Recognised with the Charity Commission for Northern Ireland NIC108789
Falls Residents Assoclation
Commlttce Re
rt and Flnanclal Statements
for the YeAr Ended .11" March 2023

FAI.LS RE,SIDEYL TS ASSOCIA'finN
CONT
Pale
LEGAL AND ADMINlS'fRA TIVF INFORMATION
COMMITTEE REPORT
rNDEPENDENT EXAMtNERS' REPORT
STATEMFNT OF FINANCIAL ACTIVITIES
BALANCE SHEF.T
NOTES TO THE FINANCIAL STATEMENTS

FALL Rb_SIDL.NT"
ASSOCIA'ric)
LLCJAI. AN'D AD%lINlS'fRAT
VF INIIORMA
ION
Charity Number
NIC108789
Con]mittee Members
Fra Mc Cann
Chairperson
Chri8topher Turley
Vice Chairy)erson
Robert Mcclenaghan
Treasurer
Lisa Lynn
Secretary
Gerard Fusco
Public Rel2tions Office
Other Members
Lauren Slane
Patrick Walsh
Donal O hara
Eamon Andrews
Joseph Mc faddcn
AccountaDIs
DMW Accountants {2011) Limited
28 Townsend Street
Belfast
BT13 2ES
Business address
l Divis Tower
Belfast
BT12 4QB

FALLS RF.SIDLN'fS A.4.
OC.IATIOL
Statement of Committees Responsibilitles
Charity law requires trnstees to prepare fmancial statements for ¢ach financial year which give a true and fair view of the
stats of affairs of the charity at the year end and of its incoming resourceb and resources expcnded during that year. In
preparing those fmÉincial statements. the truslees are required ￿..
sele¢l 8Uttable accounting policies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
slate whether applic8ble accounting standards and statements of recommended practice have been followed subject
to any departures disclos¢d and explained in the financial statements. and
prepare the f￿anCIal statements on the going Concern basis unless il is inappropriate to presume thal the charity will
continue in business.
The Irustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial Pobilion of the charity and enable them to ensure thai the financial 8tatements comply with the ChaTitie8 Acl
(Northem Ireland) 2008. They are albo r¢¥pon%ible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection ot. fraud and other irregularities.
The tru5tecs recommend that DMW Accountant￿Tr (2011) Ltd remain in office until further nolice.
This report was approved by the tru.qlees on
and Signed on ils behalf by
Llsa Lynn
Secretary

IDEN
ASSOCIATI
Independent ExamiTrer's Report to the Charity Trustees of Falls Residents Assoclation
I report on the Accounts of the trust for the year ended 31" March 2023, which are set out on Pages 6-10.
Respective Reponsibilltles of Charity Tr￿Stee$ and Examiner
As the charity's trnstees you are responsible for the preparation of the A¢¢ounls in accordance with the Charities Act
(Northern Ireland) 2008.
It is my rL"sponsibility to..
•Exarnine the Accounts under Scction 65 of the Charities Act
•Follow the procedures laid down in the gcneral directions given by the Commission under Section 65(9}(b) of the
Charities Act
•Stste whether particular matters have Come to my attention.
Basis of Independent Examiner's Report
I have examined your charity Accounts as required undet Section 65 of the Charities Act and my examination was
arried out in accordance with the general Directony give by the Charity Conunission for Northern Ireland under Section
65(9)(b) of the Charities Act.
My examination included a review of the accouniing records kept by the charity and a comparison of the a¢counl8
presented with those records. li also included consideration of any unusual items or disclosure8 in the accounis, and
seeking explanations from you as charity trustees concerning any such matters.
My role itri lo state whether any material matters have come to my attention giving me cause to believe,.
1.11)e accounting record$ were not kept in accordance with Section 63 of the Charities Act.
2.That the Accounts do not accord with those accounting records.
3.That the Account8 do not comply with the accountxng requiremenLs of the Charities Act.
4.TkLat there is further infonnation needed for a proper understanding of the A¢¢ounts to be reached,
Independent Examiner'5 Statement
I have completed my examination and have no concerns in re.spect of the matters (1) 10 (4) listed above and, in
connection wilh following the Directions of Ilie Charity Commission for Nortliern Ireland, I have found Tho matters that
require drawing to your attention.
DMW Accountants (201J) Ltd
Townselld Enterprise Park
28 Toivnsend Street
Belfast
BT13 2ES

FALLS RF.SIDEN'I'S ASSOCIATIOY
TATEi¥ILYT O
TIV
TIE
YEAR ENDED 3161,MARCII 2023
2023
2022
Restricted
Funds
Restricted
Funds
Notes
Incoming Resourees
Grants & Donations
71.142
48,823
Total Incomlng Resourees
71,142
48,823
Resources Expended
Staff Losts
In%uran¢e
Travel & Transport
Printing
Heal & l.ight
Accounrancy Fces
Bank Charges
Telephonc & Iniernet
Aciivitie8
Equipment
Shielding Packti
Hospiiality
Stationery
36.879
637
25,019
569
2,080
330
4,060
480
131
931
22,943
375
2,313
480
112
1,041
20,552
1,208
779
993
2,119
1.121
Total Resources Expended
65,369
59,7f43
Net Movement ID Funds
5,773
(10,960)
Total Funds Brought Fonvard
12,863
23,823
Totsl Funds Carried Forward
18,636
12,863
The notes on page 7 form au Integral part of these financial statements.

FALl.S RESIDI.:NTS .4S51)CIATION
BALANC
AS AT3111
2023
2023
2022
Noteg
Current Assets
Cash al bank and in hand
19,116
13.656
19,116
Creditors: Amounts falllng
due wlthin one year
13.656
(480)
(793)
Net Current Assets
18,636
12.863
Net Assets
18,636
12,803
Funds
Unrestricted fund8
18,636
12,863
18,636
12,863
The Financial Statements were approved by the Committee on
and signed on its behalf by
FrR Mecann
Chairper50n
The notes on page 7 form an integral part of these flnancial statements.

FALL RF.SIDLNTS ASSOCATION
.S'OTF.S TO TH F. FIN'Ai%LIAL ST ATE,MEI%TS
YF.AR ENDF.D.II" MARC.H 20
Accounting Policies
Accounting Convention
The financial stafrments are prepared under the historical cost convention and follow the recommendations in
'Accounting and Reporting by Charities.. Statement of Recommended Practice, issued in October 2000.
The charity has taken advantage of the excmption in FRS l from the requirement to produce a cash flow statement
because it is a small charxty.
Incoming Resources
Grants. including giants for the purchase of fixed ak8els, are recognised in full in the Statement of Financial
Activities in the year in which they are receivable.
Resources Faxpended
Resources expended are recognised in the year in which they are incu￿ed.
Management and administration costs arc those incurred in connection with administration of the charity and
compliance with constitutional and statulory requirements.
Income
2023
2022
orthern Ireland Housing Executive
Belfast City Council
Or￿8
Fall CC
Choice housing
Radius Hou.sing
St Peters
CIT CS
Workforce
Wesl Belfast Federation
FPI
Feile an Phobail
Dept of Finance
Titanic and City Tour
St Josephs School
Hop¢ St Nursery
27,754
11,729
500
6,687
27,002
15,261
2,000
3.200
250
890
220
500
loo
12,465
500
1,841
6,350
500
615
1,100
350
150
71,141
48,823
Employee5
Number of Employees
The average monthly numbers of employees
(excluding the t￿SleeS} during the year were:
2023
Number
2022
Number
Employment Costs
36.879
25,019
Wages and Salaries
36,879
25,019

FALLS RESIDEIYTS ASSOCIATI
TEST
IA
STATEMENT
NDED 31"MARCH 2
Creditors: Am&unts Faljing Due
ithln One Year
2023
2022
Accountancy Fees
Accruals
480
480
313
480
793