Regi5teEed CharttyNumber 1189636 rt of the Tn2ste¢s #lld Unaudtted Fin2D¢ia] St#temeDts For The Year Ended 31 December 2 for D Irish S 24 rtcro Cottons AcCoU￿tants LLP l Billing Ro2d Northampton NNI SAL Northa ton Ir5sJJ S rtGro Contents of the Finxtttial StstÈweJ Ftsr The Y¢4r Ended 31 Detemb¢r Z024 Pag¢ Report of the Trustccs Ito2 Independent Examiner's Report Balattce Shee4 Trthg Acctsunt Notes to th¢ FiDancial Stst¢tsM 14ortham YA tri5b S ro rt the Trust For The Yvdr Ended31 December 2024 The trust￿ presenttheir report￿l￿the ftt)ancial statements of the charity for the y&gr ¢Dded 31 De¢¢mber2024. The tr￿Slee$ have adopted th¢ provisio￿S of the C]wities Act 2011 and Acctsunling aad R¢portillE by Cbarities.. Statemeffi of R￿OnI￿￿ettded Practlce (SORP) applicable ts) rbarities pr¢pariDg their a¢¢ounts in xccordance with the FinaLcial RepoNin8 Standard aFplicable in the UK aThl Republic of Iret2ttd (FRS 102) {eff¢ctive l January2019). REFERENCE AND ADMINISTIL4TIVE DETAILS R￿Istered Chatity number 1189636 Principal xddres5 A]ll￿on Gardens Youth & CO￿[[lu]￿ty C¢ntre 2 Add?idc Str¢e¢ NN2 6AR Trusttes P J Franks. Tre&surer S Lyuskey K McD0J￿eII D NlcDonn¢ll- Chair M GaDI T Housto Independ¢nt examill¢r Cottons A¢¢ountsats LLP l Billing Road Northampton Northamptonshi NNI SAL Governitsg docurnent The ch*yty i5 controlled by its govern2ng docu￿( a de¢d of trus¢ and ￿ll$titutes an utJiDwrpordted ¢iMity. Ri$k trwi8geJDeut Th¢ tr￿￿teeS h•ve a duty to identify and review tbe risks to the charity is ¢xposed to eDsure appropriate toutro15 are it) pla¢e io provide reaso￿able a&8urance against fralld and eLTOr. Objectives and aitlls Th¢ objectives are the promotion of social iBclusion among elderly pe150TJS in th¢ Nortbtmptothire who are excluded from society as a r¢sult of their old age. by promditig an outreach seryice" Trisil]ng peDpl¢ in hoyw. off¢TiDg suppo¢ infommtion and advice and by providiJ)g ¢vents and weekly mtet-ups which include kwfit Class, roonth]y ea]s. dinner dances alld outiw. Pag¢ I Nortb Ir5sb ort of the Tnt5te25 For The Year Ended 31 De¢¢fftttber 21124 Cltarlt4ble adivities The last secn a f￿¢t)t￿li4lation with regardsto the growiug avllreness and the ttumber of adivities that have been offered to clients. The Trew corn¢rs who joiThed us in2023 have colltinlled ts) atte[￿ ev¢nrs, with continuiug further nun*ri¢al addiiions, and have expr￿e￿ their fondtjcss for their continued in¢lusion and invojvement in th¢actl￿tieS of this asso¢iAtion. The association has ¢oniinued to aid those in need with supporu such as birtFddeath c¢rtificate4 passport applicati<)t)K bills. hospital appointments, pr¢suÉptions, legdl docutnentstion aDd matty oth￿Such needs as required. Tht outreach setvicr is verymuch in dematt41 with Developm¢nt MaDageE Coffjinwto undertakn Ilovse caus to tl¥)s¢ who ate vulTrernbl¢ or housebomL The orgawsation tontinues to provide a￿1 stvtx)rtthe conm￿ty through their social attivitie& whtch ittelude the F8ilte Club oll a Tuesday, whtch offers bomew3de lullches artd th¢ coll]￿￿1ty Wellbeitig ca￿ which is a snack b&%ed so¢saI ettvironTnen( with its aim bcing abo￿ con]paDionship and slming through conversation andgam¢s. Every Tueséay ￿￿￿]nO thcrc is a Keep Fit da$4 Witb Its t￿ph￿IS being on movem¢xrt and hvroour. AddTtion8]iy, we ar¢ holding our rnontEdy two cours¢ luDch at cost price which COnl]￿UeS to be a positive andwell atÉended event with th¢ winttr IuDche5 parti¢ularnot ODlybeiDg abow aplace of food aud con￿￿￿tilty. but illWEtaDtty VD¢ of WarnLtIL The recognition of ttlebr3tioDs througboutthe ytsrplays a bigpzrt tELthe a&%)ciatson'$ life, with events and actiwities trking on such days as St Patiick'& Halloweeu andB￿n￿'S Nixknt. These maior¢¢lebrations ate coroplemented by rcgular JIJ￿r￿mP￿1 pzni¢s, aftemoon teas and 'themed tsstes, fronj around the world. These celebration5 and comings logeth￿ often ge 50 10 120 people i attendattc¢ ana the fredback Is ofteo tbat these cvcnt4 especTally the major cel¢bAtions, bring #ot only resular of our conut)unity together. but also are knily iDclu5ive. The association has orgallised daytrips forthe roenther4 which have includcd SkcgDess, on the and a Trisitto the Black Cout)ty Living museu￿ in thKU¢y, with these days out offerillgthe members a ch&ace to ¢XPeti¢llcc, ollw ¢ttviron￿t. The a$s￿18tion,S #irn is to conÈinue offuiDg the m¢Jnb¢rs aplace of coll￿￿￿)1ty, safety and warmth and thTougb its regulat ongoi]Jg $0¢sal activitie& whethertbey be l&oe or5malL to br¥a¢e a sense of b¢ingtsgethcribrough compatyionship wbi¢b ¢t¢ales fiiendship. Reserves policy The fi[￿ne1￿1 risk to th¢ ¢barity is 1055 of thding from the frish Embassy'5 Emigrdnt Support Progra[[￿e. These fijnds are held to cover 2 nwnths of opmtional costs in ibe evenl of loss of income and to mctt any unforeseen ¢xpenth"ture that rnay occw. Appmved by order of theboard of tr￿tee$ on.............. . .... ..................... andsi8tt¢d on its behalf by.. D McDonnell - Tn3stre Page 2 IJJ deAt ExAmiDer's Re ort to the Trnstees of ort Grou I rq￿rt to the fnLStees on rny ￿MinatiOn of the financial statements tsf NorthaE￿tr>n Trith Support Group (the Charity) for the year ended 31 December 2024. Responsib￿ltIeS hsis of report As the trustee5 of the C2Jarity you are respon￿￿le for the preparatton of the statements in o¢¢ordan¢¢ with the requirements of th¢ Chatities Aci 2011. I report in re5Pttt ofmyexamination of the Charity's financial staten￿lts tattled out UtthsettioD 145 ofthe 2011 ACL tD carrying out myexamination I have followed all the applicable Directions ￿Ven by the co1￿￿￿1$$10n ￿)der section 145(SKb) of the 2011 Act Indèpeodetst *xa￿l￿tr'5 5t*temtnt Your attention is d￿￿n to the fact that the ebarity bas prepared fittan¢xal $tst¢mellts in 3¢¢tsrdance with the relevant vers10￿ of the Stat¢llKDt of RecoDllnellded Practice applicable to charities preparing their finaDcial Stalen￿lL8 in accordaDce with the FiDallcial Reporting Standard 3pplicablt in th¢ UK and Rq)ubli£ of Ireland (FRS 102) iu prefuence lo the AccouJrtÉllg alld ReportiDg by ch*it1￿ of ReconJtll￿ Pratii¢e issued on l Apt5l 2(rt)5 vthich is rtferrEd to in the extant regul*10￿ but bas now been rythdr&wL l understand that thi5 b&s betll done ill Order for fin￿￿al statements to provide a In]e and fair wiew in accordat3ce Crnerally I have Cou￿1 67.770 TOTAL FUF4DS 100277 88.932 The financÉai statem¢nts were approvedby the Bo2rd of Trustees on....._ . behalf by.. 9/1/202S .. and were sÉgDed on its D McDollnell-Tn Th¢ootes fOr￿part0f these fitFwial Wtements Page 4 Northam meaDdE bs rt Grou t￿d￿tT[re Account ear ended 31st Decellllkr 2024 2024 2023 Ineome ESP Other Tot Totsl Departs)￿￿t of Foreign Affairs & Traije" Emigrant Sw)port 45,1100 45.000 45,000 Oth¢r illcollRldotsati¢)ns 23,516 Z3J16 23,516 Sl6 28,763 73,763 45O( Events Trip Wages 7.118 7,118 11348 38.130 3,069 675 857 3811 1,841 41.941 4910 675 40,9S4 7,144 616 792 785 360 380 600 626 Insurance Telephone 221 146 283 221 146 283 Trdvtl expellses Sulldry expellses A¢¢ountancy Prof¢ssioua] fees Depryi*i¢)D 600 331 89 331 133 43.662 1?38 13.509 111,IM17 57.171 llJ45 63,738 10.025 Net 5urplus/(deficJt) for the yur Funds Xceounts Balance at l 3anuary2024 21,162 67.770 8&932 78,907 Balance at 31 2024 22JOO ￿,777 1110377 88.932 Northa frisb S rt Grou Aceount SP Gra]rt 2024 six rnonthlv brtskdow 1st JuJy-31st IstJanu8ry- Jst Juty-31st December 30th December 2023 2024 2024 2024 Totsl tntome G￿llt Received 45.000 45,IMIO 45,000 45,000 45.000 Le$$: E Wages Rent 19,065 1,412 616 19.065 19.065 2,1101 675 560 38.130 3,069 675 Telephone Printing. postage aud statii)llery A¢¢ountallcy Professional fres 475 497 857 313 331 331 21.881 21￿61 22,1111 43.662 Net Surplu￿ (defi¢it) forth¢ y¢ar 23.119 -21,561 22,899 J38 B8lallce of grant broughi forwa¥d Bal2ac¢ of gr￿t catri¢d foTrrnxd -844 21.162 21.162 -399 -399 2J.162 22,500 21500