REGISTERED COMPAIYY NUMBER: IY1646742 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 108405
Re
ort of the Trustees 2nd
UnaudAted Financial Statemenls for the Year Ended 31 Jul 2024
for
Belvoir Communi
Hub
Acom
an Limited b Guarantee
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Arniagh
BT67 OLE

Belvoir Communi
Hub
Contents of the Financial Statements
for the Year Ended 31 Jul 2024
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to tbe Financial Statements
10 to 15
Detailed Statement of Financial Activities
16 to 17

Belvoir Communi
Hub
Reference and Administrative Details
for the Year Ended 31 Jul 2024
TRUSTEES
Bernadette Reid Director (resigned 141212025)
Kenneth Tait Director (resigned 22/112024)
Joanne McGoogan Director (resigned 141212024)
Joy Irene Poots Director
Emma Woods Director
Roslynn Michelle Algie Director
Adrian Alexander Mccartney Director (resigned
221112024)
Leah Tait Director (resigned 221112024)
Pamela Jayne Jones Director (appointcd 221112024)
Lakshmi Sivaratri Director (appointed 221112024)
REGISTERED OFFICE
8 Drumart Square
Belfast
Co. Antrim
BT8 7EY
REGISTERED COMPANY
NUMBER
N1646742 (Northern Ireland)
REGISTERED CHARITY
NUMBER
NIC 108405
INDEPE1￿ENT EXAMINER Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Amiagh
BT67 OLE
BANKERS
Danske Bank
Donegall Square West
Belfast
BTI 6JS

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Jul 2024
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 thc charity for the year ended 31 July 2024. 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 Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTtVITIES
Objectives and aims
The Charity's objects are to promote the benefit of the Inhabitants of the Belvoir and Milltown areas and
their environs without distinction of gender, sexual orientation, age, disability, race, ethnicTty, or political,
religious or other opinion and in particular to:_
(l ) Advance community development by:
(i) Providing facilities and support for community and voluntary groups and 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.
(iii) Promoting active citizenship and volunteering in the community-
(iv) Promoting social inclusivity, good community relations, social cohesion, racial and religious harmony
and equality and diversity.
(2) Advance health and well-belng by encouraging and facilitating participation in amateur sport and healthy
recreation.
(3) Promote education and training by delivering andlor providing facilities for classes, workshops, training
courses and other forms of tuition.
(4) Promote arts and culture
by encouraging comm
Our Vision
A thriving, safe and inclusive community where everyone feels they belong."
Our Mission
To enhance wellbeing, opportunity and connection by providing an inclusive, safe and welcoming space.
supporting community-led services and projects that promote health and wellbein& lifelong learning, arts,
culture, and cnvironmental sustainability.

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Jul 2024
FINANCIAL REVIEW
The company (Belvoir Community Hub) had net incoming resources for the year of £12,821. (2023 net
incoming resources of £19,631.Th¢ Unrestricted fund at 31 July 2024 was £20,160 and the Restricted fund
was £46,305. This is detailed on page 6 of the accounts.
The Company received grant income totalling £99,429, detailed on page 10, note 4. There was an
Unrestricted fund surplus for the year of £7,141. This evidences the desire to create a sustainable
organisatioii moving forward.
Review of the Year
This is the second full year that Belvoir Community Hub has operated with paid employces, including a
Health & Wellbeing Manager and a part-time Administrator. Their p￿sellCe has allowed for greater
consistency, strategic planning, and the delivery of a broader range of high-quality services. Their work,
alongside that of our dedicated volunteers, continues to strengthen Belvoir as a connected, resilient and
inclusive community.
During the year, significant progress was made in consolidating the strategic direction and governance of the
organisation. In November 2023, an independent Interim Review of Big Lottery funding was undertaken by
Dr. Liz Mcshane and Gillian Gibson. The evaluation highlighted substaiitial achievements in engaging the
community, attracting and supporting volunteers, and delivering meaningful services with and for local
residents. The report's central recommendation was the development of a Strategic Plan to guide future
direction and fundiiig sustainability.
With the support of Collaboration Ireland, the Board and staff worked intensively to develop a Strategic Plan
that would underpin all future operations. This Strategic Plan was officially launched at our Annual General
Meeting in April 2024, marking a milestone in the Hub's evolution from a grassroots initiative to a
structured, mission-driven organisation.
The Hub continued to dcliver a diverse programme of community events and development activities,
including:
' A family-focused Summer Scheme,
Holistic hcalth workshops,
Arts and cultural events,
' Training programmes,
Personal development sessions, and
A Health Fair that brought togcther services, practitioners and residents to promote acccssible and
preventative wellbeing practices.
In line with our strategic focus on Education & Training, we delivered an NCFE-accrcdited course in
Vegetablc Growing to volunteers and local residents, combining community engagement with skills
development. Our Healthy Homes project, funded by Belfast City Council, addressed healthy eating, cooking
on a budgeL and hotne wellbeing and mental health. It was well attended and provided practical support
during a time of high economic pressure for many households.
Further progress was made in building Maintenance and accessibility improvemcnts, with targeted upgrades
to better accommodate older adults and disabled community members, reinforcing our commitment to
inclusion and dignity for all.
These activities directly supported the charity's three core focus areas..
Health & Wellbeing
' Culture & Arts

Belvoir Communi
Hub
Re
ort of the Trllstees
for the Year Ended 31 Jul 2024
Education & Training
There has also been increased emphasis on environmental sustainability, reflecting the charity's belief that
strong cominuiiities and sustainable living go hand-in-hand. This included practical engagement with
community members on issues such, community gardening, and responsible resource use.
We are acutely aware of the ongoing economic pressures facing our community, with many families and
individuals experiencing hardship. The Board, staff and volunteers have responded with compassion and
innovation, reshaping our services to offer greater support and eiisure that Belvoir Community Hub remains
a welcoming, respectful and inclusive space for all.
STRUCTURE, GOVERNANCE AND MANAGEMENr
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 embedded in all areas of the Hub's operations. Trustees tak¢ seriously
thcir responsibility to ensure the organisation is protected from financial and reputational risk and that high
standards are maintained throughout.
There is a strong working relationship between the Trustees. staff and volunteers, with regular oversight and
conimunication to ensure all are aware of their responsibilities and feel equipped to uphold the values and
practices of the charity.
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 Community Hub for the purposes of company law) are
responsible for preparing the Report of the Trustees and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard
applicable in the UK and Republic of Ireland
Company law requires the trustces to prepare financial statements for each financial ycar which givc a true
and fair view of the state of affairs of th¢ charitable company and of the incoming resources and application
of resources, including the income and cxpenditure, of the charitable company for that period. In preparing
those financial statcments, the trustees are required to
selcct suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP.
make judgements and estimates that are T¢asonabl¢ and prud¢nt'
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
Thc trustees are responsibl¢ for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable coInpany and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularitics.

Belvoir Communi
Hub
ort of the Trustees
for the Year Ended 31 Ju1 2024
Approved by order of the board of trustees on 31 March 2025 and signed on its behalf by..
Emma Woods - Trustee

Inde
endent Exarniner's Re
Belvoir Communi
Hub
I report on the accounts of the cornpany for the year ended 31 July 2024, which are set out on pages seven to
fifteen.
ort to the Trustees of
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for thc
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 eligiblc for
independent examination, it is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Coinrnission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also includcd
consideration of any unusual items or disclosures in the accounts, and seeking cxplanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention glving me Cause to believe:
That accounting records were not kept in accordance with Section 3 86 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my 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 Drake
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
31 March 2025

Belvoir Communi
Hub
Statement of Financial Activities
for the Year Ended 31 Jul 2024
31.7.24
Total
funds
31.7.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWIKENTS FROM
Donations and legacies
4,928
4,928
8,308
Charitable activities
Grants Receivcd
820
98,609
99,429
105,830
Investment income
3,190
3,190
3,825
Total
8,938
98,609
107,547
117,963
EXPENDITURE ON
Charitable activities
Charitable Activity
Governance
1,797
88,054
4,875
89,851
4,875
94,256
4,076
Total
1,797
92,929
94,726
98,332
NET INCOME
7,141
5,680
12,821
19,631
RECONCILIATION OF FUNDS
Total funds brought forward
13,019
40,625
53,644
34,013
TOTAL FUNDS CARRIED FORWARD
20,160
46,305
66,465
53,644
The notes fonn part of these financial statements

Belvoir Communi
Hub
Statement of Financial Position
31 Jul 2024
31.7.24
31.7.23
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
19,991
52,243
57,796
72,234
57,796
CREDITORS
Amounts falllng due within one year
10
(5,769)
(4,152)
NET CURRENT ASSETS
66,465
53,644
TOTAL ASSETS LESS CURRENT
LIABILrriES
66,465
53,644
NET ASSETS
66,465
53,644
FUNDS
Unrestricted funds
Restricted funds
12
?0,160
46,305
13,019
40,625
TOTAL FUNDS
66,465
53,644
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 July 2024.
The membcrs have not required the company to obtain an audit of its financial statements for the year ended
31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company 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 thc charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which othenvise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
The notes fomi part of these financial statcments
continued...

Belvoir Communi
Hub
Statement of Financial PositlOD - continued
31 Jul 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The fInancial statements were approved by the Board of Trustees and authorised for issue on 31 March 2025
and were signed on its behalf by:
Jos. Ircne Poots - Trustee
Emma Woods - Trustee
Th¢ notes forn] part of these fInancial statements

Belvoir Communi
Hub
Notes to the Financial Statements
for the Year Ended 31 Jul 2024
ACCOUNT]J¥G POLICIES
Basis of preparing the financial statements
The fInancial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Rcporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in thc UK and Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'Th¢ Financial Reporting Standard
applicable in the UK and Republic of Ireland, and tlie 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 income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendittire as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probablc that a transfer of economic bcncfits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggrcgate all cost
rclated 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 resourccs.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable obj¢ctivcs at the discretion of the
truste¢s.
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 particulaT restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statcments.
Pension costs and other post-retirement benefits
'rhe charitable company operates a defined contribution pension scheme. Contributions payablc to
the charitable company's pension scheme arc charged to the Statement of Financial Activities in the
period to which they relate.
10
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
DONATIONS AND LEGACIES
31.7.24
31.7.23
Donations
ROH & CS Donation
4,928
6,108
2,200
4,928
8,308
INVESTMENT INCOME
31.7.24
31.7.23
Room hire & facilities
3,190
3,825
INCOME FROM CHARITABLE ACTIVITIES
31.7.24
31.7.23
Activity
Grants Received
Grants
99,429
105,830
Grants received, included in the above, are as follows:
31.7.24
31.7.23
Belfast City Council - Revenue
Forward South Partnership
National Lottery Community Fund
Belfast City Council - Good Relations
Belfast City Council - Medium
Community Foundation Jubilee Fund
Radius Housing Community Chest
Sainsburys
Belfast City Council - Arts & Heritage
Belfast City Council - MYN
21,907
320
72,403
779
3,520
12,239
775
80,941
4,819
500
1,000
500
2,816
2,240
500
99,429
105,830
continucd...

Belvoir Communi
Hub
Notes to the Financial Statements- CODtinued
for the Year Ended 31 Jul 2024
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 6)
Charitable Activity
Governance
89,851
4,875
94,726
SUPPORT COSTS
Governance
costs
Management
Totals
Charitable Activity
Governance
89,851
89,851
4,875
4,875
89,851
4,875
94,726
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2024 nor for the
year ended 31 July 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2024 nor for the year ended
31 July 2023.
STAFF COSTS
31.7.24
31.7.23
Wages and salaries
Other pension costs
51,182
1,206
57,466
1,219
52,388
58,685
The averagc monthly number of employees during the year was as follows:
31.7.24
31.7.23
Administration
No employees received emoluments in excess of £60,000.
12
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Belfast City Council
19,991
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Reaching out Homeless
Social security and other taxes
Accrued expenses
612
2,856
2,301
1,935
2,217
5,769
4,152
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.7.24
Total
funds
31.7.23
Total
funds
Unrestricted Restricted
funds
funds
Current assets
Current liabilities
25,393
{5,233)
46,841
(536)
72,234
(5,769)
57,796
(4,152)
20,160
46,305
66,465
53,644
12. MOVEMENT IN FUNDS
Net
movcment
in funds
At
3117124
At 118123
Unrestricted funds
Gencral fund
13,019
7,141
20,160
Restricted funds
Belfast City Council - Revenue
National Lottery Community Fund
12,000
28,625
12,000
34,305
5,680
40,625
5,680
46,305
TOTAL FUNDS
53,644
12,821
66,465
13
continued...

BeIvoir Communi
Hub
Notes to the Financial Statements - Continued
for the Year Ended 31 Jul 2024
12. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Gencral fund
Fonvard South Partnership
Sainsburys
8,118
320
500
(977)
(320)
(500)
7,141
8,938
Restricted funds
Belfast City Council - Rcvenue
National Lottery Community Fund
Belfast City Council - Good Relations
Belfast City Council- Medium
(1,797)
7,141
21,907
72,403
779
3,520
(21,907)
(66,723)
(779)
(3,520)
5,680
98,609
(92,929)
5,680
TOTAL FUNDS
107,547
(94,726)
12,821
Comparatives for movement in funds
Net
movemcnt
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
14
continued...

Belvoir Communi
Hub
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
12. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Forward South Partnership
12,133
775
550
(1,975)
12,683
(1,200)
12,908
Restricted funds
Belfast City Council - Revenue
National Lottery Community Fund
Belfast City Council - Good Relations
Belfast City Council- Medium
Reaching Out Homeless Support
Community Foundation Jubilee Fund
Radius Housing Community Chest
Sainsburys
Belfast City Council - Arts & Heritage
Belfast City Council - MYN
(1.425)
11,483
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
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2024.
14. LIMITED BY GUARANTEE
The Company is limited by guarantee and has no share capital.
15. WINDING UP
Every member of the Company undertakes to contribute to the assets of the Company, in the event of
th¢ same being wound up while it is a member, or within one year after it ceases to be a mcmber, 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.
15

Belvoir Communi
Hub
Detailed Statemenl of Financial Activities
for the Year Ended 31 Jul 2024
31.7.24
31.7.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
ROH & CS Donation
4,928
6,108
2,200
4,928
8,308
Investment income
Room hire & facilities
3,190
3,825
Charitable activitie5
Grants
99,429
105,830
Total incoming resources
107,547
117,963
EXPENDITURE
Support costs
Management
Wages
Pensions
Rates and watcr
Insurance
Telephone
Postage and stationcry
Advertising & IT
Light and heat
Direct programme costs
Coiisumables & cleaning
Affiliation fees
BCC-Gardcning direct
Training
Facilitation & workshops
Catering
Venue hire
Equipment hire
Companies House
Volunteers
Travel
Repairs & maintenance
Consultancy fees
Carried fonvard
51,182
1,206
68
1,285
252
621
821
2,275
7,054
2,395
308
57,466
1,219
1,235
259
235
261
5,087
2,026
1,042
201
2,350
3,072
10,896
2,125
24
3,206
13
846
828
1,779
274
13
2,613
2,800
73,167
94,170
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 2024
31.7.24
31.7.23
Management
Brought forward
Bee Crcative programme
Family Tree programme
Melis Group programine
BCH programme
Warm Space programme
Garden Group programme
Hollday Hunger programme
73,167
1,767
2,878
594
10,401
364
410
270
94,170
89,851
94,170
Governance costs
Bank charges
Rent & service charge
Accountancy fee
131
2,500
2,244
86
2,000
2,076
4,875
4,162
Total resources expcnded
94,726
98,332
Net income
12,821
19,631
This page does not form part of the statutory financial statements
17