Clirf2riti' Niimber: fNTIC103554 XR.301)93 Ci'L'ggiiJ) NL'i&ihbourlioiid PiirlnL'rsl)ip AcLOlllIts for thL I'Laf L'nded 31 Iwliircli 21124
CrLL'g<on Ni Ligl)hr)urlin(i(I rtnLrsliip liiformiiti(Jn ALLI)Illltnnts MLCJfi)&irl)' N,IcC'iil'l irli, & Cni?IP4111y l.rcl ALL'I)Liiil611i15 & Till C(1114uli411115 ? Lill'lislL Tll'l IILL. Deri'v FIT4& (IJX Biisines.s iiddrLtsS¢I Ceiilriil Drii'L gilll Dcrry BT4% L)QG Biiiikcr AIB INI) Me'iLI()Ivl)iiiik DLrrv B'I'48 7TN Chiii'itv N'iiml)i'r I ICIII3554 XR 101)I)_I 'rrusteL.S T(Iii!' ()' r)olierl)' CDIiLII IqL FLLIV GLI'I'Y Quiiiii P411 CoiiL' C liiiiri)ei'%uii SIILlI'I)n r)i)IILI'Iy AIiiiL' GLill4icIILr
Creggban Neigl)bourlioi)d Parlnersliip Coi)tent. PiigL' i eiiibers, report Iiidependenl ex&iiiiiner's report Si4ilenieiit c)f fin&iiicial &lclivilie% BLII'iiice il)eet NoiL% lo IhL <)ccounls 7-10
Creggan Neighbourl)ond Partnersliip IILnil)er'% Rei)orl The iiieinbei'.41)rL%enl their I'ei)i)I'l LIIILI the li i):IllQ lill sliilLiiieiil.s t(Ii' IIIL ye¢ll' liidecl .31 M&ircli ?11?4. Objectives and aLtivitie NeigTliboiii'liuoLI RenLwiil iinLI I'e( Teiieriilii)11 411'L'il. C5'L'g2111i Ni Teigi lilioiii'lioL)cI l)&ll'lner%liip e%i:Ibli%hLd in l ()l).5 l(Tr pi'(Ivide dirLLI SLIVlLe% l() hL)Il) 11)L' I'LSILILIii% &lllLI Il)L bFri)Iip% ii'iiliiii IIIL Crcg'g,; LinLI 10 .rk i() Loiinleriict clei)I'lViltiOlJ Lll)Ll Ll i44lLIv:11)ILi&ie %lllLI WL. 'Llopiiieiil. CNP woi'k% iii Pill'liiei'%liip iviili buildiiiiT IIIL skills. LnipluyiiiLiilI iiiicl i, lo huilcl IIILif LIlPsiLiIy &iii£l i?I'()iii()IL fLl4ilii)ii% hL III'LLI) ()IdLI' I'LsidL'iil%. 11% Iocii.% 1% Lil40 on huildiiig Li %li'niigv Liiid ynuiig i)Lnple Lind I'Lliiliniiship hili Idiiig iviiliii) IhL cniiiiiiuiiiiy hLIIi'LCT) synunc PLoplc and nldcr rL4idLlll%. Tl)L Sliper Oiiipul Ill'Lcl% by Ilic Noi'iliLrn Ii'el;IllLI, MiiliiplL. Depi'iv&iliUI) Mecl%lll'e. Coi)l&iiiiecl M'iil)iii Ilie Miiliiple Dcprivsilion Mcii%urc Ihc SOA% r41nk higrh Ini, ELI)ii()iiiii Dcpriiiliil inii., L(luc:Ilioii Liiid Skill%; Eiijployiiieiil Lll)cl Heiilili. rvlenil)crs lind tIIL'ir iiiterests l() IIiL IIIL'nibLr%. Th¥ niL'inbLf% %Lrviii&¥ Illiriiig IhL PLrii)(l ill)cI 4iliLL 11IL PLrii)(l Lll(l ii'LrL Ir>ll¢i',: Tniiy O'f)nh¥rl)' Coiidl MCFLLIY GL'li-y QIiii)i? F>iil C.Olii&lliliVI) Peter Nixi)ii Slibiri)n r)()IILrly Aiiiic G&lllLiglici' IVICL LlisiifpLI'%nii) PiJ7)Ilc l)enet'it,s Pui'po%e l ALIvblllLlllgT eLIIiL4ilioii. Tl)e Llii'Lil lieiiclil ivliiLlI I'lows fi'oiii Ili1% piii'pose ]% Ll iiiore eLILIL&llLLI. k'i Iled uiid qU2Llil'iLd Lniiiiiiunili,, Lind Ll 1111)I'L iii l()riiiLd UliLI Lslpsibli coiiiiiiuiiily Èiiid iioluiil&iry %ectoi'. TIIL benetil% Lire LVI(leiice(I Ilii'()iigili Iit'tlciiil &?()iiei'inei)t slLili%lic%. leeLlbiick' I'rnin beniliciuri¥.%, IiLLlbblLk l i'()iii iiidividL1411 sLfviiL' LISLrs, Liuiili l iL411iuii %1411i%lii%, Iviiil SLII'VL'YS IlllLI &1 re(Tul&ll' ev&ilu&iliuii of oiii. %ei'viLe%. Tliei'e 1% iio hcll'lii Iloiviiigy froiii PLII'POSC. "I'hc l)ci)Ll ILidll'iL% Ot Illi% purpn%L arL local residei)1s nt all digus ljiiin¥ iii IhL' C.rL'g" ,In &ifL&l iin(I c(IiiJiniinilv Éincl i'()liini'ii'y iir()Iips b'i%ecl l()C4111>'. A privLlte benet'il to %l'ittr Liri%e% Ir()ni IhLir dirLLI cniplo}InlLiJI lu liilp clLliiiLI' Ilii.% ijiii-piisL 110'Ll1e1. Ili15 is iicies5'iry lo eii%iii'e Ilie beiiel'il i provided lo oui. hLnctieiill-ies, Ei-Lf51 Cttthl'l 1% ii)dde Iii cn%ui'c Ilic pnor arc not CXLludc(I Iroim proiFrillllliiC4 becdii%e lit co%1 IhroLiah api)lyiiio Inr t'iiii(ljii(y l(I run IliL prnTrr¢iiiilliL%. IVhLfL ILL.% arL chcifL¥L(I i() beiiLIIci&ifiL% Ilie%e Ices 411'e lui- eNiini co%ls or rLJiij%li'(Ilii)11 i051% 01111 'Ii'e kei)I Io Illl &ib%oliile ii)inii)iiirn. lire IiL4iviIs' ub.%idiscd aiicl ¢qrL oiils, chc11-ocd ivhLfL pi-IiiJf&lll)l)IC.% %ll'C li()I lul ly l-uiiclcd.
Creggan Neighboiirl)(Jad P rtner.ship Meniher's Repnrt Conlinu¢d,,, Purpi)se ? Reliviiig poverty. Tlie direct beiietil ivhicli I'l(Iw% I'roiii Ili1% purpnse 1% li rL(luclioii in tlie iinpacl ot poi'eity nn pLople s Clll¢ility of li fe, IhL preveiilion ()f piiiyLrly &lllLI phy%iL&il. .%()LiJl, c()iiiiniinily and eLonoiiiiL Iiiiprovemeiils witliiii IhL Creg'g'illl 411'e¢1, Tlie%e bLiietil% Lll'e evideiiLLd Ilirougyli utl'iLiÉLI gTovei'iiiiieiit st<islics, leedbiick. Irnni beneticiarie.s, iiew coiiiiiiuiiily Liiicl %nciÉil phy,siL'iil in I'rii%lrucliire wiiliii) tli¢ CrLggTan arL'u. IOCLII urvey% &iiid (i regTulai' evaluatioii ()t i)ur .4cri'iLe%. TlierL' is 11() liill'lii fl()wiiig fr()iii thi% piio)L).4L. ThL' bLiiuliLi&ll'ies ol. Illi% purpose Lll'e Iociil resiJLiil%, Luiiiiiiiiiiily illlLI vul111I1411-y ITruiip% bL1sed IocLLlly. A priviilL heiietll l() %liiti' ')I'i%e4 t'rnii) IhLir direct eiiipln!iliiLIII l() IILlp del ii'ei. thi.4 PUI'PI)SL hi)W'LIILI' thi% 1.% necess&ll'y ICJ Ln%iire tli¢ bttnL.l il proiricled lo ()ur benetlCl&ll'ie4. Ev¥i'y ¥l'l()I'l 1% liiiicle t() ensLire Ihe poc)r 411'L nc)l excliiclecl Iroiii Liiiiig serviLLs beL&iu%e of co%i ilii'vugyh iipplyiii&1 loi. fLiiicIiii LT Iv Luvei. Ilie.%e Lo%1%. Wliei'e fees iirc cliiirgyed In hLllLIILibiric% IhL%L? &irc kci)I lo ali &ih%olulL 11)IIIIIiiUIii. 'ii'c hL&iVi ly .4uhsidi%LLI $11ld rL only chargcd whcrL pr()g?rLllllllleS LI 11()t lully tunded. Pui'pose 3 Providing fucilities iii the iniLfu%l% ol. %nCl&il iV¥lIlf, loi. reci'e&ilioii oi. olhei. lei%urL-tini ()cLuI)uti()n with the nbjLcL L?f iinpi'nvin&7 tIiL C()iidili()ii% ()f lit'e f()I' lh¥ %iii(l iiili&ibil&int% Tlie clirect bLnLfil wliiLli IIows fi'om Iliis purposL Is iiiipruvecl coniinuiii ly life. iiew L(IininLiiiiiy iiifriiSlrLicILire developed iiid Illlii l)I'ii iiLd aiid cl CA i%ling coniniunily ciiid vulunl'.Iry %LLI(ii' gyroui)% Lll'L dcvclnpcd lind i)liiinl4iincd %0 IhLTrr thLy CLllI be UsLcI by the loc'il communily Ii) eii¥ure a vibriinl. purp()%elul ci)i)Iiiiunil)'. TIIL%L benetils are eiiidenced Il)roLILih offiLi<)l i-egulilr leedbiiLk fi'om I'e%ideiil%. %LrviLe ii%ei'% cll)cl l)ei)efiLi¢ifiL5. resFLIILir l-eeclbL1ck from coiiiiiiunity and voluiilciry -sect()r groups iviiliiii Ihc Ci-egg¢in ai'C41, Ioccil %iirvcs1S nd rcoulcif cv(IIu<ilion ot our sei'vices. There is n() hariii tlowing t'r()iii Ili1% purpo.%e. Tlie bLIiLIiLI(IfiL.4 ()t thi% piirp()%e I2fL Ioc(il rLSi(lentS, LoniniLinily (Triid volunlLiry groups b&isecl IuL¢illy. A i)I'lV&ile l)eiiel-il (i) sl¢ifl' ni&ly iirise froin Ilieii- direcl cniployiiicnt to hclp dclivei- thi% purpo%c liowei.'ei- Illi% 1.% iiecc%si11-y lo cii%urc the heiicfil 1% providcd {() our bLnLliciarie.%. Every el'tori is mlde lo en.%iire IhL i)oor (ire iiol Lkclii(le(I Irniii iisiiig %ervices bec1L use ol. cosl Ilirougli iipplying for lundino lo ¢ovei' Ilie%e Lo.%l%. Gruui).% iifc ixpeLled Io p:Iy li sm<ill Lommiinily fee for u%e ()I' l acilitics lo covcr i-uniiiiig costs 1)OWL VLI. IIIi% ]% Oli il C&l%e liv c1%,C ba%js aiid wlicrc gi'oiip.% C1L Iiiiot pay Ihc leL% tire iVUiVL'd. Wliere tee% ar¢ cli(Irgud, Ili¢%e Lire k-epi i() blll iili%oliite ii)iiiimiini, Lire huuvily %ub%idised i& lid 4IIL' uiily Lli&irgeLI whcrc pru&7f&iiniiie.4 &ll'e noi l Lilly I'LillLleLI. ThL Imeii)bLf5 hiive 11%4e8sed the mtLj()r ri%k'% l() wliiLlI IIiL Iii'g'&lll1S4ili()ii is exp()seLI, iii i)IirliLLilbir Ihi)%e rel<ilecl t() Ilie opei'&'ilioii.s sincl fiiiLinces of tlie blS%ULi&ilion, cxp()4urc lo Ihc niLijnr ri%k.s. Financial revleiv Tlie t'iiiancial perforiii4ince is suniniari%ed iii 15ie encln%Ld iiccouiil%.
Creg'g'iin Neigl)l)iivrlinod P&qrtner511ip ILin)bL>r'% Rc'porl Coiili IiULd.,. MLimbLirsi Respi)nsibilitiLis lii RL.lsili(In T(J Tl)e FinonLiiII Statement The nienibers &irc rLspnn%iblL I'iir prepLiri lig IliL IIIIIILliil repori aiicl Ilie t'in&lllCl&il sluieiiieni% ill ULcnrilciiice iviili 4ippIiL4'ibe l&lW ¥iiid United Kiii&iLloiii GciiLfilly ALLLI)ieLI IlLLULinli ngT Pr&iLIicL, Tlie lilw &lPI)IiL:Ible Io Lli&iriliL.% ii) N'i)I'lliLI'li II'L'l&iiicI reLiiiirL.% Il)L niLinber4 lo pi'epLire fi i)&ill¥ibil 4lbilLniLiil% Ili:Il givL il Ii'uL' il IIIL L'iid nt. IhL tIllLinciiil pLI'in(l <iiid il% %Llecl %uilublL ilLcouiili i)g pol iciLs 411i(l LlPI?1s' IliLllI Loiis14ILiiIIy: i)b%crvc nicihud% aiid piilciplcs iii Ihc Clibll'ilics SORP ?() I () I I.'RS I1)2); Tlie iiiLii)bLr% Éire respoiisiblL l(Ir IiiLlllll&lillil)L l)I'npLI' IlLL()Llllliiig rucni'ds wliicli di4closL ivill) I'L41%01111ble %laieiiieiil% CDliiI)ly iviih IliL Cli&l1'ilic% Act l Nl{)i-Ihci'i) IrLI.iii(112111I8. Tlic iiiciiilicr4 nre .I1sn rcspoi)4iblc toi. alegLILirdin&Y IhL clS%Ll% ()I' Ilie cliiirily 4111(I IILIILL Ii)r ILikiiiL) I'LLI.4ni)cible 4lLP% l()r IhL preveiltinii aiid deteclioii ()r rrLiiid itnd oilici- ii'regiilill'ilies. A I'c%olulioi) will bc propo%cd L11 Ilic Aiiiiu'il GLI)ci'al Il,ILeliiig Ih4i1 McGI'o;11-iy Mc C¢il'lcrly & Coiiip&iliy Li(1 bc By vi'LILr ol. Ilic ii)eiiibei'%'. Men) Datc; 22 Nl£i)' 2U24 I)iitL': 22 IK,l111' 2024
Creggan Neighl)ourliond l)artiiership Independent examiJJer's repi)rt nn tlie unaudited finanL'ial .st<Qtements tn tlie n]enibei's of creggl Neiglibourliood Piirtiiersliip WL rLporl on Ilie uccouiit% of the conip&iny tor the YeLif Liided 31 IM&ircli ?0?4. wliicli 4ire sel oiit on P<ige% 5 1(I I t). Rcspcctive responsibilities of charlty dlrcctors ai)d cyamlner; As Ilie cliLirily'% inLniber% you iirc I'L'%puii%ible fL)r IIiL pi-L'Psll'.'Iliuii vt IliL IiLLuiiiil% li) iicLo)I'd¢lllCC Witli il)e CIILirilie8 Act (Northerii Ireland ?008). It is oiir re.spon%ibilily to; exaniine Ihty IlCCOLllllb undL¥r SLCiioii 65 ul: Ihc Chiirities Acl ?01)11; t'ollnw IhL procLdurLS l<iid down iii Ilie geiierLII direclini)s giveii by Ilie ChLirily Cniiiiiiilsinii tor Norihern IrLlanLI Liiidei. seLtion 65(9)(b) of the Charities ALI ?OO&. .4l&ile wlieilier P&ll'tiLiil4ir mLiller$11iL ve Lonie lu oiii. iiiieniii)ii. B115is of indepeiident exaniiner's report We IiLive exainined your charity accoiinl% .15 reqLiired iinLlcr %eLliun 65 01. IliL Cli'ii'itiLS ALt uncl our examinution W:1% C411-ried out iIi accordclllcc wiill IIIL ULI)Cliil dii-cLIioi)s ¥il'Lli by IhL CliJi'iiy Coninii.55iOI) tor Nortl)cri) Irel(Ind uiider Seclioii 65(9)(b) ot the ChLLritie£ Act, ThL exa]lall0 iiicliided .7 review ot Ilie iiccouiiling record£ kept by Ilie charity nnd iL COlmPq& rison of the ¢I¢LOLints prcsenled wilh those reLoril%. It ctl%o inLliicled It Lon%iLlei'Lilioii of Liny LIliii%ilLII ileiii% oi- di5closure5 ill tlIL :ILLoui)1s. (IIILI SCLkiii¥ cxpliiiiali01i511.oiii YOU Lli&ll'i Iy IIILiiibL'f% LuiiLci'iiillLT illly suclI iiiallci-4. Oui. Ix)Ic ]% In s1.?l¢ ivheilicr any in&ilci'ial 111&111Lr%1114 Ve coiiic In niii. Lillciilinii giviiig u% causc lo l)clicvc'. Ih¥iL LILLVLinCiii&T reLorcls were iiol kepi iii &lLLOI'Ll¢iiiLe willi %eLlioii ().1 of Ilie Cli£irilie% Acl: that the &1Lcounts d() not (iccord with Iho¥e L1LL()Lllllil)g reL()I'cI8: IhL11 the accounts (lo not comply wilh the ucLniiiiliiig rL'qiiifeiiiLlll% ()I' Ilie Cliuritie% Act; Ihiil Ihci'c 1% I'urilici. iiiforilliilion Iiccdcd toi. pi'opcr uiiclci'%l&iiiding ot. Ilic &iccouiils to hc rcÈ)ched. Independeilt examlner's statemejit We Cilll coiifiriii I114lt we are qULl1itied i() iiiideri:Ik¢ Ilic LXilTIIiI)%ili()i) b¥¢4lU%C WC 4irc a rc&Yj.slercd niember of Charlbred Accounlanls Ireland ivliicli 18 niie of Ilie lilted bodies. We Ii&ive conipletecl our exaininali()n und have iic) cL)ncLrii% in rL51)LCt Dt IliL muttLrs liste(l iibove an(1, in LoniieLlion wilh followii)g Ihe direclion% of Ilie Chiii'iiy C'()i))i)ii%%ii)ii fi)r N()I'ihcrii Trel<ll)d, we hLlve found i)0 Jll<ter4 that rcquirc drawing to your dllciilion. McGroarty Mccllfterty Company Ltd Accountants & Tax Consultants 2 Crf?rlisle 'l'errace Derry BT48 6.IX DalL.: 22 IVlcl}' 2024 P¢igL 4
Creg2 Neighhniirlinod Partnersl)ip
St&2tenient of fi jii4?iicial Actii'ities
I'oi. 11)L I'L'
Creggan Neighbourhnnd Pq¥ rtnership JIA11 1)ce slieet at 31 Iwlarcli 2U24 2024 2023 Notes Fixcd usscts IIII&Tible sis%el 7.52 1 .00.3 Ciirrent iissets D¥bior. CLi%h Lil hankl Énd iii liÉiiid 7,()51 51..3.35 58,99L) 58.986 72,473 Currcnt liabilitlL'S Oihei. creditnr.4 Accruiil4 ?1).8.fj5 6,159 ?7,644 31,476 ?7,1)14 59,1 ?{) Net ciirrent assets Tulal 1%L'l5 IL'SS LurrL'nt Ilablllties .3?.794 14.3.S6 FinOnCed by: Rc.s11-icled funds UnreslriLled fiinds 1 .41)6 43() -3?.724 We &lPPI'ove Ilie%e &lLcounts and coiil'ii'in Ilisil T liill'e liiiide ilV&iil&ible sill relevsiiil reLords 4incl inlurniuiiun for Ihcir prcparation. LinibLir bLsr Date: 22nd May 2024 l)ate: 22iid May 2U24
CrL&'gan Ni TL'iglihi)urli(i()d p}rti]erShip 'nles to 11)e 1¢ ccoiJnt.s lor tlie i'¢ur ended .1 I f¥'Jill-Lli 2024 AccountiJ)g policies Tli¢ prinLiI)¢114lL¢OLiiiliiib i?ol iLies slLIopieLI iii IliL prep<ll'&ilivn ul. IIIL iiLLuiinl% iiir Scl ()Lil b¥low Iiiid liiive rci)ILliI)cd ui)chai)gcd t'rniii Ihc pi'cvii)u% syciil.. 'Ind iil.%n hbivc bccn consi%lcnily applied wilhiii rhc %LIIIIC ccouiils, Accoiintii)g crJi))'ention ThL churily Ll)n.4lilulLS sl l)ublic bLIILlIl Liilily &1% dLIIiiL(I by PRS I O? The Iiniinciul %lalLiiILiil% have beLn prepiireLI in LILL()rLl4inLL willi ilLL(Illlllingy ¢iiiJ RLp()I'liiigT by Cli&irilies: SILileinei)t ()f Recoiiiincndccl L clice &ippIiL&ible to Lli411'ilie% pi'ei)ill'il)&7 Ilieii. ilLLOIIIII% li) ll¢u1.(1&1llle willi Ilie fiii)&lllCi<il Repoi'liii&' Siai)diird LipplicihlL iii IIIL UK 17](1 RLpuhliL i)I' IrLl&lll(I Cli&irilies SORP ?019 (PR,SIO?l aiid IIJL CliÉiriliLS ALI (N()riliLI'n IIL'l4iiidl ?1111,%. Tlie finiinLlcil sl&ileiiiei)1% Ill'e pi'epill'LLI I)11 il &l(iinbi L()nLei'n bLl%iS IiiidLI' IIIL. lii%l()riLsil L()s1 L()iivei)tinn, TIIL. fiiiilllLILII slLilenient% Lire presei)ted iii %lLrliiig' ,hich is the I'iinclion&il L LirrLliiy l)I' IIIL cI)&irily. 1.2. Fund accouiitiiig Unre%lriLled fui)cl4 :Ire Ilv'iiliible I'or LI%L 411 11)e disL'fLlivii ul. IliL IiiLnibers in fiiilier:InLe of Ilie gener.11 objcclii'c% DI- Il)c orgillli%£ilioii. DesigiiLiled tuiicl% lire 1117re%lriLIL(I l-uii(l% LLirni¢irkL(I hy IhL 111411l&41(YL'lliLnl comniilleL tor Piirliciiliir PLirpu.%e%. Re%li'iLled fiiiiLI% lire %iibjeLled lo I'e%li'iili()1is uii Ilieii. LXIIL'iiJilLir¥ impo%Ld by IliL (Iviioi. oi. Iliroiiii 1..3, EnLunilngJ rc.50111'LLS All inlniiiiiigy I'Ls()urLL% JI'L iiILlu(ILd ii) IIIL 4liilciiiLiII ol. I'iii&lllCi&il &lCtivilic.4 whLlI Ihc nrgiiiii,s11li()ii i LniiilLLI l() IhL illLI)IIIL <lllLI IIIL LIIii(?LiiII LLlli bL qU&iiilil'ie(l ivitli reLiSOI)able ¢iccuriicy. The t(Jlloii'in %peLi fic pol iLie% Lll'e :Ipi)IiLLI lu p'irliiLIILif L:IIL%gl()rics ()I' inLoniL', SibiluiiiLiil c)r ri i)IlllLliil ALlivilic.% wliei'L I'cLLjll<ible. DnT)Lilcd 4Lfvicc4 iiid l iLililiL% &ifL iiiLlii(IL(I bil IIIC ViiSuc l() Ihc i)rg&llll%&ilion whcrc tliis CL11) be qUlL l)liticd. The V&ilLie ot %ervice% pro.1(1(1 b), vnlii IllLLfs hLlS 1)nl bLLII iIILlu(ILLI. ResuufLL'S eYpL'ndL(I Fxp¢n(lilLifL is reL(}I7111SL(I ()11 illl &iLLfiiLII b&l%l% Ll I ILibilil)' 1% iiiciirred. Expeiidilure iiiclu<le% linii V A T wI)iLII L'itnnul bL l LIIIY I'LIui'L'fLLI. Iin(l 1% I'¢iioi'leLI IIS P&irl ol. Ilie e.xpenclilure lo wl)iLli il rel,IlLS, Expeiidilure coiiipri%e% Ilii)4L illCLirrL'(I hy 11lL ()rg'41111%&ilinn iii Ihe delivery ot ils ÈlLtivilieg tiiid 4eriiiLe% f()r il% benefici'ii'ie%. It inLliiLle.4 b()th Ll)51s Ihat Ldli bL GIIII)Lated dircLily to suLIi ÉlLtivitie% LillLI those L041.% of 'iii iiiclii'eLI ii'ilure i)eLCSSill'!I Iu .SLlPPOI'I Ilieni.
Creggan Nei%hhourhnod rti)ership Tl'otes to the accoiints lor tlie i'edir ended 11 rv1? i"clI 2024 1.5. TanLiible tixed assets and deprL¢i4ti(In Iinoible tixed a5%Lls are slated cil co.sl less (lepreciaiioii. Depr¥¢ialinii is providcd ut rulc calciilated to write off chc Lost ur Viilii&ilioii le%s re%idii&il ViilLie of eLiuh asset over il% expcLled usefLII life? ?& s follows: Rcnoviilions & rcfurbishm¢iits Eqiiipnienl 25% RcduLiiig Bal&lllCC 25% ReclLILiI)&I B1L14illLe Iijconic UnreslriLted RLit>triLtL,d 21124 Total 2023 Total Depiiriii)Lnl lor Coilliiiunilie% Awards toi. All Spe(iiumiLk foiindation Sk-ills North WL%l Bogside & BrdndywLII Inlrciialion<11 Fuiid for Irel2& nd DCSDC CIc(Ir Sinall Graiils Oiher Tiicome & Don74 lions 51,004 10,000 9U 37.495 51,004 Lo,000 90 4,710 1.060 76,?07 2,.3112 51)U 51)0 3?.044 32,044 7,600 .3?.1144 11)7.77? 139,816 155,341 Nct profit resources for the year 2n24 2023 Nel profit resources 15 slulecl Iifiei. cliLirgiiig'. Deprecisltion and other amoun1% wrilleii off t¢ingible fixc(1 ¢1s%c15 251 1,946 PagFL 8
Creggan Neighl)nurlinnd rtner.ship 'Dtes tn the CCI)Iinls l(Trr tlie l'ear ended 31 IVl4qrch 21124 Resouree.s Expen(leil Unrestrieted Funds R£%trieted Fuilds 2024 2023 Manfigeii)ei)t A(Iii)iiiit>triitiun Inicriialii)nLII FLincl foi. IrelLiiILI c FxpLn%L DCSDC LYpLnsL Skills N()rili WL%l Pi'ogyrbininiL LXPLII%L CleLif %ln&ill gi" Awiir(Is l()r All Spcdioiiiick fouiidiili()11 CNPLII%L AILuLinlill)Cy Sundry ALL(111111 cxpinsL Bank ChLirgLS Hii'L PurchilSL InlLfL¥I J)cpreLicilioii 011 Reii()V4ilii)ii% DcpiLClcilion on fF .51),665 500 37,4()5 -1,765 50.665 500 59.717 ?,687 70,2(17 15.765 9,341 9,341 4,711 2..fj110 400 400 383 251 2_fj1 14.()4() I11(),Xll? 121.4411 185.113 TiinL¥iblL assets Renovatlons Refiirl)i%limeiit Equipii)eiit Tr)tnl Lost Al l April ?1)?.3 18.90? 58,815 77,717 Ai 31 MiifLh ?1174 18.90? 58,815 77.717 DeprLILilltion Al l April ?0?.3 CliÉirge tor Ilie ye&ir 18.911? 57.81? 2.fjl 76,714 ?51 AI 31 MLifLh ?11?4 18,90? 58.06.3 7().965 NL't bi)i)k viilue Al 31 Marcli ?0?4 75? 75? Ai 31 Mcirch ?U?I
Creggan Neighb(JurliDTrd P)rtnC'fS]11p i Toles to tl)e .gLL()iints t'or tl)e l'ear endL.d I l i[27.C]I 21)24 Debtors 2024 2023 7,651 12.06 1,406 Oilier Debtor 7,6.51 1 .1,474 Cui'reilt linl)ilities 2024 202.1 4ixes Éind %OCiLII %cLurily Losls Other crediior4 Accruals & DLILrrLd inconie 1,417 2.?17 19,165 5?,680 ?7.014 59.1?0 MovLsments in Funds At l April Inc()niing Oiitgoing 2023 resources resources At 31 Lmarch 2024 Rvstri¢tL(I I'iinds: 1 {17.77? ( i (10,811?) .411C) Tvliil resli'iLled fund. 1117.772 (1116,X112) 1,4QC) Unrestrlcted funds: Gcnei'al fLlI)d .32.Q44 (14.C)46) TL)Iiil iiiire.%lricled I'Linds -3 L)?11 .B2,(144 (14,()461 .19.816 {1?1,4414) 32,7?4 Puri>oscs of Restrictcd Fuiids RLslriLled g7fLiiII% LIW&2rded 10 Il)L L11411'ily IS pi'oi'ideLI lo L()vei' Il)e L()I'L vbjLLIs ¢15 cxplbiiiieLI iii direLIoi'5 report.