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 obt*in ￿ 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 Aff*irn 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 8ur*mee Ind ac<or&n8ly do￿ not have A shlre
c￿1￿1. Each mcmber of the T￿￿ has undcrtllk￿ to contrilnrte to the assets of the TTU5t in the event
of its b￿.￿¥ up whj'le he Is & member. or withi'n ODC yw afierwths. for payiD¢nt of the debts
aDd liabilttics of the Tn￿t contracted before he ceased to bc a mcujber. thc cost& chargc5 and
expcn5¢s of Mndmg up, for the adJusttDeni of thc rights of thc cootnbutors anxbng thcm5el%'es,
Such as Jnly be rcqurt Dol exceedmg ten p(xmds {£lO.OO>.
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￿ h*5 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.
P*gc 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

12. 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 Iv*ds
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..

11. 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
13. RELATED PARTY DISCIA)SLRES
The￿ wcrc w ￿lated puty for the ye4T cnded 31 March 2023.
Page 12

2023
2022
INCOME AND ENDOWMENTS
Doo*tloM 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
CoYtrn*nct 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