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 forn*w
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

Bal*n¢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 Bell*y*
lorth 311Il*r¢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￿.
F*sic 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 e*d*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 t*l•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: