CIAL
TA
TSOF
UNITY RE
ORATIVE J
TICE NEWRYIARMAGH
R ENDED
I MARCH 2023

COMMUNITY RESTOIi4TIVE JUSTICE NEWRYIARMAGH
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
CONTENTS
PAGE
DlliEcfoRY AND OFFICERS
MANAGEMENf COMMITTEE REPORT
AccoirKrANfs AND AUDITORS REPORT
STATEMENT OF FENANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE AccouNrs

Com￿[uNITy RESTOIL4TIVE JUSTICE NEWRYIARMAGH
FINANCIAL STATEMENTS
YEAR ENDED 31 IKARCH 2023
DJRECTORY
Annette Hughes IChairpeT50n)
Marita Quinn
Gw￿dIn¢ Kearn5
Josephine Flytln
Ewan Morgan
Colin Hanna
Gary McA]lister
MarithQuinn
TREA
Geraldtne Keatns
DDR
Teach Bhaile Bhot
Conjmark
Newry
TAN
Boyle & Co Aeeountsnts (IRE) Ltd
4 Forkhill Busin￿ Centre
M&in Street
FoTkhill
BT35 9WE
BANK
First Trust Bank
4Y44 Hill St
Newry
Co DOWTJ
CHARrrY NO.
NIC 103767

COMlItUNrrY RESTOklTIVE JUSTICE NEWRy1AR￿(AGH
Report ofthe ManAgement Committe¢
The Members present their report and the audited financial statements of the orgartisation for the year ended 31
March 2023.
Select suitable accounting policies and then apply them consistenlly.
Make judgements Ind ¢stimates that are re&sona￿le 8nd prndent.
Comply Ivith applicable acwunttng sthndard& subject to any material departures discloseii and
explained in the financial statements, and
Prepatr the financial statements on the going LX)ncern b&sis unl¢ss it is inappropria* to presume that
the organisation will ¢ontinue in busine
Th¢ Members ar¢ r¢spon5ible for keeping prop¢r accounting record4 which disclose with r¢asonable a¢¢ura¢y at
any time the financial Dositim ofth¢ organisation. They atr also r¢sponsibl¢ for safeguarding the a&%ets of the
organisation and hence for taking re&8onabl¢ steps for the prevention and d¢t¢¢tiort of fraud 8JJd other
ir￿guIarit1¢
Principal Actlvlty
The principal a¢tivity of the organisation is to provide a nonviolent approach to crime and anti-
so¢ial behaviour in the NewrylArmagh ar￿ It is trcO￿LSed &$ a charity by th¢ Inland R¢venu¢.
No change is contemplated in its adivities. There w&$ great uptak¢ by the lo¢al community during
the year and CRJ will continue to be active.
Revieiy of the bu$in¢ss and future developments
Both the level of business and yearend fJnan¢ial position was satisfactory? and the Members expect
that th¢ present level of adivity will be sustsined for the f¢)rese¢abl¢ futur¢.
Results
An overall SUTplus of £10,936. ra4ulted from a surplus on unrestricted funds of £17.530 and a deficit
on restricted funds of £6.594.
Fixed Assets
The movement of fixed &8sets during the year is set out in Note 8 to the financia] statements.
It is the opinion of the directors that the open m8tl(et value of the organisation's fix￿ assets does
not differ Substanti￿lY from the amount at which th¢y aTf in¢lud¢d in the balance sheet.
Members
The followirtg Members have held offi¢¢ during th¢ rKri(MJ from the start of the financial year to the
dat¢ of this repo¢-
Annette Hughes
Josephine Flynn
Gary McAlister
Enda Hughes
Colin H8nna
Geraldine Kearns
Ewan Morgan
Imelda McDonald
Politieal aDd eharltsble donations
No ￿lIti￿1 donation5 were rn￿le during the year.
Auditors
A ￿OlUtion proposin8 that Boyle & Co continu¢ to a¢1 Auditors of the charity will be put to the
Annual C*neral Meetin&
By Order of th¢ Board
Chairperson
Date 23 August 2023

COMMUNITY RESTORATIVE JUSTICE NEWRYIARMAGH
AudltoPs Report for the year ended 31 March 2023
lieport of th¢ audxtor to the memb¢rs of Community R¢storative Justiee Newry/Arniagh.
We have audited the financial statements of Cotnmunity liestorgtive Justice NewrylAmwh for the yeor ended 21
Morth 2023, whieh comprise the Stst¢rn¢nt of Financial Activiti¢& the Balance Sheet and the related no*s. These
Financial Statem¢nts havc been prepared under the historical cost cOnV￿tion. and the accounting policies set out
on page 8.
Respettive nsponslbS1ilies of members of the MxDagemeTrt Commlttee aod Auditors
The Management Committee is responsible forpreparing the rewrt of the Man8gem¢nt Committee and the
Financial Ststements in accord￿¢¢ with United Kin8dom law amd Accounting Standard5 (Unit¢d Kingdom
C*nerally Accepted A¢o)unting Practi¢¢).
Our responsibility is to audit the Financial Statements in a¢¢ordanL¥ with relevant legal and tegulatory
tequir¢m¢nts and tntemational Standards on Audiling (UK and Ireland).
We report to you our opinion &$ lo whetherthe Financiai Statements give a trne and fair view and ar¢ properly
prepared in accordance with the Constitution dated 1010212010. We also report to you if, in our opinion, the tEport
of the Mat￿e[nent Committee is not consistent with the Financial Statement% if the organisation hag not kept
proper a(xountill8 rewrds or if we have not TeL%ived all th¢ infomiation and explanations we require for our audit.
We read the report of the Management Committee. and consider whether it is conststent with the audited Financial
Statements. We considerthe implications for our report if we become awar¢ of any misstatements or rnaterial
inconsistencies with the Financial Statements.
B4sfis of opinion
We conducted our audit in accordance with International Standards on Auditing (UK and ItEland} issu¢d by th¢
Auditing practi￿ Board. An audit includes examination. on a test basi& of evidence relevant to the omounts and
disclosures in the financial ststernents. It a]so includes an assessment of the significant estitnales and judgements
by the members of the Mana8ement Committee in the preparntion of the financia] stat¢ments. and of whether
th¢ a￿llnting wli¢i¢s are appropriat¢ to Ihe ch￿Ilable company's cir¢umstan¢e4 consislently applied and
adequately disclosed.
We planned and perforni¢d our audit SO &8 to obtain ￿1 inforn]ation and explanations, which we ￿nSidered
necessary in orderto provide us with sufficient evidence to give Monabl¢ assuranc¢ as to whether the financial
statements are free from material rnisstatemenL whether ¢aus¢d by fraud or other irregulartty or error. In forming
my opinion I also eV￿Uated the overall adequacy of the presentation of infom]ation in the financial statements.
Oplnlon
In our opinion the financial statem¢nts give a fair tJu¢ view of thc charitable company's state of affait3 as at 31
March 2023 and of its incoming resources and application of resour¢e& including its income and ¢xF*nditure in
the year then ended and have been ptx)perly prepar¢d.
Boyle & Co AeeountsDts ORE} Ltd
A¢¢ountsnt & Audfitors
4 Forkhill Business Centre
Main Street
Forkbill
Newry
BT35 9WE
Date 23 August 2023

COMMUNITY RESTORATIVE JUSTICE NEWRYIARMAGH
For the yeAr ended 31 March 2023
Notes
Unrtgtricted
Fund8
Rutrlctsd
Funds
Designat
Funds
Total
Funds
2023
(£)
Total
Funds
2022
{£)
{£)
(£)
(£)
INCOMING
RESOURCES
Activities in
Furtbernnee of th¢
¢harity'
objectiv&s:
Grants re￿1v￿le
Income from
¢haTitable activities
174,649
174,649
180J73
975
975
Totsl Ineornlng
resour￿3
975
17
649
17
624
RESOURCES
EXPENDED
Costs of geDerating
funds:
Fundraising and
publicity
Chorltable
ExpenditsTe
Costs in filltheran¢e
of charitabl¢
obje¢tives
Management and
athninistration
Total rosour¢es
expended
469
52.1123
52.023
38￿32
76
98
134 474
127 298
76
421
186 497
16
619
Net Incoming
resources for the
ye8r
Trdnsfer beh
899
(11,772)
(10,873)
13.755
Balances btyiught
fonvard
Ba]ances carried
fotward
631
21
17
30

COMMUNITY RESTORATJVE JUSTICE NEWRYIARMAGH
B#l#Dee Shett *$ St
31 March 2023
Notes
2023
2022
(£)
(£)
Fixed Assets
Tangibl¢ ass¢ts
853
1.137
Current Auets
Debtors
11,645
24.443
C&8h at Hand
Credltors: AmouDts falllng du¢
within one year
Creditors
Bank
(1,675)
(3.884)
Net Current Assets
Total Assets lus CurreDt
Liabilides
Funds
Unrestricted
Restricted
io
17,530
16,631
5.065
io
These finanoia] statements were approved by the members of the ¢ommittee on 23 August 2023 and atf Signed on
their behalf by:
ChaSrperson
Treasurer
Date".
23 August 2023

COMMUNITY RESTORATIVE JUSTICE NEWRYIARMAGH
NOTES TO THE FINANCIAL STATEMENTS
Aeeovntlng Pollele
The principal ￿COunting policies adopted in th¢ preparation of the financial ststements are set out below
and have remained unchang¢d from the previous year.
Basis of A¢¢ountiDg
The Accounts have been prepared in a¢cordance with the historical cost convention.
Tangible Flx¢d AMets
Tangible fixed assets are stated at ¢08t. Depreciation is charged at the following annual rate of 25%
trducing balan￿ method.
Deferred Gov¢rnment Grants
Government grants on capitsl expenditure are ctEdited to a d¢fery¢d a¢¢ount and are released to revenue
over the ¢xpected useful life of th¢ r¢levant &sset by equal annu81 amounts. Grants of a revenue nature
are credited to inwme in thc pcriod to which Èh¢y r¢lats.
Taxatio
Community Restorattve Justict Newry/Arnia8h is recognised as a charity by the Inland Revenue gnd 18
thus not liable to tsxation. No provision has th¢refotE been made for any taxation payabl¢.
ID¢oming Re5Durcfs
Incoming Trsourc&4 represents the net amounts ￿CeiVed to fund the adivities of the charity.
Unrestricted
Fund5
Deslgtta￿l
Funds
Totsl Funds
20L?
Funds
Funds
2023
{£1
1£)
1£)
(£)
{£1
SHSCT
Department for So¢iat DEvelopmentlDFC
Co-orkrntion ITe18nd
48.679
679
47.076
3.714
utive office
NMDC
18.980
$021
Internationat Fund for Ireland
PBNI
102.250
1- 102250 '1-
Ulst¢T Community
Donation
11180
975
Fundraising
Ha]if&x Fowujation
4.740
975
174.649 ￿- o f 175ffj24
l*)W3
Resourtts expended.
Fundraising and publicity
Unrestricted
Funds
R¢stri¢ted
Funds
DesI￿ated
Funds
Total
Funds
2022
{£)
468
Funds
2023
(£)
{£)
(£)
{£)
Adverts
To¢a]
468

Costs in further•n¢e of ¢b4rit*ble obj¢¢tiv¢s
Unrestricted
Funds
Restricted
Funds
D¢si￿ated
Funds
Total
Funds
2022
1£)
Funds
2023
(£)
34,194
17,829
(£)
1£)
34,194
. 17.829
(£)
' Programme costs
Fa¢ilitstor fees
Tratning for beneficiaries |
Travel & subsisten￿ -
"T-51023
52,023 j 38JS2
Management and %dmlnlstration
Restricted
Funds
{£)
Designated
Fund8
Totsl
Total
Fund$
Funds
2023
2022
(£)
(£)
105,609- [- 97ffj24
829
Funds
{£)
(£1
Wages and $￿arleS
0 ￿ 105.609
829
Staff trdining
Rent
10.208 ffj 11,991
2395 ffj 3,699
161 ffj 557
Venue Hi
| Maintenance
Fine
o T- 2.295
161
Heal light 8nd power
Insurance
Telephone & Internet
Bank charges
' Post & stationery
2,492
1,055
2,492
1,642
2￿￿ ry-1￿80
411
5,179 V-3,471
1,350 ffj li80
20
2,488
380
134,474 1 127,298
1.350
20
Subscription
Depreciation
Total
76
209
134.398
Interest receivab
Interest reeeived during the period w&8 £0.
Interest payable
There was no interest payable during the period.

Flxed Asset
Offl¢e
ment
Total
Cost at 01104122
Additions
16.430
Cost at 31103r23
reeiation at 01104122
Char
e for the
reciaiion at 31103123
15.293
284
15,577
Net book value at 31103ll3
853
N¢i book vatue at 31103122
1,137
1.137
Credltors: AmouTrts falllng du¢ within DDe year.
2023 J_
Creditors and acc[u￿S
3.884
3.884
io.
Reserves.
tri
Total
As at 01104122
Surplusl(Defldt)
As at 31103123
16.631
899
5,065
21,696
ii.
Post Balance Sheet EveDts.
The eff¢¢t of events ttlating to the year ended 31 Ma￿h 2023 ￿lch occurred before the date of
approval of the fJnan¢iaI statements by the Mal￿geMent Committee have been in¢lud¢d to the extent
required to show a true and fair view of the stat¢ of affairs at 31 March 2023 and of th¢ r¢sults for the
year ended on that date.
10