East Belfast Alternatlves Llmlted Company Limited by Guarantee Financial Statements Year Ended 31 March 2023 COMPANIES HOUSE 0 I DEC 2023] 8ELFAST •)C3561* 0111212023 COMPANIES HOUSE JNI
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Company No: N1049435 Charily No: XT18195 1 NIC105153
East Belfast Alternatives Limited Table of Contents Year Ended 31 March 2023 Page Company Information Report of the Tnjslees 24 Report of Ihe Independent Examinér Statement of Flnancial Acllvities 8alance Sheet Notes to the Flnancial Statements 9-13
ea6t Belfast Alternatlves Llrnlled Company Informatlon Year Ended 31 March 2023 Tru8toe8 The Truslees who served tho chaiity durfng the perfod vffjre as lollow8.' Brian Dawson David Jardine Se¢retary Tom Winstfffie Reglslered Offl Istlffiu8 Hous8 Isttrrnus Street Bèlfast BT6 9AS Independ•nt Examln•r Afro Group Lld Accountants 254.Suffolk Road Belfast 8T119P8 Registored Charlty No. XT18195 NIC105153 R•gl8t•r•d Cofflpany No. N1049435
East 8glfas¢ Altemallves Limlled Réport of th• Tru8tO88 Year Ended 31 March 2023 The trnsteès. who are also iho dlreciors for the pury>oses of company law, present iheir report and the financial ststemenls for Ihe year ended 31 March 2023. Structure. Gov¢man & Manag•m•nl Governlng Documonl The organisation is a privat8 company limited by guarantee. incorpcraled M 27th January 24 and registered as a charity on 271h January 2004, d)arity wmber XT18195. Tho company was estsblished by a Memorandum of Assodalbn and is go¥emed under its Arbdes of Assoc18ti0n. R•¢rultment and Appolntm•nl ol Manag•m•nt Cofflmltte• The directors of the company are also charity trustee8 lor Ihe purposes ol charfty law and under the Cornpary's Artlcles are known as members of the Management Committe•. Under tho iequiremerts of tha Memornndum and Articles of Asxrlalion the member5 of thè Managemenl Commrttee are ele¢ied lo Ser for a wiod of one year after Ythich they must be leded al the n8xI Annual General Meeling. ?.' . Rl8k'Manag•m•nl .•The Managemenl Comffdttee has conduded a rovlew of Ihe major d8k8 to whlch Ihe charity is expoged. A rl81( fegist8r has b8en 'eslablished and Is updated al Ipasl annualty. Vvhere appropriate. systems or procedur88 h8va been 881oblished lo ffliligate the rls1(6 'thè charity faces. Significant exlemal risks to furKlYy have led to the developmenl ol a stralegic plan whlch will allow for Ihe .'diversification of lunding and acllvllie8. Inlemal ¢trol risks are mlninmsed by th8 implementalion of procedures for authorlsation of rall Iransactions and projects. These procedures are periodlly revlewed lo ensurè that they ¢ontinue lo meet Ihe rneds of Ihe harity. Organlsallonal Structur• Easi Belfasl Altemative$ has a Manement Comfflittee who rngel 4 lirnes per year and are responslble ft>i the strategic direclion and policy of Ihe charity. Al present Ihe Committee has eighl memb¢rn Irom a varlety of professional backgrounds relevant to the Work of the charily. The secretary also sils on tha C¢Jmmitt88 bul has no voliNJ rights. East Belfast Atternab'ves falls urKJer Iho umbrella of Northern Ireland Allemalives Lld. ObJoGllvg8 and Actlvltlo• The mPanY'8 objectives and wirKiple activltles are lo prornole a non-violent restoralivé corrirnunlty responsè lo justlcé l$sue$ in East Bellasl. Ea51 Beffast Altemallv8s will identify needs. often hn partnershlp wlth Ilal communiiles and olher voluntary and statutory bodles. relating lo safety and conflicl within ¢CMnmunities, and will attempt lo heal relallonships in a reslorative way. Al Ihe same time, it hopes to false community awareness on the issues affecliry young peoF4e avKI adults tho are (leemed al risk. The maln objoctlves and a¢tlvltles of the company aro: To organise wilhin Ihe community non-violeni allematives to IUeS ol communlty Justice. To help 8nd wort( wilh young people in order lo resolve the problems affectlng their lives. To direcl Y(n9 people away from destruclNe and dan9erous praclices and towards healthy and constrnctive actlvlti8s. To enable young peopb to personally rellocl on the polenlialty damaging consequences of risky behaviour. To address areas ol weakness and failure within Ihe lom1 crfminal juslre syem. To heal rela11ShIpS within the community and to promote betler welalionships beiween the cornmunty and stalulory agencies. To w)rk lowards a sustainable model of delivery foT as much of th6 CWipany's services as possible
East Belfasl Aliemallves Llmlted R•ptsrt of tho Tru81••8 (Conilnuod) Year En(led 31 March 2023 Aehlevemanls and Pèrfoimanco i achievements and performance over the Pa year have includgd our Resloralivg WQrt In the Communrty and 3 projecls Ihrou9h Communilles in Transitlon fundirvj looking al Raising Aspirati$ in our youn9 people. engaglng with Iha community lo deliver community safety pfo3rammes and training and sharing restorative praclices to a large range of bolh cornmunily and stalulory organisalions. We now have a stsff of 8 working on different programmes Ihal al have a reStoliVe strand. EBA continued lo work to support their referrals and clients both in person and indirecl by phone or zoom. Detached Youth WO in East Belfasl. Friday and Saturday Imghts has continued througlKxrt Ihé year and is now a wèlkestablish ogramme. EBA pmvided 200 home safety wks io residents %*ith crimé prévéntion and communlty safety Informati ' 40 people accessed accfedlted Iraining ihrough a NEETS program irKluding OCNS employablity and essential sklls in bolh Malhs and Engllsh. EBA conlirthd to build partnerships and share learning VthIng collatx)ralively with local communlty groups as well as S18tutOry groups. Ihis irKludos belry members and attending montNy forums such as EB Race Relations Fonxn, EB Youth PrKtitioners Forum, E8 Tslon Monitoring Fonjm and Inner East Belfast Fowm. Financlal Revlew EBA successfully 8ppliod for funding from Bellasl City Councll foi £60CQ Ihal was ulllized lor English ¢onvernalion ¢la8ses In an Infomial settlng wllhin Ihe ¢ommunily, Also Ihe fammy 8uppon hub received £1500 from Iho INSI for practkal support for familles in Inner Easi 8elfasl. Sorvl¢e$ Easl Bellasl Allemalives dellvers a wide range of services Icr tho wblic benefit, but all ol them are underpinned by the principles of resiorative practice. In essence Ihis involves Ihe healing, repair of broken relationshlpg lo the individual, lamily arKI communily relalionships Ihal lead lo crtme. anli.soclal bÈhaviOur and community confllcl. Services available Include.. Inlansive Youlh Support (for individuals), Famity Support, Victim Support, Coun8ellln9. PrevenlionllnleNenlion woth wilh Young People, Medlatlon and Communlty Support on behalf of the Housing Exeojtive ar PSNI. Oelached Youth Work. S013 Woth In Easl Bellasl bolh primary and secondary schools, deliverin9 training in reslorativ8 practtces to a wid8 cfiénl base. EBA works in partnership wilh the Neightx)ufhood Renewal Partnerships along•ide ststutory agencies. EBA coordinates Ihe Imer Easl Family Support Hub Covering 9 wards in East 8elfa5t. DlreGtors' Re8ponslbllltle• Company law requires the directors lo prepare fjnanclal 81atements for each lInala1 pèrit)d which glve 8 trve and falr vlew of thè slate of Ihe affairs of the charflable company and of its firk?la1 posilion at tha end of thai Period. In pPallng ihese financial $lalements. the directors are required to: select suilable accountSng policies and PY them consislenuy: make judgements arKI eslifflales Ihal are feasonable prudenl; stale whether applicable accounliry slandards have been followed $ubieGt lo any d¢partUrn8 di8¢losed and explahed in . thè financlal statement$: and ppare ihe financial slatements on ihe going concem basis unless it is Inappropriate to.presume Ihat the company will . continue in business. The Di10 have overall responsibility for enwring that Ihe thanty has an appropriale system of controls, financial arKI otherwise. They are aso responsible for keeping piop8r xcounting records w.Ch disdose wilh reasonable accuracy at any twne Ihe financial position of the Charity and to enable them to ensure thal Ihe financial ststemenls wilh Ihe ComparAes Act 2006. They are also iesp(msible for safegjarding the assets of ihe charity and hence for laking reasonable sleps for Ihe prevenb'w and deleclion of fraud and other irregularities.
East 8•lfast Altern8tlv•s Llmlted Report ol the Trustees {conllnuodl Year Ended 31 March 2023 Sta¢gm•nt of Dls¢losur• ol Inforniatlon to Examlnof So lai a8 e8ch ol Ihe OlreclOVS In officè al th8 da ol approval of those financial slalements •re woffj.. The(9 is no relevant inf0mtion of which tho oxaminer are unawaT8,' and They have k¢n all Ihe sleps oughl 10 have taken as DIrecrn kn order lo make th&r1VeS awate of any relevant infonnaiitin and lo aslatAish that thé èxamin are awa of Ihal Inlornialt. Examlner In aCcoanCe w•th Artlcle 382 01 Ihe Comp•nle$ Acl 2QX, a resoluilon prop05bng that Alro Group Lld. b• appoint•d •5 •x•mlner of comp•ny wil b• pul kn the Annu•l General Meeting. Regi81ered offKe 18lhmus House l¥lhmus Street Sl9n•d by ord•r ol th• INst••s 8T6 9AS Tom Vllnstono Secretary D•te.' 2911112023
Easl Ballast Altematlves Limilod Indepondent Examlnorf8 R•port To The Mombwr$ of East 8olfa8t Altemallvo¥ Llmltod Year Ended 31 Mah 2023 We feport on Iha accounts of Ihe company for the year ended 31 March 2023 which are sel out on pages 7 to 13, RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the charity iruslees (and a150 the directors of the company lor tho purposes of company law) you are re$pon81ble lor th8 preparation of the accounts In accordance with the requirernents of the Companies Act 2006. Having satisfied ourselves Ihal th8 charity is not sublect to audit under company law, and is eligible for ind8p8ndenl examinaiion, it Is our responsibility lo: examine the account5 under section 65 of Ihe Charikn'es Act; follow the procedures lald dovm in Ihe ggnerdl Directions given by th8 Charity Cofflmi8slon lor Northern Tland under section 6519Xb) of the Charilies Act; slate vthelher parti10r matters have corne to our attentton. BASIS OF INDEPENDENT EXAMINER'S REPORT Ouf examincilion was carried out In accordanc with th8 general Directions given by Ihg Chartly Commission. An 8xaminalion Includes a review of Ihe acccunling fecords kept by Ihe company and a ¢omparison of the a¢¢ounts presented wilh those records. 11 als9 includes consideration of any unusual items or disclosures in Ihe accounts, and seeking explanations from you as trustees conceming any such matters. The pffjcedures undertaken do not provide all the ovidence that would bg required in an audit and ¢onsequenlly no opinion is glven a$ lo whelhor the accounts presenl a 'lnJo and fair view and Ihe report Is limiled to Ihose mallèrn sel out in the statemenl below. We have examin8d your ¢harfty accounts as requlr8d under 8ectlon 65 01 the Charflles Act and our exarninalion was ¢arrfed out in accordance wilh th8 general Directions given by the Charity Commission lor Northem Ireland undèr se¢tion 65{91{b} ol the Charities Act. The examlnalion includad a r8view of the accounting records kepl by th8 charily and a comparison of the accounts presenled will) Ihose records. 11 also Includéij considef8tion of any unusual iterns or di$closur8s in thé ac¢ounlS, and seeklng explanations from you as charity Iruslees conc8ming any su¢h matt8r8. Our role is lo sl8le whether any rnatorlal mattefy have come to our attenllon giving us Cause lo belleve: That accounting records were not kopl in ac¢ordonce wilh section 386 01 the Companies Act 2006: That the accounts do nol accord wilh thos8 accounllng records; 3. That the 8¢¢ounts do nol ¢ornply wilh the a¢¢ounting requirements ol section 396 of the Companles Acl 2006 and wlth the fflethods and principles of lh8 Charilles Slalemenl of Recornmended Prdclice applirable to chanlles preparing their accounts in accordance wilh the Financial Reporting Slandard appIlble in Ihe UK and Republic of Ireland- That Ihere ig further infomiatson needed lor a proper underslanding of Ihe accounts to be reached.
Ea8t B•lfa81 Alt•rnatiV•8 Umltèd Indepgndent Examlnae8 Roport To Tho Mèmbors of East Belfast Altematlv68 Llmltod Year Ended 31 March 2023 INDEPENDENT EXAMINER'S STATEMENT We have compleled our examlnallon and hove no conearnj In respect of tho matter8 (1) to {4) Ilsted above and, in ¢onnection wilh follovAng the Dlrecllons of the Charity Commi8slon for North8rn Iraland, wo have found no matters that requlre drawing lo your attentlon, ArroGroup Ltd countants roup Lld Independènt Examiners 254 Suffolk Road Belfasl Dat8: 2911112023
East Belfast Altema16ves Llmlted ststement of Flnan¢ial Actlvltles Ilncorporatlng an Incorno and oxpendlturo account) Year Ended 31 March 2023 T•)tal Funds 2023 Total Funds 2022 Unr•8trlcted R•Btrlcted Note8 Income and endowments from: Donatlons and 1•ga¢hs 92,448 92,448 31.Q71 Tolal Income and ondowfflent8 92,448 92,448. 31,071 Expendltura on: Charltabl• A1vIlle8 194,328 194,3281 166.941) Tolal Expondlturo 194.3181 (94.328) (66,941) Not Incom• I l•xpondltur•) for lh• year {1,880) {1,880} 135,870 Transfèrs between funds N•1 mov•m•nt In fund8 11 11,8801 (1.880) (35,8701 Roconclliatlon of funds: Tolal funds brought forward {46.874) <46,874) (540) Total Fund8 Carrlèd Ftsard (46,874) (1.880) 148,7541 {46.874> All income derives from continuing 8ctivitles, thereforo no stslernent of recognised gains or losses is glven. The notes on pages 9 to 12 fomi parl of these financial statements.
East Bolfast Alt8rnatlves Llmltod Balanc• Sh•èt •$ •131 Maffjh 2023 Nole 2023 2022 Flxod As$ots Tanglble •¥sets Curront A8sets Cash al bank and In h8Thd 10.586 12,446 10.566 12,446 c18dlto.' amounts lallinp du6 within one yèar 10 159.3201 IS9.3201 NET CLIAReNT ASSETS 148,7541 146,874} NET ASSETS 148.754) 146,8741 Represented by.. Unrestrlclgd Funds Gonefal 12 148,7541 {48,6741 Rogirl¢ted Fund (48,754 146,8741 Fw Ihe year ended 31 M•th 2023 th• eomp•ny w•8 enlilled lo exofflpllon Imm oudil under $o¢lton 477 01 th• Comp•nl•s Acl 2008 relaiJn9 to im411 comp•nl•A. Trusiees, RsponslbllltSes'. The members have not qUIred the company lo oblaln en audll of its aecovnls lor lh• year In question In accordance with section 476,. and Tho Irusle95 ad(nowl8flge Ih8lr ie$poAsibllltie8 for ¢omptying with lh• r•quirem•nts of the Acl wllh f••p•d lo actX4untinq cord$ and lh• pmp•fatlon ol •ccounl•. Tho1¢ •¢¢ounti bèèn popamd In •e£ord•Nc• wlth the provfj6E0fi8 •ppIIGabb io ¢(ymp4n108 subj1 to th• $mall compafiièl. 91mo. These financ4al $talemenl$ were approved by the members of the c4mmlttee and outhorlsed lorlssue on the 29Lh Novembèr 2023 and ar• $i9n•d on IheSf b•hall by.. Tom Wlngtonfj S•¢r•t•ry Company Regislr•lion Number.. N1049435 Charity Regk%tralion Numb•r. XT18195 1 NIC105153 Thè note$ on p4ges 9 to 12 lom part of th•s• fancIal s18t•m•nts.
East Belfast Alternatlves Llmited Noto8 to thfr Financlal StatoTh8nl8 for the y8ar ended 31 March 2023 1 ACCOUNTING POLICIES The principal accounling policies adoptsd. judggrnents and key 30ur¢es of estimatlon in the preparation of Ihè financial slatements are as follows.. a) Basis of pparatiOn Tne financial statements have been prepad in accordance w•lh Accounting and Reporn9 by Charities: Statement of Recommended Praclice applicabl8 lo charilles preparfng Iheir accounls In acLordance with the Financlal R8POrting Slandard applicable in the UK and Republic of Ireland (FRS 102) (effeclive 1 January 2015) - {Charities SORP (FRS 102). and the Companies Act 2006. bl Preparation of the accounts on a golng concem bas18 Oue to Ih818v81 of resoNes in plac8 the trustoes asses8 th81 the Charity is a golng concem. c) Fund Accounting Genoral funds are unrnstrlcted funds whlch 8r8 avallable for use al tha dlscretion of the TNsleos In furtherance of Ihe general oblecllves of the Charity and whSch have nol been designated lor other pury)058s, Oeslgnale(I lunds comprise unrestrlcl8d (und$ Ihal have been set aside by the Tnjslees lor particular purpos8S. General funds may bo trdn8fer¥8d to d08ignatod funds whero Trustees 66h to U88 Ihese lund8 for a sp8clflc purpose, Such fun¢s may bp Iiansferred back to general funds once the criteria for the designation have been mel or 8re no longer applicable. Restricled funds ar8 funds which are lo be used in accordance with $pe¢ifi¢ re8tr1clion8 imp08ed by donors or which hève been raised by iho ChaKIty foi particular purp9395, Thg cosl ol raising and adminislerlng $y¢h lunds are ch8rged a9ains¢ Ihe spedfic lund: The 8im and use of reslrlcled lunds is set out in Ihe noles to the financlal statements. Reslrlcled lunds may only be iranofErred to geneTrl or designated lunds once the crileria for restriGUon have been disGharged or no longer apply. dl Incorn¥ Reco9nillon Poli¢les Items ol iii¢ome are recognised and included in the accounts wheii all of the followlng Cdterla are met: Tlie charity has enlillement to the lunds; any performance condltions attached to Ihe Item ol income has been met or are fully within the control of the charity. Iliere 15 sufficient certainty Ihat recelpl of lh8 income Is consldered probable., and ihe amount can be measured reliably. e) Donaled serViS and lacilities In eceord8nce with Ihe Charllies SORP 2015 IFRS 102), Ihe general volunteer Ilme of supporters 18 nol recognised. n Interest Receivable Inte$1 on funds held ori d8POSit is included when receivable and the amount Can be measured reliably by Ihe charity,. this is nornially upon notlficalion of the Inte$t paid or payabl8 by the Bank gl Expendilu Expendilure is.recognised once there is a legal or constructive obligation lo make a paymenl to a Ihird paty. il is probable thal S6tt1emenl 11 ba requi and tha amounl of the obliggtion can b8 measured
East B•lla•t Alternallvéa Llmltèd Notes to th• Flnan¢lal Slatement61¢ontlnued foi the year ended 31 March 2023 1 ACCOUNTING POLICIES Iconllnued) g) Expenditure cld... feliably. Expandilurè Is classified undor the lollowing activity heading8: Expendlture on charilable 8thlvlliè8 Includes tha pmmolton and development of mu8ic and activities undertaken lo furthor Ihe purposes of tha charity and thair associated support Costs h> Cash at bank and in hand Cash at bank and cash in hand includes cash and short terni hlghly Ilquid Investments with a short maturity of three months or less from the date of acquisition or opening the depo8lt or similar a¢count i) Allocatlon of support cosls Support cosls are those funclions Ihat assist the work of the chartty bul do ftot directly undertake Charitable activiiies. Support cosls kncluda back office costs. finance, personnel, payroll 8nd govemancè costs which support tha charity's programmes and aclivllies. These costs have been allocated Io 8XP8nditure on Charitable activities. j) Tangible Flxed Assels Individual fixed assets are capltalised at cost and ar8 depr8cialed over their estlfflaled uselul 8conoffllc lives on a straighl line b8818 as lollows; A86•t Cat'egory: Annual Rat• .?FixtLlfeS & Fittin9S: 25% Strai9ht Lino I15T.he carrylng valuas ol lan9lble flxe(l a8801s are ievi8wed for imp8lmient when event8 oi circumBlance6 Indlcale the carryln9 value -.fflaY noi be recoverable . Ik") Ci¥blors ,"STradFb and olher d8hlors are recognlsed 8t the settlement amount due aftèr any trdde discount offered. Prepaymenis arè valued al -**dlhe'amounl prepaid aftor laking account ol any trade dlscounl due. liVI)ICIed1tor8 end Provlgkon$ rfC• reditors And provisions are reGognised where the charfty has o presenl obligation resulllng from a p8sI evenl that will prohably result in the transfer ol funds io a thlrd paty and the amDunl dug 10 settle the oblallOn can be measured or eslimaled rollably. CreditOTS and provisions are nom)ally rewgnlsed al Iheir setuemenl amount after allowing lor any trade dlscounts due. m) Financlal instrumen18 The charity only has financial assets and fln6nclal Ilabllitie$ of a kSnd thai qualify as baslc financial instnjmenls. Basic financial Inslnjmenls are Inll)ally recognlse¢J al transaclion value and sub$oqu•ntly measured al Iheir settlemenl value with the excapiion of bank loans which are subsequenlly measured at ihe carying value plus accrued interest less repaymenl$. Th6 financing charge lo expenditure Is al è Constant rale calculaled uslng the effecllve interest method. n) Taxalion The company is a registered charity and the charitable tax exemptions are therefore being dairn8d to the exlenl Ihal income andlor gains are applicable and applied to chahlable purposes only. These exemptions will remain in place as long as ineome and expenditure Is applied lo charftable pury>os88 only. 10
eaot Belfast Altematlves Llmlted Not08 to th• Flnanclal Slatemants (contlnu•d) lor the year ended 31 Msrch 2023 2 L•gal Slatus ol the Chaflty The chadly 1$ a COMpY limited by guarantee and has no share capilal. 3 Incorne from Donatlons and L•gacles Unmstrleted R•8trlct•d 2023 2022 Bewasl Cty Council Olh8r Granl Incomo Northem Ireland Alt8m&tives Bonf¢re Pro5ts Street WorkJS¢affolding Apex 11.570 11,570 $038 56.135 56,135 1.500 2.420 1.976 Olher lrtcome R80iu$ Youry Advocales Clanfftl EBCOIE8COA Llncs .FSH . OARE . NIHE 1.358 5,215 2,500 427 2.500 3,500 5,215 2,500 13,700 13,700 12.500 1.170 1,170 1,21X) io 92,448 92.448 31.071 ' •4 Costs of ChovStabl• A1VItIeS by Fund Typ• Unrestrlctad Restrlctod Total funds 2023 Total funds 2022 Charitable acllvllles 92.448 66,941 92,448 92,448 66.941 S Co•t• ol Charllabl• A¢tlvllh• by A¢tlvlty Typ• Acilvltl•s ndertak•n dlrnclly Total funds 2023 Totsl funds 2022 Charitsbie aclfvilies 94.328 94,328 66.941 94.328 94,328 66.941 6 Results for tho year The resulls lor th8 year has been a1Ved at after charging the followin9'. 2023 2022 0opf¢¢latlon 327 327
E08t B•lfast Alternatl¥e8 Llmltod Not08 t• tho Flnan¢lal Stat•m•nt$ {¢ontlnued for Ihe year ended 31 March 2023 7 Analy818 of Staff ¢0818: No salarie$ or wages have been paid to employees. includlng th8 members of the commitlèe, during the period. 8 Relal•d Party Tran8actlon$ During the perilxl East eewasl Allematives Ltd entered into transactions with Northam Ireland Alternatives Ltd, a Related Party. At th8 Balance sheet date the balance owed was £58.920. None of the trustees recefvo remuner8ilon or other benefit from Ih8ir work with tho charity. 9 T•nglblo Flx•d 8•18 Flxlures & Flttlng• Toial Total As at l Aprll 2022 Addltlons As al 31 March 2023 14,367 14.367 14,367 14.367 Depreclallon.. . As 811 Aprll 2022 ".¥.'. Cliarge for the year 'tsi'.£. As al 31 Mai'ch 2023 14,367 14.367 14,367 14,367 . Nel Book Value ::i? As a131 M8rc.h 2022 L¥44W..As 8131 March 2023 ., 10 Cr•dltor8: arnount8 lalllng du• wlthln on• y•ai 2022 2022 Inler Company creditors Accruals 58,920 400 59,320 58,920 400 59,320 11 Analysls ol Movemènts in Fund8 Op•nlng 8alanc• Incomlng R•8ourc•8 R•80ur¢•8 Exp•ndod Funds as at 31 March 2023 General Fund Reslricle¢ Fund Total (46,874) {46,874) (1.880) {48.754) 92.448 92.448 194,3281 194,328 (46,784) 12
East Belfast Alternatlves Llmlted Notes to the Flnanclal Stalaments {contlnuod> fof the year ended 31 Mah 2023 12 Analy$18 tif n•t assot8 beiw•en funds Tanglblo Flxed A88èts N•1 Curr•nt Ag8•t$ Prlor Perlod Adjustment Total Unreslriclad In¢ome Funds; Total (48,7541 (48,754 (48,754) {48,754)
E1 8èffast Altematlves Llmlted Manag•m•nt Infomiatlon for Ihe year ended 31 March 2023 Thè lollowlng pag08 do not fonn wrt of lh• 8talutory Ilnandal •tal•m•nt• whlch ar• th• 8ubJect of Iho Ind•wndent oxamln•f8 roport on po9•• 5.and 8. 14
East BeNasl Ali•matlve$ Llmltod talled Slatement Of Flnanclal Actlvltl•s for the year gnded 31 March 2023 INCOMING RESOURCES 2023 2022 8elfast Clty Council Olher Grant Income Northern Ireland Alternatives Bonflre Projg¢ts Slreot Worklscaffoldlng Apex Dove Other Income Radlu$ Young Advocale8 Clanmil EBCDIEDCBA 11,570 5,038 $6,135 1,500 2,420 1,976 800 1.358 5,215 2.500 427 2.500 3,500 13,700 12,500 Lincs FPSH .DARE NIHE 1,170 1,200 10 Tol81 Inm• 92,448 31.071 EXPENDITURE CHARITABLE ACTIVITES Ar£nunlancy Sundry oepreo'alion 8ank Fees Phone Heal and Light Trainlng Advertlslng Prinling, postage and slalionery Compuler Costs Programme Cosi$ Oonallons Repairn & maintenanc TraYellln9 & Enlerlainmenl Suspense 450 66 4(X) 1.019 327 187 371 208 1,392 400 852 608 86,933 518 61,384 1.480 1,941 1.897 779 TOTAL EXPENDITURE (94,3281 (66.941) NET (OUTGOING) I INCOMING RESOURCES FOR THE YEAR (1.8801 (35.870> 15