COMPANY REGISTRATION NUMBER., N1628675
CHARITY REGISTRATION NUMBER: 107112
Duncairn Community Partnership Limited
Company Limited by Guarantee
Financial Statements
31 March 2024
Finegan Gibson Ltd
Chartered Accounlants & Registered Auditors & statutory auditor
Causeway Tower
9 James Slreot South
Belfast
BT2 8DN

Duncairn Community Partnership Limited
Company Llmited by Guarantee
Flnanclal Statements
Perlod from 1 January 2023 to 31 March 2024
Page
Trustees, annual report (incorporating the director's report)
Independent auditor's report to the Tnembers
Statement of financial activltles (including 5ncome and
expenditure account)
Statement of financial posltlon
15
16
Notes to the linancial statements
17

Duncairn Community Partnership Limited
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporating the DlreGtor's Report)
Period from 1 January 2023 to 31 March 2024
The trustees. who are also the direclors for Ihe purposes of company law, present their report and the
financlal statements of the charity for the perlod ended 31 March 2024.
Reference and admlnlstrative detalls
Reglstered charlty name
Duncalm Community Partnershlp Llmited
Charlty reglslratlon number
107112
Company reglslratlon number N1628675
Prlnclpal offlce and reglstered 290- 292 Antrlm Road
offlce
Bell8sI
BT15 SAA
Northern Ireland
The trustees
Ms Maria Valente (Treasurer)
Mr Conor Maskay (Chair)
Mr Kevin MuTphy
Mr Wllllam Wiggins
Mi Gordon Walker
Mr Fred Cobain
Mr Claran Shannon
Mr Gerard O'Rellly
(Reslgned 28 S8Ptember 20231
(Re55gned 17 August 2023)
Auditor
Flnegan Gibson Ltd
Chartered Accountants & Regl8ter8d Auditors & statutory audllor
Causeway Tower
9 James Street South
Belfast
BT2 80N
Bankers
Danske Bank
PO Box 183
Donegall Square West
Belfast
BTI 6JS

Duncairn Community Partnership Limited
Coimpany Lirnlted by Guarantee
Trustees. Annual Reporl. <lncorporatlng the Director's Report) {eoiiilnuedJ
Period from d January 2023 to 31 March 2024
Struclure. governance and rnanagejnent
The financi81 reportlng p&riod was extended untd March 2024 lo allgn wilh funders year end.
Govèriilng Documen(
Dunc81¥n Communily Partnershlp Ltd Is a company limlted by gu818ntea govèrn8d by Its Memorandum
and Artides of Assoclalion
Appointmeiit of trustees
Thft C.lialrp8rson and Tfijslees Kecruil and selecl now Truslees 8s needed. New Trustees are I'ecruiled
on the relevanc8 of Iholi professlonal skills and their polenllal lo be able lo make a helpful conlrlbulion
lo Ihe governance ol Ilie chaiily. As part of the recwitmenl piocess Ihey are mede awaro ol 8 Tru8tees'
logal obllgalions under charily and company law, the conlenl of Ihe Memorandum 8nd Arllcles ol
Assoclallon, the commlllee and dec151on rnaklng processes, Ihe business ￿an and recent finan¢lal
performance of the chailly.
OnGe the polenll81 new Truslee has agreed lo be considered lor appolnltn8nl lo Ihg iole, the Trustees
meel lo revlew and to vote on the candidates, sullabllity fof appolnlmenl. 11 Iher8 Is unanlmous
agreemenl, Ihelr n8m68 al'e Ihen proposed for appointment, lo the voling Members of the Company at
Ihe next Annu81 General Me8llng.
Arrangements for seltlng pay and remuneratlon ol key m8nageinènl personnel
The directors consider lh8 board of dlrectors. who are the charlty's Iw5tees, and the senlor m8nagement
188m Comprise the key managemenl personnel ol the charlly in charge of dlrecllng and conlrolling,
runnlng and opeialino Ilie charity on a day to day ba813. All dlreclors ol thelr time freely and no
dlTeGlor I'ecelved rernuneration In the year. Siall salaries are set 81ongslde NJC Scales as delei'mined
by respective funders,

Duncairn Community Partnership Llmited
Coinpany Llmited by Guarantee
Trustees, Annual Repoyt {Incorporating the Directorfs Report) (Goiiilnu8rlJ
Period from 1 January 2023 to 31 March 2024
Our Vlsloii
Coinmvnities and p80ple - connecled, suslalnablo, safg and heallhy for fulure gen8rallons.
Ourmlssloi)
To understand and reduGe Ihe stress ol ongolng challenges experienced by thos8 who use oiir servlces
and work In partnership wilh olhers lo Increase opporlunilies for belter outcomes for all.
Oiir purposos and actlvltles..
Promole the bcnelil of Tesldents of Ihe Lower North BellAsI Area wilhoul dis1Sncllon of age. gender,
race. political. religious or olheropinlon, by assc¢iation wllh stalulory aulhorilies. volijntary organisètlons
and residenls iii a common cross comTnunily effort to advance educallon aiid to provide lor assist In
providing) facllilies in Ilie Interests of soclal welfare. for heallh. recreollon and leisure Ilme occupallon,
with the oblecl ol Improvlng Ihe condlllon5 and quallly of Ille for thg enllre communily.
In shaplng our obl6¢11ve8 for th8 yBai' and pl8nnlng ¢)ur acllvlUe8. the Iruslees hav8 consldered the
Charlly Commlsslon's guidance on publlc benefit.
The slrategles omployed to schleve the charity's alms are to..
Develop, Support and promote communily Inlllallve8 Ih81 rL)nlribute loward maklng North Belfasl a
saf8 placo for everyone.
Develop, supporl and promo18 ieconcillatlon Ihrough Inllladves IhaL
Posillvoly gddress the legacles of Ihe p8sI-
Facilitale beller undersiandlngs of one another;
Enhanc6 rola15onshlp and partnershlp-buildlng proce8$8S.
Bulld relallonshlps and Irusl lor peaco. buildlng activilles and esl8bll8h a cros8-communlly
vlslonlng process to bLJild a shared future wlihln and balwèen Inlerf8G8 communllles.
Eng8ge wllh Indlvlduals who have not prevlously partlclpaled In communlly d8V61opment
or peace bulldlng acllv1118S.
Underpln the peace process and promole economic prosperlly by creatlng condillons
wher8 Interface communilles are conlenl lo proceed wllh Ihe phy8lGal r8moval of poBC8
wall8.
Our objectives ¢onllnue to b8 8chleved by..
Encour8glng conlacl, dl810gue and reconciliallon between dlfferenl sld6s of our communlly.
8uildlng relalionships and Irusl for peace. Iwlldlng acknvities and e3tabllsh a cross-cominunlty
slonlng proce￿ lo build a shered lulura witNn 8nd beiween Interface communliles.
Engaglng wlth Indlvlduals who havo not previously participated in community developmenl or peaG6
bulldlng acllvltles.
Underpinning Ihe peace process and pronJJle economlc prosperity by creallno condlllons where
Interface Gommunill6s are conlenl lo proceed wlth the physical romoval of peace walls.

Duncairn Community Partnership Limited
Company Llmited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (coiiÉiiJuedJ
Perlod from 1 January 2023 to 31 March 2024
Achlovements and performance
DCP wnlinues lo perform very well in successfully In8ellng crfjr alms and obiectlves. This year DCP has
been awarded Iwo yea(s funding from IFI
DCP has, as an organis811on. continued to operate lo meel our awns 8nd oblectnies and lo ravi(w our
cornmunicalloii policy lo Include gre81er use of lechnology and internel software.
Tralnlng residtnts in 3 range of actlwlies aimed 81 developlno thak personal skills and Iranslerring
Ihls knowledge Inlo supporllng widor communily development and good relations practice. Thls Is a
Gof8 element of ourwork and we continue lo en)brace zoom lechnology BS B moans of laclllialing onllne
engagomonl In relation to daliverit)g a flexible training programme. Onllne rneolings has also allowed
valuiileers lo provlde a range ol support work lo DCP slaff such as ¢ompleling èvaluations, suNeys
org8nl8lng and 8upeNisliig C￿lIne programmes and aGllvilie3.
Work at ourpeace b8rrler sires conllnu6s desplle a number of surges in sec18rlan relaled AS8 al
several In18rfa¢e areas SUGh as Duncalm G8rd8ns, Norll) Queen Slreet, Llmeslone Road ahd Alexandra
Park. Th18 led Io 8n Increaso In oommunlly lensloiis with DCP respondlng through use of a secur6
group chal whlch connects DCP staff, board members and repr8S8nlallves several slalulory
agencies. Thls group has conlinued lo be an exlr8mely posltive means of communication and early
warning system for unre81 al our peace barrler slles
Hlllm8n Court Slle
Durlng the fln81 quarter of 2023124. DCP conllnued lo Inonllor lh8 successful complellon o(
Improv6m8nl works al our Hlllman c￿rt Interface site, Unfortunalely resldenls in thls area experfenca
ongoing aiinual ASB assoGlaled wllh a bonfire sile located on Adam Street. Thls bonflre slte has
subsequenlly been remov8d and relocated lo Eglingham Street
North Queon Streel Intérf8ce Slte
Progress has been mad6 on this si19 wilh NIHE slaff conllnuing to work In partnershlp wllh resldanls.
Improvamenl works al Ihls slte have been completed vAlh high leveL8 of salisl8cUon being recorder by
DCP staff.
Alexandra Park Intgrface slte
Helghlened cofflmunily18nslons conllnue lo Impact on progress requlrad al Ihig slle. DCP has kjbbied
Ibe development of a parinersliip wllh Belfasl CSty CounGII to oonslder a more slraleglc ovgrvi8w lo
b8nelil Ihis p8rtlcular a￿a. To dale OCP staff have allended numerous m881ings Involving BCC,
communlly groups and local resldenls.
Numerous Interface structures and gales
DCP contlnues lo monilar several Interface gales along Duncalrn Gardens. Hallldays Road, Alexandra
Pat1( and NewiiioIo￿PQnsenbY 8reas.11 is Importanl Ihat DCP monltor these 81tas wlth Issuesllncldenl8.
genoral malntonancelcleanllness bélng r6corded. Helghtened communlly lensloii has had a negallve
Impaol durlng summer monlhs.
DCP Programin8 - Even(s - Actlvltles - Consultallon
DCP dellvers numerous publlc evenls and aclivilies on annual basls as a mearis of consulting wilh
communilies and resldents In relgtion lo making Fthysical changes and improvements lo physical peece
be￿IerS. 1118 acknowledged thal Improvements lo inl8rfarE struclures can only happBn following
community consullallon and 8UPPOrt from Ihosa mosl impacted upon or INing direclly In the shadow of
Interface structur8S.

Duncairn Community Partnership Limited
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporatlng the Dlrector's Report) (eonllniiEd)
Period from 1 January 2023 to 31 March 2024
Suinmer diversionary funding has boen seGured from IFI lo (leliver 8 cross-communlly Famlly
div8rslonary slimmer scheme aimed al reducing ongoing inl8ifaGe lenslons durlng JulylAugusl 23. We
successlully reGfiEited 260 parenls and 300 chlldren lo participate in Ihls programme. This involved el9hl
cross enmniunity bus trips ov8r a four-week period durlng July and August 23 ￿1¢h h8lJed lo reduce
Interface lenstons.
IFI Oui. P6ace Our Fvlure Mental Heallh Project- DCP successfully $8cured addition31 cross communSly
lundlng of £10,000 and delivered a complex programme of support and Iralnlng lor (hos6 membeis of
our communily who suffered ffom menl81 health Illness as a result of the legacy ol coilflicl. We
successflilly recrulled 170 parlidpanis who altended a wide range of eveilts and aclivilies.
DCP organlsed a nuinber of speclllc, cominunily SUPPOrted actlvltles Incjudlng..
Summer dlversionary I Inlervenlion events
Easter I Sl Palrlcks Evenls
Meol Ihe Neighbours evenl
8 weak Crafiyapp programme
Hallowe8n pumpkin palch evenl
Senlors Chrlslmas event
Wreath Maklng workshops
Santa's Grollo In Alexandra Park
IFI Our P8a¢e Our Future
PolJtl¢al engagem$nl
Another key 8speGI of our work throughout 2023124 was lo ensure as much success as possible in
developlng good ¥el8llons between communilies, Ihrough posllive polilical eng8gemenl. This year h8S
been problem811c in light of Ylslng communlly i@nslons, Ihe absence of Ihe Slormonl Assembly,
communllles ara becoming Incre8slngly concerned and Iruslraled al th8 "18Gk" of any pollllcal prograss,
DCP managemenl and project monllorlng
DCP h8s held numerous zoom meètlngs lo facllllate monllorlng, prolwl dollvery and communication
be￿een slaff, communlly paFtners and represenialives agencies includlng Ihe Pollce, Bellasl Clly
Councll, 06p8rlment for Communilles, Departmenl of Justlc6 and th8 Execulfvg Offlcg, Th958
meellnos help lo monllor ihe perfomiance of DCP st8ff and DGP programm8s Ih8reby 8nsurlng
accouniablllly and conformlty lo the work of our partnership. Over Ilie period ol Ihg curient year we
have organised the following.
3 ES08rd Meeliiigs
6 Reference Group Meellngs
12 Sl8Èrlng Group
26 Slafl Meellng

Duncairn Community Partnership Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (conllnu&dJ
Period from 1 January 2023 to 31 March 2024
Flnxnclal revlew
In¢oine Generatlon
Income Is received Ilirough grant funding and all resiricled Incom8 is managed effectively and are lully
appll¢d lo th8 purpose for whlch they are granted.
Al Ihe end of the year 2024, Dunc8lm Communily Parlnership had secured projacl fundlng from Iri until
March 2026.
PYinclp81 Fundlng Sourc6s
Duncalrn Communily Partn&rshlp has conllnued lo athleve Its alm and olledives for whlch Ihese have
been primarlly suppoiled by Ilie Inlemallcrfial Fund for Iroland.
Reserves Pollcy
Ros8rves 8ro needèd lo bridge Ihe lirning gap belween spendlng and recelving of Incoine and lo covar
unplanngd lomporary shortfalls In incom8 should Ih8y arls8. Holdlng adgquale reserve5 safeguards
1118 prov151on ol our servlce$ In the event of unexpected signlllcant fin8ncl81 pi'essures.

Duncairn Community Partnership Limited
Company Llmited by Guarantee
Trustees. Annual Repoyt {InGorporating the Director's Report) (conllnvodj
Period from 1 Januaiy 2023 to 31 March 2024
Plans loi. future perlods
DCP wlll continue lo engag8 with residenls, 81alulory agencies, polllical representslive5 and other IFI
funded groups. Our prioT1118s conllnue lo b& Inlormed by 11)e oulcome ol our previous basellne 5UTvey
and ongolng evaluatlons cornpleled by residenls involved in our many cross-communily evenls and
aclivllles,
DCP will conlliiue Io WObl( In parln8rshlp with a number of resldenls. communlly groups and the sialulory
sector to monllor aflei'care works followlng Ihv successful completion of rBg8neratk)n works al North
Qu8en Street, Hlllmounl Couri and Poiisonby peace barrler sllos.
DCP wlll conllnue lo explore In-conjunctlon wilh the PSNI, D(4parlment ol Jusllce, commltnlly groups
and residen15 to extend openlng times for all pedeslrian 8eGuIILy gales Along Dunc8irn Gardens lo
maximlse the polenllal for ongolng peac8 barrler Iransformallon wcxk.
DCP wlll organlse al leasl eighl communlly con8uIiBlion eventslacllvlllos provldlng opportunlties for local
resldenls from ellher slde of our communlly lo become empowered as active p88ce bulld81% IheTelore
Improving slra5ned communlly rel8llon8 followlng perlods of h8lghlenod communlly lenslons.
Youlh developmenl remalns a key prlorily over Ihe coming y8ar. DCP wlll complele this by co-ordlnallng
partnership 8pproach8s woth'ng wllh local Y￿1h provideiB to prorno18 ieconcillauon work.
DCP w511 organlse 4 BoaTd meeungs. 6 Refergnce Group m8811ngs. and a minimum of 26 Stalf meellDgs
lo ensure the projecl conlinues lo operate on an Lpen. Irgnsparenl and accounlable basls.
DCP G&aks to ovganls8 a serles of wider communily ralalions evants and aGtlvllios in order to support
reconclllation between all our communllles.
Trustees, responsibililleB Stalemènl
The trustees, who are also dlrectors lor the purpo8as of comp8ny law, are r85ponslbl8 for pi'eparliig the
trustees, report and the flnancial slalemenls In accordance with appllcable law and Unlled Klngdom
Accounting Slandards Iunlted Klngdom Generally Accap18d Accounllng Praclice).
Company law r8qulre8 Ihe charlly Iwsleas lo prepare Ilnanclal slalem8nts for each year wlilch glve a
true and lair vlew of ihe slalo of affalTS of the charllable compaiiy and Ihe Incomlng rèsources and
appllGatlon of T880urces, Includlng the Income and expendlture, lor that p8rlod.
In preparfng Ihese financlal slatemenls. Ih8 Irusle8S 8re required io:
select sultable accounting poltcl88 8nd Ihen apply Ihem conslslenlly:
observè the m81hods and prlnciples In the appllcable Charltle8 SORP;
make judgmeiils and accounllng astlmales that are reasonabl8 and prudenl.

l)uncairn Community Partnership Limited
Company Liinited by Guarantee
Trus*oes' Annual Report {Incorporatlng the Director's Report) {coiillnu8d)
Period from l January 2023 to 31 March 2024
The trusl¢es are responsible for k8eping adequal6 8cGounling records that ar8 sufficlenl Io show and
explaln the chalily's Ii'ansaclions and dlsclose wlth reasonable accuracy al any lime the Ilnahclal
posllion of Ihe cl)arily 2nd enable them lo ensur8 Iliat the linanGlal statements ¢omply with the
Companies Acl 2006. They ar8 also responsible for safeguarding Ihe assels of th8 charlly and hanco
for laklno reasonable steps for the prevenlion and dèt8clion of fraud and other Irregularitles.
Audltor
Each ol the persons who Is a Irusiee al the dale of approval of thls roporl conllrms Ihatr
so far a$ they aro 8ware. Ih8re Is no relevanl audll Informallon of whlch the charilvs auditor Is
un8ware,' and
they have lakan all steps Ihal they ou9hl lo have taken as a Irusleg lo Inake Ihemselves awar8 of
any rel8v8nl audll Informallon and lo eslabllsh that Ihe charlly's audllor Is aware of that Informallon.
Small company provlslons
Thls repoil h8s been prepared In accordance wllh Iho prO￿$son8 applleable lo companles enlllled lo tha
small companlos @xemplion.
The Irusloes, annual r8porl w8$ approved on 3 December 2024 and slgned on beh81f ol tha board ol
Iruslees by:
Mr Conor Maskey (Chalr)
Trustee

Duncairn Community Partnei"ship Limited
Company Limited by Guarantee
Independent Auditor's Report to the Members of Duncalrn Community
Partnershlp Llmited
Period from 1 January 2023 to 31 March 2024
Oplnlon
We have audlled Ihe fiiianclal slalements of Duncalrn Communlty Parlnershlp Llmiled (Ihe'cliarily'> for
Ihe period ended 31 March 2024 whlch comptise Ihe slalemenl of finan¢i81 a¢livilles (including Income
and expèndilui'e account). slateimènl of financl81 position and the re121ed noles, Indudlng a summai'y of
slgnlllcant 8cGounting pollcies. The financlal roporling framewo￿ Ihal has beèn applled in Ihelr
prfiparalion Is applicable law and Unlled Kingdom Aacounllng Standards, Includli)g FRS 102 ThÉ
F5nAnGldl Reporting olandard applicable In the UK and Republlc of Ireland (Unlted Klngdom Gen81?Ily
Accgpled Aocountli)g Pracllce).
In our opinlon thé Ilnancial slalem8nls:
glve a true 8nd fair vlew of ihe slate of the charfly's affalrs as al 31 March 2024 and of Ils Incomlng
resources and applicatlon of r8sour¢es, includSng its Income and expendiluie. lor Ihe perlod Ihen
ended;
have been prop8rly prepared in accordance wlth Unlted l<lngdom G8nerally Accept8d Accounllng
Pracllce;
hav8 been prepared In accordance wllh Ihe requirements of the Companles Act 2006.
Basis for oplnion
We conducted our audlt In accordance wllh Internallonal Slanda¥d8 on Audlllng (Ul<l {ISAs IUK}} aiid
appllcable law. Our responslbllllies under Ihose slandard$ ere luilher described In the audltor's
responslbllllles lor Ihe audit of Ihe Ilnancial slalemenls secllon of our repoi'l. We are Indep8ndenl of Ihe
charily In accordance wllh Ihe ethical requlremenls Ihat are relevant to Ouf aLtdll of Ihe financial
$t8lemenls in the UK, Includlng tho FRC'S Ethical Siandard, and the provlslons avallable for small
enlllles, In Ihe clrcumstanGes set out below, and we have fulfilled our other elhical responslbllilies In
accordance wllh Ihe8e requlrements. We balleve that the audll evidence we have oblalned Is sufficlont
and approprfate lo provldg a basis for our oplnlon.
Mat8rlal un¢ertainty related to golng Gonc8rn
We draw allenllon to note In Ihe flnand81 skatemenls, whlGh Indlcales Ihat a malarlal uiic8rtalnly exlsts
Ihat may cast slgnlflcanl doubl on Ihe Gharflls abllity to conllnuo as a qoing concern, Our oplnlon18 nol
rnodlfled In respgct of Ihls maller. Qur responslblllies and Ihe responsibllltlos of the Iruslges wlth respect
lo golng concern are described In the relgvanl sec11(￿8 of thls r8porl. As Staled In note 19 , these 9venl8
or condllloiis, along wlth lh8 olher mallers as set forth In nol8 , Indlcale ihat a material uncerlalnly exlsts
that may ca8181gnilicant doubl on the ch8rlly'S alMlily lo ¢onlinue as a going GonG8rn. Our opinlon Is not
modlfied in respect of thls Mattar.
Our respon3lbllltles and Ihe responslbil1l￿S of lh8 Iruslees wilh raspecl to golng concern are descrlbed
In Ihe relevant sectlons ol ihls report.

Duncairn Community Partnérship Limited
Company Llmited by Guarantee
Independent Audltor's Report to the Members of Duncalrn Communlty
Partnershlp Limited (tonllnued)
Perlod from 1 January 2023 to 31 March 2024
Einphasis of matter
In lormli)g our opinloii on the financial slalements. which Is not modlfied, we hav6 consldored Ihe
adequacy of Ihe disclosure made In nole 20 lo Ihe financtal slalfjmanls concerning Ilio chaiily's 8bilily
lo wnlinue as a goin9 concern. The ¢harily made a deficll of £44.825 in unreslrlcled reseN89 leavlng a
balance at Ihe year.and ol £10,045 which is below Ihe reserves pollcy, Thls condlllon, Along wlth olhei.
iknallers expl8lned In nola 1910 the linancial slalemenls, Indlcales th8 exlslence ol a mal8rlal unc8rlalnly
whlch may c4sI signlfl¢ai)I doubl about Ilie charlly's ablllty lo continue as a 90in9 concern. The flnanclal
slalemonls do not Include Ihe adluslmenls thal would result If the company was unable lo conllnsje as
a golng concern.
Other Inform811on
Tlie other Iiifomiallon comprlses Ihe inlormallon Included In Ilie annu81 report, other Ihan Ihe Ilnandal
sla16ments and our audllorfs report ih6r8on. The trustees are responsible for the olh8r In(OFmallon. Our
opinlon on lh8 Ilnand81 slalements does nol cover Ihe olher infoi'malion and, except lo the axlent
oth8Nls8 expllcllly Staled In our reporl. we do not expre68 any form ol assurance concluslon theroon.
In connection wllh our 8udll of Ihe finan¢lal slalemenls. our responslblllly Is to read Ihe other informatlon
and, In dolng so, consider whelher Iha olhar Infomiallon Is malerlally In¢onslslgnl wilh lh8 Ilnanclal
slatemenls or our know18dge oblalned In Ihe audlt or oll)eNlse appears to be malerlally mlsslaled. If
w8 Iden151y such malerlal Inconslslencles or apparent mater181 mlsst81emenls, we are iequlred lo
delermlne whether there is 8 material rnlsslatemenl in the financl81 Stslements or 8 malerl81
mlsslalement of the olher Inforrnallon.11, based on Ihe work we have parlorrned. we conclud8 Ihal Ihere
Is a matoriol mlsslal8monl of Ihls other inlorm8tlon. w8 are requtred lo report that facl.
We have nolhlng lo report In Ihls regard.
Oplnlons on other matters prescrlbed by Ihe Companles Act 2006
In our oplnlon, b8sed on Ihe wwk underleken In 11)e course ol Ihe aLKlIt:
Ihe Iiiformall(Mi glven in Ihe Iruslees. report lor the linaiiclal perfod for which the financial
sla18ments are prèparèd Is consistent wilh Ihè finandal slalemonls; and
Ihè Ii'u$leo5' report ha8 been pr6par8d In acLord8nce wllh applicabl& legal requirements.
10

Duncairn Community Partnership Llmited
Company Limlted by Guarantee
Independent Auditor's Report to the Members of Duncalrn Coimmunity
Partnershlp Limited {6onIlnu￿j
Period from l January 2023 to 31 March 2024
Matter6 on whlch we are requlr8d to Yeport by exceptlon
In Ihe Ilghl ol Ihe kno￿edge and underslandlng of Ihe Ghailty 8nd Its environment oblalned in the course
ol the audlt. we hav8 not id6nlilied rnalerlal misslatem8nls in th8 Iruslees, report.
We have nolliing lo report In respecl of Ihe folkjwlng mllers In relalion lo vthich Ihe Companies Ael
2006 reoiiir8S US to report lo you if. In our oplnlon:
adequale accounting records have not been Ifept, or relurns adequale for our audit have not been
received from brBnches not vl$lted by us: oi.
the flnancial slolernenls a￿ not In agreem8nl wlih Ihe accounting rewrds and relurns; or
certéln dl8olosu108 of INstees' remunerallon speclfled by law ale nol niad8- or
we have nol recolved all the Information and explanatlons we requlre for our audll., or
the trustees were not enti118d lo pr8P8re the financlal sialemenlg In accordanc8 wllh th8 small
companl6s regSme and lake advanlage of Ihe small companles, exempllons In preparing Ihe
directors, report and from th8 requiremenl to prepare a slraleglc r8port.
Responslbllltles of Iru$tees
A8 explalned mor8 fully In the Iruslees. responslbililies stal6menl, the Iruslees (who are also Ihe
dlre¢lors for the purposes of company law) are ie$ponslble for Iho preparallon of Ihe financlal slalemonls
and for being salisfled Ihal Ih6y give a true and (alr vlew. and for such Inleinal control as Ihe Iruslees
deleimlne is necessary lo en8ble the preparallon ol finanGlal s181emenl8 Ihal are Iree Irom mBl&rlal
mlsslalemenl, wh81her due lo fraud or error. Our responslblllly Is to audil and expr85s an oplnlon on Ihe
Ilnanclal slatemenls In 8ccardance wlth applicable law and Inlernalional Standards on Audlilng {UK).
Those standards requlre us lo compty wlh the FinallGl81 Reportlng Councll's {FRC's) Ethlcal Sl8nd8rd
for Auditorg, sn the clrcumsl8nces $61 oul In nole 20 to the financlal 8ialements.
In preparing the flnanclal slalgmgnls, the Iruslees are responsible for assesslng the charftYs ablllly lo
contlnue 88 A golng concern. discloslng. as appllcable, matlers re1818d lo going concern and using the
golng concern ba818 of accounllng unless the Iruslees either Inlend lo Ilquidale the charily or lo oeose
op8ratlons, or have no re6llslic 8ltern8llve bul lo do 80.

Duncairn Community Partnership Limited
Company Limited by Guarantee
Independent Auditols Report to the Members of Duncairn Communlty
Partnership Limited l¢onlliiued)
Period from 1 January 2023 to 31 March 2024
Audltor's responslbllltles for the audlt of the fli)an¢lal statemènts
Our obleclives are lo obtain reasonablo assuran￿ about whether Ihe finan¢lal slatemenls as a whole
are Ir88 from malexial ffllsslalemenl, whether due lo Iraud or error, and io Issue an aLidiloi-'s iepoti Iliat
Iiicludes our oplnlon. Reasonable assurance is a hlgh l&vel of assurance. bul is not a guai'anlee 11)at an
audll conduGled in accordance with ISAS (UK) wlll always dolect a m8lerl81 mlsslal8ment wh8n11 exlsls.
MSsslalemenls can arlse from fraud or error and are consldered malerlal If, Individually OT In ihe
aggregale, they could reasonably be 8XPDCted lo Influence the 8conomlc declslons Ot ilsgrs laken on
Ihe ba818 of these Ilnandal slatemenis.
Ii'regularltle8, Indudlng fraud, are Instances of Don-compliance wllh laws and ￿gUlationS. We deslgn
pi'ocedures In line willi oui. r8sponsibililies, outlined above, lo delecl malerlal mlsslalements in r&sp8cI
of irregularities, includlng Iraud. The exlenl to whith our proGadures are ¢apab19 of delecling
Irregularftles, Includlng fraud Is detslled below..
In Idenllfylng and assesslng rlsks of malerlal mlsstatemet)I In r8spocI of IriegLtlarllies. Includlng fraud
and non-compllance wilh law8 and ragulallons. we consld8red the followlng,.
Ihe nalure of Ihe Induslry 8nd secior, ¢ontrol anvlronmenl and buslness performance Includlng the
d8s5gn of the remuner8llon pollcbes. key drlvers for dlreclors, remuner81ion, bonus levels and
performance lergel8',
I'esulls of our anqulrlos of managèment aboul thelr own tdenlttlc811on and assessmenl of Ihg 1.i5ks
ol Irregularllles,,
any mallers w8 IdentEfiod hawig obtalned and revlewed documentation of Ihelr poliGles and
pio¢edures relallng lo..
idenllfylno. av8luallng And complylng ￿lhI9W8 and regulallons and whelher manag8menl were
8wai'e of 8ny Inslanc95 of non-compllance.
delecllng aiid respondlng io the rlsk8 of Iraud and whÉlh6r manag8menl have knowl8dge ol any
aclual. suspeGled or alleged freud,.
the Inlernal controls eslabllshed lo mlllgate rlsks of frathl or non-eompllance wllh laws and
regulallons.
Ihe rnallers dlscuss8d among Ihe audll engagement team Includlng 81gnlncanl coinpon8nl audlt
teams and Yelevant Internal 8peclallsls. Includlng lax 8nd valualioiis speclallsls regardlng how Bnd
where fraud mlght occur In the Ilnancial slalemenls and any polential Indlcaiors of fraud.
As a result of Ih8S8 procedures, wo consldored the opportunillos and Incenllves Ihal may exl8t wilhln
Ihe organl$81ion for Iraud and Idenitfied the wealest polenllal for fraud. In common ￿th all 8udlt8 und8r
ISAS (UK), we arè al¥0 requlred lo perform spedfic proc8dures lo respond to the rlsk of manggeinonl
overrlde.
We Blso oblalned an underslandlng of Iho legal and regulalory fram8worf<s Ni operalion, focuslng on
prov15ions ol Ihose laws and regulations Ih8t had a direct effect on Ihe delermln811on ofmaterial amounls
and dlsclogures In th8 flnand81 slaiemen15. Th8 koy laws and regulatlons we consldered In thls context
Included ongolng compllance wllh Ihe UK Companles Act and lax leglslatloii,
In addltlon. we consldered prowlslons of olher laws and regulallons Ihal do not h8ve a dlrect effect on
the financlal $181ements but compllance wth whlch may b8 fundamental tor Ihelr abllily lo oper81e th. lo
avoid a materlal penalty.

Duncairn Community Partnership Limited
Company Limited by Guarantee
Indepeiident Auditor's Report to the Members of Duncairii Community
Partnership Limited (conllnuedj
Perlod from l January 2023 to 31 March 2024
As parl of an audil In accordance wAlh ISAS (UKI, we 8X8rcise prof8sslon81 ludoment and niaintain
prol8sslon81 sc8pllclsm Ihroughoul the audll. We also-
Identify and assess the rlsks of maler181 mlsslalemenl of Ilie finandal stalemenls, whether di18 10
fraud oi. elror. design and perform audlt procedures responslve lo those risks, and oblaln audil
evldence that Is sufficlenl and approprlalÈ lo provide a b8sis for our opinion. The rlsk of not
delecling a mal6Tial mls51<ltemenl resulting Irom Iraud is higher than lor on6 Yesulllng liom error.
8s fraud may Involve collusion, forgery. intentional oinlssions, mlsr6yesenlatlons, or the overrlde
of Inlernal coi)Irol.
Oblaln 8n underslandlng of Ir)lernal conlrol rèlevant lo the oudll Iii order lo deslgn audll proG8dvres
Ihal 8ra approprlate in the clrGumsiances. but nol for the purpose of @xpiessing ai) opinion on lh8
8ffecllv6n&ss of the Internal conlrol.
Evaluala the approprlaleness of accounlSng polides used and the reasonableness of accounllng
esllmates and ielal8d dlsclosures made by the Irust863.
Conclude on Ihe approprlaleness ol the Irustees. use of th8 golng concern basls of accounllng
and. based on Ihe audll evldence obtained, whelher a m8lerlal uncertalnly exlsls relaled 10 8v&nl8
or condlllons Ihal may cast slgnilicant doubt on Ihe charlly's abllily lo conllnue a8 8 golng concern.
If we conclude Ihal a material uncertainly exlsls. we are requlred lo draw allenllon In our 8udllor's
report lo the related dlsdo¥ures In tha finandal statements or, il such disclosui'es are in8dequale,
lo modify our oplnion. Our concliisions are based on Iho audll evidence obtalned up lo Ihe date of
our Budllor's repoF1. How8ver, luluie events or condllions rnay cause the chatlly to c8ase lo
conlinue as a golng ¢onceTn.
Evaluate the overall presentavon. 81rLiclure and cont*it of the IlnaneJ81 slalem8n18, InGludlng Ihe
dlsclosures, and wh8lhÈr Ihe flnanclal siatemenis repre88nt the underlyln9 transacllon5 and events
In a manner Ihal achlgv88 falr pr8sentatlon.

Duncalrn Community Partnership Limlted
Company Limited by Guaranteé
Independent Audltovs Report to the Members of Duncairn Communlty
Partnership Lim ited [GOlltlnuedJ
Period from l January 2023 to 31 March 2024
We cominunlGatè wllh ihos8 charged wilh governance regarding, among other Inaliers, the planned
scope and limiiig of the audlt and slgiiificant 8udll findlng$. includEno any slgnincanl defid&ncl88 In
internal control Ihal we Identify during OLir audll.
USÈ of our report
Thls report15 made solely lo Ihe cliarlws members, as a body, in accordance with Chapler 3 of Parl 16
ot Ihe Gompanles Acl 2006. Our audil work has been underlaken so ihat we mlglil stale lo Ihe charlvs
m8mbe13 those rnallois we are requlred to slate to Ihem In an audiloi's repK)rl and lor no other purpose.
To Ihg fullest extent permilled by law, we do not accEpt or assume responslbllily to anyone other Ihan
Ilie charity and the charilvs members as a body. for our audll work, for Ihls r8POrt, or for the opinlons
we have formed.
Paul O018n FCA (Senior Sialutory Audltor)
Foi. and on behalf of
Flnggan Glbson Lid
Chartered Accountants & Registered Auditors & statutory a￿lI10r
Causeway Tower
9 J8rnes Street South
Belfasl
BT2 8DN
3 D8cember 24
14

Duncairn Community Partnership Limited
Company Limited by Guarantee
Statement of Financial Activities
{including income and expenditure account)
Period from 1 January 2023 to 31 March 2024
Year lo
31 DeG 22
Perlod from l Jan 23 la 31 Mar 24
Unrestiicled
Reslrlcted
funds
funds Total fund8 Total funds
Nole
Income and endowinents
Charltable 8clivllles
Inveslmenl Income
1,800
128
273,854
275.654
128
258,592
11
Total Income
1.928
273,854
275,782
258,603
Expendllure
Exp8ndllure on charliable acllvltle6
Total expondlluro
2.1S6
318.451
318.451
320,607
320,607
257,692
257.692
2.156
Net {expendlture)Ilncome
(228)
(44,597)
(44.825)
911
Transfers b81ween lunds
1.250
(1.260)
Net rnovèmant In funds
1.022
{45,847)
<44,8251
911
R&¢onclllallon of fLtnds
Total lund$ brought fO￿ard
Total funds carrled forwai'd
9.023
45.847
54,870
10.045
53,959
10.045
54,870
Th8 slal8menl of fin3ncial aclivilies includes all gains and10sses recognised in Ihe year.
All Incom8 and expendltur8 derlv8 from conllnulng actlvilles,
The note8 on pages 17 10 26 fomi part of these Ilnan¢lal statements.
15

Duncalrn Community Partnership Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
31 Mar 24
31 D6¢ 22
Note
Flxad ossels
Tanglble fixod assets
13
2,814
7,502
Current assels
Deblors
CaBh 81 bank and in hand
14
32,684
4,043
36,727
23,933
37,298
61,231
Cr6dltors'. amounts falllng due wlthin one year
Net Current a6set¥
Total assets le88 currènt Ilabllltlgs
Net assets
15
(29.496)
7,231
10,045
10,045
{13,863)
47,368
54,870
64,870
Funds ol the charlty
Restilcled funds
Unreslrlcled funds
Tot61 charlty funds
These Ilnanclal s1818menls have b88n prepar8d In aGcord8nce vlth Ihe provlslons appllcable lo
coinpanles sublecl to lh8 small ¢ompanles' reglmB.
Thes8 linancial slatemanls were approvod by the board of truslees 8nd aulhorlsed for Issue on 3 Dec
24, and are slgned on beh811 of the board by..
45,847
9,023
54,870
10,045
10,045
17
Mr Conor M88key (Chalr)
Trustee
Th? noles on pagos 17 to 26 lomi parl of these flnancl81 slat¢ments.
16

Duncairn Community Partnership Limlted
Company Llmited by Guarantee
Notes to the Financial Statements
Perlod from 1 January 2023 to 31 March 2024
General Informatlon
Th8 cljarliy Is a publlc benefil enlity and a wivale company Ilfflit8d by guarantee, registered in
Noilhern Ireland and a regislered charlly in Notlliern Ireland. The addi'ess of the regIsle￿d office
Is 290- 292 Anlrim Road, Bellasl. BT15 SAA.
statement of compllance
Tliese financlal slatamenls liave been pi'epared In rJ)mpli8nc8 wllh FRS 102. 'The Flnanclal
Reporiing S18ndgrd applicable In the UK and Ihe Republlc of Ireland,. Ihe Slaiemenl ol
Recoinmended Practice applicable lo charllle8 preparing Iheir accounls In accordanco wilh the
F.Snancial Reporling Standard applicabl& In Ihe UK and RepubllG of Ireland {FRS 1021 (Charitles
SORP (FRS 102)). the Charllies AGI (Northern Ireland) 2008 and Ihe Coinpanles AGI 2006.
Accounting poll¢las
Basls of preparatlon
The flnanclal 8latemenls have be8n prepared on the hlslorlcal c051 basis, as modlfied by the
revaluallon ol cèrlaln Ilnanclal gssels and li8blllUes and Inve8lmenl propert186 m6asured al falr
V81ue through Income or expendllur8.
ThB Ilnanclal stolemenls are prepared In sterlino, which 18 the fvn¢llon81 currency of the entlty,
Golng ¢oncÈrn
The charlty h83 unr6slricled reseNes of £10.045 at the year end. The trustees have consider8d
this posllloi) and have provlded furlher Informalion al note 19 of thes8 fin8ndal 81al8menl3.
Dl8closure exemptlons
The charlty has taken odvanlaga Df the exernplion in SORP 2015 from Ihe requlremenl lo prod¢Jce
a cashflow slatamenl because Itls a small charity.
Judgement8 and key sources of estlmatlon uncertalnty
The preparailon of Ihc finandal stalem6nts requlr8s management to make ludgements, 6slimates
8nd 89sumpllons that affect the arwunls roported. These eslimales and 5iidoemBnts are
continually revlewed and ar8 based on experience and alher factors, Inc￿dIng expeclatlons of
fulur8 evenls Ilial are belleved to be rnasonable under the Gircum81ances,
Fund accountlng
Unrestrlcted lunds 8r8 availab￿ for use al lh8 dlsuetion of the trustees to further any of tha
charlly's purposes,
D8slgnaled funds are unrestric18cI lunds earmarked by Ihe trustees for p4rUGul8r future prol8cI or
commllment.
Restrlcted funds are sublecled io reslricllons on thelr expendllure declared by Ihe donor orlhrough
Ihe16rms of an appeal, and fau Into ono of Iwo sub-dasses: reslrlclad Income funds or endowment
funds,
17

Duncairn Community Partnership Limited
Company Llmited by Guarantee
Notes to the Flnancial Statements (¢on(Inu8t4
Period from 1 January 2023 to 31 March 2024
Accountlng pollc595 feontlnu•d)
Incomlng r¢sourc¢s
All Incoming resources are Include(l in Ihe statement of linanclal 8cllvllies when enllllemenl has
passèd lo th@ charlly; It is probable that Iha 8￿)noMiC ben81ils 8ssocialed with Ihe Iransaallon wll
flow lo tlia charily and Ihé amount can be reliabty me8sured. The followlng sp8cSfic policles aT8
applied lo partlcular talegories of Inconie:
Income from donalions 01- granls Ss recognised when there is evldence of enlillemenl lo the
gilt, recelpl Is probable and lis amount can be measured rellably.
leo8cy Income is recognlsed wh8n recglpl is probable and entitlement is 8sl8bll8hed.
Income from donated good8 Is tneasured al Ihe falr value ol Ihe goods unless Ihls Is
impracllcal to m8a8ure reliably, in whlch caso the value Is derived from the cosl lo the donor
or the 881imaled re6ale value. Donated fa¢iUlles and s8fviGes are recognlsed In thè 8ccounls
when recelved If Iho value Gan be reliabty measured. No amounls 8re Included for the
conlribullon of g8ner21 volunteers.
Income from contracts for Ihe supply ol servlces Is recognlsed wllh the delivery of the
conlracled Se￿lee. This Is ¢la555fied as unreslrlcled fvnds unless Ihore Is a conlraclual
raquliem8nl for11 to be spenl on a partlcular purpose and relumed If unspenl. in which ca3e
It may be regarded as re8lrlcl8d.
Resovrc88 axpended
Expeiidilure Is reco9n18ed on an acGrualG basis 8s a liablllly is Incutred. Expendllura Includes any
VAT whlch cannot be fully recovered. 8nd Is cl8Ssined undeT hoadlngs ol Ilie slat8menl of flnanGlal
activllles lo whl¢h il relalas:
expendilui'e on ralsing (undg inGlud8s the cosls of all fundraislng actlvlties. events, non-
ch8rltable Iradlng acllvitles. and tha sale of donaled goods.
expendllitfe on charllable acllviiies includes all costs Incurred by a charlty In undertaklng
actlvilles thal further Its Ghaiilable alms for the benofit of118 beneliclaries, Includlno Ihose
supporl costs and c0818 relallng lo the govemance of ihe charfly apportloned to ch81'llable
actlvllles.
olher expendilur6 IncMJde3 811 expendilure Ihat is nelther r818led lo ralsln9 funds for Iho chariiy
nor part of Its expendlluTe or) charliabl8 aclivities.
All cosls are aHocat8d lo expendliurv cologorles reflecting the us8 of lh6 resource. DlrÉcl cos18
allrlbulable lo a single acllvlly are allocaled dlrectly lo that acllwty. Shared co816 are apportloned
b8lween the actlvities they conlribute lo th a reasonable. Jusiifiable and consistenl basls.
Tanglble assèt8
Tanglble assets are inlllally recorded al cosl, and subsequently slaled al cost less any accumulated
dapredallon and Impalmienl losses. Any tangible assets Garried at revalued amounls are recorded
at Ihe lali. value at the date of rovalualion less any sub5equgnt accumulaled depreclalion and
subsequent accumulated impalm18nl lossas.
18

DLincairn Community Partnership Limited
Company LimSted by Guarantee
Notes to the Flnanclal Statements (coii¢hiu8dJ
Perlod from 1 January 2023 to 31 March 2024
Accountlng pollcles {eonllnued)
Tanglble assets (6onllnued)
An Increase In Ihe carryiTho amount of an asset as a resull of a revaluation, is reGognlsed in other
recognlsed galns and losses. unSess il rever56s a charge for Impairmént Ihal has previou#ly bèèn
recognl8ed as expenditure wllhln the slat6ment of financial aclivilios. A decrease In Ihe cariying
amount of 8n a5S81 as a resull ol revaluation, is recognlsed In other recognls8d galns and losses,
exG'epl to whlch il olfsB15 any prevlous revalualion galn, in wlilch case the loss Is shown wilhln
olher r8Gognised ualns and losses on the slalemonl of finan¢lal actlv1118S.
Depreclation
Deprèclatlon is calculated so as to wiile off Ihe cost or valualton of an asset, less Its 1'88ldual value,
over the usoful economic Ilfe of Ihat asset as follows:
25Y• slrnight Ilne
Fixtur88 and fillings
Impalrmènt of flxed assets
A revlew for Indlcalors of impaknwnl Is carrfed out Bl each reportlng dale, wilh Ihe recov8rable
amount belng 08tim8ted whare such kndlcalors exlsl. Where Ihe cBrryiiig value exceeds the
recoverable amount. Ihe asset is impalred accordkngly. Pl￿1- imp8lrm6nl8 are also r8vlewed for
posslble reversal al each reporlng dale.
FOT Iho purpose5 of Impairmenl teslino, wh6n11 Is not posslble lo estlmale the r8coverabl6 amount
of an Indlvidual asset. an esllmale is made of Ihe recoverable amount ol Ihe cash-generaling unlt
to whlch the asset belongs. The cash-generollng unll Is Ihg smallesl idanlillable group ol assets
Ihal Includes Ihe asset and gen8fBles ¢a8h Inflows thal largely independenl of Ihe cash Inllows
Irom other assels or group¥ of assels.
For Impalrmenl testing ol go¢yJwlll, Ihe goodwlll acquired in 8 buslness combSn?Ilon Is, from Ihe
8cqulslllon dale, allocBted lo eath of lh8 ca8h-generaling unlls Ihal are expeGted lo banelll from
the synergies ol thè comblnallon, irraspecllve of wheth8r olher ass816 or Ilablllllos of Ihe Gharlly
are asslgned to those unit8.
Doflned ¢ontrlbulion plans
Contribullons to dellned conlributlon plans are iecogn18ed as an expense In lh8 perlod In whlch
Ihe relalod servlce Is provlded. Prepakl conlribullons are recognlsed as an assgl lo Ilie extent Ihal
the prepayment wlll lead lo a reducllon In (uluie paymenls or a cash refund.
When contributlons are not expected to bo settled wholly vilhin 12 months of Ihe end of the
reportlng dale In whlch tho employee5 render the related Se￿Ce, thè Ilabilily Is measured on
dlscounled present value basls. The unwknding of th6 di8￿￿nI13 recognised 88 an expense in the
perlod in whl¢h li arises.
Llmlted by guaranteo
The Chatily Is a company IiTniled byguaranlee and has no share capilal. In the event of the charlly
belng wound up. the liabliiy In respect of Ihe guarnnt88 Is limltad lo £1 por m9mber of Ihe chatily.
19

Duncavrn Community Partnershlp Limited
Company Llmited by Guarantee
Notes to the Financial Statements (eonilnu8d)
Period from 1 January 2023 to 31 March 2024
Charltable actlvltles
Unrestricled
Funds
Reslricled Total Fund5
Funds
2024
Belfasl Clly Council - PGSP
Inlernatlonal Fund for Ireland
Bellasl Cily CJouncil Poace In the Park
Belfast ciiy CLiuncll - Brllllanl Trai18
Llmoslone
Barclavs CFF
Newlnglon HA
Inlercomm
TEO
Yoltlh Jus15ce Agency
269,314
4,000
269,314
4,000
540
540
1.800
1.800
1.800
273.854
275,654
Unreslilcied
FurKJs
Reslrlcled Tol81 Funds
Funds
2022
Bellasl Cily Coun¢ll - PCSP
Inlernatlonal Fund for Ireland
Belfast Clly Councll - Pea¢8 In the Park
B8lf281 Clly Councll - Bii11Sanl Tiails
Llmeslone
Bardavs CFF
Newlnglon HA
Inlercomm
TEO
Youth Justice Agency
2,360
220,310
14,980
10.000
300
500
1,000
2.380
220.310
14,980
10,000
300
500
1,000
6.262
1,250
2,640
258,692
5,252
1.250
2,640
253.340
5,252
Inveslment income
Unrestricléd Total Fund8 Unrestrlcted Tolal Funds
Fund8
2024
Funds
2022
Bank Inl6r8sI reodvable
128
128
20

Duncairn Community Partnership Limited
Company Limited by Guarantee
Notes to the financial Statements (¢onflnued)
Perlod from 1 January 2023 to 31 March 2024
Expeiidllure on charltable actlvltiés by fund type
Unreslricled
Funds
RestriGled Total Funds
Funds
2024
D81iverlng community evenls and aclivilps
Supporl cos1$
1.809
347
98.648
219,803
318,451
100,457
220.150
320,607
2,156
Unreslricl8d
Funds
Reslrlcled Tolal Fiinds
Funds
2022
Delivering communliy evenls 8nd adlvllles
Support ¢osls
4,225
80,800
172.667
253,467
85,025
172,667
257,692
4,226
Analys16 Ot SUPPDrt costs
Analysls of
support costs Total 2024 Tolal 2022
196,785
160,221
18,075
7.975
278
204
5,012
4,267
220,150
Staff c0818
Preinlses
Finance costs
Governance cosls
196,785
18,075
278
5,012
220,150
172,667
Net (expendltur&)Ilncome
Net {expendltureylncome18 8tatod 8ft8r charglngl{credltlng):
31 Mar24
31 Dec 22
Depredatlon of tanglble fixed assels
4.688
4,007
10. Audltors romun6ratlon
pe￿0d from
lJan23to
31 Mar 24
Y88r lo
31 Dec 22
Fees payable for tha Sudit ol the financS8l slaloménls
4,032
3,638

Duncairn Community Partnership Limited
Company Lirnited by Guarantee
Notes to the Financial StatamentS (¢onlin
Perlod from 1 January 2023 to 31 Maych 2024
1. Staff costs
The total staff coyls and ￿nPloYee b8n81115 for Ihe reporting p8riod are an81ysed as follows-
Period from
1J8n23to
Yeai. lo
31 May 24
31 Dec 22
WAges and salaries
Social s8¢uilly costs
Employer eonlrlbulions lo penston plans
176.571
113,118
4,096
196,785
148,932
8,754
2,535
160,221
The average head cthinl of emp4oyees durlng Ihe perk)d was 5 (2022: 6).
No 8mploye8 recelved empk)yee benefits ol mora Ih8n £60,(NJO durlng lh8 ygar (2022.. NII).
Key Management Pei'sonnel
The key manag8ment poi?onnel of Ihe charfiy comprlsè the Truslees and the PIDgramme
Manager. The total 8mployee beTr81ils of the key man8gem8nl personnel ol the chailly lolal
£54,45812022". £41,313)
12. Trusle8 remuneratlon and expèn68$
The Chadiy Truslees weie not pald or r8c8lved any other benefils from employment wllh the
ChaTily In the ye81'12022: £NIL). They were not relmbvrs6d for trk)vel exp8nse duilng the year
(2022..NILI. No charlly Irustee recelved paymenl lor professlonal or other servlces 8uppll8d lo the
charSly <2022: £NIL).
13. Tanglble fixed a83ets
Flxtures and
flltSngs
Cost
At l January 2023 and 31 March 2024
Depreclatlon
At 1 January 2023
Charge for th8 perlod
At 31 March 2024
Carrylng amount
At 31 March 2024
At 31 December 2022
21.954
14,452
4,688
19,140
2,814
7,Jf02
22

Duncairn Community Partnership Limited
Company Limlted by Guarantee
Notes to the Flnanclal Statements (conllnued)
Period from 1 January 2023 to 31 March 2024
14. Debtors
31 Mar 24
31 Dec 22
other debtors
32,684
23,933
15. Credltors.. amounts fallirtg due wilhln one year
31 Mar 24
310ec 22
Tr8de credltors
AGGruals Bnd deferred Income
Social sacurbly and othor18xes
18,082
8,861
2,553
29,496
13,863
13.063
16. Penslons and other post retlremenl benefits
Deflned contrlbutlon plans
The amount iecognised In In￿rne or expendilure as an 8xpens6 In r8lallon lo defined conlributlon
plans was £4,096 (2022.. £2.535).
17. Analysls of chayltable funds
Unrestrlcted funds
At
1 January 20
23
At 31 March
2024
Income Expendlture
Transfers
General funds
9,023
1,928
(2,156)
1,250
10,045
At
l January 20
22
At
31 Dec8mber
2022
Inccrfne Expendllure
Transfers
General lunds
7,985
5.263
(4,225)
9,023
23

Duncairn Community Partnership Limited
Company Lirnlted by Guarantee
Notes to the Financial Statements l¢onllnuedl
Period from 1 January 2023 to 31 March 2024
17. Analysls of charitable funds (¢oiJiln&thd)
Restricted funds
Al l January
2023
At 31 March
2024
Income Expendilure
Transfers
InleTnalional Fund lor
Ireland - Peace Barriers
Llmeslone
Be11851 Gily Counail
Bellasl Interface
SPE Conli'acl Ltd
Internallonal Fund for
Ireland- PYDP
Bèlfasl Clly Coiincll
BrSlllant Tra118
IFI - Summ8r
Inl8rvenllon Programmè
TEO
14.256
rf.002
223.752
540
4,000
(238.(M)8)
(1,542)
{4,000)
19,339
45,562
(84,901)
10,000
iio,000)
1,250
45.847
{1,250)
(1,250)
273.854
(318,451)
At
31 Dac8mbar
2022
Al 1 January
2022
Income Expendilure
Translers
Intemallonal Fund for
Ireland ~ Peac8 Barriers
Llmeslone
Belfasl City Councll
Belfast Interface
SPE Conlract Lld
Inlernaiional Fund for
Iraland - PYOP
Belfasl Clty Council
Brilllant Tralls
IFI - Summer
Inlervenlion Programme
TEO
44,068
899
129,479
6,800
14,980
(159,291)
(6,897)
(14,980)
(500)
(507)
14,256
1,002
500
507
83,622
(64,283)
19,339
10,000
10,000
7,209
1,250
253.340
{7,209)
1,250
45,847
45.974
(253,467)
24

Duncairn Community Partnership Limlted
Company Llmited by Guarantee
Notes to the Financial Statements (conllnu8dJ
Period from 1 January 2023 to 31 March 2024
18, Analysls of net assets between funds
Unr8slrlcled
Funds
Resiricled Tolal Funds
Funds
2024
Tanglble flxed assets
Currenl assets
Ciedllors less Ih8n 1 year
2,814
36,727
(29.496)
10,045
2,814
36,727
(29,496)
10,045
Net assets
Unrestricted
Funds
Reslrlcted Total Fund5
Funds
2022
Tanglble fixed as88Es
Currenl assets
Credllors less than l year
Nel asset¥
7,502
11.907
(10,386)
9,023
7,502
81,231
(13,863)
54,870
49,324
{3.477)
4S,847
19. Golng concern
The Ilnanclal slalemenl8 hav8 been ￿'8pared on Ihe golng concern basls which assumes Ihat Ih
chaTlly wlll conllnu8 In operallonal exlslence ol flie foreseeable future. The V811dliy of Ihls
assLimpllon dcponds upon the conllnued support from the ch8rltVs funders. The Charity is
cuTrenlly a going conGein. l)owever il iinsucce55fv1 in secuilno suftlcienl core fundlng, Ihelr ablllly
lo conllnue as a golng concern moy be unceriain. If lh8 charily wa5 unable lo conllnue In
operallonal exlstence for the foreseeable future, adlustmenls would have lo be made to reduce Ihe
balance sheel values of ossels to Ihelr recoverabla amounts and to provlde for lh8 lulure IlabS1illes
Ihal might ailse, and lo recl8sslfy fixed assels and long lerm118bililies as currenl ass8ts and current
Ilabllilles. The direclors believe that Itlg appropriate lor the flnandal staleinents lo be prepared
on Ihe golng concem basls.
Twslees are looklng lo devekw th8 organlsallon golng forward so as lo susialn fulura growlh.
Since th8 year end the TTUStees have conllnued lo review the nnandal posilK)n of the organlsallon.
They are confldent thal slops which have been taken Ihus fw. will lead to ¢onlinual Improved
perfomiance belDg achieved In 2024125.
20. EthlcaS Standards
In common wllh many othèr buslnesses of I￿1r slze and nature w8 use our yudnors lo prepare 8Dd
8ubmll rolurns to Ihe tax aUth￿l[leS and asslsl wilh Ihe preparalion ol Ihe financlal slalements.
21. Taxatlon
The Company Is a r8g18ter8d chaTlty. and as such Is 8ntltl8d lo tax exempllons Dn Incomo and
prollts In furfhorance of Ihe Ch￿.]1￿$ pilmary oblectlveg.
25

Duncairn Community Partnership Limited
Coinpany Limited by Guarantee
Notes to the Flnancial Statements {¢onllnued)
Period from 1 January 2023 to 31 March 2024
22. Contlngencles
A conlingent liablllly exlsls lo repay granls and Trust monios received should oertaln condlllons
nol b8 luifilled by the charlly. In Ihe oplnion ol Ihe Triislees. the terms ol the Leltars ol Oflers
l)ove been, oi will be. Complied wilh 3nd no li8biliiy is expected.
23. Related partles
Inlercomm Ircland are a relaled party Sn that some of the Truslees are also Trustees In Duncalrn
co1￿munItY Partnership Llmlle.d. Ouncairn Community Partnership Llmlled ren18d premises fiom
Inlercomm Ireland durlng Ihe year lor £18,075 (?022: £7,975). Expenses rel3llng lo Inlercomm
Ireland amounted lo £1.800 (2021. £1,430) and are Included withln Prolecl costs.
26