l￿dran CommuE]ffily Centi'e (Ilcll*st) 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 expeftdI*￿Te J5,847 J5,847 71,327 Net movemettl In lund$ 9.005 9,005 21.715 Tot81 Funds l*rouEht 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￿)m￿nItY 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 tr￿se ftnanctal statemenls P*ge7 Inili*# Commullity Centwe (Beif8St) Ltd Company Lithlied by gu2r4ntee Bglabee She¢¢ for the Ycar Ended 31 MAreh 2025 conlini￿d 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)nstt*ilities.' . 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 Un￿e1. Il)i' C i iiiii)aiiies Act ?Iiu(). The a¢counts wor¢ 8ppmved by the Tnistees on 41qh&L) TR#SU￿1. Trnstee 4sHIg1 v6 it- )Z"ZiJ 18.1 L.Iois- Page 8 Tiiiliftn CoMI)iuRity Centre {Belfast) Ltd Coiiipiiiiy Lifftitcd by gual'a￿tee 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(18Éi￿TS 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)I￿e. 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