REGISTERED COMPANY NUMBER: N1646742 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 108405
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Jul 2023
for
Belvoir Communi
Hub
Acom
an
Limited b Guarantee
Lynn Drake & Co Ltd
Chartered Accountants
1st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE

Belvoir Communi
Hub
Contents of the Financial Statements
for the Year Ended 31 Jul 2023
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetivities
Statement of Financial Position
Notes to the Financial Statements
9 to 15
Detailed Statement of Financial Activities
16 to 17

Belvoir Communi
Hub
Reference and Administrative Detai15
for the Year Ended 31 Jul 2023
TRUSTEES
Bernadette Reid Director
Kenneth Tait Director (resigned 221112024)
Joanne McGoogan Director
Joy Irene Poots Director
Emina Woods Director
Roslynn Michelle Algie Director
Adrian Alexander Mccartney Director (appointed
111012022) (resigned 221112024)
Leah Tait Director (appointed 111012022) (resigned
221112024)
Pamela Jayne Jones (appointed 221112024)
Lakshmi Sivaratri (appointed 221112024)
REGISTERED OFFICE
8 Druinart Square
Belfast
Co. Antrim
BT8 7EY
REGISTERED COMPANY
NUMBER
N1646742 (Northern Ireland)
REGISTERED CHARITY
NUMBER
NIC 108405
INDEPENDENT EXAMINER Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
BANKERS
Danske Bank
Donegall Square West
Belfast
BTI 6JS

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Jul 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 July 2023. The trustees have adopted
the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Fiiiancial Reporting Standard applicable in tlie UK
and Republic of Ireland (FRS 102) (effective l Jaiiuary 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Charity's objects are to proinote the benefit of the inhabitants of the Belvoir and Milltown areas and
their environs without distinction of gender, sexual orientation, age, disability, race, ethnicity, or political,
rel igious or other opinion and in particular to-.
(l ) Advance community development by:
(i) Providing facilities and support for community and voluntary groups aiid organisations.
(li) Organising community and family events and providing facilities for recreation and other leisure time
occupations for those individuals who have need of such facilities by reason of their youth, age or social and
economic circumstances or for the public at large.
(li i) Promoting active citizensli ip and volunteering in the commiinity.
(iv) Promoting social inclusivity, good community relations, social cohesion, racial and religious harmony
and equality and diversity.
(2) Advance health and well-being by encouraging and facilitating participation in amateur sport and healthy
recreation.
(3) Promote education and training by deliverii)g and/or providing facilities for classes, workshops, training
courses and other forms of tuition.
(4) Promote arts and culture
by encouraging comm
Our Vision
Building a safe, inclusive and thriviiig community.
Our Mission
To provide a safe and welcoming community facility and access to community services that advance health
and wellbeing, arts and unity participatioii iii creative arts and organising cultural and arts initiatives and
events.

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Jul 2023
FINANCIAL REVIEW
The coinpany (Belvoir Community Hub) had net incoining resources for the year of £19,631. (2022 net
incoming resources of £23,120.The Unrestricted fund at 31 July 2023 was £13,019 and the Restricted fund
was £40.625. This is detailed on page 6 of the accounts.
The Company received grant incoine totalling £105,830, detailed on page 10, note 4. There was an
Unrestricted fund surplus for the year of £11,483. This evidences the desire to create a sustainable
organisation moving forward.
Review of the Year
The Charity's Policy is to retain a level of reserves, which matches the needs of the organisation both at the
current lime and in the foreseeable future. The charity has developed a plan to establish and maintaiii this
agreed level of reserves. The charity will continue to monitor compliance with this policy on a regular basis
and the Board will review the appropriatenes
This is the first full financial year where Belvoir Cominunity Hub have had paid employees iii a Health &
Wellbeiiig Manager and part-time Administrator. The result of this has resulted iii a calculated growth of
coininunity-based engagement and opportunities, that contribute towards an inclusive, supportive and
sustainable coinmunity organisation. Tliis growth in the organisation has brought mucli needed partnership
working towards a collective respoiise to addressing local coinmuiiity needs. The year has seeii the financial
hardship of families and the einotional needs of individuals within the community grow. The board, staff
and volunteers have reshaped their responses and partnerships in tlie attempt to provide a welcoming.
respectful and inclusive space for everyone.
With our main grant income coming froin the National Lottery, it lias been iinportant to reach out to other
funding bodies and sustainable sources of income to ensure that the organisation is in a healthy and
sustainable place to continue the important work moving forward. The staff have worked tirelessly with
local volunteers to provide creative workshops, holistic health opportunities, community events, personal
development and training opportunities with the aim of building a resilient and positive sense of coinmunity-
Our programmes this year have atteinpted to enhance the focus of our three core areas of work, Culture &
Arts, Health & Wellbeing and Education & Training as w¢ll as proinoting and implementing ei)vironmental
engagement of the organisation and wider cominunity. Sustainable living and sustainable community require
a holistic and collective approach, which we aim to provide.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust. and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
Risk management
The principles of good governance are einbedd¢d within all aspects of Belvoir Community Hub operations
with the Trustees being keenly aware of the Boards responsibility of ensuring that the organisation protects
itself from fiiiancial exposure and reputational damage. A close working relationship is maintained b¢tw¢¢n
the Board to ensure that everyone is aware of the standards requires of them and that the principles of good
governance are embedded within all aspects of Belvoir Community hub operations. with the Trustees keenly
aware of the responsibility of ensuring that the organisation protects itself from financial exposure and
reputational damage. A close working relationship is maintained b¢tw¢¢n the Board to ensure that everyone
is aware of the standards required of them and that the Board are always in a position to provide guidance
and support.

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Jul 2023
CHARITABLE STATUS
The Trustees have registered the company as a charity with CCNI. The charity number is NIC 108405.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Belvoir CommLinity Hub for the purposes of company law) are
responsible for preparing the Report of the Trustees and the financial stateinents in accordance with
applicable law and United Kiiigdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice) including Fiiiancial Reporting Standard 102 "The Financial Reporting Standard
applicable in the UK and Republic of Ireland
Coinpany law requires the trustees to prepare financial statements for each financial year which give a true
and fair view of the state of affairs of the charitable company and of the iiicoming resources and application
of resources, including the income aiid expeiid iture, of the charitable compaiiy for that period. In preparing
those financial statemeiits, the trustees are requ ired to
select suitable accounting policies and then apply them consistently.
observe the methods and principles iii the Charity SORP;
make judgeinei)ts and estimates that are reasonable and prudent.
prepare the fiiiancial statements on the going concern basis unless it is inappropriate to presuine that the
charitable company will continue in bus iiiess.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any tiine the financial position of the charitable coinpany and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also respoiisible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
Approved by order of the board of trustees on 27 February 2024 and signed on its behalf by:
Joy Irene Poots - Trustee

Inde
endent Examiner's Re
Belvoir Communi
Hub
I report on the accounts of the coinpany for the year ended 31 July 2023, which are set out on pages six to
fifteen.
ort to the Trustees of
Respective responsibilities of charity trllstees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is Iny responsibility to..
examine the accounts uiider Section 65 of the Charities Act
follow the procedures laid dowT] in the general Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Cliarities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have exainiiied your cliarity accounts as required under Section 65 of the Charities Act and my examination
was carried out in accordancc with the general Directions given by the Charity Commission for Northern
Ireland under Section 65{9)(b) of the Charities Act. The exainination included a review of the accounting
records kept by the charity and a comparison of the accoui)ts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accouiiting records
Tl)at the accounts do not comply with the accountiiig requirements of Section 396 of tlie Companies
Act 2006 and with the Inethods and principles of tlie Cliarities Stateinent of Recommended Practice
applicable to charities preparing their accounts iii accordance with the Financial Reporting Standard
appl icable in the UK and Republic of Irelaiid
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have cotnpletcd rny examination and have no concerns in respect of the matters (l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Billy Dra
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
27 February 2024

Belvoir Communi
Hub
Statement of Financial Activities
for the Year Ended 31 Jul 2023
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
8,308
8,308
575
Charitable activities
Grants Received
775
105,055
105,830
88,292
Investment income
3,825
3,825
7,090
Total
12,908
105,055
117,963
95,957
EXPENDITURE ON
Charitable activities
Charitable Activity
Governance
1,258
167
92,998
3,909
94,256
4,076
70,177
2,660
Total
1,425
96,907
98,332
72,837
NET INCOME
11,483
8,148
19,631
23,120
RECOIYCILIATION OF FUNDS
Total funds brought forward
1,536
32,477
34,013
10,893
TOTAL FUNDS CARRIED FORWARD
13.019
40,625
53,644
34,013
The notes form part of these financial statements

Belvoir Communi
Hub
Statement of Financial Position
31 Jul 2023
31.7.23
31.7.22
Notes
CURRENT ASSETS
Cash at bank and in hand
57,796
38,898
CREDITORS
Amounts falling due within one year
(4,152)
(4,885)
NET CURRENT ASSETS
53,644
34,013
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,644
34,013
NET ASSETS
53,644
34,013
FUNDS
Uiirestricted funds
Restricted funds
13,019
40,625
1,536
32,477
TOTAL FUNDS
53,644
34,013
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 July 2023.
The members Iiave not required the company to obtain an audit of its financial statements for the year ended
31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable coinpany keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for eacli financial year in
accordance with the r¢quireinents of Sections 394 and 395 and which oth¢rwise comply with the
requirements of the Compaiiies Act 2006 relating to financial stat¢ments, so far as applicable to the
charitable coinpany.
The notes form part of these financial statements
Continued...

Belvoir Communi
Hub
Statement of Financial Position - continued
31 Jul 2023
These financial stateinents have been prepared in accordance witli the provisions applicable to charitable
companies subject to the small companies regime.
The financial stateinents were approved by the Board of Trustees and authorised for issue on
27 February 2024 and were signed on its behalf by..
Joy Irene Poots Trustee
Bernadette Reid - Trustee
The notes form part of these financial statements

Belvoir Communi
Hub
Notes to the Financial Statements
for the Year Ended 31 Jul 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the cliaritable company. which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities- Statement of Recommended Practice applicable to charities preparing tlieir accounls in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019),. Finaiicial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the incoine wil I be received and the ainount cali be Ineasured reliably.
Expenditure
Liabilities are recognised as expeiiditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of econoinic benefits will be
required in settlement and the ainouiit of the obligation cali be Ineasured reliably. Expeiiditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity-
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2023
DONATIOIYS AND LEGACIES
31.7.23
31.7.22
Donations
ROH & CS Donation
6,108
2,200
575
8,308
575
INVESTMENT INCOME
31.7.23
31.7.22
Rooin hire & classes
3,825
7,090
INCOME FROM CHARITABLE ACTIVITIES
31.7.23
31.7.22
Activity
Grants Received
Grants
105,830
88,292
Grants received, included in the above, are as follows..
31.7.23
31.7.22
Belfast City Council - Revenue
Forward South Partnership
National Lottery Commuiiity Fund
Belfast City Council- Kitchen
Belfast City Council Good Relations
Belfast City Council - Mediuin
Reaching Out Homesless Support
Community Fouiidatioii Jubilee Fund
Radius Housing Community Chest
Sainsburys
Belfast City Council - Arts & Heritage
Belfast City Council - MYN
12,239
775
80,941
4,500
1,200
68,863
1,978
3,120
3,276
300
5,055
4,819
500
1,000
500
2,816
2,240
105,830
88,292
10
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2023
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 6)
Charitable Activity
Governaiice
94,256
4,076
98,332
SUPPORT COSTS
Governance
costs
Management
Totals
Charitable Activity
Governance
94,170
86
4,076
94,256
4,076
94,170
4,162
98,332
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2023 nor for the
year ended 31 July 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2023 nor for the year ended
31 July 2022.
STAFF COSTS
31.7.23
31.7.22
Wages and salaries
Other pension costs
57,466
1,219
25,106
394
58,685
25,500
The average monthly number of employees during the year was as follows:
31.7.23
31.7.22
Administration
No employees received emoluments in excess of £60,000.
continued...

Belvoir Communi
Hub
Notes to the Financial Statements continued
for the Year Ended 31 Jul 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7.22
Social security and other taxes
Accrued expenses
1,935
2,217
567
4,318
4,152
4,885
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted
fuiids
Restricted
funds
Current assets
Current liabilities
16,452
(3,433)
41,344
(719)
57,796
(4,152)
38,898
(4,885)
13,019
40,625
53,644
34,013
11.
MOVEMENT IN FUNDS
Net
movement
in funds
At
3117123
At 118122
Unrestricted funds
General fund
Forward South Partnership
336
1,200
12,683
(1,200)
13,019
1,536
11,483
13,019
Restricted funds
Belfast City Council - Revenue
National Lottery Community Fund
Belfast City Council - Good Relations
Reaching Out Homeless Support
12,000
(1,191)
(2,361)
(300)
12,000
28,625
29,816
2,361
300
32,477
8,148
40,625
TOTAL FUNDS
34,013
19,631
53,644
12
ontinued..

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2023
11. MOVEMENT IN FUINDS - Continued
Net movement in funds, included in the above are as follows,.
Incoming
rcsources
Resources
expended
Moveinent
in funds
Unrestricted funds
General fund
Forward South Partnership
12,133
775
550
(1,975)
12,683
(1,200)
12,908
(1,425)
11,483
Restricted funds
Belfast City Council - Reveiiue
National Lottery Community Fund
Belfast City Council - Good Relations
Belfast City Council- Medium
Reaching Out Homeless Support
ComiT]unity Foundation Jubilec Fund
Radius Housing Community Chest
Saiiisburys
Belfast City Council Arts & Heritage
Belfast City Council - MYN
12,239
80,941
(239)
(82,132)
(2,361)
(4,819)
(300)
(500)
{ 1,000)
(500)
(2,816)
(2,240)
12,000
(1,191)
(2,361)
4,819
(300)
500
1,000
500
2,816
2,240
105,055
(96,907)
8,148
TOTAL FUNDS
117,963
(98.332)
19,631
Comparatives for movement in funds
Net
movement
in funds
At
3117122
At 118/21
Unrestricted funds
General fund
Forward South Partnership
913
(577)
1,200
336
1,200
913
623
1,536
RestrACted funds
Awards for Al
Belfast City Council Gardening
National Lottery Community Fund
Belfast City Council Good Relations
Reaching Out Homeless Support
9.480
500
(9,480)
(500)
29.816
2,361
300
29,816
2,361
300
9,980
22,497
32,477
TOTAL FUNDS
10,893
23,120
34,013
13
continued...

Belvoir Communi
Hub
Notes to the Financial Statements continued
for the Year Ended 31 Jul 2023
11. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, iT]cluded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
Forward South Partnership
7,665
1,200
(8,242)
(577)
1,200
8,865
(8,242)
623
Restrieted funds
Belfast City Council - Revenue
Awards for All
Belfast City Council Gardening
National Lottery Cominunity Fund
Belfast City Council - Kitchen
Belfast City Council Good Relations
Belfast City Council- Medium
Reaching Out Hoineless Support
Community Foundation Jubilee Fund
4,500
(4,500)
(9,480)
(500)
(39,047)
(1.978)
(759)
(3,276)
(9,480)
(500)
29,816
68,863
1,978
3,120
3,276
300
5,055
2,361
300
(5,055)
87,092
(64,595)
22,497
TOTAL FUNDS
95,957
(72,837)
23,120
12. RELATED PARTY DISCLOSURES
Tliere were no related party transactions for the year ended 31 July 2023.
13. LIMITED BY GUARAIYTEE
The Company is limited by guarantee and has no share capital.
14. WINDING UP
Every member of the Coinpany undertakes to contribute to the assets of the Company, in the event of
the same being wound up while it is a member, or within one year after it ceases to be a member, for
payment of the debts and liabilities of the Company contracted before it ceases to be a member, and of
the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributor's
among themselves. such amount as may be required not exceeding one pound.
14
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2023
15. COVID 19
There has been a dramatic downturn in the global economy due to the impact of Covid-19. The
trustees consider the outbreak of Covid-19 to be a non-adjusting event after the reporting date. The
trustees continue to mon itor the sitLiation closely and will continue to take appropriate steps to secure
the viability of the organisation as and when necessary.
15

Belvoir Communi
Hub
Detailed Statement of Financial Activities
for the Year Ended 31 Jul 2023
31.7.23
31.7.22
INCOME AND ENDOWMENTS
Donatlolls 2nd legacies
Donations
ROH & CS Donation
6,108
2,200
575
8,308
575
Investment income
Room hire & classes
3,825
7,090
Charitable activities
Grants
105,830
88,292
Total incoming resources
117,963
95,957
EXPENDITURE
Support costs
Management
Wages
Pensions
Rates and water
Insurance
Telephone
Postage and stationery
Advertising & IT
Light aiid heat
Direct programme costs
Office consiimables
Affiliation fees
BCC-Gardening direct
BCC-Revenuc direct
Training
Kitchen equipment
Computer equipment
Vouchers
Facilitation & workshops
Catering
Venue hire
Equipment hire
Awards
Carried forward
57,466
1,219
25,106
394
136
53
374
496
1,235
259
235
261
5,087
2,026
1,042
201
2,350
1,505
2,546
343
1.413
4,500
3,072
2,718
3,955
2,325
15,124
2,660
228
3,178
265
67,319
10.896
2,125
24
3.206
90,704
This page does not form part of the statutory financial statements
16

Belvoir Communi
Hub
Detailed Statement of Financial Activities
for the Year Ended 31 Jul 2023
31.7.23
31.7.22
Mgnagement
Brought forward
Health & wellbeing equipment
Companies House
Volunteers
Travel
Repairs & maintenance
90,704
67,319
2,483
375
13
846
828
,779
94,170
70,177
Governanee costs
Bank cliarges
Rent & service charge
Accouiitancy fee
86
2,000
2,076
110
630
1,920
4,162
2,660
Total resources expended
98,332
72,837
Net income
19,631
23,120
This page does not form part of the statutory financial statements
17