Charitr Number: NIC103554 Creggan NeighlM>urhood P4rtnership AcCouts for the year ended 31 March 2026
Creggan NeighbDurhoDd Parlllershlp Infornvdtion Aec(bunt2nts McGroarty Mccafferty & Company ljd AccountaNs & Tax Cottsuliants 2 Carlisle TeTrKe Deny BT48 6JX Buslness address Centrat Drive Creggan Derry BT48 9 BaDker5 AIB (Nt) Meadowbunk Derry BT48 TfN Charity Number NIC103554 Trustees Tony O. Doherty Conal Mc Feely Gery Quin Anne Memonagle Sabiina Lyllch Dtbbie Lamberton Chairperson Vicc ChaiTpersOn Treasurer
Cr¢gg4n Neighbourhond Partnership Contents Page Membets, JEWL Independent examiner's report Statement of financial activities BalaThcc.%hcet Noies io the accounts ?-io
Cregggn NeighbO¥jrh(d rtnershiP Memberf5 Report The members presenl their report and the financial siaiements foT ihe year ended 31 March 2026. Objeetives and activities Cre°gan Neighbourhood Pannership is a communiry organisa(ion set up in an area ideniified as Neighbourhood RenewDI and regenern¢ion area. Creggan Neighbouthixxl Pannership was esiablished in 1995 to provide direct service5 tv both the residenis and the groups within the Crcggan arc& It obtained charity suius on Isi Febrnary 2016. Its aims are io build the capaciiy of community organisJ(ions in the Creggan area and io w'ork io counternct deprivation and disadvllniage ond w¢aK- communiry infrdstruclure through the promotion of social and economic regeneraiion and community d¢v¢lopmenL CNP work5 in partnership wilh Ihe community, private and siuuiory orgathisaiions and service provlders to deliver resource5 and initiatives lo improve the qualiiy of life for Tesidenrs. CNP also deliver a number of programmes and projects aimed ai building the skills, employjnent, capacity of re5ident5 tsnd rnn pn)graM aimed ai marginalised youth io build their capacity and pmmthe relations beiween older residenls. Its focu5 is also on building a slrong and vibrant self supporting eommunity. CNP Tun eapacity building progrnnmes for residents including. . esseniial skill& personal developmeni courses. peace and reconcllialion lrnining. capaciiy building among young peoplc and rclationship building within the community young people 2nd older residents. The Creggan area has been ideniified as an area of mulu disadvantage. It ranks in the top IO% multi4lisadvantage Super Oulpul areas by the Northern Irelamd, Multiple Deprivaiion Measure. Conthined within the Muluple Dcprii'atxon Mca8urc thc SOAS rank hiJ for Economic Dcprivarion; Educarion and Skills. Employmcnt and Health. Members and their interests The members of the cliariiy lor the purposes of cbaTiiy Jaw and througboui this report are colleclively refe{1 to thc members. The members serving during the p¢ri(Ml ond since th¢ periTrJ ¢nd were &$ follows." Tony Ol)oherty Conal McFeely G¢rry QuinD ADne Mcmonasle Sabrina Lynch Debbie Lamberton (ChalerSOn) (Vice chaleTS) (Trc35ur¢r) Public benefits Purpose l - Adwancing educaiion. The diTeci benefit which flows from this purpose is a more educated, skilled and qualified Lommunily, and a fflore infornied and capable communiiy and voluniary secior. The bcnefjls are eiiideneed through official govemeni slati5tiC5, feedback frnm bcneficiaries. feedback from individual service users. qualification statisiics, local surveys and a regular evaluaiion of our services. There is no harni flowing from Ihis purpose. The beneflarieS of this purpose are Ial residenis of all ages living in the Cr¢ggan area and commuThity and voluniary group5 based locally. A private benefit to staff ari5cs from their direct employment to help deliver this purpose however ihis is necessary to ensure Ehe benefit is provided to our bertefi¢iories. Every ef(ort is made io ensure the pool are noi excluded froni programnS IKcause of c05t Ebrough applying for funding 10 tun th progrdmmes. Whcrc fees arc charged to benefiLiarics these fees are for exam costs or registrnlTon costs only. are kepi 10 an ab.wlute minimum. 8re heavily subsidi5ed and are only charged where programrncs aTe not fully fulled. Page I
Creggan NelghbourhofAI Partnership Memiler's Report Continued... Pu05¢ 2 - Rclioving povcny. Thc dir1 benefit which floH's from this purtK)5e is a reduction in ihe impact of poverty on people's qlJ¢i1ity of life. the prevenlion of verty and physical. social, communiry and ec(Trnomic improvements Mrythin the Creggan area. These benefits are evid¢nc¢d thr{Sh otricial Sovcrnment iatigiics. fccdback from b¢n¢fi¢iari¢s, n¢w comD)uniiy and Sla1 physical infrastructure within the Crcggan area. local surveys and a regular evaluaTion of our services. There is no hami flong from ihis purpose. The beneficiaries of ihis purpose are I21 resideni& communily and voluniary groups based locally. A PEivate benefit to .%laff ariELs from their direct employtnent io help deliver thi5 purp05c howcvcr this is nccc&83ry to ensure ihe benefit 15 provided to our beneficiles. Every effort is made (o eTh8ure the poor are noi excluded rrom using services because ol¢ost through opplying for funding io ¢over (h¢se cos. Where fees charged bcneficiarics these. arc kcpi absolulc minimunL arc hcavily subsidi5cd and aTC only charged wher¢ programmes are not fully funded. Purpose 3 Pmviding faclliiies in the intcrcsts of social wclfarc. for Tccrcation or oth¢T leisure-tijne ottupation with ihe objeei of improving the condilions of life for the said inhabitants The direct benefAt which tlows Irom this putP05e is improved ComunI1Y life. new communily infrnswciur¢ developed and maintaincd and a cxisting community and voluntary scaor groups arc devcloped and mainttlined that thcy can be used by the local cortmnunity to ensure d YibrJnt, purposeful community. These IxnefiL4 ar¢ cvid¢nc Ihrough offIcial regular feedback from residents. service users and beneficiaries, regular feedbk Irojn conununily and voluniary sector groups within the Creggan arw local survey5 Jnd a regularcvaluaiion of our ervices. There is no harni flowing fmm this purposc. The bcncficiaries of thi5 purpose are local residenis, communiiy and volunlary gtDUPS ltrally. A PTivale benefit tv staff se from their direct ¢mploym¢ni io help dclivcr this pury)osc howci'cr this is n¢c¢ssary ensure the b¢nefii As Provided to our beneficiaries. Every effort is made to ensure the r are noi excluded from using serYi¢es because of cosi through applying for fundino to cover these costs. Group.$ are expected ro pay a small community fee for use of lacilili¢5 to cover running costs howcv¢w thi5 15 on a ce by case ba515 alld whc gtOUP5 ¢0t Plly the fees are waived. Where fees are charged. these are io an absolu minimun). heavily subsidised and re only charged where programmes aTe not fully funded. REsk Man¥gement The members have th&s&ssed the major risks to which the organisation As exposed. in panicu12T those relaied io Ihe operation5 and finance5 of the associaiion, and are &itisfied thal 5y5*Jn5 are in place io mitigaie th¢ cxposure to the major risks. Financial review The financial performance is summwised in the enc]ed accounts. P#ge 2
Cre8gan Neigh1uTho0d ParkneIp Member's Report Continued... Members RÈsponsibilities In Relation To The Financial Sfalements The members are responsible for preparing lh¢ annu41 report and the finaneidl sements in accordantt with applicabe and United Kingdom Generally Accepied Acc4JUllting Piactice. The law applicabl¢ lo charÉtk¢5 in Northcrn hEland teqUiLES the members lo preparc financial statemenLs' Ihal give a we and fair view of the stale of ihe affair5 of the chilY th¢ ¢nd of the financial period and 115 surplus or deficit for the financial period. In doing so the m¢mb¢rs are required ¢0: seleci suiiable accounting policies and apply (hem ¢onsillenily- - obsetve nKthods and pAnciples in the Ch]11e5 SORP 2019 IFRS 102): - make judgements and estimatC5 that arc rrasonable and PTudenl: - prepare the financial stacements on th¢ going cCern basis Unless li is Inappropria to presume thai the charlty will continue in busine&s. The members ar¢ r¢sponsibk for mjintstning proper accouming records which disclose with reasonable accuracy at any time the cial posilion of the chaTily and enables them io ensure thai the financial Staicments comply wilh the Chariiics Acr (Nothrn tr¢land} 2008. The metnber5 are also responsiblc for saf¢guarding th¢ &sseis of the chtiriiy and hence for taking reInable s*ps for the prevention and d¢t¢ction of fraud and other irregular&ues. A $01Ull0n will bc proposed ai thc Annual General Meeiing that McGroaTty Mc Caffcrty & Company Lid b¢ re-appDinted as accountant5 lo the charity for the ensuing year. By order ofthe membe Member Date: 13 May 2026 Date: 13 May 2026 Page 3
Creggan Neighbourhnod Parthership IndepEndent ex#]Jllner's rtport *MTr the uDaudited financial statements to the members of CTeggan NeighbDurhood Partnership We repon on the accounts of ihe compuny for the Yew ended 31 March 2026. which are sei oui on pages 5 to 10. Respectlve respObIlItIES ot¢harl¢y dlreetors and examiner, As the chariiy's members you are responsiblc for thc prepardti0 of the accounts in aceordancc with the Chariiies Ad {Nonhem treland 20L18). It is our responsibility to: - examine the accounts under sertion 65 of the chilleS Act 21x18: follow the pri)¢¢dur¢s 12td in the general dtrertions given by the Charity Commission for Northern Ireland under seciion 65(9)(b) of (he ChaTiiie5 Act ?(M. - slate whether pantcular ma(iers hav¢ come lo our allentio Basi5 of independent examiner's report We have examined your chariry accounts as required under section 65 of the Charities Aci and our examin21ion WJS carried out in accordance with thc gcneral direction5 givcn by the Chariiy Commission for Nonhcrn Ireland under SectioD 65{9)(b) of the Charities ACL The examinaiion included a review of the accounting records kw by the charity and a cOmpS0n of ihe a¢collnls Ptcs¢nid with those recoEds. Ii also included a con5ideralion ol any unusual items or disclosur¢s in the accounts, anij seeking eXplanlonS from you as chariry members Concerning any such matiers. Our rolc is io sthie whcthcr any Malcri M1¢[$ have com¢ io our aiiention giving us cause to belicve: - that accouniing recotds were not kep( in accordance with section 63 of the ChaTitics Aci; - that the accounts do not accoTd with th( accounting Tecord5; - thai ihe accounis do noi comply wilh (h¢ a¢couniing requirements of ihe ChaTiiie5 Act- - th21 Ihere 18 funher infornulion needed for pmper underslanding of thc account5 to bc rcachcd. Independent examlner's slafement We can confirni that we are qualifi¢d to und¢rtake the examinalioD IaUse we registr member of Chanered AccouniantS [reld which is one of the listed bodies. We hAYe completed our examina(ioN und have no concerns in pect of the maiters listed above and, in ¢onne¢iion Nryth following the dire¢tions of the ChaTiiy Commission for Nonhern Jreland. we haye found no rnatters ihal requirc drnwins to your attention. McGroartY Mccafferty & Company Ltd Accountants & Tax Consultants Z Carlisle TerrAce Derry BT48 6JX Date: 13 May 2026 Page 4
Creggan Neighbourhfftod PartnehfiP Statement ofFlnanelal ACtItieS ror the year ended 31 Mgrch 2026 Unrestrirted Restricted Funds Fun 31 Mareh 2026 31 March 2025 Income and Expenditure Incoming Resources Incoming resources from generating funds: liicoiiie.. Donalion5 and grdnLs 37,705 308.992 346,697 162,050 Total Incoming ResourLT5 37,705 308.992 346.697 162,050 Resources Expended Management & Administralion Total Resources Expended 18.276 309.181 327.457 161.079 18.276 309,181 327.457 161,079 IncoD)ingl lou1goin Resources 19,429 (189) 19,240 971 Balances brought forward l April 2025 31.947 1.748 33.695 32.724 Bdldnces carried fon¥ard 31 March 2026 9 51.370 1.559 52,935 33,695 The above amounts relate io coniinving opernti0Th8 of the COTry)amy. The company has no recognase<l gaiTh% and losses other than those included in the r&£u115 above and therefore no ¢ptsrnie siatement of ioial recognised gains and 105ses l)cen presented. TheIe is no differenc¢ b¢twcen the net incoming resourL'es for the y¢ar siaied above and their historica] Lyksi equivalents. Page S
Cregg8n Ne1g1bbrh1MNl Partnership Balance sIt at 31 March 2026 2026 2025 Notes Fixed a&%tts Tw)gible a55e(s 189 Current a&sets D¢btors CA)sh at bank and in hand 4.363 105,308 658 70,563 109.671 71,221 Current liabilities Oiher creditOf5 Accruals 52.676 4.060 32,851 4,864 56.736 37,715 Net current assets 52.935 33,506 Total asseLs less currEnl liabilities 52.935 33.695 Jnanced by". Restrieied funds Unrestricted funds 1559 51.376 1,748 31.947 52.935 33,695 We approve these accounts and confirni w¢ ma<k avoilable all relevani records and infommiion for thcir pr¢paraiion. ee Member itlee Member Dale: 13th May 2026 Date: 13th May 2026 Page 6
Creggan Neighbvurhood Partner5hlp Notes to the accounts for Ibe year ended 31 March 2026 Aceounting policies The principa] acLouDtiftg policies adoptrd in th¢ pTepJr*ioft or the accounts arc sct Qui below and have r¢mained unchang¢d from the previous y&ir. and also bavc been con8isiendy applied within (he sjn accounls. 1.1. Accounting convention The ¢hariry consiitutes a public benefit eniiiy as defined by FRS102. The financidi statements have bEen prepared in accordance with Accountino and Reponing by Charities.. SiaierrKni of Recommended Praciice applicable to charitics prcparing their accounts in accordance with thc Financial Reporting Standaftl applicable in ihe UK and Republi¢ of Ireland chilIeS SORP 2019 (FRS102) and the chille5 Act (Northem Ireland) 24x18. The financial stalenniS are prepared on a going concern basis under the historical cosi conveniio modified io included certain items ai fair valuc. Th¢ fanCIal SreMents are presenied slerling which is the functional cenCY of the charity. 1.2. Fund accounting Unreslricied funds are available for use * the discreiion of the membeTS in futherdnce of the general objectives of the organi5atiOn. Dcsignaf¢d funds ar¢ unrestricled funds earniaTk-ed by the managemcnl commillee for particular pUoSe5. R¢stricied funds are subjecied io restiiclN)n5 on their expendiiure imposed by the donor or through the teTm5 of an tspp¢. IJ. Incoming rLsourcos All incoming I¢sources are included in the statement of financial activities when Ihe Orglsa110n 15 entitled io the income aJ)d the amount can be quantified with reasonable accurdcy. The following specific policies tire applxed io particular caiegoric5 of incomc- Voluntary income is received by way of grdn¢s, donations and gifts and is includ¢d in full in the S(aiement of Financial Activitscs wh¢r¢ Ceivable. Donatcd s¢ryi¢¢s and faciliues are included ai the value to ihe organisalion whcrc thi% can be quantified. The value of 5eTvice5 provided by volunteers has not been included. 1.4. Resources expended xpendiiure is recognised on an xcrual blsis as a liability is incuffed. Expenditure includes any VAT which cannoi be fully recovered. and is reported u5 Part ofihe expenditure to which it relales. Expenditure con)prises ihose costs incU¢d by th¢ organisation in the delivery of its aciiviiies and serYiLes for ils benefieiaries. li includes both costs thai can be alIcKad directly to such actsv&ti¢5 Jnd those ¢(xsis of an indire£i nre necessary io support the Page 7
CTeggan Neighbourhowl Partnershlp Noteq to tbe 2ceounts for the year ended 31 March 2026 Tangible red 255ets and depreciation Tangible fixed assets are siuted at C051 less depre¢iaiion. Depr¢ciaiion is provided ai raies calculated io write off the cost or valuaiion tess residual value of each assei over its expected useful lif¢, a5 follows- Equipmcnt 25% Rcducing Balancc Taxation As" a chatiiy, is exempi from on income and gains falling within sccuon 505 of the Taxe5 Act 1988 or s256 of ihe Taxdtion of chOtable Gn$ Aci 1992 to the exient that these are applied io i chargeable objects. Accordingly. no thx Charges have arisen in the chariiy. Jncome Unrestricted Restricted lunds funds 2026 Toltsl 2025 Total Departmeni for Communiti Keadue Fund NE Housing Execuiive Bsg Lolterty John Moores Foundulion Halifax Skills North W¢sl Bogside & Brandve11 International Fund for Ireland DCSDC Clear Small Grants Other Income & Donations 64,549 64,549 7,095 7,095 6.8 6.864 131.456 131.456 2.540 2.540 6,880 6,880 28,130 28.130 1.480 1.480 49.273 49.273 10,725 10.725 6?,918 3.720 43,883 38,219 2.950 4.875 3,290 2.195 37.705 37.705 37.705 308.992 346,697 162,050 Net profit resources for the year 21)26 2025 Nct profil rcsourccs is staled after char8ing.' Depreciaiion and other amounis wrillen off iangible red a&se(s 189 563 Page 8
CTeggaTr Neighbourhood Partnershlp Notes to the gccounts for the yegr ended 31 March 2026 Resourees Expended Unre5tric¢ed Funds Rtricted Funds 2026 2025 Management & Administration Big Loiiery eXpendIe 131.456 131.456 6,864 43,883 3,720 Intcrnational Fund for Ircland ctF Expense5 Bogside & Brnndyw¢ll expenses John Moures foundaiion DCSDC eXn.5¢. Skills North Wesi Keadue Fund Halifrdx Clear small grdnis Internationlli Fund Running costs AcLountancy Sundry Accoun( expenses Bank Chthrges Depreciaiton on FF 64.549 1,480 2540 10.725 28.130 7.095 6,880 64.549 1.480 ?.540 10,725 28.130 7.095 6,880 62.013 2.950 4,875 38.219 3,290 49.273 49.273 15.410 1,800 15.410 1.8(K) 1,21J) 1.066 189 364 563 189 18.?76 309.181 327.457 161.079 Tangible assets Renovatlons & Refurbishment Equipment Total Cost At l April 2025 Ai 31 March 2026 18.902 58.815 77.717 1&902 58.815 77.717 Depreciation Ai l April 2025 Charge for ihe ye 1&902 58.626 189 77.528 189 Ai 31 March 2026 18.902 58.815 77.717 Net book vglu&s Ai 31 March 2025 189 189 Pagr 9
CTeggan Nelghbourlw)od Partnership Notes t the accounts for the Year ended 31 Mareh 2026 DebtOT5 2026 2025 GrJnis due Oiher Debtors 4.363 658 4.363 658 Current liabilities 2026 2025 Taxes and sla1 security cos Other creditors Aecrua15 & Deferred income 4.141 3,492 8,531 24,430 51.287 55,428 36,453 Movements in Funds At 31 March 2026 l April Incoming Outgoing 2025 ro50urto% resources Restricted funds: 1.748 308.992 (309.181) 1,559 Total reslricted funds .748 308,992 (309.181) 1.559 UrtriCted funds: General fund5 31.947 37.705 {18,276) 51.376 Total unres(ri¢ied funds 31.947 37.705 118.276) 51.376 33.695 346.697 (327.457) 52.935 Purposes of Restricted Funds Restiicted grants aWded w the ch3Jiiy is provide¢J io cover the core objecrs as explain¢d in directors report. Page 10