REGISTLRED CIIARITY NUMHV.11.. NIC IU3701
rs￿&0vE
I'l Dr Ihc TriistLbLJ.s anil
nsiuditc(l Financial St.'Ilc'miinl% fi)I' ¢hc Year r.nde(131 Mil1'Lh 2018
lur
NorlhL4rn
Communil uf Ilefu
,liim Scclccrs
CC5
linil As
Lynn Diak'e & Co L.Id
Clidl'iei'ed Accouiitttiiis
I sl Floor
34 13-D Mail) Sir¢cl
Moi17
Co. Ai'iiiagTrli
B'l'67 01.[

Noi'll)ern Irellliid Comin unil ol, Refu
lum scclLL￿rs
t¢nl$ lif Ilic, Fin&iiciiil Slntcmi'nls
for Ihc Ycar b:nilL.d JI Miircli 20111
Refciei)ce Wiid Adiiiinistraiive DLttiils
Repoi1 Dr Ilie Ti'uslcey
2109
Indepeiidenl Fxa11111)ci 8 Ilcport
13 10 22
Detailcd Siaieinenl of Fiiiaiiclal A¢livilies
2310?4

Noi'lli¢rn I reland Comniulllt of Refii
nil A5
lum Seel<er%
Ril'¢r¢nLL' lln(l Adii)inistrklivL I)Lil#ils
r r tlic YLal- En
Ic
cll 2018
TRIISI'EF,S
Abayoiiii Adckaiiiiii A
l)¢bi'a Leso
I>III NCII'AL Il l)I)IIE.SS
14111 Univer￿lty 8irEel
REG ISTEIIED CFIIIRITY
NI,'MBCR
NIC IO)701
INDfi PENDLY'I. LIAftri E411
l.yiiii Drake & Cv Lid
14 B.1) Moiii Siii'el
Moiril
Co, Ariiiagh
BT67 01.f.'
SECllb:'I'AIIY
BAIYKERS
LIHnk- of Ircl4nd
Univei's11y Road
BT7 INH

Nnr
Ireland Cnmmunil Ill. Ilel'ii
Sccl<crs
CC5
A$
>art of ilie TriislcLs
libi. tlic Ycur En(led 31 MJ r¢11 2018
rii)dllLiiII ReportlllE Siaiidai'd applicdblL 111 111¢ UK iiiid RepLiblic of Ii'elai)d 11-. RS 102) leffeclivc l JAniiaiy
201.$).

Ni)I'ilicrn I relAn<l C(Imillunli lif Ilefu
luin Scel(er
IlL'
rvr tlie Ycar EndLLI 31 Mllrch 201B
()IJ,l[I CTIVE8 AND ACTIVII'I E.S
Ohjcctivcs Aims
'I-II¥ PLII'POSLS ol. Ilie clidi'ily al'e to siippoil aiid I'epi'e5ent asyluiii seek'5 Aiid I'eru￿le5 iii Noi'iliei'n Iielaiid by..
la) Pi'ovidiiig service& aciivitics aiid advo¢a¢y lo relieve poveity aiid iiiiprovt 11 Ic of r¢fLigL'CS and asyliiin
seok¢i"5:
Ibl I Iiril)crin¥ Ilie ediicatioiial 01)POnLlliiliiS fill. #sylLllii seek'ers aiid I'efLigecs tliroLigh ih¢ provi.8i0i) or
le) SLIppoff11IMY and ciiablinbi I'efLigee.s arid asyliiin 51ck¢i-s ID acliieve Ilieii. fLIII i?olci)iial.
ID Addr¢'.%sinb povoI'Iy. 1501Kilion aiid ilic iinpaci of iidiiiiialic e.Ipei'ieiices Ilirougli Lnablinsi 5CILldl
opportLllllties.
Iii sl)apingTr vur objectives foi. tlie ycai. and plNnniiibJ OUT aCtivilic5. Ilic tl'LI.%le¢5 liavc coiisideied Ilie Cli<ll'lly
'Flie slrdlegiies ciiiijluycd 10 acliieve ilie Llidi'ily'5 diiiis aiid objcciiv¥8 tIlL Io.
To be ali LffLClive vuice loi. rel'iiLiec% iiid ￿￿YlLiM.seekgi.8 o)11 relevani iSSLie.s
To e115uI'e tliei'e is il)e dppropridt¢ stafrT coinplcii)ciil arid 8tru¢lur¢ lo achieve llgreed pla11s 81)d siArr dl'e
cffcctively ni¢iliiig¥od aiid giveii tl)c oppoi1tiiiily lo d¥vclop
To dciiioiiqtraiL bLs1 pi-a¢li¢c iii effcclivc F111&11cial planniiibi. ITi¢inageilleiil aiid
law ciiid besi piaciiLL
Eiisiire Ilie oi'L>aiiisalioii complies willi tlie ieqtiireinents ufilie ¢oinpaiiy aiid charily
lilw dnd 115 Articlcs of AssocialT011
laiv aiid its Ai1icle5 ofAs50CldtiDIi
iinplciiivnled, aiid pi'o&)I'ess rLbNiIIHI'ly Inoiiiloi-cd by tIiL t3oard
l.'n.surii Ihe orLiaiii5atioii ideiilif1e$ 4iid nlllllllL4L5 risk efleciivclv.
Vol(Inl¢¢i¥ ¢oi)ti'ibiilC 10 ihe dsii ly adinini5ti.ativc aiid I'cccpiioii iask%, poliLy aiid I'cseai'cli lea111, udvucacy,
voIL511teei's, wc could iioi liave acliieved tlic Icvel Ivork, i)ol ILY Llidiige5 aiid posiiive coiiii'ibulions Illi% yeai..
Lol [L￿e, BellilSI aiid >lo1181lLI. Wi li(Iw¢ developed pai'inLr.sliip willi QLILLI) UIiivci'51ty Sclinol ol. l.aiv aiid
U151ei' Uiiivcrsiiy Sclio(>l of Politics aiid Social l)olicy foi. volu111¢ers and inleT115 pli£ ceineiii.

ui'lhcrii I rl.lun
and A lui
eeke
unimunll ul'llLfu
orl of tlic Trustccs
ur the Yvdr Ended 31 Mill'¢li 2U18
OB,IECTIVCS AND ACTIVITIES
01)jcctii'os and aiin.s
We believe tliai volLlllteeriiig botli within aiid extei'iial to ilie oi'uaiiisatioii %uppoi'lS COinn)ui)iiy Loliesioii,
SLlPPOI't tl)e devclopineiii of k?ood rLlalioiis. WL v#lu¢ our volliiileers £iiid iecogiiiise Ilieii. signilicdni rolL and
eiicournged iiiore Ineiiibei'5 to volLiiilcci' elseivhcrc.
Oiir iiewsl¢tier is ¢i)tirely wriiie11, ediled aiid desigii¢d by oui. voluiiteer5.
Public benefit
Public beiielit Tlie I'elicl. ot poverty and life iinpi'ovcinciit 'fiie beiilfils arising fi'oin tl115 PLirpose are raised
¢xpcciaii()ns aiid a8PllO1ioiis for I'el'Ligsees aiid a5yliiiii seekei's Liid widei. staKel)ol(lers' illLfLased
II)1S PLirposi tii'c inci'eased knuwledge oii edLIc2£ tional i)I'oBI'.
¢Jbsta¢les cali be overcoine t(J eiiable leari)iiig. loi. parLlIt5. cliildi-¢n. indiwidLia15. 5takelioldei's llnd ciiii)loyei-s'
deii)01)Sliaiioii of aLlii¢vemLiil and polciilial iii iiidividLials iegai'dlc8s of pcrc¢ived Jbi lily. foi. widei. Society,
enabled io be seeii active pailicii)aiii8 in Their local eOllllllLinilie5, COlltI'ibLItIllE to 50cieiy aiid tlieiil)y
bredkiiig dowii precoiiceived iioiioi)s aiid pi'ejudices <ll'ound refiigec5 dnd asylLiin seekei's aiid associaled
faclur5: IIILreasLd coiifid¢n¢e lo active pa11icipatiai) in tlie coniinunily; in¢reased oppoi-liiiiitie5 for I'i'iciidsliii).
SUPP011, InLltual Lll)dei'standi11&y and fLllur¢ ¢niplTryabilily. Tlic developiiieiii of tlie refLi8e¢ coiiiiiiiii)ily 'fiie
Noi'iliei'ii socieiy. I'he proinuli011 of wellbeiiigi lliid iiieiilal Iicl¢ lili of i-cfu&iccs aiid asyluiii 8CLkei's '1'he benel Il
ari5iiig froiii tIIis pui'p05e is validatiaii af theii. I'oleq in 40¢iLily #s activc paiticipaiits lliid coiili'ibuioi's. by
oilici's),. provisioii of ali ideilllly wiiliirt a safe aiid SLlPPOI'tive eiivii'oniiieiit, Ilier¢by iiici'ea8ing il)cir se115e of
Inental and einolioiial wellbeii)g aiid beloiigiiig, T'hL be11Lficiai'i¢s of al l OLIT PLifp05C5 al'e llsyliiiii seek¢1's #lid
rL.Fiig>eLS livinu iii Noi'theim Ii'elaiid. Tlierc al'e no liai'111s rcsiiliiiib froin any ol. Ilic i)IlTP05e5, No pci'5011
PLifp05es,
ACHIEVIMENT AND PEiifoRMANCF.
Olir muiii oclivitlls ar£ de5c1.ibcd below. All OLLI. clIRrit&blc &clivili¢s focLlS oli siippuI1 foi. llsyliini 5eckci's aiid
refLl8ees 8iid 4lE Linderlaken lo fLlrther OLII. cliaritable objeciivcs.
Volunteer developmcnt..
NICRAS contiiiued 10 ¢liCOill'<ige iiieinbers to volLinteei' kvitl) NICRAS 8loiig willi volLinleei-4 li'oin Ilic liosi
coininuiiily. M¢111bers SLipporl tlie day-to-day opcratioii ot tlie oi'gai)iSg1ion aiid11¢1p witli Englisli 118ua8¢
ILlltioii, tlie Floiiiework Cliib arid ihe YoLiilI Gi'oLlP aiid the Woineii Group.
EdiicRtion:.
NICRAS conlinued lo apply foi. ILiiiding for eourse fees thal do ii(It alli'a¢l I'lindiiib Ii'oin Ilie b.duc&lioii &
Libr8ry Boards or mLinbeis whicli eiiabled Inoi'e i)cople to attciid coll¢8e.

Northcrt] Ireland Communitv uf Ilcfii
nil As
luni 5ecl(cr
ces
Ile
urt of the 'l'ru4tLleS
fortho Year rinded 31 Marcli 2018
ACHIEVIMENT IJEIIFOIIMANCE
NICRAS coiiliiiiies lo 5¢ek aiid fc)r fuiidiii¥ for cliildi'eii School iiiiiforii1. Aiid w¢ a150 iiiake 4ppli¢alioii foi.
%cliool LiiiifoTlliS foi. a%yluii) scckers aiid refugcc8 childrcii.
Advicc lind Support Service:_
-riie advice aiid %iippui'l 5LI'ViLe LOlllinLies 10 operate dtiily oli d di'op in aiid tippoiiiliiieiil bd5i5 11.oiii Monday
.%cekei's Allowaiicc. DLAIPIP: FSA. CV, CI'isi8 loaiis aiid Iiiiegraiini) loll 11.%, l-loiisiiig I.￿sLIc￿. l.'Iiol ljnvei'ly as
Key Issues
Iii Icrin4 lif tlie issues deali with in IhL odvi¢¢ service. Ilie pi.ovi5ioiI ol. Fiiicrgency Support was a key 8ei'vice:
ce55iiig edLICEltioii&l oi. welfare fLiiidiiig w8$ also a i)riorily; ? bill $oiMg ()I' the kiy issiics for Inembers ait
d¢41itiilion. delays in benelils. fLiiidiiig foi. educalioii aiid wel fai'e iieeds, NASS accoiiiiiiodaiioii issiies,
Advocncy & Cominunlty Dci'elopmenl
Ilic refugee aiid asvluiii sc¢k¢i' poi)Iilatioi) ii) Ntti'ihLI'li Irclaiid. Tlie advucdcy 5ei.vice 01?ei'aics five day5
wLek ori ali dppoiiiiiiient aiid di'op-iii based sysieiii. MLmbL'f5 arc pi'ovideLI willi tlie r)ppoi'liinity to di5¢llSS
155llCS they reqLllI'e 5iippori witl) aiid a i)Iiinbcr c>f opli011S ￿l'L Ilien cxplor¢il IObT¢ilicr lo di¢id¢ Lipon Ilic best
COL115L of uclion for Ihc iiidividiial iiivolvcd. The Advocacy Sei'vice lia5 deals witli a widc I'aiig¢ of issiies:
froin liousiiig, to bcnefits. to ein ployineiii I'iglii% aiid accc55 t0 5eivice5. We have specific&1 ly ivoi'k¢d oli a
IILiiiibei' ol. case5 nii NA8£ (Naiioiial Asyliiin S¥¢ker Sui)i)oi'l) aLLuiniiioddlion 5LippufiiiiLS iiieiiibers to access
appi'opridie accoiiiinudatlull itiid lo addi'ess ali oii-b>OiliL? ISSLies, Ilie service l)as alsv 4uppoi.led d iiiiinbei. ol.
s well as p1'0vidii)gi addiiioiial suppoi'l to IllLnibLr$ with i)hy5ical andlor 111Clllal licalili needs,
Youth Worl<',-
The fundiiiE froiii Clilldi'eii Iii Need 10 work willi ¢hildi'¢n and yOLing peopl¢ aged 5 to 18 yeai's. l)as
developed well. Tlie YoLltlI Work tcaiii providcd a varicly or riiii kiiid edu¢alioiial dClivili¥s over Ilie SLiniiiier.
l-ei'iii liine activitie5 iiicILide art5 pi'njects, daiice aiid PLI'soiial devclopiii¢iii aciivilies. Hoii)ework SLIPPOI'I 15
pi'ovided iii col laboiuiioii with Qiieei) Uiiivci'sity Bellk)5l aiid a resideiitial.
Preventlng Homelessncss #nd D¢stStution:.
Assisl4n¢o is 8 IlliAIIiTe of one-Dl7. sliort-tei'ni and loiigjer-iei'ni. Tlie r.iiiei'geiicy Suppoi'l pi'ovides food Ii'oin
Storel)OLiie aiid SO8 14Ll8 w¢Lk'ly, wliilL wol'kiiiu willi Ilie iiidividiial to resolvc Ilieir sitL1atioi). 'I'IIis Lilll
iiiclude.. IiiidiiiB legal I'epreseiitatioi). soufLlli& fre51i evidence, liaising willi benetiis offices aiid Social
5ei'vice5 and lookiiig at opti01l8 for tlie future.
Einbr9ce. Si Vii)cenl de IlaLII, Siiiioii CoiniiiLinity, All SoLIIs CIILircli. Stoi'elioL15e, aiid SOS biis liave
COIIIIIILied to pi'nvidc support foi, lliose iii IiLLd, ii)cludiiiu eiiiei'¥eiicy accoiiiiiiudatioii. Oui. links witli
Stoi'e110115e. SoLltlI Belfaqt food Elank aiid SOS BLI4 ciiablL piovisiuii Df weckl). lood cis well as refei'i'al foi.
¢loiliing aiid IioLisehold good5.

urthern Irclnn(I Coynmunil (if lielu
And A.$ lum Seokor
ee8
ort Df tlie Trustces
roi. the YeRr Ende(131 Miirch 2018
ACHIEVF.MENT AND PERFOIIMANCE
n%li3h 8upporl._
ESOL Classes for adiills coiiiiiiue 011 8 Iwice weekly basis t ali introdLiclory aiJd Intei'iiiediate levcl. LlÉiS5
aiieiidailce avei'ages l O people aiid cali I'ise 10 20. Classes dre rLlli by volLiiiloei' leacliei'5. Tliey pi'ovide (Ill
pi)011iiniiy foi. tljose wl)o ai'¢ iioi able to acce5S 11IEilllStI'eain edLICkllioii pi'ovisioii lo ait£1in ii)torinal b.SOL
cla55es at a level .%Liilable 10 Ilieir Iieed5, in eiihci. groLlP M'ork or Diie-to-oiie le5S0115. The NICRAS cla8s¥s
provide addilioi)al siippori for Iliosii wlio are uiiable io iiccess Ilie 5 day a week coui'ses and for iliose wlio
caiiiioi aiteiid tlie College.
Women Group:_
-I'IIL Woii)¢ii Gi'oup I'E¢eivid d Sll)all gJi?iii Ii'oin VSB, Vc)ILL of MibJi'a111 Woiiiei) lJi'ojL¢i 10 LoiiliiiiiL 10
aiid hyEieiie' CV aiid Job Seaicl) i¥i'itii)B' keepi11￿ cliildi'eii safe, fii'si aid; effeciive iiii¢i'vi¢w iecliiiiques
skil Is,. ¢oinniiinily ¢iibiabl¢liienl and nieelingj aiid woi-kshops witli poliliciaiis.
S¥iisfied willi ilie project.
ReprEsetiting rtfugees and ksylum seekers:.
NICRAS coi)liiiues lo r¢pr¢5Cii1 oiir In¢nibers inleresl$ 011 Ihc All-party A55Embly tiroLlP tor Filiiiic
NICIIAS %ai oli tIIL St1'alL&iiL Mibjfsilioii Partiiei'sliip. We al50 Sal of Il)e R(IC11¢ l Equality Sub-Gi'oup FurLIII),
Ilie Migraiit foYLlln of Llclfasi City CoLiiiciI aiid Ilic Faiiiily Hub Souili B¢] fasl
FINANCIAL REVIEW
'l-lic coiiipaiiy liad Iilbi Iiicoi11i1111 fL>SOLirces fur ilie yeai. ol- £13,473 12017.. iiet 1iicoiiilii￿ I'esources of £3,195),
wl)icli I'eflecied Ilie caiiipletioii of a iiuinbey of pi'ojecis duriii&i Ilie yLkil'. Uiiresiricled fuiids decrcttsed by
£7,401, whi le re51ri¢led funds increased by £20,934,
FUTURE PLAN8
Nui'iliei'n Ii'elaiid Coininuiiiiy of Rel'iigees arid AsylLiin Seekers iiiieiids to traiisfei. activiilL5 of ihe
Linincoi'poraied ¢nlity into dii iiicoi-poi'al¢d enlily.
STIIUCTURE, GOVERNANCE AND MANAGEMLNT
Govei'niiiLF Docuineiit
Nurthern Ireland Coiininunily of R¢fLixees liid Asyluni Seckei'5 INICRASI is govei'iied by ils Memoi'anduin
aiid Aiticle5 of Associaiioii d¥i¢d 27111 Maicli 2013, NICIIAS is a iegisiei'ed cliai'ity v%'itli Ilie Chcll'lly
Coiiiiiii5SlOlI toi, Noriliei'ii Irelaiid. NICIIAS is a iiieii)bersliip oi'gaiiisaiioii willi CLiri'eiiily appro.%i1nalely 600
Appoii)tinenl of Irusl¢es
-ri)e Cliaii'ii)aii aiid Ilie TrL15tee5 recrLlit IK nd select new Ti'usiees as iieeded. New 'l'i'Lisie¢s are I'eei'iiii¢d 01) Ilie
relevance of Iheii. profe5sIDiial skills, arid tlTreii' poteiiliul to be able io Jiiake a lielpful conii'ibutlu11 10 tIi¢
govei'iiance of ihL cliarily. As pari of the ieci'uitiiieiil pro¢e5s Iliey are made aivai'e of a Ti'LlStec5' Icgal
ol)ligali011s uiidcr cliarily Und vo)iiipaiiy law. Ilie coiiienl of Ilic Meiiioraiidiiiii Iiiid Aiticle5 Ot A550Clatioii, tlic

Northern I relfind Conimunll
an(1 As
lum Scclicrs
ee5
ort of thc Trustees
eur Ende(l JI Murcli 2018
STIIUCTURE, GOVCI IINANCE AND MANAC.EMENT
011ce ilic poteiilial iiew l Tiislee lias agrecd io bc coiisidered for appoinlin¢iit l(? Ilie rolc, Ilie Ti'u51¢es Ineei i
iiaiiies are tlieii pi'oposed lor appointniei)I, to Ihe voiii)8 Meinbers of ilie Loiiipany ai Ilie next AniiLial
Gerteral Meeting.

Northern Ircliind Communli Ill. Ilcfu
(IAS
lum Se¢k¢r.s
)orl of tlie Tru.$tces
r¢ir t
rch 2018
TIIUSTEbS IIESPONSIBILITY STATEMENT
Tlie Iriisl¢e% ¥r¢ respoi)slble for pi'eparing the Repvii of the -friislees dnd ilie fiiiaiicial stdtLiiie1i15 in
a¢¢ordai)¢e witli api)lical?le law and Uiiiled Kiiibdoin Accoiiiilinb Siun(lard% {Ili)iicd Iciiigdoii) Geii¢r4lly
Acccpted AccoLintiiig PTdclice).
eacli fiii81i1ial yeai. wl)iel) give a t1'LlC and fair view ol- tl)e st￿le ol- 1< I'faii'5 of Ili¢ ¢114rily Èind Dr IhL iiicoiniii
resources and applici£ tioii of I'eSOLlI'ces. iiiclLidiiig Ilie iliLonie and L.Kp¢iidilLirc. of the cliai'ity foi. Ilial period.
select suitable accoui)ii118 policies ai)d tlieii ttpply tliein c01151sl¢iiily'
obsei've the Inciliod5 arid priiiciplcs iii tlie Cliai'ity SORP.
slai¥ wliiJiliLr <ipplical?le accouiiliiibi slaiidai.ds II&ivL becii lollowed: subject to iiy Inalerial depi¢ rlui'e5
prLpare tlie fiiiaiicial statcineiits oli the goiiig coiicerii basis Liiile55 1115 Iiiappropi'iale lu pi'e5umv Il)iil Ille
chai'ity will coiilinue in operatioii.
1'11L Ii'usie¢s are responsible foi, keepiiig propel. accoLiiili11&) Ircul'ds Iliic I disclose witli rei7501Jdble accliiacy dl
with thc Cliari11¢5 Act (Noi11i¢TI) Ii'¢ldndl 2U08, tliv Ch£41'ili¢s IAc¢oLlllts aiid RLPOI'lsl RegLilaiion5 (Nnrtlicii)
Ilie cliai'iiy ai)d liLiice loi. (akiiig Irasoiiablc sleps for tlic pi'cveiiiioii aiid detectioii ol. li'aiid aiid othei.

Northern IrclHlld Commu
nd A lurn S¢c,Ii¢r.s
il o( Refu
ccs
rt
he Tru
f rthcyearl
tces
31 March 201¥
Approved by tsi.
1. of the boai'd of Irusi¢es on 4111 October 2019 and sisTii¢d oli it5 beli81 I. by..
Roiiald Veiilh) Ti'LisleE

d¢
n(Icnl ExnmiNL'r's Ile
urt io Ilie TruslL'es or
Northern Irc,liin(I C.Iimmunlt Ill. Refu ree
nil As
lum S¢¢ker.s
In(ILpcn(Iciit cxaniiner's I'eport tu the IrustLC5 of Noi'lhern Ireloiid Community of Refugcc5 Rll(I
Asylum S¢ck¢r5
I r¢pnrl 01) the accDLlI)ts for the year elided 31 Marcli 2018 set out oli pages elevei) lo twenly two.
Ilespective rcsponsibilitics of Irustccs CXAminer
IIIL Lhdrily's IriisieLs' YOLI al'c r¢spoiisible for Ilie pi'epur&1101) of Ihe accoLlllts iii dccoi'daiiLe iviili Ilie
Cliol'ilics Act {Noi'thcrn Ii'elaiid) 2008.
to follow the i)rocedui'cs laid doivii iii t11e geiiei'al Diiectioi)s &iiveii by tlic Cli(Irity Coininis$101I Iiiider
Seclioii 65(91(b) nl-tlie CIIiE I'lties Act
10 state wlieiher parii¢ulai' iiiaiicr5 liave coiiie io lliy alleiilioii.
Illl8iS of Ilic Indei)¢ndcnl exRmliicr's rct)orl
I liave examiiied yQLir cliKlI'ily accoLIIIt5 &5 TCqLliI'ed iiiidei, sectioii 65 0l.tlie Cliai'ities Acl aiid Illy ciainiiialioii
Was Cill'l'ied oiil in accordiiiice M'illi Ihc gjciieral Diieclioiis giveii by the Cliarily Loiiiiiiis51011 t'ur Nortliei'ii
Mv exaiiiiiialioii iiicluded a I'eview of the 7¢ CCOLllltinE records kepi l?y tl)e cliai'ity aiid a coiiii?ai'ls01) ofilie
a¢cc)Iinls pr¢senled willi Ilios¢ r¢¢ords. It a150 iiicliided ¢on5idcraliuii tsl-any LIIIU5Lial ilCln$ 01- di%Elosiirc5 111
Il)e accounis and seekiii¥ eAplai)ations fi'oin yoii as cliarity IrLisiee5 COI)CEI'niiiby aiiy SLILli Inatlers.
My I'ole is to stLie whetlier aiiy Inlliei'ittl Inaiiers licive coiiie 10 siiy aiientloll LIlVillL) iiie caLise lo believe..
l. Tlial accoLiiilinky I'L¢ord.% w¢i-c nol kepl in ac¢ordan¢g iyitli seclion 6J of lh¢ CIIAriiie% Acl
re￿C17cd.
In(IcpcndLlli cxnmincr's 5tRtcmciil
l)uve completed iiiy exuiniiiaiioi) and have i)0 coiicerii% in I'cspeci of il)c iii•iiers I I I l(> {41 listed Hliove &i)d,
iii coiineclioii with follDwing the Direclioiis of Ilie Cliurity Coiiiiiiissioii loi. Nortliei'ii Irelaiid, I have laLiiid
Is Iliai requii'e dTawing lo youi. allention.
Mi. Billy Di'a
Lyiin Di'ol¥¢ & Co Lid
Clidl'lei-ed AcEouiitantS
34 B-D Maiii Sii'eet
Moii'a
Co. Ai'inagh
BT67 OLE
Dole,. 4th Octobei. 2019

Niirlhei'n Ireliiiid Communit of Ilelu
ndAs
liim Scclicr5
eLI.S
Statcment ul. Finiincial Activities
they
ar Cmded 31 Marcli 2018
31.1.18
Resii-lclid Total fuiid8
Uiii'c.stricted
Total lunds
Noi
es
INCOME ANI) ENI)OWMENTS FIIOM
Donalioi)S Aiid ILgAcies
Ch41'ilible activitics
Cliai'ii&ble Acliviiies
5,966
5,966
9,294
116.203
1 ?6,203
102.86
Total
5.966
126.203
132,16()
XPLNDITURE ON
C'.hl1 ritahle actii'itles
12,853
574
103.969
116,822
106.441
2.526
GOVernÈ￿CC
TotRI
13.427
105.269
118,696
108,967
NET INCOMCI(EXPF.NDITURr.)
17.461)
20.934
13.473
3.19.5
IIECONCILIATIUN or FUNDS
Totul fund5 brought forivnr
7.817
11,264
1g.a81
15,886
TOTAL FUNDS CARRIED FORWARD
356
32,554
19.081

Nor
hor
(IAS
Ireliind Communll ofRofu
m Seeliers
ees
Sialeinent of Finaiicial P0511ion
At 31 March 2018
31.3. I IS
Not
es
FIXCDASSETS
Taii&?ibl¢ ?55eis
9,893
1,762
c.11 iiiir.NT Assf.TS
Dcbioi'5
Casli at baiik and iii l)and
311,5Q5
32.933
38,5U5
32.933
CREDITORS
AIiioLlllt8 falliiig duc withiii one year
(15,844)
(15,6141
NET CURRFf4T
AssfTSI(I.IAIII LITI F.S)
22.6(? I
17,31Y
TOTAL A5SETb LISS CURIIEt4IT
LIAIII LII'II,:
32.-$54
14,081
NET ASSC'rs
32.554
19.081
12
UiirLbiricied fLiiid5
Re511'icled fuiids
356
32,198
7.817
TOTAL FUNDS
19.081
The fiiianci411 sl&l¢nienls were l( pproved by the Board ol. TrLISIEe5 011 4th O¢lobei' 2019 #nd were sigiied oli its
beligif by..
Roiiald ve]￿77 -I'rLisiee
Ali
eliiie Sliiina -Ti'ustee

Norihern Irelllnd CommurEit of Rcfu
and As
lum Scel<ci's
¢3
Notcs
cilll Slulemtnts
for the Yellr f4 nilLiII 31 Mthrcli 2018
ACCOUNTING POLICIES
Bysly of prcpJrSng the finoneffial slalenienls
Aeetsuttlini policlcs
Tlie pi'iiicii)iil dccoiiiilinb policies adopied. jLidgiiinc11lb 8iid K'¢y souicc% of estiinutloll Liiiceitaiiity in
IIAsls ¢Jf llettsunlln#
Ilecoinineildcd Praciice applicable io eliai'iiies pi'LPal'll)L) Ilieii, uc¢oiiiiis iii accoi'daiic¢ witli Ilie
riiiaiicial Rci)orting Slaiidai-d applicablc iii IhL. UKi <iid R¢piibli¢ ol- Ii'el%iiid IF'RS 102), Ihc Fi11aiicial
Cliarifi¢4 Aci (Noi'thei'ii Ii'Lldl)dl 2013, Il)e Coinpaiiils Acl 20Q6 ai)d UK Gc11cI'ally Acccpled Practice
as li applics froni l Jaiiuary 2015.
Tlie Iinaiicial stateineiits al'e pirpared oii a goiiig coiicei'll ba515 Linder tlie liistoi'ical c05t coiiveiitioii,
modified ID incliide certain ilcnis at fair valiie, l-lie Iiiiaiicial staieiiieiiis are presenied in siei'li11s
The 5igiii fic¢int £iccountiiig policies applied iii Ilie prep¢1 f<l11UlI ol. Ilies¢ fil1<11)¢1411 sl<ii¢in¢1115 1¢ re sel uiil
below. 'l-h¥se poliii¢s lii¢ vc becii con5151cnily applied 10 all y¢#rs PT¢siiiil¢il Iinl¢s4 oihiirwi¥e Sl¥l1¢d.
Cllsh flow sIRten)ellt
'rhL cliai'ily lias tdkei) lldvaiiiage of IliL exL'iiipliuii iii Ilie SORI) fi'oiii ilie reqLiireineiii io pi'odLICL a
cdsh flow siulein¢nl b¢¢aus¢ il IS 8 small ¢li¥ll'ily.
Going ¢oncprn
The cliai'iiy repvi'icd & i)ei L￿sh iiifl()w vf£ i 3.471 for tl)L year arid liave Lll)resii'icied Irscrve5 ()r £1.86.
Tlie tl'LlStecs ai'c of Ilic view ili&t these rcsei'vcs ai'c siifficiciil foi. Ilic cliui'ity for. al Icasl the iielt 12
Incomc
Ihe ainoiiiil cai) be Ineasui'ed reliably.
Income froni byoweriiinenl llnd other gTanls, wlicilicT 'CllPltal' gi'an15 ur 'i'evci)Iie' bTr&iil8. is rccogiii5ed
be¢n 111¢1. It is pri)bable ihai Ilie incoi11L will be rL'c¥ived ai)d Il)L 4iiiouiii Laii be InL¥siii'cd ieliÈibly diid
is iiot defei'i'ed.
In accordaiice witli tlie Cliai'itie5 SORI) {fRS 102), ¥enei'ii l YolLinleer liinc is not re¢ognised.

Narthci-n Ircl Communll nf Rofu
and As IuTn Se¢l(er$
ees
utes lu Ilie F
r r Ilie YcBr
nancial SEatenients . cuntinuL'(I
rch 20111
ACCOU NI'INC. I)OLICIF.S - conlinucd
Basis of pi'cpRring tl?L finuncial statements
Fund #ccounllng
Uni'eslricted fuiids are availllble to spend on uctivilies tlial fLirihei aiiy of Ili¢ purposes ofcl)&rity.
Resli'icled fiiiids are fLlI)ds whicli ilie doiior lias 8pLci fied are io be solely Lised foi. pai'ticulai. areas ol.
Ilie Clidrily's worl,.
r.xpeiidilurc aiid ii'i'ecovei'able V A T
Expeiidilui'e 15 1'ecogiii5eLI 01)LL Ihei'L is IL¥al or eui)slruclive obligatioii io Iiiake a payiiiciit io a iliii'd
rclial?ly. fNpenditLII'C IS classified Liiider tlie followiiig activity lieadiiig5',
Costs of I'ai5ing fL111ds coniprise t11e costs of ¢oiniNei'cial ti'adiiig.
Exp¢iidituie on eliaritable activities iiicludes Ilie cnsis of Acilvilies uiideriakei) to furilier Ilie
PUI'P05es ol. tlie cliai'ily aiid tlieir &550Clated 5Lipport costs.
Irrec()vei'able VA T is cliai'ged a5 a c()st agaiiisl Ihe I'elated activity.
Allocqilon ol'sui)port ¢0918
Suppui'i costs arc Ih05e fuiicli0115 thal dssisi ilie ivork ol- tlie clldl'ily bLlt du i)ol dii'eLIIy L111dei'tdke
cli(Irili¢ ble aclivi11¢5. Siipport cost5 iiiclude ollice c05t5. fiiidncc. p¢i'soniiel aii(I govLI-n<iiire ¢051s
wliicli %LlPPQrt ilii Cliarily's gcliviliei. 'I'h¢8¢ cnsls liuve bee11 allacatcd bcti¥eeii cxpcndilLir¢ on
cliaritable activitie5. The bases oli wliicli .%iii?pon costs havc beeii allocliled &rc Set niil in iiote (?.
Opel'alili￿ l¢ase5
Cost5 in respect of opeiating lellses are cliargcd oli a.%ti'aiglit.linc basis ovei. tlie lease tei'iii.
Tjngible lixed iisset$
IiidividLIELI fixed assets costin& £500 or Inore are caplialised at cosi aiid arc depi'eciaied uver Ilicir
Depi'eLiatioii
Deprcciatioi) is calcLilaied so as to write off tlie eost of ai) assei, less its cstiin&icd residual valLIL, OV¢I'
the usel'LII ecoiioiiiic life of tliat asset as lollows..
Dcbtors
-l-I'ade diid oilier debtors al'e I'ecogini5ed dl Ilic 5eiileiiieiil anioLiiiI diic alier aiiy discoLint ol'lered,
14

Northern I
iiiid A5
lum 5¢¢kers
mmunlt ol'llefu
otes lu Ihe Fiiiaiieial Stiitenienls - conlinuL.d
riir Ilie Ye
I'c
ZU18
ACCOUNTING I>OLicif.s- continued
Dasis of Iirtpai'iiig tlie finAnciMI JtiitemLnl's
Cnsh #t bhnk In hiinil
Creditors ¥n(I prov5$lnns
Creditors and pi'ovisions cl1'C recogiiised wliere the chai'ily lia5 a pi'eseiit oL71igaii(Jii I'esuliii)b fi'oin a
past ev¥iit Ilidl will probably I'e5uIt Iii ihe tran5fLI' i)r ruiids lu J Iliird pai'ly ￿1]d (Iic aiiioLIIIL dike lo sctile
Il)e obligaiioii ciii be ineasui'ed ni. estiinKted reliably, Crediioi's aiid provisioiis al'e iiormjlly
THNiitiun
'I'lIL Lliui'iiy is exempi fi'oin Idx Ull 115 cliMI'i(able aLiivilies.
Fund nccounting
Uni'eslrilled ILiiid5 can be used iii accordaiice willi Ilie chai'ilable objectives ai Ihl discr¢iioii of Ilie
Iriist¥es.
Restricted fiiiids cali c>iily be Lised l()r purtiCLil8r res11'icled PLlI'po8es withiii tlie object5 01. 1l)e clilli'ity.
Re5ti-i¢liD115 uri5e wheii 5pecilied by the donor oi. wheii fLiiid5 are rdi5ed lor piii'iiliilar re8lrictcd
PLirpo.%es.
DONATIONS AND LI,.'CACII:,
31.J.17
Doiiatioiis
oihci. Iiiconie
5.468
498
6,365
2.929
5.966
9,294
INCOME FROM CIIARITABLE ACTIVITIES
31.3.18
Aellvlty
Graiits
126.203
102,8f?lJ
15

Northcrn IrelRnd Communll of Refu
Hnd As ,lum Seekcrs
eos
oles to the Flnaneial Siatemciils continued
fur thc Ye
201
INCOMC FIIOM CHAIIITAIILE ACTIVITIES- colltinucd
Gi'aiits reccived. ii)cluded iii Ilie above, aTe as Ivllows..
11,3,18
E3el fast City Coliiieil
4,170
150
1,955
76,077
712
1,109
Biiitle UK
The Elieculive oi'f1¢e - Ml". Dr
c0171111uiiily fouiidatioii for Nl - Liviiib Well
Coiiiiiiuiiiiy fouiidatioii for Nl New iJe&1i11iiigs
Big Loltery IT & EquipiiiLnt Capilul
13Llfast City Couiicil Good Il¢laiioii%
Cl.'Nl Sino11 Graiil8
VSB Fouiidalioii
BBC Cliildreii iii Need
1.soa
9,994
3.718
500
6,036
5.000
30,315
126.203
la2,868
TRUSTEES, IIIMUNEIIATION AND BCNEF'ITS
Tl)ei'e were no ti'ustees, reinuiiei'atioii oi. oiliei. beiiefits I'(>i' tlie ye¢l1' elided 31 M¢il'ch 2018 nor fLii' Ihe
y¢ar endcd 31 Mi¢ rch 2017,
I'ruslee$' expenses
Tliere wei'e no Ii'uste¢5' e.Kpeiis¢s paid foi. the yeai. elided 31 M¢ifLh ?018 iivr for Ili¢ year elided
31 Mai'ch 2017.
STAFF COSI"S
Wages and salai'leg
Social secLlI'Ity C05t5
Other peiisioii cos15
37,509
33,631
2,90(1
37,509
36.5.31
I'lie avei'agie 11i01i11)ly iiiiinber ol'einpluyees dLirin&i Il)e ylar was as follows..
31.3,18
Advice & SLlPPOIt Workei'5
No eniployee5 ieceived ¢illolLlliieliiS iii excess of£60,000.
The key Ill¢liiageixe111 persoiiiiel of tlie cliil1-lIy co111p1.isc th¢ Triislee and Fiiiall¢L Offi¢er. The lolal
einployee biiiLfilS ol. IIIL k¢y ii)aiia¥eiiieiit persoiiiicl ol- Ilii ch81.liy lolal £0 (1017.. £0).
16

rthcrn Irtlllnd Communll of Refu
nnil A lum Seel£Lrs
N(Jtes to thc Finunciiil Slllll'nienls - conlinued
he Year F.Dd¢d 31 MArcli 2018
COMI>AIL4TIVES FOR THf,.STATEMENT OF Fif4lANCIAL ACTIVITIES
Unresli'icted
V<esli'icted Total fiinds
INCOME AND F.NDOWMF.NTS FIIOM
Doi)aiioi)s and ILhbJAeies
Charitablo actii'ities
Cliai'itdble ALiivilies
8.93.5
9.294
102.868
10?,868
Total
8.935
103,227
EXPENDITURr. ON
ChiritAble ii¢tivlil¢y
ExiJendilLire on cliariiable a¢iiviiies
Goveriiance
2,048
104.393
1,055
106,441
2,526
Totnl
3,519
105,448
108,967
NCT INCOMEI(EXPCNDITURC}
5.416
12.221)
3.195
IIECONCILIATION OF FUNDS
Tot#1 funds brought forwAr(I
2.401
13.485
15,886
TOTAL FUND* CAIIIIIF.D FallWARD
7.817
19.081
17

Nortlici'n IrL.land Commuiiilv of liefii
Not¢% Iii th¢ Flnaiieial .SIAlemcnts - contlnucd
far Ilie YCAI. Iin(Icd 31 March 2018
TANGIBLE ItlXED ASSETS
Fi¥lurLS aiid
COST
Ai l Api'il 2017
Additions
1 0,716
10.713
Ai31 Mdreli2018
31.439
DEPRECIATION
Al l April 2017
ClIHI'&Tre fur yeui.
8.964
At 31 Mai'cli 201
11,546
NF.T IIOOK VALUE
At 31 Mai'cli 2018
9.893
Ai31 Mareli2017
1.7{)?
DEBTORS: AMOUNTS FALLIPIG DUE WITI.IIN ()NF. Yr.All
31.3.18
31.3.17
orMDFM
Grants Due . TEO
Bclfasi City CoL11)¢i I
Piepayiiieiits aiid llcci'iied iiicome
J7.553
3?,891
834
42
38,5Q5
3? 1)33
CIIIDITOIIS.. AMOUNTS FALLINC DUE WITFIIN ONf. YEAR
31.3.18
31.3.17
Baiik loan5 aiid overdi3ft5 (sec iiole 101
Other ¢redilors
7.351
8.493
11,227
7,387
15.844
1.5.614

Northcrn Irelmnd Com munll of Refu
8ndA
lum S¢ek¢r8
ees
utts to tho Fittaiicial SIAten)cnls - continue(I
Iiir Ihc Y
I Mllrcli 2018
10. LOANS
Ali niialysis ol. tlie Inaturity of loa11s is giv¢ii below..
Jl.J.18
Jl.3.17
Aiiiouiiis falliiig due witliiii oiie year oli dLmaiid'.
Bank ovei'drafi
7,351
ANALYSIS OF NET A.S.SF.TS BETWEEN FUNDS
31.3.18
Re5triclEd Toial liiiids
fLinds
Uni'e5ti'icied
T(>ial fiiiids
rixed asseis
722
9.893
38,-505
15.8441
1,7C72
32.933
115,6141
31,520
8.4931
7.ISII
32.IY8
32,-554
19.081
MOVEMENI. IN I", UNDS
Net
Inoveineiit iii
funds
At 114117
At 3113118
Uni-eslrltted lunds
Gei)ei'al fui)d
7,817
{7.461)
356
Rcslrictc(I funds
Bel fasi Cily CoLiiiciI
Butile UK
ljig Loiiei'y - IT & Eqiiipiiient Capithl
Coinmiiniiy Foiind(1tioii toi. Nl New B¢giiiiiig5
Belfasi City CoLin¢il - Good Relalioiis
Tlic r.xecuiive Office - MLDF
BBC Cliildi'ei) iii Need
VSB Foiiiidatioii
2.750
1941
18731
2.7.$0
9.471
991
708
8.598
17081
2,884
14,981
9.985
14,981
32.1911
TOTAL FUNDS
19,081
Ig

P4urth¢rn I rel#nil C¢)mmunit of Rcfu
ndAs
luni .SLJeliers
ecs
Nolc
foi. tlic YcAr Cn(led 31 Miii-ch 21
IS- LonlinuL¥
18
12. MOVEMCNT IN Fuf4DS-cuntinued
Nel movemenl ii) fund5, iiicluded in ilie abowe are as follow5.'
R¢soiii'cis Moveiiiei)i in
Ixp¢iidL'd
rLsoiir¢LS
UnrLlStrlLted luiid5
G¢i)cral fuiid
5.96(1
113,4?71
17.461)
Rc5ti'iclcd fun¢Js
Bella51 City Council
Coininuiiily Rclaiioi)s Couiicil
Ruth I-li( yiiiai)
Buttle UK
Big Loiiei'y 11- & LqLIII)111ent Capiial
Coiiiiiiuiiily Fi>uiiddlioii flir Nl Neiv Beb)iiiiiigs
Belfast City C()uiicil Good Relolioiis
Tlic Cxcciitive ofiicc - MEDr
CFN I SiiiIl11 Giaiils
BUC Cl)ildr¢11 iii Need
VSB Fouiidaiioii
4,170
2,500
150
1,955
11,420)
12,500)
11501
12.L1491
18731
2,750
194)
1873)
1991)
1708)
2,884
1708)
{73.193)
16,Oi6)
115.3341
76,077
0,036
30.315
5.000
14.981
126,203
1105.2691
90,934
TOTAL FUND5
132,IG9
1118.6961
13,473
Comppralivcs I'ur tnoveinettl in funds
Ntl
Inoveinent iii
Ai 114116
Ai 3113117
Unresirlctcd Funds
Geiicrlll fuiid
2,4Q I
5.416
7.817
Ile5triLtcd Funds
Oiliri. Gi'linls
Buttle UK
Big Lotteiy - IT & Cqiiiiiiiient Cai?ilal
CoiiiinLllllty foLiiidatioii lor Nl New Begiiiiiigs
Belfasi Cily Qouiicil Good Ilelkilions
13.485
113.485)
94
9,471
991
708
94
9,471
991
708
13,485
(1,2211
11.264
TOTAL FUNI)S
3.195
19,081

Noi'lhern Ir¢land C(Jmmullit of Rcfu
An(1 As luim Seeliers
ccs
Note
t th Fliih
t temenls - coniln
ror tlic Ycnr Enil¢rl JI Mureh 201
ed
12.
MOVEMCNT IN FUNDS- ¢ontinu¢'d
Coinpai'alive iicl IMov¢ineiii ii) funds, iiicluded iii Ilie above al'e ¢15 fullows..
ResoL15¢¢5 Moveineiii in
expeiided
rLinds
iesoLlI'ces
Unre51rlclvd funds
Gciicral fund
8.()35
13.519)
5,416
Rcsti'iclcd fund$
359
711
(13.844)
(7121
111.485)
EILiltle UK
ig Lviiei'y - Il. & Eqiiipmenl Capiial
Coiniiiuiiily Poiiiidalioii foi. Nl - New Bcgiiiin8S
Bel fast Ciiy Coiiiicil Good Relaii0115
Tlie Execiitive office - MEDF
Cotniiiiinity foLindatioii foi. Nl - Living Well
CPN I Small Granis
94
9,471
991
708
9,911
9,994
3,718
74,424
2,500
500
(440)
19,003)
13,UlO)
(74,424)
12..$00)
1500)
103.227
1105,44111
12 1?11
TOTAL FUNDS
1108.9671
3.195
13. CONTINC.F.NT LIAfiiLII'IES
A coiiti118eiit liability exist5 to I'epay gi.aii15 I'eceived sholild cei'laiii coiiilili01is iioi be fLiifilled by the
complicd willi Éiiid no liubilily is LxpLcled.
14. CAI>ITAL COMMITMINTS
Ai 31 Mai'¢11 2018 11)e coinpany liad aiiiiual coiiiiniiinents uiider iion-caiicellable opei'aiiiig leases as
rollow5'.
2017
2017
ExpiriiiB less tlian one year
Expiriiig wilhiii two io live years
231
425
2Jl
15. RELATED PARTY DISCLOSURCS
Tlici'e were iio r¢laied p811y ii'aiisactioiis for ilie ycai. ciided 31 Marcli 2018.

Northern Ii'eland Communit ofiicfu
And As
luni Sccliers
ee$
Notcs lo thc Fin¥oCi￿[ .St#temi'nls eonllnu
for the Year fin(led 31 Mllrcli 2018
CORIJORATIUN TAX
-riie Chol'liy's activities fall witliiii the exemption5 afforded by Ilie pi'ovisi0115 01. Ilie Iiicoiiie diid
Coi'poratioii Taxes Act 1988. A¢¢ordingly, Ih¢r¢ is no iaNati()n cliai'ge in ih¢se a¢couii15.The Tax
ieference lor ilie Cliai'ily is X'I-38527.
GOING CONCF.IIN
sufficient col'e fundiiig, theii. ability to coi)linuE a5 a ¥oiiig Concern may bc unccrtaiii. If ilie clitti'ity
wa5 iinable lo coniiniie in op¢raiioiial ¢xi51c11ce for the foi'eseetklile fLltui'c: adjLlStnieiit5 Uroiild liav¢ lo
bc Inade to redlice 111e baldiiLe sl)e¥i values of agsets 10 Ih¢ii' I'ecov¢iable aiiiouiits aiid to Iii'ovide foi.
be pi'epai'ed on the going coi)cei'ii basi5.
111. LEGAL STA'fus OF I'HE CHAIIITY
Eacli of the meiiil)ei's of the cliiii'ity IIu5 BLiai'aiiieed to coiiii'ibLiie 10 Ili¢ a55els of tIlL￿ eharily iii Ilie
event of ihe same bciiig WOLild up lo the Lxlenl or£i.
22

Northcrn I rclAn
Iimmunlt (if Ilefu
Hnd As
,lum S¢¢k¢i'.s
ees
etailv(I Sialement of Fiiiiincilll Activilic5
f rtheye
h201
31.3.18
31.3.17
INCOME AND ENDOWMCN'rs
l)unMlions and legAcies
.S.4r)8
498
6,36S
2.929
5,966
Clinritobl¢ aclivilic5
Grants
1 •6.203
102.868
I'otal incoilliiig resourLQS
132,169
EXIJEI N DITUIIE
ClIMrilRblc nctiviti¢s
Wic ge5
Piiisions
37.509
33.631
2.900
Liglit and lieal
1,942
1.940
Posiab?e 8iid 41aiioi)ei'y
Suiidi'ic
7,810
8,508
J6
13.799
.$67
12.77i
810
400
IILpairs & Inai111enai)¢e
I I'avel & subsistaiice
85
2,244
Pi'olessional Fees
Individ1121 Grani CL)sis
Volliiilary Ti'lliiiii)g & Ixpe115es
Direct Pro¥i'aiiiine C051s
01.giaiiisalioiial D¢v¢lvpin¢iil
N. ICI-'M Finaiicc Slippori
Staff Traiiiiiig
Rates & Watei. Cliai'ges
IT & Coinpiil¢r Cos15
Depreciation ofiangible fix¢d assets
1,2¥.1
4,206
8.471
14.503
7,031
4,855
18.414
12,535
4.355
1,043
2,150
124
440
116,922
106,441
Support co.$1$
1.1115 pa8e doe5 1)oi foi'in port ofil)C SlJliiiory fiiiaiiciil SlRieii)eiits
23

Northern I rel.lnii Communit ot. Ilefu
#n(1 As
luni Seeliers
ccs
l)ctailc
StRtcmcnt of FIn￿n¢.￿l Acllv
foi. Ihi. Y¢.Ir F.n(ILb(131 Marcli 2018
31.3.111
31.3.17
Governance co$ts
Accouiilaiicy fccs
aiik cliai'ges
2,130
396
574
1,774
I'olal resources exponded
118.690
108,Y67
Net Sn¢omc
13,471
3,195
24