Flnanclal Statements For th• year ended 31" Marth 2025 Servlng Commlttee Management Commlttee Report Recelpts and Payment Attount Independent Examlners Report Addr•ss for correspondence The Phoenix Centre 21-23 Blackmountaln Grove Belfast BT13 3TU Independent Examlner Thomas H Graham 79 Ballymacom)Ick Avenue Bangor BT19 6AY Bankers Danske Bank Small Business PO Box 183 Donegall Square West Belfast Blackmountaln Actlon Group Trustees and Commlttee Members Trustees Fred Cobain Jackie Redpath Frank Mccoubrey Offlce Bearers Frank Mccoubrey Chalrperson Natasha McKeown Secretary Jayne Mccoubrey Treasurer Commlttee Members Abbey Loulse Robinson Stephen Boyd Rhonda Flsher Donna Moorehead Clare McKeown Andrew Reid Gerald Solinas Ellzabeth Mccoubrey Charlty Nl 107364 Mana8en*nt Comrnitteds Report For the year ended 31 Marth 2025 The Management Committee presents its report arKI financial statements for the year ended 31 March 2025 Ststement of Committee Members, Responsibilities Organlsatlon law requires the Management Committee to prepare financial statements for each financial year which Eive a true and fair view of the stste of affairs of the or8anisation and of the recelpts and payments of the organisation for that period. In preparinB those financial statements, the Mana8ement Committee is ￿qUIred to: Select suitable accountin8 policles and apply them consistently 2. Make judgements and estimates that a￿ reasonable and prudent and 3. Prepare the financlal statements on the going concern basls unles5 it is Inappropriate to assume that the or8anisatlon will continue The Management Commtttee is responslble for keeping proper accounting records which disclose with reasonable accuracy at any time the financlal positlon of the or8anisatlon and to enable them to ensu￿ that the Flnanclal Statements comply with the Companies Act 2006. Frank Mccoubrey (Chalrper%m) Natasha McKeown {Secretary) Jane Mccoubrey (Treasurer) Blackniountaln ktlon Group Charlty Number Nl 107364 Blackmountaln Actlon Group Statement of Recelpts and Payments for the year ended 31st Marth 2025 Unrestricted Funts Restrlcted Funds Totsi Totsl 2024 Recelpts Grants Educatlon Authority Department for Communlties Programme grants (see note l) Big Lottery Other 42761 69223 20966 42761 69223 20966 42895 67107 36208 250 270 Total Recelpts 250 152970 153220 149610 Payments Salaries Garden costs Programme costs Heat, Light & Insurance Equipment & Repairs Cleaning Council Blns Stationery Accountancv Telephone Bank Char8es Programme Salarles Programme Costs Programme overheads 58168 250 1300 5268 533 13(Kl 159 558 13(MJ 1091 549 34761 36194 498 58168 250 1300 5268 533 1300 159 558 1300 1091 549 34761 36194 498 57558 250 1300 7001 443 1361 175 449 1300 958 634 32769 35798 900 Total Payments 141929 141929 140896 Net receipts / payments 250 11041 11291 8714 Transfer to / from funds Surplus/lOeficit for the year 250 11041 11291 8714 Reconclllation at the , 31st March 2025 Cash in Bank and in hand 3tst March 2024 Income this year Cash in Bank and in hand 3tst March 2025 5432 11291 16723 -3282 8714 5432 Blackmountaln Artlon Group year ended 3 31st March 202S Note one Programme grarits analysls 2025 6787 8140 Belfast Clty Councll 65P Hallfax hllHE Other 3760 1779 20966 Blackmountsin Action Group Trustees Report forthe year ended 31° March 2025 The directors presented their report and financial statements for the year ended March 2025 Principle Activities Principal activities of the group are to provide an establishmeni for the whole cornmunity to use. We run an after-school's club, pensioners lunches, bingo, youth club and disco. The group also run trips for housing and welfare issues. Trustees The following directors have held office since 22nd January 2019 Jackie Redpath, Fred Cobain, Frank Mccoubrey Trustees Responslbllities The organisation is required to prepare accounts for each financial year which give a true and fair view of the state of affairs of the organisation and of the receipts and off the organisation for the period. In preparing these financial statements, the directors are required to: Select suitable accounting, policies and then applythem consistently, Make judgements and estimates that are reasonable and prudent Prepare the financial statements on the going concem basis unless is inappropriate to presume that the company will continue in business. The Trustees are responsible for keeping proper accounting records which disclose with readable accuracy at any time the financial position of the organisation, they are also responsible for safeguarding the assets of the organisation and hence for taking, reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board on. Trustee Signature: Frank Mccoubrey Jackie Redpath 1OFred Cobain Blackmountain Action Group 818ckmountaln Actlon Oroup. Charlty No. 107864 Independent Examlners Report for the year ended 31" March 2025 I have examine(J your charity accounts as required under section 65 of the Charities Act and my 8X8min8tion was c8ried out in accordancewilh the general Directions given bythe Ch8rity Commission for Northern Ireland under section 6519)(b) of the Charities Act. My examination included a review of the 8ccountlng records kept by the chairty and 8 comparison of the accounts presented with those records. It also Included consideratlon of any unusual items or disclosures in the accounts and seeklng explanations from you as charlty trustees concerning any such matters. My role Is to stste whether any material matters have come to my attentlon glving me cause to believe: 1. Th8t 8¢counting records were not kept with section 63 of the Ch8ritie8 Act. 2. Thatthe accounts do not 8ccord with tho8e accounting record8. 3. That the accounts do not comply with the accounting requlrements of the Charftles Act. 4. Tharthere Is further informatlon needed for a proper understsnding of the 8Gcounts to be reached. Irave completed my examination and have no Concerns In respect of the m8tt8fS (1) to (4) listed 8bov8 and in connectlon with following the Dlrections of the Charity Commission for the Northern Ireland, I have found no m8tter8 require drawing to your attentlon. Nam?: Thomas Graham. MA. BA (Jt Hons) PGCE 17108r2025