Concerned Resldents of Upper Ardoyne
Financial Ststements
For the year ended 31 March 2023
Page l of 11

Concerned Resldents of Upper Ardoyno
Financial Ststements
For the year ended 31 March 2023
Serving Committee and Advisors
Management Committ8è's Report
Accountanfs Report
Income & Expenditure Account
Balance Sheet
Notes to the Financial Statements
8-11
Appendlx Profit & Loss vr Accounts
12
App8ndix Balance Sheet vr Accounts
13
Page2 of 11

Concerned Resldents of Upper Ardoyne
Servlng Commlttee and Advlsors
For the year onded 31 March 2023
Chairnian
George McHenry
Secretary
Ronnie Black
Treasurer
HaNey Qunn
Addr088 for Correspondenc•
Jolly Roger Complex
85 Allian￿ Road
Be￿ast
BT14 7JE
Accountant
Vivien Davldson
65 Carnaghllss Road
Nutts Comar
Co Antrlm
BT29 4
8ankers
Ulster Bank Ltd
Shankill Road
Belfast
BT13 1FH
Page3of 11

Concerned Rtsidents of Upper Ardoyne
Management Commlttee's Report
For tho year ended 31 March 2023
The Management Committee presents ts report and financial statements for the year ended
31 Marth 2023
Statement of Committoe Responslbllltles
Organisation law requires the Management Committee to wepate financial statements for
eath financial year which give a true and fair view of the state of affairs of the organisation
and of the income and expendsture of the organisats'on for that period. In p￿parIng those
financial statements. the Management Commtttee is required to.
1. Select suitable accounting policies and apply them consistently
2. Make judgements and estimates that are reasonable and prudent and
3. Prepare the financial ststements on the going concern basis unless it is inappropriale to
assume that the organisation will continue
The Management Committee is responsible for keeplng proper accounting record8 whlch
disclose with reasonable accuracy at any time the financial positlon of the organisation and to
enable them to ensure that the Financial Statements compty with the Companies Act 20(￿. It
is also responsible for safeguarding ￿ assets of the organisation and henc* for tsking
reasonable steps for the prevention and detection of fraud and other irregularities.
Change8 In fixed 4880ts
The changes In fixed assets are as recorded in Note 3 to the accounts.
Accountants
The Management Committee has appointed Vivien Davidson as the organisation's
accountsnt in the interim period due to the previous accountsnt Anne Thompson retirement
The same template has been retained in order to minimise confusion for reporting to
management.
eA
Ronnie Black
(Secretary)
Date
Page 4of 11

Concerned Resldents of Upper Ardoyno
Accountant's Roport
To the commlltee of c(￿Cerned Residents of Upper ArdDyne
I have examlned the financial statements on pages &11.
Ro8pgcdvo r•8pon8lbllitie8 of managemgnt commlttee Mem￿rn and accountant
As described on pag8 3. the Management Commrftee is respcwible for the preparation of
financial statements. It ￿ my responslbilty to form an independent opinion. based on
examlnation, on tlyxe statemenls. and to report to you.
Oplnlon
In my opinion. the accounts prepared from the informatlon and explanations provided gNe a
tNe and fair vlew of the state of affalrs of the organlsation on 31 March 2023 and of ts
Income and Expendlture Account for the year then ermled, and have been properly prepared.
Vlvlen Davidson
Page 5 ofll

Concerned Resldents of Upper Ardoyne
Income and Expendlture Account
For the year ended 31 March 2023
2022
INCOME:
Grants Received
38,624
37,599
EXPENDrruRE:
A(Iministration & Management EXp￿SeS
38,571
37.147
DEFicif/pROHTFOR THE YEAR
63
452
All income derives from ¢{￿1tinu1ng activilies, therefor8 no statement of recognised gains or
losses is gDien
Page 6of 11

Concerned Resldents of Upper Ardoyne
Balance Sheot
As at 31 March 2023
2023
2022
FIXED ASSETS
Computsr equipment
CURRENT ASSETS
Prepayments
Bank balance
4,914
4,862
4.923
4.871
CURRENT LIABILITIES
Accrued &xp8ns8S
(496)
(496)
NEf CURRENT ASSETSILIABILITIES
4A27
4.375
TOTAL NEf ASSETS
4.427
4,375
REPREsE￿rED BY:
Unrestricted Fund8
Balance blf
Income for year
4,375
38,624
3,923
37.599
42,999
38,571
41,522
37.147
Expenditure for year
Balance Glf
4,428
4,375
We approve these accounts and confinn that we have made available all relevant records and
Information for their preparation.
Signgd on behalf of the Committee
Date
Page 7 of 11

Concerned Resld•nts of Uppor Ardoyne
Notes to the Flnanclal Statements
A8 at 31 March 2023
1. ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items in
the organisation's financial st*ments.
Basls of accountlng
The accounts are prepared under the historical cost convention as modified by
the revalualion of certain r￿ed assets, and include the result of the organisats'on's
operations. all of which a￿ ongoing
Tanglble fixed assets and depreclatknn
Tangible fixed assets are stated at cost less deprectation.
Depreciati)n is provided at rates calculated to write off the Gost or valualion of
f￿ad assets, less any estimated resKlual value, over their expected useful lives
on the folknwing basis-
Office equipment
25% reducing-balance basis
Tumover
This ￿fleCts revenue grants received and re￿1¥able
Value added tax
Value added tsx is not recoverdble by the organisation. and therefore is Included
in the relevant costs in the Statement of Financial Activities
2. INCOME
2023
2022
Beff8St C.
Counal All Grants
5,850
5,850
NBINIIFI - Sa
29,577
29,577
NBIN - Revenue Reimbursed
1.047
912
Micro T3- Funding stream
1.260
Belfast Cty Council- Extra Funds
500
CFNI- Jubilee Fund
1,649
38,624
37,599
Page 8 of11

Concerned R8sldents of Upper Ardoyn8
Notes to the Flnanclal Statements
AS at 31 March 2023
3. FIXED ASSETS
Equipment
Computer
Office
Total
COST
As at 1 April 2021
Addittons during year
As at 31 Marth 2022
DEPRECIATION
As at 1 April 2021
Charged for year
As at 31 March 2022
NET BOOK VALUE
As at 31 Marth 2022
As at 1 April 2021
Organisation has no Current Assets.
Pa8e9of11

Con¢emed Resld•nts of Upper Ardoyne
Nots8 to the financlal slatements
As at 31 March 2023
4. EXPENDrruRE
2023
2022
Runnln
Bank charges
Deprecialionl released on disposals
Insuran
offi￿ Cleaning
Office Rent
Repairs & Maintenance
Stationery & Consumables
Tèlephone & Postage
Volunteer Expenses
(36)
(36)
(1,094) (1,074)
(1,700) (1,500)
{1,800) (1,425)
(675)
(580)
(401)
(425)
Runnln
nses Total
on8
Salaries - pea￿ Walls IniliativerrEO
(29,577) (29.577)
77
ram Ex
en808
CFNI Jubilee Celebrations
Micro T3 Funding
Street Celebrations
Staff training
Facilitation Cost
Covid 19 Expenses
(2582)
(450)
(1,260)
(1.000)
ram Ex
n888 Tota
Undors
ndEx
nses
BCC Underspend Returned
(526) (29,577)
Under8
end
en8es Total
526
Total Expenses
(38,571) (37,147)
Pag¢ Ioof 11

Concemod Residents of Upper Ardoyne
Notss to the finan¢lal statements
AS at 31 March 2023
5. MOVEMENT IN FUNDS
2023
2022
Balanc8 blf
Income for year
4.375
38.624
3.923
37.599
42,999
41,522
Expenditure for year
38,571
37.147
Balance CM
4,428
4,375
Page 11 of 11