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 ClIne 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 crt 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 aa. 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 NewiiioIoPQnsenbY 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 beIerS. 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 beeen 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 Y1h 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 responslbil1lS 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 {6onIlnuj Period from l January 2023 to 31 March 2024 Matter6 on whlch we are requlr8d to Yeport by exceptlon In Ihe Ilghl ol Ihe knoedge 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 alI10r 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 fOard 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 regIsled 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, IncdIng 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 Selee. 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. Pl1- 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 SeCe, thè Ilabilily Is measured on dlscounled present value basls. The unwknding of th6 di8nI13 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 pe0d 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 Inrne 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 I1r slze and nature w8 use our yudnors lo prepare 8Dd 8ubmll rolurns to Ihe tax aUthl[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 co1munItY 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