2024-03-31-accounts

16- 19) St8*m￿l of Finan¢i&Ql Aklliwili Cath Ifow ststtmenl Notsfo, the. fin￿￿1￿11 slk¢emcAI¥

Khb7oEether B¢lf&l Cor ¢Ad¢d: JA Z T•thl t￿)n￿l0￿￿OtlIt1 in¢Dm¢' 8116112 11 J3y,yA JI,339.394 7478114 ,35OI28 L1167,820, 2,116,7,82 2,1111991&' Chvrtablk'actqp¥ilA (U.697'. ¢UJ511.499 11,J97.835J (W.697.&3,5 11,551.4WJ, 4￿9.98& ￿9,.9ft 469,985 56&44 FundlblllhnE￿ Ibmuwli I1.￿,7.609) I,4￿T,609 899,11601 F¥Md fornw 11937',594' Ji,93;7,594 Allll of: dle alktyve, rt%u1ts,a￿.dkWlNIt￿J tbDmi¢onlinuing gain&and Ib38￿ T￿￿g￿l￿ed ini the yeavaR' al50 Tlle notss on pay 23, th,28', foim, an., iiitegr¥l' part of these flnthnciali ststemenl&- Pxoe.20

Baln¢e'shee 131 I￿￿¢bI2 Tangibl￿.￿88& Dtbtri a¢ Ibmnk Ind in: Ikomd 971.5￿11 87.31 .155.12 .2'42,42 one y• 1117.4151 fjL72'.IIM 1,9373 ,4I7.61D9 C4plto1 P£9tii¢ted fwid 1337.594 1.467.609 Tr finan¢iall sta*mEnts,weYrt aPPJM)v¢d by the Tm]&tt¢y anll and 4pprnv¢dl iw¢ its.bell￿fi by aura Flai)nigan (Do£ 24,.2 4 08ha6 GM.TI Launi ATE: The notes tsA: pKes, 2Y to, 28 form, intsgyall of these tln&n¢l&lista¢emen

Khhlogetheyr Belknt Net inciMn¢ / l¢RxpendfituR')I Ibr yt 459.985 411.593 (104'.20S J 11541,.77O1 56&449 9.51.5 1782741 (19klJ681 I￿￿1¢as¢}1 ini d￿￿trj I][k¢￿LSe)5 IDI 252,6Q 4I5,.1122 Nel ¢aslii infflbw fmmwoptrnlin¥ 4¢liwiliC¥ 252J05 415.122 166.7 ¢3,21V5,2) 85,,8,116, 9EIJ70, 118S,&M6, 185,8116, ..U55..UZ6, 24￿￿57￿1 9'110L556, 11.1155,.112K, Page 21

Kid& TogrtIlell Belfast i& ai Compwy15mi'ted: Ihy guarante& regist¢Je￿, in, Nortberni lff¢lbndL Thtadknlbe OIT the re8i8terod office i& 134 Skwartgtwn BTII W 9JQ. the COmpfjDi￿ A¢1 2VJ065 ndl'A£counlin¥ and int by Chaviltu; Ststern¢￿ Itooonimuidkdl PIMdice applicablt to ohawitie8 pTepnring thcii accounts IN ac¢ord&nee with, thv Finan¢iall Standwd, applicablè in, th¢ UK and ilepubl￿O ¢DI puly116knd ini 2Qb'g'. Tht Avity i& Beneffii Enlity as d￿]medI Iby FRS IOQ.. af¢m¢nts aye prepaJ¢dl Ini ytaTI.In& wlli¢hi IB the ffimrtivna,11 of ¢onnpaTry. Mbnetary in,, these fin&ncia,11 Statements are voundÈdi to the near¢81 £. Thv finnn¢1￿ have, bt¢Th p￿¢pa￿d und&r the Ilq8trJrical ¢osl ¢onNenliotL pwin¢ip a¢u)unlinu PJ1￿¢1¢& adbpred %el belbw.. Jl Resourtej expe•ded Ajl w¢Ddity￿ fr)tr oni ani a¢¢rnalb IbR8iB. MwJgnQ￿th' wb¢m¢' lkn. i& & lègall w ¢onstru¢liwe ob15gats'Dni toi m&k¢ th)) third paniw il i& thoi th¢ settJkm¢nl will,, bE and the th¢, 0lb15￿￿Oni ¢ani mea8und w¢l&4bltst. Ihcomt 18 reco¥ni¥ed whtni thE' ¢llawity 18. ¢n11￿￿1 toi il afft¢w any pethmBnEE' COn￿s￿on8 Iheeni mo thE amounts ¢Wli b¢ m¢a8uved wel&ulS1..andl tl 18, that incom¢ will,, b¢ We￿I¥¢d1 Ca8111 llcc¢ipL Other dkmutiwn&awe ￿￿0￿1￿¢￿1 on¢¢ th¢'¢h￿lty h4& Ib¢¢ni coThèern151e ini ￿knti￿nI ID,dbn8triTrD& ue¢eip•edl Aodl ¢ov¢nOn￿ i& ai the time'of dle dlDnali¢JAL Legacies are. ￿co￿nIsed1 oni r¢E¢ipw or otlleThviB¢ irfthe chuvity Aas b¢¢n notiffedof an imp¢nd5ng distribuliDni thE amouni is known, and ll¢c¢ipi is &xpeord', lff am(fyUAI i8,ROt th¢ l¢g8¢y i tr￿te￿I a& ai Contingent as8¢L ¢sthn¢nl inEome i&rnEfygniBedl oncc thr. i￿￿￿￿￿.￿n￿ anthThv)liffiedl ts), Ibank al&ooun T,anglbk a88ets, •dl thp¥e¢i4tlDII, Dtprec, iatiDn i& pro¥idtd: ITate3.￿ltuIknte￿ roi wvite'ofjff the le3& W￿ld￿ll1, valb¢ oifeachi 118B¢t ¢*ver it exp¢ot¢d. usel1￿, lif4. as, follbwk. Landl andl builth"n¥& Not, dèpwiat¢d andl eqyipm¢nl i¢elli¢l 20P/o, vedknEin% 25P/.,r¢dtsEing IbalknnEE' 29,.

Ktd%ToFth¢T Belly lorth 311Ilr¢h 2 ¢v)ntiThue lirwidl ents withi originall mRtioritie& three month8 f¢M and Ibank Bank The, ¢knity ]k4&, ¢l¢t¢d to apply th¢ pioVi8ion& of Se¢tioTr L'11 "Bkni¢ FinAn¢iall andl Seclion) 2 Ylthu Fitian¢wll IlnBlffjwnwth of FRS, OJ, alll its Finthtial ini the ¢knity'y Twll¢ni th¢ Qknity Ibeoorne& p8rty kn, thE Qonlwaots￿II puovi8ion8, the in8trnmtnL FinaDLiaf a88ets and. Diubl1￿￿e5 ofl&C with the nel amounts presentsJ ini th¢ ffnonciul. $tat¢m¢nr wlleni thtrE j& a,. ¢nfon¥¢ablle ri¥hi ro, yel off the veL￿g￿l8¢￿ amounts and i& ￿ intentioni to, stttlè oni b￿]$ ty), wt41ise th¢ &88et andl 8etvJe the Ilabillty s1rnultan¢ou¥l￿. Fsic Ihu¢hl a88ets Bbsi¢ financial a88etsN whi¢h, in¢lbdè.&lbton ta8hi ond Ibonk Ibu'jknnc￿i are inilially measure& at trnn8a¢tion: priie including trnn&actioni coats andi ar¢ subsequ¢ntlS( c&rri¢d al arnortised, cDst U8ing tht efft¢tive' int¢ttyO merflodl unlè3&th¢anr4ngem¢nl ¢on8lithte&a ffinancing tran8aclgon. where the FiDDDEi411 ¢1kn8iffidJ I8.￿¢¢7￿&b￿￿lthinL ye4f amwfo8edt finonciuli liobil￿tiU1 inclbdSn¥ ¢red5toTr andl bank Iban&ar¢ InitiHIl￿,veQOgn7se￿ ai transaciiDn' pri unlth the anMn¥emEn* constimt¢s &, linoncillg transactioni wll¢ve the in8tsilln¢nt is, m¢asured' ut dle. prcyeni valkn¢'fjf the, fvliw¢' p3yments.d5ucounfrd &1 m&ikel rnte olinterngt Finan¢iall l&&bjllii¢s ¢lk88ifirdl 4&payalbl&withini or41 year awe'nol amorti8 Trnth'cRdlthrnaJte'o1515ylion&tsJ'puy good&ow seThiice& that IlaNe' Ibeeni aqvi￿d ini th¢ cDurne'of ￿p￿all0￿8. ￿￿)￿ni supplleTh Almounts payablè awe cla88ifiedl a&iurnl IlalbilliiE8 lO￿Y￿En1 i due witllin onE y¢ar lèw. DFnot, they presented,, a& non￿Urrent Il&1Sillti¢s. Trade ¢uedltt)rs Dibyd,, inilially at tranE￿￿tion price and: subsequ¢nd￿ U￿￿Ur.¢d at anJDrti8edl cost ¢llkn.tiNe' Inte￿3¥ methodi

1.7. V ea8onabl th¢'g¥wnt Ib¢. meu and thr'grnitrwilTrl A thai i& re¢rJpTruB¢d in intomewlleni thv peT￿nN&￿et.¢rJnrf&tiV)n meL ai ¥wanl dth8, 8pe¢ity peth[m8￿¢ ¢tDnd&iiony il i& m¥O&lj8edl ini inLotne wli¢Th pm¢ee& att, nec¢ived or ll¢ttiN¥¢d the, satisfi￿1 i U¢co￿]Q￿ed a& & ltrulhi:lity. IA btnefits ThE' ¢08Ls of &hort-foryn en)ploye¢ b¢neff¢8 are reLTroiinii8ed a8 w Il&bility and weA8e' th08e QO8i&a¥e r4yir¢d b), ￿ uwzogni8edl 8& Ip4vb the ¢081 3to¢lt ffirthla88 The ¢ty8t offany holbdty ¢ntithm¢nl i& in th¢ p￿l￿d ini wllith, th¢ ¢mployee'& se￿1¢￿$ Temiinalioni btnvfit& are reoogni8edl immEdiatrlS* a8 an, expense wllen the. ¢D]Ttpany 18, d&monBtyaLtslb committed b), terniinot¢ the ennployment of ani employee or to provide tenninats'on b¢nefi Ptthdl P4TAmbev ol tmploye Tht a￿traI￿ monthlbt numliells ofj'¢mpfoye& {iin¢lkndSng the.T￿￿￿)I duwingiiiE y¢aiT WWE:. Sup]yort 6,7, Empttsymtnl oThglb Wagey, sthi¢3 andl p¢n8ionioD8t SoLi&II security ctTrs Odier pen8iDni ¢081 .2 li019g(I 6b,696, 119.'.112 11.3211,,9O3 ll,.119911164 Ther¢ w¢v¢ no'emplbyety¢arning £60,, 0001 ini the Owo yearn ¢Th￿￿dI 3)] r4taTrEh,, 2014.

2b24 2024 Comrnunity Founthtio 2'4DO 91.512 8A319 W119 64882 pa￿W&Y Childkeni ini Nttd BHSCT Belfa¥t cityc￿n¢0 HSCB Loff¥ ConThmunity FoundatiDn 24.836, 2174,11 2(994 24994 ,524 2JmO EdI￿ati￿n A￿th￿lty 747PI4 747.8I,4 I1￿￿￿1¢e￿ R•ytsktod T•knl 2023 11,32O19Q8, 11 11.1199..116S, 1101.733 SthfflFti&iniNg EqyipmeThl und.: Telèpllone and,, inlErne Ren, and IhsurnncE' Repaiws Tvavejl St&tiDnEry, adknert& andl Inr 61757 113;,6,191 115,,.75& 1',5,005, 11{1180' 114'.118O1 118,384 J,.11&3, Legall andl pvfyf¢s8iDnall f Audit fee Mortgic ge, inr¢te D¥reciatioTh. 2,52￿7 411,593, 11915115 11,691,&&5 11,697,83;5 ,,5,51,499'

th ytav ed*d 31 2 No, liubi15ty to, UK lkn ￿18¢5 ord&nars ￿￿1￿111¢$ ibr thty¢ar. Theoryani￿10￿ i& st¢wod, dlauity .. Pvopovty CoJ• At 11 Aprill 1025 Athlliion 1154857 661789 41fj4.61'8 60k789' Al 311 21)24 26,11.I113 53W.4U7 Tran&frTr¢di ini Cllorye fw yea Al 311 202,4 36292, 3Q958 6725 36¥6,701 4923 4'WJ93, 0&843 t¥¢1 3,11 20Q4 11,.W113 1146¥684 4l.71fj,7 422'.564 ,11 .11113 11161565 9'691ty 397368 Debto IPbepyEntsandl aEEvuedl incDMe' 11911,50S 87JUI)I dltorn folllngdkn, w￿1￿1 one, yexv opety Ibani iued5tor8 A¢¢niallb 11SlJlOOOI I15,￿111￿ 11444V T.4115 L7111841 Phty• Y7.

yew endod 3J Manh 2 Tolal merve> al l Aprl 2WZ3 Totsl: inLpome ffijr the y¢4r Tffjtsll expend5th￿e thE ￿aT r.467.609' 1',,46,7.609' 2.1,'67J20, 2. li6,7,82IJ; [111 ￿97,535)￿ ( L,,ffj97.&J5 1,937,594 1:.937,5 ThvgeNtval N¢3￿Ve. rq>r¢gtnts thE ffiTee ffijnth of th¢ ¢hqvity 4venoi desi Th¢ ti¢stri¢trd m¢w¥¢ the ffijndb htlkdl by th¢ ¢1￿11￿jv¢ mlJtdion&on ** 31 tl•vth 21 Tanyibk ffiNtd Cuml a J3Z445 15.5,32,44L5 1117AIIS) 117.... 4115)) l1.gJ7,.￿1' I.93,7'.594 Tll¢'g¢neMII ￿geThe, rywe8ents dSE IhTee ffthnd&,of lh¢ ch￿lty whi¢lls aff. nThi fow Tlle mtri¢t¢d lknnth w2pR8eni tll¢' ffundb Iby the chawity thai rt%tiTiEiion& oni uBe', R￿ted Theve w&%no,￿l￿1e￿l tr￿n￿e￿I￿R&￿￿tTIng th¢ year uevirw.. 2X: