Concerned Residonts of Upper Ardoyne
Flnancial Statements
For the year ended 31 March 2024

Concerned R￿Idents of Upper Ardoyn•
Flnanclal Statemont8
For the year ended 31 March 2024
Serving Committee and Advisors
Management Committea's Report
A¢countarfs Report
Income & Expenditure Account
Balance Sheet
Notes to the Fina￿la1 Ststements
8-11
Appendix Profft & Loss vr Accounts
12
Appendix Balance Sheet vr Accounts
13

Concerned RosKl•nts of Upper Ardoyne
Sorving Committeo and Adv
orn
For the year end•d 31 March 2024
Chalrnmn
George McHenry
Ronnie Blad<
Secretary
Treasurer
Harvey Quinn
Address for Corrnspondenco
Jolly Roger Complex
85 Ailiance Road
Belfast
BT14 7JE
Accountant
Vlvlen David80n
65 Camaghllss Road
Nutts Cornor
Co Antrfm
BT29 4TT
8ank•rn
Ulster Bank Ltd
Shankill Road
Belfast
BT13 1FH
3of 11

Concerned Rosldents of Upper Ardoyno
Management Commltt•e's R•port
For the year onded 31 March 2024
The Management Conynittee FKesents ib repjt and financial statements for the year ended
31 March 2024
Statsmont of Committw Members, Re8ponslbllltles
Organisation law requires the Management Committee to prepare financtal statements for
each financial year which give a tnje and fair view of the state of affairs of the organisation
and of the income and expenditure of the organisation for that period. In preparing those
financial statements, the f¥lanagement Committee is requlred to:
1. Select suitsble accounting Kx)licies and them consistenty
2. Make judgements and estimates that are reasonable and prudent and
3. Prepare the financial statements on the going concem ba&s unless it is inappropriate to
assume that the organisation will continue
The Management Committee is responsible for keeping proper ae£ounting records which
disclose with reasonable accuracy at any time the financial position of the organisation and to
enable them to ensure that the Financial statsrr￿ts compty with the Companies Act 2006. 11
Is also responsible for safeguarding the assets of organisation and hence for tsking
reasonable steps for the prevention and detection of fraud and other Kregularities.
Changes In flxed assets
The changes in fixed assets are as recorded in Nots 3 to the accounts.
Accountants
The Management Committee has appointed Vivien Davidson as the organisation's
accountant in the intwim period due to the previous accountant Anne Thompson retirement.
The same template has been retained in order to mlnimlse confvsion for reporting to
management.
Ronnle Black
ISecr•tary)

Concerned Resldents of Upper Ardoyne
Accountant's Report
To the committ8e of Concerned Residenls of Upper Ardoyne
I have examined the financial statements on pages 6-11.
Respectlv8 responslbllllies of managemenl commlttee members and accountsnt
As dascribed on paga 3, the Management Committee is responsible for the preparation of
financial statements. 11 is my responsibility to lorm an iTrdependent opinion, based on
examination, on those statements, and to report to you.
Opinion
In my opinion, the accounts prepared from the infomiation and explanations provided give a
true and fair view of the state of affairs of the organisation on 31 March 2024 and of its
Income and Expenditure Account for Ihe year then ended, and have been properly prepared.
Vivlen Davldson
Date

Concerned Resldents of Upper Ardoyne
Income and Expenditur• Account
For tho year ended 31 March 2024
2024
2023
INCOME:
Grants Received
44.053
38,624
EXPENDrruRE..
Administratlon & Management Expenses
44,281
38,571
DEFICIT/PROFIT FOR THE YEAR
All Income der￿eS from continuing activities, therefore no ststerne￿ of recognised galns or
losses is giv8n

Concerned R•sldents of Upper Ardoyne
Balance Shoot
As at 31 March 2024
2024
2023
FIXED ASSErs
Computer equipment
CURRENT ASSErs
Prepayments
Bank balance
4,914
4.695
4,932
CURRENT UABILITIES
Accrued expenses
(496)
(496)
NET CURRENT ASSETSIUABIUTIES
4.199
4,427
TOTAL NET ASSETS
4.199
4,427
REPRESENTED BY:
Unrestrlctod Funds
Balance blf
Income for year
4,428
44.053
4.375
38.624
Expenditure for year
48,481
44,282
42,999
38,571
Balance clf
4.199
4.428
We 8pprove these accounts and confirm that we have made availabl8 all relevant records and
information for their preparation.
Signed on tseha￿ of the Committee
Date

Concèrned Rosidents of Upper Arfoyne
Notes to the Flnancial Statements
AS at 31 March 2024
1. ACCOUNTING POLICIES
The following accounting poI￿leS have been applied consistenty in dealing with items in
the organisation's financial statements.
Ba818 of aecountlng
The &counts are prepared under Ihe histori(al cost convention as modlfied by
the revaluation of certain ￿ed assets, and indude the result of the organisation's
0￿ratIOnS, all of which are ongoing
Tangible fixed assets and depreclatlon
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of
fixed assets, less any estimated residual value, over their expected useful lives
on the following basis:
Office equipment.
25% redUCing&lan￿ basis
Turnover
This reflects revenue grants rec£ived and receivable
Value added tsx
Value added tsx is not recoverable by the organisation, and the￿fOre is included
in the relthFnt costs in the Statement of Financial Actlvities
2. INCOME
2024
2023
Belfast Ci
nts
5,850
5,850
NIIF
18ries
34,483
29.577
NBIN- Re
bu
1.280
1,047
Belfast Clty Council- Meet the N'eighbours
CFNI - Jubilee Fund
2.440
500
1,649
44,053
38,624
Concerned Residents of Upper Ardoyno

Notes to the Flnanclal Stst•ments
As at 31 March 2024
3. FIXED ASSETS
Equipment
Computer
Total
COST
As at 1 April 2￿?
Additions during year
As at 31 March 20??
DEPRECIA TION
As at 1 April 20??
Charged for year
As at 31 March 20??
NEf BOOK VALUE
As at 31 March 2023
As at 1 April 2024
Organisation has no Current Assets.
Concerned Resklents ol UpperArdoyne
¢9ofl

Not•s to the finan¢lal statements
As at 31 March 2024
4. EXPENOITURE
2024
2023
Runnin
Bank charges
Depreciatiorbl released on disposals
Insurance
Office Cleaning
Office Rent
Software - Payroll
Stationery & Consumables
Telephone & Postage
Volunteer Expenses
(38)
(36)
(1,159) (1,094)
(1,￿0) (1,700)
(1,800) (1.800)
(84)
(537)
(808)
{675)
(580)
nln
Ex
ala
Ex
Salarles - Peace Walls InitiatfvellFI
(34,463) {29.577)
Sala
Total
ram Ex
CFNI Jubilee Celebrations
BCC - Meet the Neighbours
Street Celebratlons
Slaff training
Facilitation Cost
Covid 19 Expenses
(2582)
(2991)
nses T
ndEx
ens
BCC Underspend Retumed
(500)
{526)
ers
ndEx
Total
Toial Exp￿$63
144.282) {38,571)
Con¢emed Resldents of Upper Ardoyne
Not08 to the financtal statements

As at 31 March 2024
S. MOVEMENT IN FUNDS
2024
2023
Balanc8 blf
Income for year
4,428
44,053
4,375
38,624
48.481
42,999
Expenditure for year
44,282
38.571
Balancè cll
4,199
4N28