Black Mountain Shared Space {A company limited by guarantee. not having a share capltall REFERENCE AND ADMINISTRATIVE INFORMATION Dlre¢tors steven Corr Michael Donnelly Paul Mi118r Charlty Number in Northern Ireland 107459 Company Registratlon Number N1645295 Prln¢lpal Address Innovation Factory Forthriver Busin88s Pa Springfield Road Belfast Co. Anlrlm BT12 7DG Northom Ireland Independent Examiner Daly Park & Company Ltd Charter8d Accounlanls 6 Trevor Hlll Newry Co. Down BT34 1DN Northern Ireland Prln¢lpal Bankers HSBC 25- 29 Royal Avenue Belfast Co. Antrlm BT1 1FB Northern Ireland
Black Mountain Shared Space {A company limited by guarantee, not having a share capital). DIRECTORS. ANNUAL REPORT for the linancial year ended 30 April 2023 The directors present their Directors, Annual Report, combining the Directors, Report and Truslees, Report, and the unaudited financial statements for the financial year ended 30 April 2023. The financial statements are prepared In accordance with tlie Companles Act 2006, FRS 102 "The Financial Reporting Standard applicable in tho UK and Republic of Ireland" and Accounting and Reporting by Charities.. statement ol Recommended Practice applicable to Gharflies preparlng their financial statements in accordanGe with the Financial Reporting Standard appll¢able in the UK and Republic of Ireland IFRS 102). The Directors, Report contains the information required to be provlded in the Directors, Annual Report under the Statement of Recommended Praollce ISORPI guideline8. The directors of the company ar& also charity trustees for the purpose of charity law and under the company's Gonstitulion are known as members of the board of Irusle8S. In this report the directors of Black Mountaln Shared Spa¢e present a summary of118 purpose and objertlv&8 for the linancial linancial year 30 April 2023. Mission, Objectives and Strategy Mlsslon Statement The charity works to promote Intra-community capacity buildlng and cro88-community good relallon8 in the Upper SpringfieldlUpp8r Shankill aroa. Oblgctlves The obieclives of the charity are as follow8.. -To increase intra-communily capacity and coh8sion. -Build positive Gross-communlly relatlonshlps at all leve18 8¢ross the Upper Springfi81d Roadlupper Shankill intgrfacg area. -create iniliatives thal improve the health and well-being of resldents In both communltl6s. -D8velop and manage inilialives lo adclress odvcalion, training and 8mployabillly deficits In the area. -A¢l 88 the maln forum for cros3-communily dSalogue and peace-bulldlng in the Upper Sprlngfieldluppef Shankill Road area. -soften, remove or re•lmage len Interface barrlers between the bNO communities. -Develop a social enterprise initiatlv? to create Ioc81 employment opportunlll8s. -Devolop a shared space for both communities Èo potentially include ¢ommunily, retail, Irain5ng and lelsure spaces. Flnancial Rov5ow The results for the financial flnanc185 year 8re $81 out on page 8 and additional notes are provided showlng income and expenditure In greater detail. Flnanclal Results Al the end of the financial year the charity has assets of £92,227 (2022 - £140,711) and liabillllBS of £2,062 {2022 £4,259>. The nel assets of the charity have decreased by £{46,2871. Dlrectors The directors who served throughout the finan¢l81 y9ar, except as noted, were as follows.. Steven Corr Michael Donnelly Paul Millar In accordance with the Conslltution, the directors retire by rotation and, being èllglbl8, offer them*lves for rleCtIOn. Compllance wlth SeGtor-Wlde Leg151atlon and Standards The Companies Act 2006 The Charities SORP {FRS 1021 Approved by the Board of Directors on 6 Fobruary 2024 and signed on Its behalf by: Steven Corr Directo Pau1 lar Director
Black Mountain Shared Space IA company limiied by guarantee. not having a Share capit811 STATEMENT OF DIRECTORS. RESPONSIBILITIES for the financial year ended 30 April 2023 The dir8Ctors are responsible for proparing the financial statements In accordance wlth applicable law and regulallons. Company law requires the directors to prepare financial statements for each finandal year. Under that law the directors have elected to pr8par8 the financial slalements in accordance with United KSngdom Generally A¢cepted Accounting Praclice (United Kingdom AccountSng Standards and applicable lawl including FRS 102 'The Finanoial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A {Small Enltties). Under company law the direclois must nol approve the financial statements unless they are salisfled that they gtve a true and fair vlew of the stale of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial sla18mgnts, the directors are required to.. select suilable accounting policies and apply them consislenlly., make judgements and estimates that are reasonable and prudent., state whether the financial statements have been pr8pared in accordance wlth the relevant flnancial reportlng framework, identify thos8 $landards, and note the effect and the reasons for any mat8rial d@partU from those standards; and prepare the finaneSal statements on the golng concem basis unless It is Inappropriate to presume that the Charity will continue in operation. Th8 directors conflrm th8t they have ¢omplled with the above requlrements In preparSng the financlal Statements. The direolors are responsible for l(eeping adequate accounting recorols that Bre sufficient to show and explain tho charity's transactions and dlsclos8 with reasonablg accuracy at any Ilme the fSnanclal positlon of the charlty and enable them to ensure that th8 financial statements comply with. They are also responsible for safeguarding the 8ssets of the charity and h6nc& for taking reasonable sleps for th8 prevention and detection of fraud and oth6r Irregulaiilies. Approved by the Board of Dlroctors on 6 Fobyuary 2024 and slgned on Its behalf by: Steven Corr Dlroctor Paul Director