REGISTERED COMPANY NUMBER.. N16467421Tr4ortbern Irel4tLd) REGISTERED CHARITY NUMJ3ER., NIC 108405 ort of thc Trustees and Unaudited FiR*n¢ial Stat¢tn¥nts for the Year Ended 31 Jul 2025 for Belvoir Communi Hu Acom Limittd b Guarantcc Dr8ke Wells Stewart Limited Chartered Accountants I Floor 34 B-D Main Street Moira Arniagh BT67 OLE
Belvoir Communi Hb Contents of the Financial Statements for the Ye4r Ended 31 Jul 2025 Page Reference and Admllltstrntive Details Report of the Trustees Independent Examlner's Report Statoment of FiDaucial Activtties Statement of Financial Position Notes to the Financial Ststem¢nts 9 to 14 D¢lailed Stalement of Fin4ncial Aetiviti 15 to 16
ljclvoir Hub Refere¢¢ 4nd Administrative Details for the Year Ended 31 Jul 2025 TRUSTEES B¢rnadctte Reid (resigned 141212025) Joy Irene Poots Emma Woods (resigned 911012025) Pamela Jayne Jones (resigned 911012025) Lakslimi Siyaratri (resigned 11112025} Paul Jardine Emily Kccn&n (appoinred 23n12026) Ali50n Robinson (appointed 2811 Ill025) Joan Henderson (appointed 21412026) REGISTERED OFFICE Drumart Square Belfast Co. Antrim BT8 7EY REGISTERED COMPAF4Y NUMBER N1646742 (Northern Jr¢land) REGISTERED CHARITY P4UMBER NIC 108405 INDEPENDENT EXAMINER Drake Wells Stewart Limited Charlered A¢eountantS 1st Floor 34 B-D.Main Street Moira Armagh BT67 OLE BANKERS Danske Bank Don¢gall Squar¢ West Belfast BTI 6JS
Bclvoir Comnjullit Hub ort of ihe Trustees for the Year Endcd 31 Jul 2025 The trustees who are a150 directors of the charity for th¢ purposes of the Companies Act 2006, pres¢nt their report with the fiiiancial stat¢m¢nts of the charity for the year ended J l July 2025. The Irustees have .2dopted the provisions of Accounting and Reporting hy C.harities'. Stateinent of Recommendcd Practice Applie2ble to charities prtparing tl)eir accounts in accordance with the Financial Reporting Standard applicable in the UK aiid Republic of Ireland {FRS 102) (effective l Januw 2019). OBJECTIVES AND ACTIVITIES Objectives and #ims The Charity's objects are to promote the nefit of the inhabitants of the Belvoir and Millrown areas and their environs without d]inction of gender, sexual orientation. ag¢. disability, race, etlinicity, or wjliiical, religious or other opinion and in particular 10:_ (l ) Advance community deyeloprnenl by:" Providing facilities and support for community and voluntary gFOUPS and organisations. Organising community and family events and providing facilities for reereation and otliei. leisurc time occupations for those individuals who have need of sucli fa¢ilitie5 by reason of tlieir youth. age or social and ecnnomic circums¢an¢es or for the public at 14rg¢' Promoting a¢tiv¢ citizenship and voluni¢¢ring in the community; Promoting sociAI inclusivity, good COTntnunity relations, social cohesion, raci81 and religious harmony and equality and diversity. (2) Advance health knd well-being by encouraging and facilitating participation in amat¢ur sport and healthy recTeation. {31 ProTnore ¢du¢alion and training by delivering andlor providing facililies for ¢la55¢5, workshops, training cours¢s and other forms of tuition. (41 ProTDQt¢ arts and culture by encouraging cotnmunity participation in ¢reative arts and organising cultural and arts initiativ¢s and ¢vents. Our Vision A thriviiig, safe ttnd inelu5ive community where everyone feels they belong." Our Mission To enhance wellbeing. OPPOrtuniiy and ¢OT]iiection by providing an iiiclusive. safe and welcoming space. supporting comrnunity-led services and projects that prolnote health and wellbeing, lifelong learning, arts. culture, and environmental SLtainability.
Bolvolr Communi Hub ort of the Tnistees for the Year Ended 31 Jul 2025 FINANCIAL REVIEW Thc company {Belvoir COmlln1tY Hub) had net outgoing resourccs for the year 01 £2,841. (2024 net incoming resources of £12,82l.The Unregtrieted fund at 31 July 2025 was £46,023 and tlie Restricted fund was £17,601. This 15 detailed on page 7 of the accounts. The Company received grant iiicoine totalling £57,360. detailed on pag¢ I I, note 4. There was an Unrestricted fund surplus for the year of £25.863. which included a transf¢r of fijnds of £20.000. Review of the Year The year started with the challenge of preparing for the end of our 3 Ye National Lottery funding in Dc¢¢mber, lo ¢nsuie the 14ub could be sUStain¢d as a thriving community facility with great ¢ngagemeDt frnm the local community and an exciting Strategi¢ Plan which had just been launched in April 2024. number of a¢tions were taken in the Autumn of 2024 inclliding employing a part-time FirtancelAdministration Officer and engaging th¢ services of an external company, Fundretdy, to SUPPOrt wilh funding applicatiOll5. Howcvcr, a% we entered 2025 there was still no clear possibilities for salary funding and the Centre's Health and Wellbeing Manager, James Scotl had moved on to anotheT PQSt. Draiviiig on reservc5 the l-in#n¢c Officer, Megan Les¢liinsky* agreed to work parl-time (20 liours per weekl on a month to rAonih basis so opening hours were reduced to 5 mornings wilh evening r¢ntal groups continuing io use ihe Cenire. By July a lot of progrrss had been made in stabili5ing the Hub and putting it on a mere secure footin8 including-. l. Going back to the community through a community survey io identify what the issues and prioritie5 were for local people for the Hub's development and activities with over l 00 people of different ages r¢sponding to the survey in FebruarylMo1¢h. Il. Establishing and maintaining new social media so infomation about activities could be shared widely and regularly. 111. Increasing amount and strn¢ture of funding income so that the Finance Officer moved to became Proje¢t Covordinator working full-time and a second part-lime post of Community Engagement and Programme Coordinator, was recruited for and start¢d in July. By then the Hub was back open 4 and a half dayy a week and as well as ihe groups aiid activities Scheduled, individuals were dropping in for h¢lp and advi¢e, signposting and pra¢tical help such L4 food parcels. IV. Attracting ne Membeh]P to the Hub Board including members who were willinglable to volunte¢r for activities. The fiTSt session of goveTnance training was h¢ld in July with further sessions scheduled for September. V. Establishing engagement an(Vor mcetin8S With rclevant agencies such as Belfast City Council, Public Health Agency. Forwurd South Partnership and Departm¢nl of Communities as well as lo¢al politicians about the sustainability of the Hub in the long¢r tem]. VL Increased partnership working with other local 0up$ in¢luding the organisaiion of suoc¢ssful events such as a Healih Day (in March), a VE Day event (in May) and a large street party at and outside the Hub (on I Ith July).
Ivoir Cvnjmuni Hub ort of the Trustoes for thc Year Ended 31 Jul 2D25 STRUCTURE. COVERNANCE AND MANAGEMENT Governing docvment Tlie cliaTlty is controlled by ils goveriiing docurnenl. a de¢d of trust, and constitutcs a limited company, limited hy guarantee. as defiiied by tlie CompaTri¢s Act 2006. Rlsk management Tlie principles of good goveriiance are embedded in all areas of the Hub's operations. Trust¢e5 lake seriously their respoiisibility to ensure the organisation is Protected froiD financial and reputational risk and ihat high stsndards are maintained throughout. Tliere is a strong working relationsliip betw¢¢n tlie Trysiees, staff and voluiiteers. with reEul#r oversight and cominuni¢ation to eiisure all are aware of their responsibilities and feel equipped to uphold the values and practices of the charity. CIIARITABLE STATUS The Trustees hav¢ registered tlie ¢oinpany as a charity with CCNI. The cliarity number is NIC 108405. STATEMENf OF TRUSTEES, RESPONSIBILITIES The trustees (who are also tlie director5 of Belvoir Coinmunity Hub for the purp05Es Of company law) are responsible for prepariR£ the Report of the Trnst¢¢s and th¢ fiiiancial statements in acEvrdance witli applicable law and United Kingdo Accounting Staiidards {United Kingdom Generally Accepted A¢¢ounring Practice) including Financial Reporting Standard 102 "The Financial Reportlll8 Standard applicable in tlie UK and Republic of Ireland" Company law requires tlie trustees to prepare financial Statements for each financial year. Under that law, the truste¢s Iiave elected to prepar¢ the financial stateinents in ac¢ordance with Uiiited Kingdom Generally Accept¢d Accounting Practice (United Kiiigdom Accountiiig Standards and applicable law). Under ¢otnpany law tlie trustees must iiot approve the financiAI statements unless tliey are satisfied ilial Iliey give a trtsc and fair vi¢w of tlie state of affairs of the cliaritable coinpany and of lh¢ incoming rc50urces and application of resour¢¢s, includiiig the income and expcnditure. of tlie charitable company foi that period. In pr¢paring Iliose financial statem¢nis, the Irusl¢es are required to select suitsble aecouniing policies and then apply tliem consist¢ntly- obscrve tl)e ffl¢ihods and principles in the ChaTities SORP- make judgements and estimates tliat are reasonable and prudent. prepare the fin8ncial statejncnts on the going concern basis unless it is inappropriate to presume that tli¢ charitable company will rontinue in business. Tlie trustees are responsible for k¢eping proper accounting rEcords wliicli disclose with reasonable aeeuracy at any time the financial Posiiion of tlie charitable coinpany and io enabl¢ tliem to ensure tliat tlie financial siat¢menis coinply wilh tlie Compaiiies Act 2006. They are also responsible for safeguarding the assets of the cliarilable coinpany aiid lience for taking reasonable steps for the prevention and detection of fraud and oth¢r irregularitie5. Approved b rder of the board of trustees on l June 2026 and sigiied on its behalf by- Paul ine - Trustee
Inde endent Examiner's Re BelYDir Communi Hub I report on the accounts of the company for the yeaT ended 31 July 2025, which are sel oul on pages six to fourteen. rt to theTrnsteu or Rcspe¢tiYe responsibilities of chgrity trustees and cMIner As Ihc ¢harity's trustees (and also the directors for the purposos of Company law) you arc rcsponsible (or the preparation of the accounts in accoTdaiice with the rEquirements of tlie Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examinarion, it is my responsibility to.. ¢xamine the accounts under Section 65 of the Charitie5 Act follow th¢ procedures laid down in the general Directions given by tlie Charity Commissioii for Northern Ireland under Section 65(9)(b) of ihe Charities Aet stale whether particular matteT5 have Gome to my attention. Basi5 of the independent e3amlner's report I have examined your charity accounts as required under Section 65 of the Charilies Act and my examination was carried out in ac¢ordan¢e with the general Directions given by th¢ ChArity Commission for Northern Ireland und¢r Section 65(9)(b) of the Charities Act. The ¢xatnination includ¢d a review of ihe accounting re¢ords kept by the charity and a comparison of the a¢¢ounts presented with those records. St also includ¢d consideration of any unusual items or di5elosur¢s in the accounts. and sceking explanatlQll5 from you as charity trustees concerning any Such matters. My role is to slate whether any material matters Ive come to my atten1ion giving me cavse to b¢liove.' Tl)at accDullting records were not kept in accordanc¢ with Section 386 of th¢ Companies Act 2006 That the &c¢ounts do not accord with those accounling records That the accounts do not comply with the a¢¢ounting requirements of Seclion 396 of ihe Companies Art 2006 and with the methods &]d principles of the Charitics Statement of Recommended Practice applicabl¢ to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and R¢public of Ireland That there is further information n¢¢<kd for a proper understanding of the accounts to be reached. ljbdcpendent ¢xaminer's statement I have completed my examination and have ¢oncerns in respect ofihc matters {1) to14) listed above and. in connection with following the Directions of the Ch&rity Commission for Northern Ireland, I have found no matters that r¢quire drawing to your attention. Billy Drake Wel s Stewart Limited Chartered Accountants Istbloor 34 B-D Main Street Moir& Arntsgh BT67 OLE l Jurte 2026
BElvoir Communit Hub St tcme t of Finatteial Activities for the Year Ended 31 Jul 2025 31.7.25 Total funds 31.7.24 Tolal runds Unre5tTicled Resirictcd funds funds Notes INCOME AND ENDOWMENTS FROM Donations and le£1¢5 3.969 1.641 5,610 4,928 Charitable 4¢tivili Grants Receiv¢d 850 56,510 57,360 99.429 Inyestment income 3,951 3,951 3,190 Total 8,770 58,151 66,921 107.547 EXPENDITURE ON Cbarltsble acÉlvl¢l¢s Charitable Activity Governance 2,907 62,313 4.542 65.220 4,542 89.851 4,875 Totsl 2.907 66,855 69,762 94,726 NET INCOMEI(EXPENDITURE) 5,863 20.000 (8,704) (20.000) (2,841) 12.821 Tr8nsfer$ be¢ween funds 12 Nct mov¢rneTrt In fullds 25,863 {28,704) (2,841) 12.821 RECONCILEA TION OF FUNDS Total funds brought forward 20.160 46,305 66.465 53,644 TOTAL FUNDS CARRIED FOR W ARD 46,023 17,601 63.624 66,465 The notes form part of these financial statements
Belvoir Communl ub Statement of Finan¢ial Positxon 31 Jul 2025 31.7.25 31.7.24 Notes CURRENT ASSETS Debtors Cash at bank 35,523 32.011 19,991 52,243 67,534 72,234 CREDITORS Amounts falling due within one ye 10 (3,910) 15.769) NET CURRENT ASSETS 63,624 66,465 TOTAL ASSETS LESS CURRENT LIABILITIES 63,624 66.465 NET ASSETS 63,624 66,465 12 Unrestricted funds Restricted funds 46,023 17,601 20,160 46,305 TOTAL FUNDS 63,624 66,465 The eharitable company is entitl¢d to exemption from audit under Section 477 of the Cotnpanies Aci 2006 for the year ended 31 July 2025. The members have noi required th¢ company to obtain av kudit of its financial statctnents for the year ended 3 1 July 2025 in acCOrdte ivith Section 476 ot ihe Companies A¢1 2006. Th¢ trustees acknowledge their responsibilities for (a) ensuring that thc cl)ariiable company keeps accounting records that comply with Sectiolls 386 and 387 of the Lompani¢s Act 2006 and (b) preparing financial Statements which give a true and fair view of the stare of affairs of tlie chaTitAble Company as al the end of each financial y¢ar and of its surplus or deficit for each financial year in accordan¢¢ wilh the requirements of Sections 394 and 395 and which otherwise Comply with the requirements of the Companie5 A¢t 2006 relating to financial stat¢m¢nts, so far as applicable to the charitable COlTJpany. The notes fonn wart of these financial stat¢m¢nts continued...
Belvoir Communi Hub Statement of Financial Position continllod 31 Jul 2025 Tliese financial stateinents have been prepared in accordance with the provisions applicable to el)aritable coinpanies subject to the sinall companies regime. Tlie financial siatements were approved by the Board of TTU5tees and authorised for i55ue on l June 2026 were sigiied on its behalf by-. , eorJ Joy Irene Poots - Trustee Paul Jkrdine - Trustee The notes form part of these financial stateFnents
Belyoir Communl Hub Notes to the FillanciAI Ststemellts nded 31 Jul 2025 ACCOUNTING POLICIES Basis of prep4ring ihe finAMelal ststemenls The finan¢ial staiements of the ¢haritabl¢ coTnpany. which is 8 publi¢ benefit entity under FRS 102, hav¢ been prepared in accordanc¢ with th¢ Charities SORP (FRS 102) 'Accounting and Reporting by Cherities.. Stateinent of Recommend¢d Practice applicable to charities preparing their accounts in a¢cordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of lieland (fRS 1021 (effective l January 2019),. Financial Reporting Standard 102 'Tlie Fin]¢1&[ Reporting Standard applicable in the UK and Republic of Ireland, and the Companies A¢1 2006. The financial siate]ncnls have been pr¢par¢d und¢r the historical cost convention. In¢ome All iftcome is recognised in th¢ Statement of Financial Activities once the charity has entitlement to the funds, it 15 probable that the income will be received and the amount can be meUred reliably. Expcnditure Liabilities are recognised a5 expenditure as soon as ther¢ is & legal or consiructive obligation committing the charity to that expendilure, IÉ is probable that a transfer of economic benefits will be required in settleinemt and the amount of th¢ ubligation Can be measured reliably. Expenditure is accounted for on an 2ccruals basi5 and has b¢en classified under Iieading5 that aggregate all cosl related to tlie category. Where costs cannot be directly attributed to particular headings thcy have been allorated to activities on a basis consi5t¢nl with the use of resources. Taxation Th¢ charity is exempt from corporatton tax on its charitable activities. Fund accountin Unrestricted funds can be used in accordance wilh th¢ charitable obje¢lives at the diretiOn of the trustee5. Restricted funds can only be used for parricular restricted purposes within ihe objects of the charity. Restrictions arise wlien sp¢¢ified by th¢ donor or when funds are raised for parti¢ular reslri¢ied purposes. Further explanation of lh¢ nature and purrK)se of each fund is included in the not¢s to the financial siatements. Pension ¢o$ts other post-retirem¢nt benefjts The charitsble company operates a defined contribution pensiort scheme. Contributions payable to the charitable eoinpany's pension scheme are charged to thc Statement of Financial Activities in the period to which they relate. ¢ontinued...
BelvoiT Commuui Hub Notc8 to the FÈnantixl Stgtemeuts - Continued for th¢ Ycar Ended 31 Jul 2025 DONATIONS AND LEGACIES 31.7.25 51.7.24 Donations 5.610 4,928 INVESTMENT INCOfvIE 31.7.25 31.7.24 Room hire & facilities 3.951 3,190 INCOME FROM CHARITABLE ACTlVtTIES 31.7.25 31.7.24 Activity Gi'ants Rtceived Grants 57,360 99,429 Grants received, included in the above. are ag follow$- 31.7.25 31.7.24 Belfast City Council - Revenue Awards for All Forward Soulh Partnership National Lottery Community Fund Belfast City Council- Good Relations Belfast City Coun¢il- Medium Sainsburys Belfast City Council- EOG Belfast Ciry Council - VE Day Belfast City Council - Easter Event Belfast City Council- EVAWG Halif&x Foundation 31.262 18,000 850 21.907 120 72.403 779 3.520 500 87 750 250 6,000 57,360 99,429 10 continued...
Belyoir Commun Hub Not to tbe Financial Statements - continued ror tknc Ycar Endcd 31 Jul 2025 CHARrrABLE ACTIVITIES COSTS Supp)rt costs {see not¢ 6) Chariiablc Activity Governance 65,220 4,542 69,762 SUPPORT COSTS Governance costs Management Totals Charitable Activity Governance 65.220 65.220 4,542 4.542 65,220 4,542 69,762 TRUSTEES, REttrIUNERATION AND BENEFITS Ther¢ w¢r¢ no trustees. remuneration or other benefits for the year Bnd¢d J l July 2025 nor For the year ended 31 July 2024. Tntee3, cxpenses There were no tru5tees' expenses paid for the year end¢d 31 July 2025 nor for the year ended 31 Jiily 2024. STAFF COSTS 31.7.25 31.7.24 Wages and salari¢s Other pension costs 41,879 504 51,182 1,206 42,383 52,388 The &vera8e monthly number of employees during the year was 8s follDWS.' 31.7.25 31.7.24 Administtation No employees received cr&olum¢nts in excess of £60,000. ¢ontinu¢d...
Belyoir Commuui Hub Notes to the FiDancixl Ststements- ¢Olltinued for the Yr Kndcd 31 Jul 202S DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 3 1.7.25 31.7.24 Trade debtors Other d¢btors Belfabi City Council 550 3,715 31,258 19.991 35,523 19.991 10. CREDITORS: AMOUNTS FALLIIYG DUE WITHIN ONE YL4R 31.7.25 31.7.24 Trade creditors Reacliing out Homeless Social security and otlier taxes Accrued exp¢nse5 350 612 2,856 778 2,782 3.910 5,769 I I. ANALYSIS OF NET ASSETS BETWEKN FUNDS 31.7.25 Totsl funds 31.7.24 Total funds Unrestricted Restri¢È¢d funds funds Current assets Current liabilities 49,047 (3,024) 18,487 {886) 67.534 (3,910) 72.234 (5.7691 46,023 17,601 63.624 66,465 12. MOVEMETrrr IN FUNDS Net movement in funds Transfers betwe¢n funds At 3117125 At 118124 Unrcstricted fund5 Gcn¢ral fund 20,160 5,803 20,000 46,023 Restri¢t¢d fllnds Belfast City Ctsuncil - Revenue Awards for All National Lottery Community Fund Reachi¥tg Out Homeless Support 12.000 (12.000) 16,076 (26,305) 1,525 16.076 34,305 {8,000} 1,525 46.305 (8.704) (20,000) 17,601 TOTAL FUf4DS 66.465 (2,841) 63,624 12 oT]tinued...
BehToir Communi Hub r4otcs to the Flnancial Ststements - continutd for th¢ Year Ended 31 Jul 2025 12. MOVEMENT Ir4 FUNDS - eODtinued Net movement in funds. included in the atrrf)ve ar¢ as follows- Incoming resources Resources expended Movemcnl in ndS Uttrestrictcd fuAd$ General fund Forward South Partnership 7,920 850 (2,05n (850} 5.863 8,770 (2.907) 5,863 Restrlcted funds Belfast City Council- Revenue Awards for All National Lottery Cornmunity Fund Reaching Out Homeless Support Belfast City Council - EOG Belfast City Council - VE Day Belf&st City Council - E&st¢r Event Belfast City Council- EVAWG Halifax Foundation 31,262 18,000 (31,2621 (1.924) (26,3051 16,070 (26,305) 1,525 1,641 87 750 161 250 6,000 (87) (750) (161) (250) (6,000) 58,151 166,855) {8.704) TOTAL FUNDS 66,921 (69,762) (2.841) Comparatives for movement in funds Net movement in funds At 3117124 At 118123 Unreslri¢ted funds General fund 13.019 7,141 20,160 Re51ricted funds Be]ft City Louneil- Revenue National Lottery Community Fund 12,000 28,625 12,000 34J05 5,680 40.625 5.680 46,305 TOTAL FUNDS 53,6M 12.821 66,465 13 continuéd...
Belvoir Communi Hub Notes to Ihe Vinancial Statem¢nts- tontinued ror the Ye4r Ended 31 Jul 2025 12. MOVEMENT IN FUNJ)S- eontinued Cotnparative net mov¢tnenl in funds. included in the above are as follows.. Incoming resources Resour¢¢$ exP]ded Movement in fund5 Unrestricled fullds General fund Forward South Partnership Sainsburys 8,118 320 500 (977) (320) 1500) 7,141 8,938 (1.797) 7,141 Restricted fund5 Belfast City Council - Revenue National Lott£ry Community Fund Belfast City Cotsn¢il - Good Relations Belfast City Council- Medium 21,907 72,403 779 3.520 121,907) (66,723) (779) {3,520) 5,680 98,609 (92.929) 5,680 TOTAL FUNDS 107,547 (94,726) 12,821 13. RELATED PARTY DISCLOSURES There were no related party transactions for the yekr ended 31 July 2025. 14. LIMITED BY GUARANTEE The Company is limited by guarantee and has no share capital. 15. WINDING UP Every m¢mber of the Company undertakes to contribut¢ to the assets of tlie Coinpany, in ihe event of th¢ same being wound up while it is a member, or within one y¢ar after it ceases to be a member, for payment of the debts liabilities of the Company contracted before it ceases to be a mernb¢r. and or the costs. charges dnd expenses of ivinding up, and for th¢ adjustm¢nt of the rights of the contTibutor's among themselves. such ainount a5 may b¢ required not exc¢eding one pound. 14
Belvoir Communi Hub Dctaileil Stgtement of Flnantial Ac ror the Year EDded 31 ,Jul 2025 31.7.25 31.7.24 INCOME AND ENDOWMENTS DonatiQDS #nd legaeAe$ Donatitsn5 5.6lQ 4,928 Investmejtt in¢ome Room hire & facilities 3.951 J,190 Cbaritable getivitle$ Grants 57,360 99,429 Tot1 intoming resourccs 66,921 107,547 KXPENDITURE Support tolts MaDageTh¢ot Wages Pensions Rates and water Insurance T¢lephone Postage and sttionery Advertising & IT Light and he&t Direct progrdmrne costg Consumables & ¢leaning Affiliation fee5 Stsff R[ultinent Equipment hi Health & Safety Compliance Companies House TFavel Repairs & maintenance Consultancy f¢¢s Bee Crearive programmc Family Tree progratnme Mens Group programme BCH programm¢ Warn) Space programrn¢ Garden Gioup programine Holiday Hunger programme Carried fonvard 41,879 504 66 2.032 179 32 135 2,963 6,361 1,405 247 1.200 668 372 34 51,182 1,206 68 1,28) 252 621 821 2.275 7.054 2,395 308 274 13 946 S,672 2.613 2.800 1.767 2,878 594 10,401 364 410 270 89,851 64,700 This page does not fortn part of the statutory financial 51atemenls 15
Belvoir Cvmjnuni Hub Dttailed Statement of FinAneial ActivitRcs ror the Year Ended 31 Jul 202S 31.7.25 3 1.7.24 anagement Brought forward Return to Funder- BCC 64,700 520 89,851 65,220 89,851 CovcrnAnee costs Bank ClrgeS Rent & service charge Accountancy fee 207 1.875 2,460 2.500 2,244 4,542 4,875 Totai resources expended 69,762 94,720 et (expenditre)}1eomf 12.841) 12,821 This page does not forin part of the statutory financial statements