Cornpany registration numb•r. N1610148
Community Rolatlon• Forum Ltd
Company Ilmltad by guarantse
Unaudlied financial sLitenwnts
31 March 2020

Community Relations Forum Ltd
Company Ilmltsd by guarantso
Cont•nts
Pago
Trustees and other irrforMat￿n
Trustees report
IrKlependent Examiner8 rnport
Statement of Incorne retained earnings
Statement of financlal position
Note8 to the ffinancAal ststsments
9-12

Communlty Rolattong Forum Ltd
Cornpany limit•d by guarants•
Trustees report
Year •ndod 318t March 2025
Tru8tO•8
J Barrow
S Scott
8e¢retsry
J Barrow
Company number
N1610148
Reglst•r•d offlca
Barron Hall
230 Antrin Road
N8Wt(Mnabbey
BT36 7QX
Accountants
Allen Flemlng
Old Bank House
161-183 Upper Lisburn Road
B8lfa8t
BT10 OLi
Pago 1

Community Relatlons Forum Ltd
ompany limlted by guarant••
Trustees report
Year ended 31st March 2023
Achl•v•rnents and Performance
This has been a very busy year for CRF. with th8 Barron Hall being opened 5 days and som8tlm88 6 day8 a
T•veek. At the moment We ar8 open 4 nights a week from 9 am to 9 pm will stsy open other nights rf asked.
April Saw CRF out dellvering Hate Crime oulreach sessions to 9 groups and over 90 i￿livKIual5 throughouithe
borough. Thls was in partnerghip with ANBC. Our work wllh Dialogue for Diversity 15 on90ing with participants
from Dublin. Co. fv￿na9han, N6wry. Afmagh. Newt(Mnabbey, Garvagh, Broughshano and we have 3
participants who are African all involved in dlalogue. Wo Continue to work in partnership ￿ Epiloguas
prggramme and Shankill and Falls Women'8 Centre¥.
Vve have members sitting on PCSP, Pea￿ Plu8, Greater North Belfast Women's N8knK Grange
Nep3hbourhood Renewal Parlner¥hip, lorAI housing advis(ry partne￿hlp8 both in Antiim and Newtownabbey
and we work with many groups throughout th8 borough. ATe project manager is now chairiig the BaHycratgy
Interagency Group. We ar8 als0 wresented on Antrwn and Newtownabbey Lone￿ne$S NetworK Beyond
Belfast Forum. Glencree Centr8 for Péa￿ and ReconGiliation. We are also r8pr8s8nted on th8 Chan9e
Makers Collaborative with PH
Our project manager has b8en d8liv8ring a project called 'Remernb8r Mo.. This 13 a programmp that was
devised by her and had been dellvered in Antrlm, Newt0￿￿bbeY and Shankill. It encourag8s participants to
look at themsèkns and how they would lTri e to be remembered. it Indudes iterns on the Troubk5, Covid and
gT(Ming up in N. Ireland. We have now d8lNered in Ballycraigy and Rathenraw. Our relationship with Shankill
and Falls Women'8 group is still ongoing and we look forward to 8tarting anolher working yearwith them.
The yeady Great Glènpomley G8t Together was another great SUCC888. With nurnbers rising each year. We
had 24 81alls with police, PCSP and fire sèrvice in attendance. We hekl 3 successful and well attended events
over Good Relatlons Week and again numbers have been rising. We Still have volunteets out in the area whén
needed to help wrth ASB in the area. Gu8St speaking at Street Pastors trainin9, our school unllorm appeal has
also beén very suc(yJsful and our work with The Shared Island Programme.
Classes on local history. pea￿ buibJiNJ. diabgue, plays InCI￿lIng°Tha Butterfy Effecf and Wio Lies
Beneath., guest speakers and the Barron8tt8s Ladie8 Group a￿ Still taking place. We aho have been Working
Closely with Queens Park Women's Group, PSNI, PCSP. 108th Guides and Brownies and helping other groups
throughout the area. We have taken groups up to Londonderry for residential with Bloody Sunday Trust and
our annual Glengomley clean up.
Plan8 for Futhre perfod8
We have secured another yearfs funding for our project manager from CRC Core funding for 2￿25. We also
secured funding from Antrim and Nesytownabbey Borough Coundl for p￿rniSes, Outreach and Involvement.
Hate Crine, Tender and Festival grants. We have also been guccessful with grants from different Social
Housing prov*Jer8. We will be continuing to look for furth8r resourc88 to help provide a dedicated servrkn lo
the Iwal area. This wlll a180 b8 to help to deltver good relations in the ANBC eouncil area and to Support the
volunt8er8.
8tNcture. Govornance and Management
Currendy tho forumls govemed by 10 voluntary boa￿ I commitlee members (who ar8 elected annually). The
Forum has 1 full time worker (Project Manager) who Is lined rnanaged by a l)oard member.
Publlc B•n•fft Statement
The publlc benefits thal flow from the purpose are: _
Improved r8lalionships in the area
Pago 2

Communlty Relatlon8 Forum Ltd
Company Ilmlt•d by guarants•
Tr￿t￿ roPQrt
Yoar endod 31st ma￿ h 2020
Increas8d knowledge on the history ofthe county, improving divisions between different cultural
Gommunitie8
Helping C￿MmUnItIaS in the ar8a, these are eV￿len￿d through qu8stlonnaires. feedbad( Irorn user
tho number of service u8er8 and those accessing the Services on offer and evaluation forms
ProFno*ing cfvic responsibility
Increased opportunrties lo engage in activitles regardles5 of gender, $exual orEntstion, disabllity I
ability, ra¢e, polilitxl, religious or other opinion.
Provlslon and u¥e of local facilities for the social welfare. edU￿tion, reLTeaticm and ￿lSure tSme with
re8id8nts
Partnership wothing with cornmunty I voluntsry groups organisation8 that a150 use the facilitss.
resultiThJ in a more efficienl and quallty servic*J delivery an imprDved qualty of life and raised
awaten8S8 of guod relati)ns and Its beneffts across the borough
The beneficiari88 are the geneTrl public and localty based community and voluntsry grouping3. No
private benefft ariw frorn these purposes
Improve relationships between business, church, 5tstutory 2¥Jenci8s and communllyfvoluntary 5￿tor
J Barrow ITru8ts81
t)ate: 10 December 2025
Pago 3

Communlty Rolatlon¥ Forum Ltd
Company lknlted by guardntse
Indép•nd•nt Examinern Report
Y•ar endod 31st Ma￿h 2026
I report on th8 accounts of the company for the y8ar eThl8d 31 March 2025, which are set out on pa9e$ 5 to 12.
RoSPocUvo re¥ponsibilhles of charlty tru8teos and examiner
A8 th8 Gharity trustees (and also Ihe directors of the company for the purpo¥es of company law) you arB
ponsibte for the preparation ofthe aC￿Unts in accordance wilh the requirew*nts ofthe Companles Act 2006.
Haviw satisfkd mysellthat the charity is not subject to audit under company law, and Is eligible for independent
examlnation, it Is my resp0nsb1￿ty to:
examine the accounts under 8ection 65 of Ihe Charitses Act
follow the procedures laid down in the 98neral Directions given by th8 Charity Comrnijsion for North8m
Ireland under section 65(9)(bl of the Charilies Act
8tste whether partitwlar matters hav8 coma to my attention.
Ba818 of independent examlnèrf• roport
I have examined your charity account8 as reqUI￿d under section 65 of the Chariiies Aci and my examlnation
was carr*d out In accA)rdance with the 9eneral Directlons givén by the Charity Commission for Northorn Ireland
under sectlon 6q9llb) of the Charities Act. The examination induded a rev￿ of the accounting rocord8 kept by
the Gharty arKI a Compar￿On of the accounts presented wilh those records.11 also induded C￿nsideration of any
unusual items or di8c105ures in the a¢¢ounts. and s8èking 8xplanalion$ from you as charfty trustees can￿ming
any such mattèra.
My roie is to state whether any material matter8 have come to my attention gpAng me cause to believe:
1. That ar￿Unting records were not kept in accordance with séction 388 ofthe CO￿￿anieS Act 20C
2. That the acwunts do not accord with those accounting records
3. That the awounts do not comply with the accounting requirements of seGtion 396 of the Companies Act
2rJ06 and with the methods and prlnciple$ of the Charities Statsmenl of Rernmmend8d Practice
applicabio to charibes weparing their accounts in accordanco with the Finandal Reporting Standanl
applicable in the UK and Republic of Ireland
4. That tsre is further information needed for a proper understanding of the accounts to be reathed.
Pag• 4

Community Relations Forum Ltd
Company Ilmited by guarant••
Independent Examlnors Report
Year èndod 31st March 2025
Ind•p•ndont oxamlnoffs statemenl
I have compkted ry examination and have no concern5 in respert ofthe matters (1) to14) listed above arKI, in
connection witrb following the Dlrection8 ofthe Charity Cornmiss￿n for Northem Ireland, I have found no matters
Ihat require drawing ta your attention.
Chris Fleming FCA
Allen Fleming
Chartered Accountants
Okl Bank House
181-163 Upper Liglmrn Road
Belfast
BT10 OLJ
Dale.. 10 D8cember 2025
Page S

Communlty Rdatlom Forum Ltd
Company lknlted by guarantse
8tatsment of income and retalnod oarnlngs
Year ended 31st Ma￿h 202S
Nots Unrestricted Re5ts1cted
2025
2024
Tumover
11,561
65,828
77,389
88.898
Admini81rative expenses
(1,221)
{53,994) 155,215) (83,803)
Opgratin9 profltl{los•
10,340
11.834
22,174 (14,905)
Other inler8st réc£ivable and similar income
736
736
ProflUIIos8) on ordlnary activitie¥ before
taxatlon
Tax on profftl(k)s8) on ordinary actNitie¥
10,340
12,570
22,910 {14.263)
Prolhl(1088) forthe flnancial year and total
comprnh•n8lve Incom•
10.340
12.570
22.910 114.283)
Ro8orvg8 at tho stsrt of the year
68.915
3237
72,152
86,415
Ro8or¥e• at end of the year
79.255
15.807
95.062
n,152
All the activities of ts company are from continuing operations.
Pago 6

Communlty Rglationg Forum Ltd
Company limited by guarantso
81at¢ment of flnanclal po8ltlon
Yoar onded 31•t March 2025
2025
2024
Nots
FIX￿ aM8ts
Tangible a888ts
512
682
512
682
Currnnt a￿ets
Debtors
Cash at bank and in haThl
8.947
87,593
8,048
64,512
96.540
72,580
Croditors: amounts falllng due
within one year
(1,9901
(1.990)
Not current assets
94,550
70.570
Totsl a•sots1888 current liabilitie$
95.062
71.252
Net amets
95.062
71,252
Capllol and rnserves
Profjt and105s account
95,062
71,252
Members fund•
95,062
71.252
For the year ending 31 st March 2025, the company wa8 ent￿ed to exemption from audit under section 477 of
the Companies Act 2006 relating to small ￿nPan￿.
Trustees. responsibiliti85:
The members have not required the wmpany to obtsin an audil of its finandal statoments for the year in
question in accordanc8 With %ction 476.
The Twst88s acknow18dge their responsibilities for comptying with the reqUIre￿an18 of the Act with respect
lo aC￿unting records and the preparatlon of financial stst8ments.
Pago 7

Communlty Rolatlons Forum Ltd
Company Ilmlt•d by guaraniee
Statement of financlal posilion {contlDuèd)
Year •ndod 318t March 2025
These financial statem8nts have been prepared in aLrordanr* with the provisions applicabkn to compani88
Subject to th8 small companies, reglme and In acojrdance with FRS 102 The Financial Reporting Standard
applicable In the UK and Republic of Ireland..
Thes• financlal 8tatements were approved by the txbard of Ttustees and authori8ed for i9gue on xx-xx-xx. and
are signéd on behalf of the board by:
J Barrow
Tn￿te8
Company r8gk8tralion number.. N1610148
Charmy Number 103293
Pago 8

Communlty R•latlon8 Forum Lld
Company Ilmltsd by guarantee
Notes to the financial statements
Year ended 31st MaKch 2025
GonorBI infornmtlon
The company is a private company limited by guarante8, registered in Northem Ireland. The address ol
th8 regi¥tered offi(x is Barron Hall, 230 Antrin Road. Newti)wnabbey. BT36 7QX.
Statom¢nl of complian
These financial staternents have been prépared in complianL¥ with the provision5 of FRS 102. SedloD
1& The Financial Reporting Standard applrab18 in the UK and Republic of Ireland,
Accountlng polici•s
Ba¥1¥ of prepardtion
The financial statements have b88n prépared on the histQfic41 cost basis, as modlfied by th8 revaluation
of certain flnancial asséts and liabiliti&s and investment properties measured at fair valu8 through profil
or10sS.
The financial statement8 arn preparad in Sterling. whKh k8 the fUn￿lo￿al ojrrency of Ihe entlty.
Turnover
Tumover is measured at th8 fair value of the consKleration received or receivable for goods supplied
and 5eN*es rendered, net of dlsrA)unts and Value Added Tax.
Revenue from the sale of good8 18 reoJgni8ed when the signitsnt rrsks and rewards of own8rship have
transferred to the buyer, usualty on d8spatch of the gouds,. the amount of revenue can be m6asufed
reliably" rt is probable that the as8oclated economic bonefits will Ik)w to the entity and the eA)sts incurled
or to be incurred in r88P8Ct of the tran8adion¥ can be meagured reliably.
Taxation
The taxation expens6 ropresents th8 aggrngate amount of current and deferred tax r8cogni8ed in the
reportiro pernd. Tax 55 recogni8ed in the statsmenl of o)mprehensive income, exc4pt to tho extent that
it relates to items recognis8d In otsr comprehensive income or directly in capital and reseNos. In thi
case. tsx16 roo)gnised in other comprehen¥ive income or directly in capital and reseNe8, re8pectively.
Current tax Is rncogni8ed on taxabl8 profit for the Current and past periods. Cuffant tax 18 measured at
the amounts of tsx expected to pay or recover using the Lix rates arKI laws th8t have be8n enacted or
substanlively enacted at the reporting dale.
Deferred tsx Is recognised in re8F￿￿ of au timing differences at the reporting data. Unrelieved tax
losses and other defvrr8d tsx a888ts are recognised to the exlent that il 18 probabl8 that Ihey will b
recovered again8t the reversal of defertEd tax Ibabilitles or other fulurn taxablé profit8. Deferred tax 18
measured uslng the t8x rates aTrJ law5 that have been enacted or substantl¥@ly onacted by th?
reporting dat8 Ihat are expected lo apply to the reversal of the limlng difterénc8.
Tanglble assets
Tangibl8 a6s8ts are initially record8d at cog1 and are subsequently stated at cost le88 any accumulated
depr8cAatlon and impairnent103ses.
Any tangible assets carried at revalued amounts are recorded al the frdirvalue at the dats of revalualion
any subsequent aC(￿MU1ated depreciation and subsequerrt accumulatsd Impaiment losses.
Page 9

Communlty Rolation$ Forum Ltd
Company I￿lted by guardntee
Notss to tho flnancial Slatsments (conllnuod)
Yoar ended 31st March 2025
An increase in the carrying amount of an a¥set as 4 result of a revaluation, 18 Tecogniged Ni other
comprehensive Income and awumulated in capitsl and reserv88, 8xcept to the extent it reverses a
revaluatvjn d￿rease of thé same asset previously recognis8d Sn profft or loss. A ￿e￿ease In the
carrying amount of an asset as a result of Tevaluation is re¢ognised in othèr comprehensive inwme to
the exlerrt of any previo￿lY recogni8ed revaluatign increase accumulated in capital and reserves in
respecl of that ass8t. Whore a revaluation decrease ex￿d$ the accumulated revaluation gain&
accumulated in capltal and r8s8No8 in respect of that asset. the excess shall be recogni5ed in profit or
Depreciation
Depreciatlon is cakulated so as to wrlte off the cost or valuation of an asset, less its residual value.
over the t￿eful economic IIFe of that a5¥el ￿ follows:
FStting8 fixturos and equipment
25%
dudng balan(x.
If there 18 an Indution that there has been a significant chan98 in depreciation rate, useful life or
residual value of tsngible assets, the depreciatlon 18 revised prospectively to reflect the new estimates.
Impalrnient
A review for indicator8 of impaimient 1$ carried out at each r8POrting date, wmh the recoverable *nount
being estlmated where suth indioators exist. w￿￿ra the caryiThJ value exceeds Ihe recov8r8ble
amount, the asset 18 impaired a￿ordInglY, Prior knpaiments are also reviewed for possil)le reversal at
each reportin9 date.
en Ft Is not PO88ibla lo eslimate the reo)verabl8 amount of an individual asset an e8timato Is mada
of the re¢overab18 amount of the cash-generating unit to which the asset belong5. The ¢ash-gèn8rating
unlt Is thé 8mall8St idenlifjable group of as8ets that include8 the a￿1 and generatss cash Inflow8 that
are largety independent ol the cash infkmis from Othér assets or groups of assets.
Hnanclal In•trumonts
A financial asset or a financial liability i8 re￿n￿ed only when the company becomes a party to the
contractU81 provisiong ofthe instrument.
Basic fnancial instrumen15 are inltially recognly8d at the transadion price, unless th8 arrangemenl
nstitutes a financing transaction, wh8r8 it 18 rBcogni5ed at the present value of th8 fuiure payments
dlscount8d at a market rate of interest for a 8imllar dobt instrum8nt.
D8bt in8trum8nts are sub5equentty rneasured at amortised cost.
4.Umlt•d by guaranleo
Company 18 limited by guarantee.
Pago 10

Communlty Relation¥ Forum Ltd
Company Ilmlt•d by guarants•
Nots8 to the financial 91atsments (conllnued)
Year end8d 31st March 2026
Losslprofit before taxallon
Losslproffit befor8 taxation ￿ stated after chargingllcrediting)..
2025
2024
Depreciatlon of taNJib18 aSA8t8
170
226
Pllge 11

Community Relatlom Fo￿rn Ltd
Company Ilmltod by guarantse
Not08 to tho financial statements (contlnued)
Year ended 31st hlarch 2025
Tanglblo a880ts
Fixtures,
UiFfflent
Total
Cost
At 1st Aprll 2024 and 31•1 March 2026
6.384
6,384
D•pr0clatlon
At 1st April 2024
Charge for the year
5,702
170
5,702
170
At 31$t March X125
5,872
5,872
Carrylng amount
At 31st March 2025
512
512
At 31st March 2024
682
Debtorn
2026
2024
other debtor8
8,947
8,048
Crnlltors: amounts falllng duo within one year
2026
2024
So¢tal sewrity olhor taxès
Other c¥editors
1,990
1,990
1,990
1,990
Controlling party
The controlling paty are the members of the Community Relations Fowrn Ltd.
Page 12

Community Relallons Forurn Ltd
Company limitsd by guarantsè
The following pagos do not fi>rni part of th• 8talArtory accounts.
Page 13

Comffiunity Relallon8 Forum Ltd
Company Ilmltsd by guaranlo
Detailed income statement
Year ended 31st MaKh 2026
2025
2024
Turnovor
Grants
Service charrje
FundraisiThJ
other Incomg
22.400
45.464
7.171
2.354
17.844
47,985
3.069
77.389
88.898
Grn88 proflt
77.389
68.898
Gro¥¥ profit percentago
1iJl.O%
11X.O%
Overheads
Adminislrati¥e expenses
(55.215)
(83.803)
(55,215)
(83.803)
Operating Ilos5)Iproflt
22,174
(14.9051
Operatlng (10•s)Iproflt percentagè
29%
other interest receivable and simllar Ino)me
736
642
{L￿gYprorrt bofore taxation
22.910
(14.2631
Page 14

Community Relatlon• Forum Ltd
Company Ilmlted by guarantee
Dotsilod income stat•ment {contlnuod)
Yoar ended 31st Ma￿h 2025
2026
2024
Overheads
Admlnlstratlvo •xpong
Wages and salarbs
Rent payable
Rate8
Project costs
Insuranca
Light and heat
R8palrs and maintenance
Printlng. postage and stationery
{30.3471
{3,5001
(3191
112,2941
11,6601
{2,981 }
(870}
16651
139.354)
(4,375)
(1,160)
125.135)
(1,567}
(4.517)
(2.683)
(711)
E JI
Telephone
Computer Costs
Travelling and tran5POrt
Accountancy fees
Bank char98
General exp8115es
Deprecialion of tangible assets
1513)
(459)
{168)
(2,052)
{600)
(102)
{694}
{226)
(7341
(600)
1122)
(440)
(170)
(55,215)
(83,803)
Page 15