2023-03-31-accounts

REGISTERED COMPLNY ILMBER: N1•72275 (Nortkn Irel￿d) REGLSTERED CHARITY liLMBE￿. 1•342 of the TnJxt¢ts •nd U￿Uth1cd Stst¢mrth ftythc Ycw Erthd 31 M*rrh 2023 Thc CorDbill Belfast Tru%t ASC Wylie UBU Ltd 7 Lisiyn StTrct Royal Hi115bJr Co. Down BT26 6AB

2023 Uorcstricted 2022 Total Notcs INCOME A.YD E.YDOWMENTS FRO.M Donwolls le8aci 19209 9.770 Other trthg acti￿1)¢3 46.032 269 108 Tot*1 65.510 43.973 EXPENDITLIiE ON Ch•rilable Ictiviti supp￿ costs 6351 47.149 {179 ii.osi Clwit&blc qctivities Total 63JiVJ S8.021 L%ET INCOMLI{EXPENDITURE) 2.(M)I (14.048 RECONCILIATION OF FUNDS Totsl tunds brought Corv•ard 76.788 90.836 TOTAL FLSDS CARRIED FORW'ARD 78,789 76.788 8e4

2023 UDT¢strided fimd 2022 Total Notes FIXLD ASSETS Tausiblc assets 18 22 CL RRENT ASSETS Debto Cash at bank io 13.710 68,913 4.623 73,457 82.623 7S,080 CREDITORS AnK)unis falling duc within onc yer (3.8S2) (1,314) ,%ET CURRENT 78.771 76.766 TOTAL CURRENT LiABILITlb 78.789 76.788 .￿£T￿ETs 78.789 76,788 FUNDS 12 78.789 76,788 TOTAL FL)DS 78.789 76.788 The clwitablc cou4Mny is entitled to exerytiou fr￿ll audit under Sc(tion 477 of thc Comparries Aci 2( for the yur ended 31 MaTch 2023. The membczs have not requwed the cowy to obtin ￿ Audn of its fmanrn￿ ￿tem￿S for the year 31 March 2023 in with Sects'oo 476 of the Comwuu Act 2(X)6. The tr￿¢¢5 &th￿wI¢d8¢ their responsibijits'e5 fi (1> aLSurin8 that the clw'itabl¢ con4)￿Y kecps tbat cwly with Serti￿￿ 386 and 387 of thc Companics Act 2(X)6 and (b) prep￿8 finmncial swements wkn'ch ￿ve a true and fair ￿eW of the ststc of Affirn of the chAn'table company ￿ at the end of each rmanC￿l ycar and of its S￿￿luS or deficit for each fuwjc￿I year in ordance with the requiren￿ of Sections 394 Bnd 395 wxl which othenvije con4)ly with the reqwrernents of thc Art 2(K16 TcJatsu8 to tsieweDts, so far js 4ppkn'¢4)l¢ lo the bantsbl¢ rompany. h8cS

IM These tin8ncial 4ts1ements Iwi ill accordw with the provisions appiicabk io charrEthIc subjea ts) thc small C￿li￿ni¢S rcp11￿. Thc finAnciul staieincrt% welc by 14(MTd of Tnts*es I￿1 for .. avKI %'crL' vn its ￿h91t"￿?-. PoK¢ 6

LtMJTED B Y GUAR&NTE£ The Cornhill Belfa￿ Tn￿ is a limitcd by 8urmee Ind ac. ACCOUNTLNG POLICILS B•th of prtpari4 the Il•ncial Jtstemtnts Thc statcments of thc clwitsbk cowy. vknich 15 a public benefjt cntity under FRS 102. have beeD prepared in KcordwKe the Cbantse8 SORP (FRS 102) 'Ac£ounling WMI Reporting by CThan'ts¢s: stht¢ll￿I of R¢comuthd Prncts'cc ApplK•ble lo clwi'tscs prepanng their accounts accordance with the Fmancwj Rerrt)rtmg Stwmlard applicable ia the UK and Republic of Ireland IFRS 102) (effectivc l j￿Uary 20191.. Financ￿1 RepoTts'ng Stsndard 102 The FInwKl￿ Reportll￿ sI￿dard ￿￿1]cab￿ ill the UK llnd Republic of ]reland' aDd the Companies Act 2006. The finAncial stAtetneDts have bccn prcpavcd uDde¥ the bisknrical cojt cooveDti(WL l•cfjme All i￿ome is recowd in thc Sthlemt￿ of Fin￿￿1￿1 Adivities LW¢ the Ch￿1￿ h5 cntitkmcnt to the fimth. il is ￿thb]e thjt thc incolly will bc TCCCiVC4J and th¢ •nwnt C4D rri￿ly. Expenditure LiabilitlC5 arc rr¢owd #5 expcnth"turE Ibere is A IcB] or ¢(￿￿trU￿1¥e oblisati£ committsng the chlln.ty kn th&1 expe￿￿"ture. it is probable that a transfer of economic benefits will be required in srttlcmcnt and the amount of the obligatson can b¢ measured reliably. Exp¢nditur¢ is accounted for on an accnjals basty been c14wfied under l￿d￿KS thit all cosl rel￿ed to the catcgLYy. Where costs be dre¢tly #ttributcd to partic￿ he￿ing5 thry hAve been Tanzible thed auets tkpttci*ion 15 provided It thc ft+llowmg onnual ratcs in ffjkr kn vnile off cach asset ovcr its Tkée ¢lwity is exeay e￿Oll its chuitabk 4ctivitscs. Unr¢stncted be uscd ID I￿Ord￿¢ with the chlritsbk obi¢ctiv¢s * the dIS￿l0n of the Intstees. Rcstn'cted funds only be u5cd for p4rncul&r rcstrictcd purposcs wrthm the objects of the chan'ty. RestrictiODS Arise wh¢D specifi¢d by th¢ dowr or wlKn fundj raised for pjrticulu rutricte41 purp)s¢s. Fwthcr cXplanati￿ of the and pwpose of exh fimd is included in the Mtcs to the finAnciAI continwd...

(YrHER TIL4DINC Acfii'iTIES 2023 2022 43,578 1454 33J65 730 46,032 34.095 INVFSTVIENT INCOME 2023 2022 Dcposit acc(xmt intcrr%i Int¢￿t rectiv#ble- tradms 269 14 269 NET INCOhlEI(EXPENDITURE) Nci iwouKI(expcwb'ture) is st4ted afteT rhwgiuW(cTrditin8): 2023 2022 TRUSTEES, REML.%ERATION BENEFITS thc allrent ye4r Tn￿¢¢ was £22,479 (£21,430 . 2018). Trnltt¥' expen There were no Irustecs, Opens￿ paid for yar 31 2023 t)or for thc year ¢ntkd 31 .March 2022. STAFF COSTS Ikning thc currcnt fillan￿ year the avcrase numkn of cmployees l (2022 . 1) The aveTage nM>nthJy nuTnbcT of eTuployccs during the year aj foUinv5: 2023 2022 No employees received en)luments in excL¥G of £60.IXKI. Pgc 8 Continued...

COMPAK4TII'ES FOR THE STATEMENT OF FINANCIAL ACTIVITILS Unr£￿rIc1c INCOME AND ENDOWMENTS FROM Toi 43.973 EXPLNDITLRE ON Charitable adi)itks 47.149 {179 11.051 awitable acliviti 58.021 NET INCOMEJ(EXPENDITURE> (14.048 RLCO.%LILL4TIO.N OTr FUNDS 90.836 TOTAL FLIYDS CARRIED FoR￿'ARD 76,788 Pasc 9

TANGIBLE FIXED ASSETS cqwpmcnt co AL l April 2022 •rd 31 March 2023 451 DEPRECIATIO Ai l April 2022 for ycar 429 Ai 31 March 2023 433 NET BOOK ￿'ALUE Ai 31 MaTrh 2023 18 31 March 2022 22 DEBTORS: AMOUNTS FALLING DUE W'ITHIIY ONE YLiR 2023 2022 13,710 4,623 11. CREDITORS: LMOL.%TS FALLING DLE II'ITHIN O%E YEAR 2023 2022 AccTuals w)d dcfeTTed iurou 3.852 1.314 12. MOVEhlE.YT IN FL.%DS Net At 31ts123 Ai IIW22 Unn•tricted General fund 76.788 78.789 TOTAL FUNDS 76.788 2.(Kll 78,789 Pasc io

1. hlOTrTMENT IN FL %TIS- c•RtiQ￿d Ncl I￿Ven￿l in inclthd in the above are as follows: Incoming ReSOUTCe Moi'cmcnt Un￿￿nCIed 65.510 {63.509) 2,001 TOTAL FU.YDS 65510 {63.509) 2,001 Comparntiyu for movtmtnt IN fuAdJ Net mo%'mncnt At 31,'3122 AI IIW21 [InreJtricttd .836 (14.048) 76,788 TOTAL FUNDS .836 (14,048) 76.788 Con¥arativ¢ iti funds, inclth in the abDve follow5: Incoming R¢50urr¢x Mo%'cmcnt resources cxpcnded in funds Unrejtrlcted Ivds 43.973 {58.021) 114,048) TOTAL FUNDS 43.973 158,021) {14.048) A C￿￿ent ycar 12 and pm year 12 conlbincd pomtion is ￿ follows: Net Ai 3113123 At 114121 LI0￿%tricted f•ndi DCTal fund 90.836 {12.047) 78,7S9 TOTAL FU.NDS .836 (12,047) 78,789 continud..

2. MOVEhlLNT IN FLNDS - COAIIAMed A CUTVtnt ycar 12 and Pn￿ year 12 Con￿lned nd mO￿￿t in funds, included in the ve as follomry: Incoming Resources Moi'ernent ex In hmds Unrtttritltd fMAth Gewai fund 109.483 (121.530) (12.04 TOTAL FUNDS 109.483 (121.5301 (12,04D

3. RELATED PARTY DISCIA)SLRES The￿ wcrc w ￿lated puty for the ye4T cnded 31 March 2023. Page 12

2023 2022 INCOME AND ENDOWMENTS DootloM ud ie8iele• Donations Gift aid 5.499 13.710 6J(M) 3,470 19.209 9,770 Other tr•diy rtivltle4 B(M)king fees SumtThu SclMx>l & evcnin8 cla 43.578 2,454 33 J6S 730 46,032 34,095 IAvestm¢ot iDe•me DeFK)sit account intcrest Intrre￿ rrccivable- trathn8 269 94 J4 269 Total iDCOmiD% 65.510 43,973 EXPENDITLRE Chvttable ¢tlvitles Honori4 speakers & conferabc¢ 16.088 11,786 Support co MAD4emeat Wa8c5 32.236 4.250 30,057 security PeThsio Ren¢ Inswanc¢ Light and h￿1 Poslagc and 51alioncry Ad%'ertisin8 Collwutcr equipllTht 2,660 2,650 2.250 3,777 2,045 350 so 43 46,088 45,118 CoYtrnnct tosts Accountancy fecs 1,333 1.117 This page does nol torm p#rt of the ststuw fiDAn¢ial stst¢ments Pasc 13

2023 2022 Totsl r¢wur¢¢s ¢xp¢oded 63.509 S8.021 let l•comel(eJPtndit￿cj 2.￿1 (14,048) Pagc 14