East Belfast Alternatlves Llmlted
Company Limited by Guarantee
Financial Statements
Year Ended 31 March 2023
COMPANIES HOUSE
0 I DEC 2023]
8ELFAST
•)C￿3561*
0111212023
COMPANIES HOUSE
JNI
#22
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 2￿4 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 period￿lly revlewed lo ensurè that they ¢ontinue lo meet Ihe rneds of Ihe
harity.
Organlsallonal Structur•
Easi Belfasl Altemative$ has a Man￿ement 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 Il￿al 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 I￿UeS 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 lom￿1 crfminal juslre sy*em. To heal rela11￿ShIpS 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 reSto￿liVe 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 V￿thIng 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 T￿slon 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. S￿￿013 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 lIna￿la1 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 p￿Pallng ihese financial
$lalements. the directors are required to:
select suilable accountSng policies and ￿P￿Y 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
p￿pare ihe financial slatements on ihe going concem basis unless it is Inappropriate to.presume Ihat the company will
. continue in business.
The Di￿10￿ 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 inf0m￿tion of which tho oxaminer are unawaT8,' and
They have ￿k¢n all Ihe sleps oughl 10 have taken as DIrec￿rn kn order lo make th&r￿1VeS awate of any relevant
infonnaiitin and lo aslatAish that thé èxamin￿ are awa￿ of Ihal Inlornialt￿.
Examlner
In aCco￿anCe 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 Ma￿h 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$pon81ble lor th8
preparation of the accounts In accordance with the requirernents of the Companies Act 2006. Having satisfied ourselves Ihal th8
charity is not sublect to audit under company law, and is eligible for ind8p8ndenl examinaiion, it Is our responsibility lo:
examine the account5 under section 65 of Ihe Charikn'es Act;
follow the procedures lald dovm in Ihe ggnerdl Directions given by th8 Charity Cofflmi8slon
lor Northern T￿land under section 6519Xb) of the Charilies Act;
slate vthelher parti￿10r matters have corne to our attentton.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Ouf examincilion was carried out In accordanc￿ with th8 general Directions given by Ihg Chartly Commission. An 8xaminalion
Includes a review of Ihe acccunling fecords kept by Ihe company and a ¢omparison of the a¢¢ounts presented wilh those records.
11 als9 includes consideration of any unusual items or disclosures in Ihe accounts, and seeking explanations from you as trustees
conceming any such matters. The pffjcedures undertaken do not provide all the ovidence that would bg required in an audit and
¢onsequenlly no opinion is glven a$ 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 appIl￿ble 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• A￿1vIlle8
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 Fts￿ard
(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 subj￿1 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• f￿ancIal 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 p￿paratiOn
Tne financial statements have been prepa￿d in accordance w•lh Accounting and Repor￿n9 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 6￿6h 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 serVi￿S 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
I￿15T.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.
li￿VI)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 obl￿allOn 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 COMp￿Y 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 Pro5￿ts
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• A￿1VItIeS 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 a￿1Ved 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 Ma￿h 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)

E￿1 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
$6,135
1,500
2,420
1,976
800
1.358
5,215
2.500
427
2.500
3,500
13,700
12,500
Lincs
FPSH
.DARE
NIHE
1,170
1,200
10
Tol81 In￿m•
92,448
31.071
EXPENDITURE
CHARITABLE ACTIVITES
Ar£nunlancy
Sundry
oepreo'alion
8ank Fees
Phone
Heal and Light
Trainlng
Advertlslng
Prinling, postage and slalionery
Compuler Costs
Programme Cosi$
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