Registered number
NI 1039509
CENTRAL BELFAST coKfAcf cE￿rRE
Abbreviated Unaudited Accounts
31 March 2019
Company limit￿ by guarantee not having a share capital
Registered Charity Number CCNI 103416

Cenlral Belfast Contact Centre
Registered number:
NI 1039509
Directors, Report
The directors present their report and accounts for the year ended 31 March 2019.
Principal activities
The company's principal activity during the year continued to be to facilitate the requirement of
of child supervised visitation rights to family members.
Management Committee
The following persons served as directors during the year:
Alberta Miskimmin
Robert Moore
Derek Rodgers
Melanie Phillips
Small company provisions
This report has been prepared in accoidance with the provisions in Part 15 of the Companies
Aci 2006 applicable to companies subject to the small companies regime.
All of the members of Central Belfast Contact Centre have consented to the preparation of the
Unaudited Abridged Report of Accounts statement of the financial position for the Cu￿ent year
in accordance with Section 444 (2A) of the Companies Act 2(K)8.
This report was approved by the board on 3 September 2019 and signd by its order.
Melanie Phillips
Chairperson

Central Belfast Contact Centre
A¢countants' Report
Accountants, report to the directors of Central Belfast Contact Centre
You consider that the company is exempt from an audit for the yeaT ended 31 March 2019. You
have acknowledged. on the balanee sheeL your res￿nsibIlItieS for complying with the require-
ments of the Companies Act 2￿6 wth respect to accounting records and the preparation of a¢-
counts. These responsibilities include preparing accounts that give a true and fatr view of the
state of affairs of the company at the end of the fjnancial year and of its profit or loss for the
financial year.
In accordance with your instruction& we have prepared the accounts which comprise the Profit
and Loss Account. the Balance Sheet. the Statement of Changes in F4uity and the related notes
from the accounting records of the company and on the basis of infom]ation and explanations
you have given to us.
We have not carried out an audjt or any other review. and Consequently we do not express any
opinion on these a¢￿unIs.
Peter Cosgrove
McKinley & Co Pla Agricultural Accounting Services Ltd
15b Molesworth Street
Cookslown
Co Tyrone
BT80 8NX
10 December 2019

Central Belfast Contact CeDtre
Income and Expenditure Account
For the year ended 31 March 2019
2019
2018
Income
31822
31640
Administrative expenses
(33314)
(33178)
Interest receivable
19
18
Surplusl (Defiat)
(1473)
(1556)
Surplusl (Deficit) for the financial year
(1473)
(1556)

Central Belfast Conlact Centre
Registered number:
NI 1039509
Balance Sheet
as At 31 Mareh 2019
2019
2018
Current assets
Cash at bank and in hand
48546
50019
Net current assets
48546
50019
Iyet assets
Capital and reserves
Income and expenditure account
48546
50019
Shareholders, funds
48546
51K)19
The Directors are satisfied that the company is entitled to exempiion from the Tequirement lo
obtain an audit under section 477 of the Companies Act 2(X)6.
The members have not required the company to obtain an audit in accordance with section 476
of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2(X)6 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in &cordance with the special provisions ap-
plicable to companies subject to the small companies. regime. The profit ad loss account has not
been delivered to the Registrar of Companies.
All of the members of Central Belfast Contact Centre have consented to the preparation of the
Unaudited Abridged Report of Accounts statement of the financlal position for the current year
in accordance with Section 444 (2A) of the Companies Act 2006.
Robert Moore
Director
Approved by the board on 23 September 2019

Central Belfast Contact Centre
Registered Dumber:
Nt 1039509
Statement of Changes in Equity
as At 31 March 2019
Share
Share
capital premium
Rev21Malin)n IDcome and Total
Reserve
Expenditure
account
At l April 2017
51492 51492
Deficit for the financial
year
(1473) (1473)
At 31 March 2018
50019 50019
At l April 2018
5(K)19 51X)19
Deficit for the financial
(1473) {1473)
year
At31 March 2019
48546 48546

Central Belfast Conlact Centre
Registered number:
NI 1039509
Notes to the accounts
as at 31 March 2019
Accounting policie5
Basis ofprepara¢ion
The accounts have been prepared on the going concern b&sis under the historical Cost
convention and in accordance V41th FRS 102. The Financial Reporting Standard
applicable in the UK and Republic of Ireland (as applied to small entities by section l A
of the standard).
Incon
Income represents the value of membeTshTP from grants and donations and gifts.
Other information
Central Belfast Contact Centre is a private company limited by shares and incorporated
in Northern Ireland. Its rwstered olyice is:
136 Circular Road
Jordanstown
Co. Antrim
BT37 ORE