ldran CommuE]ffily Centi'e (Ilcllst) IAIJ Stalement FlaTracial ALtlvitics loi. the Yejr Ended 3 l March 2025 (IncludirE% Koeomc a lid Expcllditure Accoynl) VRveth'eitd Rgslryeled Fiffiid Alrfr-25 Tocal Mu-24 Tollll Not Voluntary incom¢ Donations and Gift Aid Fund ]sing Aclivities Invesimenl Incoine 35.617 9,235 35.617 9,235 38.211 11,401 Ttttol Intome 44,852 44.852 49.612 Adminislration ¢xpenses Establis1)ment expenses Governance Q)sls 14,548 20,063 1,236 14.548 20,063 ,236 S2,74 16,987 .599 T(btal expeftdITe J5,847 J5,847 71,327 Net movemettl In lund$ 9.005 9,005 21.715 Tot81 Funds lrouEht fonvxr 304,250 304,250 325.965 Tot#1 FundB c4rrl¢d forward 313,255 313,255 304.250 Th8 notes on pag 6 to 8 form an kntegral part of these financlal statements P•ge 6
co)mnItY Cehtre (BelfRs() Ltd Siatement OC Assets ADd LiFAbiltie5 for the Year Ended 3 I MArch 2Q25 202S 2024 Note TRngible assets 216.156 229,719 DebLOfS Cash al bank &nd in l)and 1.400 97.399 1.400 74.831 98.799 76,231 CredltoY¥: BKxaouJils f811ihX duo within one yeai. 1.700 1,700 Net cthi'reDI asset5 97.099 74.531 N¢1. Assels 313255 3(J4.250 Revaluaiion i'¢serve Unrestrlcled fiinds Re.itricled fiinds 15,880 297,375 15,880 288.370 313.255 3n4.250 The tNstccs stalenients roquires by Scclion 475{2) and (3) are shown on the followlDg page which forms pail of tbi5 Balanoe SheeL The notes on pages 6 to 8 forrn hlÈgral part of trse ftnanctal statemenls P*ge7
Inili# Commullity Centwe (Beif8St) Ltd Company Lithlied by gu2r4ntee Bglabee She¢¢ for the Ycar Ended 31 MAreh 2025 conlinid For the yeai. tl(ling 31 MAirh 2025. tl>c comix?iry iva.¥ enlitlpAd (o exemption ftom audit under Scctioii 477 lil- rl)e Comwdiiies Act 20t)6 relaliiig. lo sinHII companies. DiTECtors' rcsw)nsttilities.' . The membBr3 have not wuired tl)e rnpany to obiaiii an dit ofits fin8nci815tstements foi. the year in qiieslioj? in accordaiice with secriowi 476- . The directoi'.s aoknowledge Ilieii. responsibilitia£ for complying Nvith the requirements of the Act with respecl to accoiinliiig e01$ and the preparation of finAncial ststernents. Tl)est Iiii:Incial sl8temeni% Iiai.'e ljten Pi'i.'i);Ii'¢d in aceiiiilfflllLL IK.iilI IIIL pr(liiisinii4 .IpplirAble to conipaiiic.4 %iibject to tl?e 51111111 coihpxnrl's I"Lld7 ime Une1. Il)i' C i iiiii)aiiies Act ?Iiu(). The a¢counts wor¢ 8ppmved by the Tnistees on 41qh&L) TR#SU1. Trnstee 4sHIg1 v6 it- )Z"ZiJ 18.1 L.Iois- Page 8
Tiiiliftn CoMI)iuRity Centre {Belfast) Ltd Coiiipiiiiy Lifftitcd by gual'atee Note8 to the FiiAancig1 Slalements loi. Clie Year Elided 31 Mai'Lb 2025 I ALCOUlltiiig Policies l. J iTrii.)'i.% i)[113-c'JJiii iilii)ii TIIL%L fii)biiicial slLllull?Ellts have been prep81-ed linder tl)e liistoiiGal cost. basis and tlie Ti'ust¢es liavc &iVLII diie Irgard to the i-LLQl))11)Lii(18ÉiTS contained withiii ilie StaÉem¢nt of IIL'cciiiiiiiei)ded Piictice"Ac(Lbuiitiiig (11111 IILI)1Tr11ing by Ch81-ities" issiicd in 2008 and applick)ble aLCOVllting staiidai-ds. 1.2 Fiind occoiinling Iiiconiiiibj i-es()iii'uus Iliii.i inay be aiii)lied foi- Ilic Cliai'ilj s geneibl pui'poses are ti-e Iltyd as LinL'&slI'icted' ii)cniM iiit7 resoiii-ces ¥?IicI air Lieililtid to Ille 'iiiir¥sli'iL'ted funds, Fiuicl iii¢) foi. piii'pi)%es Llesigiiated For a spcLifi¢ piirp05e l)I, IIIL. 'fi-IislLe% is c.I'e(IiiL(I lo 'clLSlklll,' Wl)ei'L a Il{)n'ilion or 1% I'tciuiied to be U¢1 101- IL %l)ecil led Iiiii'i)Éiie: Il)C 11)1{)111)I coiir.ci'iiLIl is ti'eated as a 'i-estriLted' incoTning resource ai)(l is Li'eilitL(I lo IIIL. Ill)l)ii)Pl'i¥ilL 'IL%lI'icle.(I fiiiiLI' l..1 InL'oiniiig ie.fource5 All incoming ie50Lirces ait ii)cliided iii Ilie statement of financial 8¢livities wliei) tli¢ chai-ily IS ei)titled to the iiicome diid (he amount cali be quaiitifted wilh i¥asonable accui'acy. Tlie rol lowitlt) $1)ctiifie policies Jre ilPI)liL.d lo i)Iii'liculai- cal¥gs()I'ies of ility1)Ie. l)llll&)IL'd .sc.I'vice% iiii(I fllcilitics iyie in¢lii(ILIl at tlie iialiiL to rlie ¥l)11rity wlieiE tliis can be 4llil111 Ified. IniiLNliiitiiil inconie is incliided wlioii receivable. Incoming iesources fi'om gi'ants, wl)ere it13ted io perfoiniAnce aiid specific delivci'abl¢s, 411-e ficGoiinted foi. as the charity earns the right to Lonsidei'atioii by its p¢J401-mAnce. 1.4 Bank inleresl Bald( intei-ttst is Tecognised As Ali ii)coininE resoitrce ivlien it is ci'edited lo the bank stateineiit. All bank intcitst is titated as iiDI'estri¢ted ii)co)nc to the General Fund. 1.5 Resoiircej Expeniled xpeiid iliiic Is Ircn¢ii)iSLd on ali acci'ual basis as a li¢il)ility is iiicuri-Li<l. Exi)cii(liliire iiiGliides Iti Liiiiial l)c fiilly recovered, and is I"epi)Ilcd as pt of tIiL. CXI)ciidiliii-L' to wliich it any VA'I, Ili, I'elates, Page 9
Indian Cdtllllllllllty Centre (Belfast) IAd Notes Éo the Flnancial StAt¢ments for the Year Ended 31 Mar¢h 2025 l)onxtio¥is a iiil 1025 2024 Beifasl City Council Thali Cullections Aiinual subs & donations Goldnjlln Sxclis Asim 50 20,629 20.000 14.488 500 12,211 4.000 2.000 35.617 AclivilitS 2112S 2024 Hall l)iring 9,235 11,401 9.235 11.401 2025 2024 Interest i'e¢eived 2025 2024 Wages Ind salartes Event8 Telephone Computer expenses Legul and profcs8ional HR settlement General expciiscs Asia refund Depreciation 4,901 565 362 156 6,569 22.625 603 342 40 4,000 13,563 13,563 [I'slal)lisl)N)eiil L'X 2025 2024 R¢nt and rmlas Insurance Light & lieat Repaigs & Inaintenancc 1,148 3,531 4,231 1.073 3,709 5,347 6,1158 20.063 oveYniillcL c_.nsts 2025 2024 Bank charges Accountancy fees 99 1,500 I,l25 1.599 P8Ee lo