
29,064
28,781
3,906
6,987
10,059
43
2,071
3,110
75,811
6,638
134,190
3,159
24,046
537,710
29,410
28,932
3,234
6,547
7,086
422
2,355
5,674
21,896
49,761
134,190
7,789
27,554
1,367
6,941
3,385
2,245
815
6,094
3,385
2,379
900
8,879
7,311
4,590
4.391
5,368
885,377
887,072
Support cost5
This page does not form part of the statutory financial statements
30

Colin Nei
hbourhood Sure Start Pro
ect
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
Support costs
Governance costs
Accountancy Fee
Audit Fee
Bank charges and Interest
Affiliation Fees
Staff Recruitment and Adverts
Legal fees
2,804
1,300
154
1,670
2,396
1,300
328
1,480
1,700
690
5,928
7,894
Total resources expended
891,305
894,966
Net ineome/(expenditure)
2,577
(976)
This page does not form part of the statutory financial statements