Company No..
Nl 062326
Charity No.
103693
Community Sports Network
Financial Statements
For the Year Ended
31103123
Page 1

Community Sports Network
Company Information
Chair
Tom Scott
Secretary
Emma Sheehy
Treasurer
Margaret Patterson- Mcmahon
Directors
Trevor Ringland
Tommy Mcveigh
Grainne O'malley
Martin Walls
Paul Donnelly
Melanie Willmore
Registered Office
Townsend Enterprise Park
Townsend Street
Belfast
BT13 2ES
Accountants
Insight Business Services
53 Bernice Road
Newtownabbey
BT36 4QZ
Business Address
Townsend Enterprise Park
Townsend Street
Belfast
BT13 2ES
Bankers
Danske Bank
Donegal Sq East
Belfast
BTI 6JS
Page 2

Community Sports Network
Page
Directors, Report
Accountant's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9- 11
Page 3

Community Sports Network
Directors, Report
For the Period Ended 31103123
The Directors present their report and financial statements for the period ei
31103123
Incorporation and change of name
The company was incorporated on 10 October 2006 as Belfast Community '.
Development Network Limited. The company commenced trade on 10 Octc
The company name changed to Community Sports Network Ltd in February
Principal activity
The principal activity of the company is to provide sports based welfare and
services and to maintain a building or buildings in order to make this availa
those within the area of benefit and elsewhere for the purpose of promotin(
business, social and cr055 community activity.
A full report for the year is attached in the appendices
Directors
The directors who served during the period are as stated below..
Tom Scott
Emma Sheehy
Margaret Patterson-mcmahon
Trevor Ringland
Tommy Mcveigh
Grainne O'malley
Martin Walls
Paul Donnelly
Melanie Willmore
This report is prepared in accordance with Part 15 of the Companies Act 20
This report was approved by the Board on
and siqned on
Siqnature
Name
Page 4

Independent Examiner's Report to the Members of
Community Sports Network
I report on the accounts of the charity for the year 3 1103123 which are set out
on pages6- 11.
Respective responsibilities of Directors and examiner
As the charity trustees (and also the directors of the company for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under
company law, and is eligible for independent examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland under section 6519)Ib) of the
Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your chaflty accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by Ihe Charity
Commission for Northern Ireland under section 65(91(b) of the Charities Act. The examination
included a review of the accounting record5 kept by the charity and a comparison of the accoun
presented with those records, It also included consideration of any unusual items or disclosures
the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come ro my attention giving me cause to
believe..
l. That accountlng records were not kept in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirernents of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters <1} to (4) lisiei
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, S have found no matters that require drawing to your attention.
Derek Browne ACMA
Insight Business Services
53 Bernice Road
Newtownabbey, BT36 4QZ
Page 5

Community Sports Network
Statement of Financial Activities
for the period ended
31103123
2023
Restricted Unrestricted
Funds
Funds
2022
Total
Incoming Resources
Grant
Generated Income
Other Income
Total Income
265,613.15
0.00 265,613.15 324,899
0.00 104,558.20 104,558.20 113,380
71,416.80 71,416.80
32,290
265,613.15 175,975.00 441,588.15 470,569
Expenditure
Charitable Activities
Administrative Expenses
Total Expenditure
265,613.15 231,312.36 496,925.5 1 430,402
0.00
2,150.00
2,150.00
1,680
265,613.15 233,462.36 499,075.5 1 432,082
Net Incomingloutgoing Resources
0.00 -57,487.36 -57,487.36
38,487
Net Movement of Funds
-57,487
-57,487
38,487
There are no recognised gains or losses other than the profit or loss for the above financial year.
All activities relate to continuing operations
Page 6

Community Sports Network
Balance Sheet
As at 31103123
2023
2022
Notes
Fixed Assets
Tangible Assets
0.00
Current Assets
Debtors
68,634.75
67,677
Cash at bank and in hand
205,173.19
272,279
Creditors: amounts falling due
within one year
13,503.67
23,122
Net Current Assets
Total Assets less current liabilities
191,669.52
249,157
Creditors: amounts falling due
after more than one year
Deferred grant income
0.00
Net Assets
191,669.52
249,157
Restricted Reserves
Unrestricted Reserves
Movement of Funds
Total Funds
65,000.00
184,156.88
-57,487.36
191,669.52
65,000
145,669
249.157
The directors, statements are shown on the following page which forms part
of this Balance Sheet
Page 7

Community Sports Network
Balance sheet (continued)
Directors, statement
for the year ended 31103123
In approvinq these financial statements as directors of the charitv we herebv confirm".
For the year endinq 3 1103123 the company was entitled to exemption from audit
under Article 257AII) of the Companies (Northern Ireland) Order 1986 and
That no notice has been deposited at the reoistered office of the companv pursuant to
Article 257B12) requestinq that an audit be conducted for the vear ended
31103123
Director's responsibilities.,
•The members have not required the companv to obtain an audit of its accounts for the
year in question,
•The directors acknowledqe their responsibilities for complvina with the reauirements
of the Companies Act 2006 with respect to accounting records and the preparation of
accounts
These accounts have been prepared in accordance with the provisions applicable to
companies subiect to the small companies reqime.
The financial statements were approved bv the Board on
siqned on its behalf bv
.,///i.-/ ? ?
and
Signature
Name
Page 8

Notes to the financial statements
For the year ended 3 1103123
Accounting Policies
1.1 Accounting convention
The fi'nancial statements are prepared under the historical cos
and follow the recommendations in 'Accounting and Reportin(
Statement of Recommended Practice, issued in 2005
The charity has taken advantage of the exemption in FRSI fro
to produce a cashflow statement because it is a small charity
1.2 Incoming resources
Voluntary income is received by way of donations and gifts an
in full in the Statement of Financial Activities when receivable.
for resale are included as income when they are sold. Donate
included at the value to the charity where this can be quantifii
party is bearing the cost. The value of services provided by vi
not been included.
Grants, including grants for the purchase of fixed assets, are
full in the Statement of Financial Activities in the year in whicF
receivable.
1.3 Resources Expended
Resources expended are recognised in the year in which they
Management and administration costs are those incurred in ci
administration of the charity and compliance with constitutior
requirements.
1.4 Tangible fixed assets and depreclatlon
Depreciation is provided at rates calculated to write off the co
value of each asset over its expected useful life, as follows:
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
25% straight line
33% straight line
25% straight line
Page 9

Community Sports Network
Notes to the financial statements
For the year ended
31103123
1.5 Pensions
No pensions were payable by the charity during the year.
Grant Income
2023
2022
Government and other Grants
265,613
324,899
Operating gain/(deficit)
2023
2022
Operating gain is stated after charging,.
Depreciation and other amounts written off
Accountant's remuneration
1,980
1,980
Employees
2023
2022
Number of employees
The average monthly number of employees
(excluding Directors) during the year were..
14
12
Employment costs
2023
2022
Wages and salaries
Social security costs
Other pension costs
276,311
75,655
21,820
373,786
228,074
53,488
18,903
300,465
Page 10

Community Sports Network
Notes to the financial statements
For the year ended 31103110
5. Tangible Fixed Assets
Fixtures,
IT & Office fittings and
Equipment equipment
Motor
vehicles Total
Cost
At l April 2021
Additions
At 31 March 2022
1,207
1,207
Depreciation
At l April 2021
Charge for the year
At 31 March 2022
1,207
1,207
1,207
1,207
Net book values
At 31 March 2022
At 31 March 2021
6. Debtors
2023
2022
Grant Debtors
Other Debtors
Prepayments and accrued income
68,635
67,677
68,635
67,677
7. Creditors: amounts falling due within one year
2023
2022
Trade creditors
Other Creditors
Other taxes and social security costs
Accruals and deferred income
1,980
6,226
5,298
13,504
1,800
7,626
13,697
23,123
Page 11

Community Sports Network
The following does not form part of the statutory accounts.
Detailed Statement of Financial Activities
For the year ended 31103123
2023
2022
Income
Dfc
Belfast City Council
Uniting Communities
Education Authority
BHSCT
NHSCT
PHA
Rank Foundation
CGRU
ARCS
Sales
Mid & East Antrim Council
North Down & Arts Council
National Lottery Community Fund
Armagh, Banbridge & Craigavon Council
Doj
Prison Arts Foundation
Clear
Co Operation Ireland
Clanmill
Other Grants
Other Income
Total Income
Expenditure
Wages & Salaries
Pension
Travel & Expenses
Rent
Programmes
Admin
Equipment & Hire
Printing & Stationery
Training
Telephone
Insurance
Accountancy & Consultancy
Marketing
Sundry Expenses
Heat & Light
Bank fees & charges
45,998
36,669
46,505
25,610
23,049
22,422
49,865
17,869
47,703
46,455
6,400
12,641
9,715
33,870
65,703
40,896
65,427
5,000
60,841
6,000
6,953
34,100
13,255
19,730
26,508
20,000
19,681
24,480
3,829
16,578
14,083
12,200
32,122
470,569
441,588
358,193
21,820
12,853
12,128
73,544
4,157
4,703
301,275
20,333
12,864
10,369
69,567
3,611
899
980
819
5,153
1,680
1,975
217
2,210
129
946
4,782
2,150
674
2,913
212
Total Expenditure
499,075
432,081
SurpluslDeficit
-57,487
38,488
Page 12