REGISTERED COMPANY NUMBF.R: N1047243 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 100049
ort of the Trustees and
Unaudited Financial Slalements for the Year Ended 31 December 2022
for
Tar lst¢aeh Lld
an
Limited b Guarantee
Acom
Lynn, Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE

I'ar Isleach Ltd
Contents of the Financial Statements
for the Year Ended 31 December 2022
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Stalement of Financial Activities
12
Stalement of Financial Position
13 to 14
Notes lo the Financial Statements
15 to 26
Delailcd Statemenl of Financial Activitics
27 to 28

'I'ar Isteach Ltd
Reference and Administrative Details
for the Year Fnded 31 December 2022
TRUSTEES
R Mccallum
J O'Hagaii Project Coordinator
COMPANY SECRETARY
J Doherty
REGISTERED OFFICE
244 Antrim Road
Belfasl
Co. Antrim
BT15 2AR
REGISTERED COMPANY
NUMBER
N1047243 (Northern Ireland)
IIF,GISTERFD CHARITY
NUMBER
NIC 100049
INDEPF.NDENT EXAMINER Lynn, Drake & Co Ltd
Chartered Accounlants
I sl Floor
34 B-D Main Streel
Moira
Co. Armagh
BT67 OLL

Tar Isteach Ltd
ort of the Trustees
for IhL Year Ended 31 December 2022
Tlie trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the fiiiancial statements of the charity for ihe year ended 31 December 2022. Tlie trustees liave
adopted the provisions of Accounting and Reporting by Charities: Stateinent of Recomineiided Practicc
applicable to charities preparing tlieir accounts in accordance witli the Financial Reportiiig Staiidard
applicable in Ilie UK and Republ ic of Ireland (FRS 102) (effective l January 2019).

I'ar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
OBJECTIVES AND ACTIVITIES
Objectives and aims
The aiins and objectives of Tar Isteach are to atiain equality, iiiclusioii, full cilizeiiship aiid einotioiial
wel l-being for Republican Ex-Prisoners and their faini li¢5 in North Belfast througli ilic provision of Advice,
Couiiselling, Einotioiial support, Youth Provision, Traiiiing & Education.
However, the group is totally inclusive and is part of commuiiity developinent iietwork of North Belfasl
working to improve social and economic conditions. No one, no matter what tlieir background is ever turned
away.
It also carries out research, lobbies. and advocates on equality of rights aiid opportunities. Tlie prilicipal
activities are provision of qualiiy services for all ages within communities of iiortli Belfast wli ich are social ly
and economically disadvantaged ihrough activities that proinole the public benefit..
Welfare Rigyhts/Benefits Advice Service on all aspects of welfare righis benefils, liousiiig, debl aiid moiiey
Inanagyeinenl, healtli and disabil ity, bereavemeiil support and patliways to employmeiit advice.
Counselliiig and LinoÉional Support Service. for all aspect of Inciital and eiiiotional licalih aiid wcl l-bcing.
Youtli Developmenl
Tratniiigi, Education lind Employment Guidance
Good relations programmes, proinoting trust, tolerance, and respect for diversity.
The services cater for all those in need no maltcr whai iheir cominiinity background. The groups Since its
inception is coinmitled to coii)munity developincnt, proinoling peace aiid confliLI transforiiialioii, iiiiproving
cross coinmliiiily working rclalioiiships, eqiiality, and social juslice for all.
ORGANISATIONAL OBJECTIVES
Tlie Groiip is eslabl ished for Ihe advaiiceijieiit of ¢du¢alioii. Ihc reliefofpoverty, Ilie rel ief of unciMI)loyiiiciil
and lo proinole the protection aiid preservation of l)ealih ainong ex-prisoners aiid Ilieir fainilies iii Norlli
Belfasl and its environs aiid iii particular:
To provide couiisel ling, emotioiial support, training and educatioii for ex-prisoners ai)d tlieir faiiii l ies, aiid
practical siipport to such faini lies wh ich are in need as resuli of their ecoiiomic or social circumslaiices.
l-o organise recreational, ediicational and other leisure-time activities in tlie interests of social welfare lor
the ex-prisoners and their families.
To provide inforination, training and practical support to charitable ex-prisoiiers, cominuiiity groups iii the
area of bciiefit in an effort to increase their effectiveness aiid efficiency.
COVID-19 Policy
Whilst there are iio Governmental coronavirus (COVID-19) restrictions in place at present we liave
incorporated Nl Direct guidelines into ihe Tar Isteach Coronavirus (COVID-19) Policy: How to stay safe and
help preveiil Ihe spread of Covid 19 and other resptratory infeclioiis.
Whilst Inaintaiii ing safeguards we have returned to providing to face-to-face appoinliiiciits in coiiibiiidlion
with phone advice. Wc are conducling meetings both real and virtual. We developed new ways of working
to ensure that clienls were not left wiihout support.
Covid precautions are upgraded regularly in line with the prevailing advice and restrictions. Our safely
procedures, distance and hygiene measures, and screeiiiiigs ensure full Covid coinplianee.

"I'ar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
OBJECTIVES AND ACTIVITIES
Public benefit
Our objectives i'emains before the Covid Crisis.
Tlie trustees believe that the orgaiiisation provides a public benefit through its efforts to attaiii equalily.
inclusion, full citizenship and einolional well-being for Republicaii Ex-Prisoners and tlieir faniilies. Tlie
group is also totally inclustve in promoting coinmunily development and iinproving social ecoiioinic
conditions.
The Iriistees are fully aware of the guidelines from the Charity Coininission for Northern Ireland to coinply
with tlie Charities Act (Nl) 2008. They have coinplied with Iheir duty under section 4(6) of ihe Cl)arities Acl
(Northern Ireland) 2008 to have regard to the Cl)arity Comniission for Northern Irelaiid's guidaiice on piiblic
benefit and that ihe publ ic benefil requiremeiit has informed the aclivities of the cliaritable compaiiy iii tlie
year ending 31 December 2022.
FINANCIAL REVIEW
Reserves policy
The Charity's Policy is lo retain a level of reserves, which matches the needs of the orgaiiisalioii botli at tlie
curreiit tiine and in the forcseeable future. The cl)ariiy has developed a plaii to eslablish and maiiitaiii tliis
agreed level of reserves. The charity will conliiiue to monitor conipliancc with this pol icy on a regiu lar basis
aiid the Board will review the appropriateiiess of ihe policy aiinually.

'rar Isteaeh Ltd
ort of the Trustees
for the YL¥ar Ended 31 December 2022
FINANCIAL REVIEW
The coinpany had iiel incoming resoiirces for ihe year of £17,912 (2021 . iiet iiicoming resoiirces of £52,470),
wliich retlected tlie coinpletion of a nuinber of projecls during Ihe year. Uiirestricled fuiids incrcascd by
£3,297, while restricted funds also increased by £14,615.
Working in partnership with communily, Statutory. business and political representatives we engage and
cooperate with advice services, support services, community groups aiid bodies across Norili E3elfast tliat al'e
addressing need aiid promoting good community relations, eq ual opportunities and clialleiigiiig
discriminatioii. Working wilh local cominuiiiiy groups and statutory bodies a series ol. ev¢nls aiid acliv ilies
were run out aimed at promoting good relations and reconciliation.
Maiiy thoiisai)ds of people used our services or altend our events each year. Working in partnersli ip willi
cominlinity, statutory, biisiness and polilical represenlatives we ciigage and cooperate with advicc services,
support services, cominunity groups and bodies aLross Nortli Belfast Ilial are addressing Iieed aiid proiiiotiiig
good coniinuiiity relations, equal opportunities aiid clial leiiging discriiii iiiatioii.
Workiiig) witli local
community groLlPS and statulory bodics a series of eveiils arid activities were ruli oiil aiiiied at proiiiotiiig
good relations and reconciliation.
'rar IsteaLh atteinpts to address needs and social exclusion by ils supporl serviccs, by informii)g, by
gu idaiicL, and by internal and exleri)al referrals sysiems linked io commuiiity networks and statutoi'y bodies
and agcncics.
'rai' Ible<icI) is a inember of several partnerships providing services and organ ising coinniuii iiy activities iii
iiorili E3elf(lSt.
Tar Isleach relies on beneficiaries and users to support tlie organisalion.
Local people volunteer, assist and partic ipale in our events.
Local people voliinlecr in our oifices, at our eveiils and aclivilies.
Oiir &iroLlP liolds inforination sessions aiid give preseiilalions and inforinalioii on tlic wcifare system ¢iiid
wcl fare rcform to tlie local coininuiiity.
lundreds of pareiils and ch ildreii altended our coininuiiily events each year aiid volunleer to supervise aiid
steward.
Oiir sponsor¢d walk brings dozens of people together to support us
Our AGM is well attended
We provide and distribiile informatioii on all aspecls of benefits, traiiiiiig opportuiiities, einployinent,
coiiiisell ing?, and hLalth proniotion.
Oiir bLiilding is coiisidered safe: welcoining and comfortable, il services are used by people from all
sectioiis of society here,
Yoiing people use our premises and facil ities for their aclivities and learniiig.
Access to the wcifare system and enlitlements is crucial for people 5triiggling lo niaiiage. Welfare ri&ylits
advice is a key clcmcnl in a multi-faceted and inulli-ageijcy respoiise lo poverty, social aiid ecoiioiiiiL
deprivation. 'fhe largest proportion of advice is delivered face lo face but we also provide liome visits aiid
te leplione advice.
Olir service provides the advice and support that ensures individuals aiid faiiiilies secure the bdSIC
necessities, by helping Ihein lo access all beiiefits. secure their housiiig iiceds, ¢iisiire represeiilatioii at
appeals and delivering nioneyldebt advice. Tar Isteach helps iiidividLials iinprove their quality of life and
enables theni lo contribute lo the econoinic infrastruclure wiihiii Iheir cominuiiilies.
Maiiy of our clients are of advanced age and lived throughout the conflict. Tlierefore, ageing, disability.
health and wel l-being, trauma and transgenerational trauma are a150 descriptors for the iiiipact of coiiflict iii
people's lives. Many of those who come to Tar Isteach for assistance fall into these categories.

'rar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
FINANCIAL REVIEW
In 2022 OLir advice service seen in excess of 2000 people and dealt with more than 8000 queries. Alinost £2
mi Ilion was seLured in benefits and entitlemenls for clients. The majority of ils clients are in poor physical
or Imeiilal healtli, disabled, afflicted by Ihe coiiflict, carers, the elderly, people slruggl ing to cope financial ly.
As meinbers of Cross cominiinity North Belfast Advice Partnership we have access to specialisl advice via
the Belfast City Wide Tribunal Service. The N BA P is playing a lead role iii Inainlaiiiing and updatii)g of Ihe
advice services of each of its In¢inbers. By nioderiiising aiid innovating we inlend to ensui'e ilie services
offered to the public is accessible. effic lent. etfeclive, aiid relevaiit iii 2022 and beyoiid.
Counselling and Emotion#1 Support Serviee
Covid-19 has inLreased the pressiire on our Counsell ing service as people of ages eiidure Inassive levels of
stress, aiixiety and isolation. Counsel ling and einolional supporl also remains as a vcry iinportaiit eleineiil iii
redressing the iinpacl of the conflict and i55ues sucli as Irauiiia. loss. relalioiisliip diificLiliies, malddaptivc
behaviours
issues that disable and prevent full social and economic participation and iiilegralion.
ncrease in demand is being met by phone aiid video. The serviced has maintained its nelwork of refcrriil
paihways aiid working partnerships with al I relevant health, staliitory and cominunity support services across
norili Belfast and beyond.
Promoting Individual & Community Devclopmen¢
Proinotiiigl I)eace & Coiiflict Traiisforinatioii,
Improviiig Cross Cominunity Working Relatioi)ships,
Advocatiiigy for Equality and Social J ustice for all.
We continued to provide Good Relations Probyrainmes, workshops and conferences tliroughout tlie ycar by
utilisingy video coiiferencing. People of all ages aiid backgrouiids participated in a series of workshops,
conferences, training courscs, and educational coiirses. Our iiidoor and outdoor cross coininiinily <)nd
feslival events were put on hold uiitil circumstances will perinil a relurii lo Ihose activities. Iii noriiial
circumstance ihese aclivities are made possible due to the support of our sponsors, Ihe local coininunily, our
volunteers and our partnerships wilh like-minded organisation such as. Coisle na n-larcliiini, Asliloi)
Cominuiiity 'l'rLlSt, the Grealcr New Lodge Coininiinity Einpoweriiienl Partiiersliip. Tar Anal l Traiiiiiig) aiid
Einpl()yn)eiit, EPIC, Tra Gra, the Housing Exe¢uliv¢, Ilie Nortli Belfast Llirisliaii l.-ellowsliip and I'iiiie
Associates.

'rar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
FUTURE PLANS
The Tar Ist¢ach strategic Plan is intended to provide tlie organisation with future dircctioii over tlie next
3-year period froni 2022.
Our strategic goals will determine the services, programmes and projects we deliver. Our outconie based
approacli in our work will provide a basis by wliich we can judge our success in our delivery.
Eacli aim is supported by a series of oulcomes which spccifies Ihe changes we wanl to see. the difference wc
want to make.
It sets OLIt our goals and how we will achieve ihem. These Sirategic Aiins will be achieved throiigl)
operational objectives. Overall, our strategy is underpinned by our M issiol) and Values wl)icli drives al I tliat
we do.
The core areas of our work are defined as:
Individual and Family Support Services
Cominunity l)evelopment
PromotinLy Equality of Rights for All
Proinoting Peacc and Reconciliation
Organisatioiial Developmcnl
Tlierefore tlic strategic aiins ot. Tar Isteach rellcct Iliese areas as lollows:
Strategic Aiiii I
"ro achieve ihe vison of equaliiy and full citizenship righis for everyone
Strategic Aiin 2
To provide liigh qual ity and accessible sUPPOrt services for all
Siralegic Aiin 3
To provide opportunities for people of all ages lo engage in personal and social dcvelopincnt activilies aiid to
leave a legacy for the community.
Strdlegic Aiin 4
To provide opportunilies for people of all ages and backgrounds to participate iii activities that promote g7ood
relati0115 and reconcil iation in safe and comfortable shared spaces.
Stralegic A iin 5
To be a 'fit for purpose, orgaiiisatioii thal slrives to coiitinually develop and dcliver high quality scrvicc
pi-ovision.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documeiit, a deed of irusl, and con5lilules a liinited coinpaiiy.
limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Tlie Ineiliod Lised lo recruit new truslees onto tlie board is that of the board networkiiig ilirough their own
contacts, to find someone who fits the necessary requiremenl al the lime.

Tar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
STRUCTURE, GOVERNAIYCE AND MANAGEMENT
Charitable Status and Registration
Tar Isteach was registered with the Charity Coinmission for Northern Ireland on 2nd April 2014. Its Charity
nuinber is NIC 100049.
Risk management
The principles of good governance are einbedded witl)in all aspecls of Tar Isteach's operalions with
Inanagemenl and staff being keenly aware of the Boards responsibility of eiisuring tliat the orgaiii5alioii
protects itself froin finaiicial exposure and repiitatioiial damage, A close working relationship is maiiitaiiied
between ihe Board and management to ensure that operatioiially slaff are aware of tlie staiidards I'equired ot
them by the Board and tlie Board are always in a position lo provide guidance and support to manageillenl in
the discharge of their duties. 'fiiis two-way relatioiiship is ihe key fealurc of Tar Isteacli goveriiance
ari'aiigements and is a key strength in the company.
A conscicntious approach to ensuring ihat contraclual project requirements are achieved has beeii iiiaiiitained
al all tiines both in the accounting period being reportcd on ai)d since Tar Isteacl) eslablisliineiit. Very liglil
fiiiaiicial controls on expendiliire and all financial cominitinents arc Inaintdiiied dt al I times aiid projecl staff
have been trained and have become experienccd in budgclary controls. I li boih tlicse areas ie Project de livery
and financial controls Inanagement all staff have eslablished close workiiig relatioiiships willi fuiiding
orgianisations to ensiire all Inandalory slandards are consisteiitly achieved. Board representatives also
actively eiigage with funding bodies.
I'lie Bo<ird, maiiageinent aiid staff are fully aware ihal the nature of the work in wliich "far Isteach is involved
C¢lli bl'ing witli it a higyli level of scrutiny to ensure Iliat all aclivilies are fully coinpliai)I with fiindiiig
requirements aiid, tl)erefore, beyond reproach. The Board of Tar Sslearh is, Iherefore, greatly reassured of tlie
coinpany's compliance willi ihe highest of slandards of governance on the basis ihdl all monitoriiig ¢ind
evalualion of project del ivery demonstrales acliievement of all fuiiders objectives aiid thal fuiiders, aiidits aiid
vouchiiig of financial expenditiire and the independenl exaininers report coiifirin coinpliaiice willi both
probity and regularity in ilie use of Inonies received.
STATEMF.NT OF TRUS'fF.ES' RESPONSIIIILITIES
The Irustees (who are also tlie directors of Tar Isteach Lld for the purposes of company law) are rcspoiisible
for prepariiig the Report of the Truslees and the financial staleineiils ii) accordaiice willi applicable law and
United Kingdom Accounting Stai)dards (Ui)ited Kingdom Geiierally Accepted Accouiiling Practice)
inLluding financial Reporting Standard 102 'Tlie Fiiiancial Reporting Staiidard applicable in tlie UK aiid
RLpiiblic of Ireland
Coinpany law requires the trustees to prepare financial slatemeiits for each fiiiancial year wliich give a Iriie
and fair view of the slate of affairs of the charitable coinpaiiy and of the incoining resources aiid applicatioii
of resources, including ihe income and expeiid ilure, of the charitable company for Ihat pcriod. In prepariiig
tliose fiiiaiicial statemeiits, the trustees are required to
select suitable accounting pol icies and then apply them Coiisislently:
observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonable and prudeiil.
prepare the finaiicial statements on the goiiig concern basis un less il is inappi'opriate lo presume that the
charitable cotnpany will continue in bu5ine55.

Yar Isteach Ltd
ort of the Trustees
for the Year Ended 31 December 2022
STATEMENT OF TRUSTEES, RESPONSIBILITIES- continucd
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any timc the financial position of the cliaritable coiiipany and to enable ihem to ensure that the finaiicial
statemeiits comply with tlie Companies Act 2006. They are also responsible for safeguardiiig the assets of
the charitable company and lience for taking reasonable steps for the preveiitioii ai)d deleclioii of fraiid aiid
other irregularities.
This report has been prepared in accordance wilh ihe special provisions of Part 15 of the Compaiiies Act
2006 relating to small companies.
Approved by order of the board of trustees on 21 March 2023 aiid sigpiied on ils belialf by:
J Doherty - Secretary

Inde
endent Examiner's Re
Tar Istedch Ltd
I report on Ilie accounts of the company for tlie year ended 31 December 2022, which are set out on pages
twelve to twenty six.
ort lo the Trustees or
Respective responsibilities of charity irustees and examiner
As the charity's trustees (aiid also the directors for the purposes of company law) you are responsible for Ilie
preparation of ilie accounts in accordance with the requiremenls of the Companies Act 2006.
Having satisfied myseifthat the charity is not subject to audit under coinpany law and is eligible for
indepeiidenl examination. it is my responsibi lity to:
exainine the accouiits under section 65 of ihe Cliarities Acl
follow the procedures laid down in the general Directions given by the Cliarity Coinmission for
Noriherii Ireland linder Sectioii 65(9)(b) of the Charities Act
stale whether particular Inatters have come lo my attention.
Basis of the independent examiner's report
I havc examined your charity accounls as required under seclion 65 of the Cliarilies Act and iiiy exain iiialioii
was carried out in accordance with ihe general Directions given by the Charity Conimissioii for Norlli¢rn
IrLland iiiider section 65(9)(b) of the Charities Act. The ex¢iinii)ation included a review of the accoiintiiig
records kept by the charity and a coinparison of tlie accoiinls presenled with tliose records. 11 also iiicluded
coiisideralioii of aiiy unusual items or disclosures in ihc accounts, aiid seeking cxplaiiations from you as
cliarily Irustees concerniiig any such Inalters.
My role is to state whether any material Inatters have come to Iny attention givii)g me cause to believe..
l. That accoiiiiting records were not kept in accordance with section 386 of tlie Coinpanies Act 2006
2. 1.hat the accouiits do nol accoi'd willi those accouiilinLy records
3. 1.hal tlie ¢lCCOUllts do Iiol comply wilh ilie accouiitiiig reqiiireinenls of section 396 of ilie Coinpanies
ALt 2006 aiid willi the metliods aiid principles of ihe Cl)arilies Staleimeiil of Recoinmeiidcd l)ractice
applicable lo charities preparing their accounls in accordance with the Financial Reponiiigy Staiidard
appliLable in the UK and Republic of Ireland
4. T'hat there is further informalion needed for a proper underslanding of ihe accouiils lo be reached,
Indcpcndent examiner's statement
Wc cai) conl iri)i ihat Nve arc qiiali ficd to undertake the exaiiiiiialioi) because we are registered
Ineiiibei's of Cliarlcred Accoiiiitants Ireland which is one of tlie lisled bodies.
have compleled my exainination and have no conceriis in respect oftlie Inatter5 (1) to (4) listed above and,
in coiineclion witli following the Directions of the Charity Coinmi5sion for Northern Irelaiid, I have fouiid iio
Inatter5 tliat rcquire drawing to your attention.
Bil
rake
FCA Ire
Lynn, Drake & Co Ltd
Chartered Accoiintants
st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
10

Inile
endent Examiner's Re
Tar Isteach Ltd
21 March 2023
ort to the Trustees of

'I'ar Isteach Ltd
Statement of Financial Activities
Incor
oratin
an Inconie and Ex
enditure Accounl
for the Year Ended 31 December 2022
31.12.22
Total
funds
31.12.?1
"I"otal
fuiids
Unrestricted Restricted
fuiids
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,094
4,094
23,418
Charitable activities
Gi'ant5 Receivable
251,932
251,932
177,658
Other trading activities
4,612
4,612
3,061
Total
8,706
251,932
260.638
204,137
EXPFNDITURF. ON
Charilablc. activilies
Direct Charitable expenses
Goveriiance Costs
3.062
2,347
237,317
240,379
2,347
149,346
2,321
Total
5,409
237,317
242,726
151.667
NET INCOMF.
3.297
14,615
17,912
52,470
RF.CONCILIATION OF FUNDS
Tolal fuiids brouglil forward
52,450
81,740
134,190
81,720
TOTAL FUNDS CARRIED FORWARI)
55,747
96,355
152,102
134,190
The notes form part of these finaiicial statements
12

Tar Isleach Ltd
Statement of Financial Position
31 DeLcmber 2022
31.12.22
31.12.21
Notes
FIXED ASSETS
Taiigible assets
1,470
1.960
CURRENT ASSETS
Debtors
Cash ai bank
7,709
145,359
41,082
97,319
153,068
138,401
CREDITORS
Amouiits falling due within one year
10
{2,436)
(6,171)
NF.T CURRFNT ASSETS
150,632
132,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,102
134,190
NET ASSETS
152,102
134,190
FUNDS
U nrestricted fiinds
Restricted funds
12
55,747
96,355
52,450
81,740
TOTAL FUNDS
152,102
134,190
The charitable company is entitled to exeinption from audil under Seclion 477 of the Coinpanies Act 2006
for the year ended 31 Deceinber 2022.
Thc nieinber8 liave not required the company lo obtain an aud il of its financ ial slateiiients for Ihe year elided
31 Deceinber 2022 in accordance wilh Sectioii 476 of ihe Compaiiies Aci 2006.
The trustees acknowledge their responsibil ities for
(a)
ensuring tliat the charitable company keeps accounting records that coinply witli Sectioiis 3 86 aiid 3 87
of the Coinpanies Act 2006 and
(b) preparing financial slaleinents wliich give a true and fair view of the state of affairs of the Lliai'ilablc
coinpany as at the end of each finaiicial year aiid of its surplus or deficii for each finaiicial year in
accoi'daiice with the requireinents of. Sections 394 and 395 and whicli othcrwise coinply witli the
requirements of tlie Coinpai)ies Act 2006 relaling to finaiicial stateinents, so far as applicable to the
cliarilable company.
The notes form part of these financial stalements
13
conliniied...

'rar Isteach Ltd
Statement of Financial PositlOD - contlDued
31 Decernber 2022
These financial statements have been prepared in accordance with ihe 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 21 March 2023
and were signed oli its behalf by-
R Mccalluin - Trustee
J O'Flagan - Trustee
The notes forin part of these financial statements
14

Tar Isleach Ltd
Nolts to the Financial Statements
for the Year Ended 31 December 2022
ACCOUNTING POLICIES
Basis of preparing the financial slateniellts
(a} General information and basis of preparation
Tar Isteach is constiluted as a company limited by guarantee incorporated in Northern Irelaiid
(N1047243). In the event of the charity being would up, the liability in respect of the guarantee is
liinited lo £1 per member of the charity.
The chariiy conslitutes a public benefit entity as defined by FRS 102. The finai)cial stateinents have
been prep<ired in accordaiice witli Accoui)tiTJg and Reporting by Cliarities- Staleinenl ot"
Recoinmended PraLtice appliLable lo charities preparing Ihcir account5 iii accordance with tlie
Fiiiiincial Reporting Staiidard applicable in the UK and Republic of Irelaiid (FRS 102), tlie Financia I
Reporting Standard applicable in the Uniled Kingdoin and Republic of Ireland (FRS 102), tlie
Charities Act (Northern Ireland) 2013, the Companies Act 2006 and UK Geiierally Accepted Practice
as it applies from l January 2015.
'rhe fiiiaiicial slaleinents are prepared on a going concern basis uiider ihe h islorical cost coiiveiitioii,
Inodificd lo include cerlaiii items at fair value. The financial slaleineiits are presented in sterliii
which is the functional currency of the charity.
'I'he signi ficant accoiinling policies appl led in tlie prcparation of ihese fiiiancial slateinciits arc sct OLII
below. Tliese policies have been coiisistcnily applied io all years present¢d uiiless oihcrwise stalcd.
(b) Funds
Uiirestricted funds are available for use at the discretion of ihe trustees in furtlierance of Ilie general
objeclives of tlie cliarity and which have not been designaled for other purposes.
Desiginated funds comprise unrestricled funds ihat have been set aside by thc trustees for i)arliciilar
purposes. "I'lie aim aiid use of each designaled fund are set out iii ihe iioles to the finaiicial slateinenls.
Restricted funds are funds wliich are lo Ix used in accordance wilh specific reslriclioiis iinposed by
donors or which have been raised by the charity for particular purposcs. Tli¢ Cost of raising aiid
administering such fund5 are charged against ihe specific fund. 'I'lie aini ai)d iise of eacli reslricted
fuiid are set out in the notes to the financial stalcincnts.
Further explanation of the nature and purpose of each fuiid is included iii the iiote8 to ihe financial
stateinents.
(c) Income recognilion
A I l incoming resources are incliided in the Siatement of Finaiicial Activities {SoFA) when ihe charity
is legally entitled to the inconie after aiiy perforinance conditions have beeii Inel, the ainouiit cali be
measured reliably, and it is probable that the incoine will be received.
continiied...

'rar Isteach Ltd
Notes to the Finaneial Statements - Continued
for the Year Ended 31 December 2022
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
For donations to be recognised ilie charity will have beeii nolified of the ainounts and the seltleinent
dale in writing. If there are conditions attached to the donation aiid tliis requires a level of
performance before entitlement can be obiained, then income is deferred until tliose conditions are
fully met or the fulfilmenl of those conditions is within the conlrol of the charity aiid it is probable
thal tliey will be fulfilled. Voluntary incoine is received by way of granls, doiiations and &yifts aiid is
included in full in the Siatemenl of Financial Aclivities (SOFA) wlien receivable. Incoine received
from colleclions is recognised wlien received.
Donated faci lities and donaled professional services are recognised in income at tlieir fair valu¢ whLIi
their economic benefit is probable, it can be Me{￿Ured reliably, and ilie charity has conlrol over tlie
item. Fair value is determiiicd oil the basis of the valiie of the gift to ilie cliarily. For exaniple, tlie
amouiit the eharily would be willing io pay in ihe open Inarket for sucli facilities and services. A
correspoiiding ainouiit is recognised iii expeiidilure.
No amount is iiicluded in the financial slatemenls for volunteer liine iii l ii)e wilh the SORP (fRS 102).
Furtlier delail is given in the Trustees, Aiinual Report.
Foi. Icgacies, elilitleinent is tlie earlier of tlie Charity being nolified of an iinpcndiiig dislributioii or tlie
leLFacy beiiig received. Al Iliis poiiil incolne is recogiiised. On occasion legacies wi I I be noli I led to ilie
cliarity however il is not possiblc to ineasure tlie ainounl cxpccted tLI bc disti'ibul¢d, Oli tIiLsL
occasions, Ihc legacy is treated as a conliiigcnt asset aiid disc losed.
Incoine froin trading activities includes incoine earncd from fundraising events and trading activities
to raise fuiids for the charity. Incoine is received in cxclialige for supplyiiig goods and sei'viLes in
order to raise fiiiids aiid is recognised when entitleineni lias occurrcd.
The charity receives government graiits which are detailed wiihin the notes to these fiiiaiicial
statenieiits. Income from governinenl and other granls are recognised at t.air valuL wlien tlie Gl)arily
lias entitlement after any performance conditions ljave been Inel, it is probable tliat tlie incoine will be
received, and the amount can be measured rel iably. If enliileineiil is not iiiet, then tliese ainouiits are
defei'red.
{D) Expcnditiure recognition
All expenditure is accoiinled for on an accruals basis iiiclusive of V AT wliicli caiinot be recovercd
and lias been classi fied under headings tliat aggregate all costs related to ilie calegory. Lxi)endilLII'C IS
recogni5ed ivhere there is a legal or constructive obligiation to make payineiits to tliird parties: il is
probable tlial the settleinenl will be required, and the ainount of the obligalion cali be nieasLired
reliably. It is calegorised under the following headings:
Costs of raising funds includes the costs associaled with attracling voluntary iiicomes.
Expenditure on charitable activities includes those costs incurred by tlie cliarily in ilie delivery of ils
aclivities and services for its beneficiaries. 11 iiicludes both costs Ilial can be allocated directly io SLich
aclivilie5 and those costs of an indirect nature iiecessary to support tlieni. and
Otlier expeiiditure represenls those items not falling into the categories above.
Irrecoverable VAT is charged as ali expense againsl the activity for wliicli expenditure arose.
16
continued...

Tar Isteach Ltd
Notes to the Financial Statements - conlinued
for the Year Ended 31 December 2022
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Gi'aiits payable lo third pai'ties are wiihin Ilie charitable objectives. Where unconditional grants are
offered, this is accrued as sooii as the recipieiil is nolified of the grant, as this gives rise to a
reasonable expectation that the recipient will receive the grants. Where granls are conditioiial rel¢iliiig
to pei'formance then tlie grant is only accrued when any unfulfilled coiiditions are outside of tlie
control of the charity.
{e) Support costs allocation
Support costs are ihose thal assist Ihe work of Ihe charity but do not directly represent Lliaritable
activilies and include o￿lCe cosls, governance costs, administrative payroll costs. They are incurred
directly in siipport of expenditure on the objects of tlie cliarity aiid include project Inanageinenl
carried OLII al Fleadquarters. Where support costs caiinot be diiecily atlribuled lo parlicular lieadii)gs
they have been allocated to cost of raising funds and expenditur¢ oli cliaritable activities oii a basis
consistent with usc of the resources. Preinises overheads liave beeii allocated oli an iiiscrl delail ba4is
and other overheads have been allocated on a basis consistenl wilh the use ofresources.
Fund-raising costs are those incurred in seeking voluntary coiilributioiis aiid do not iiiclude tlie cosls
of dissemiiiating int"ormation in support of the charitable activities,
{D Tangible fixed assets
Tangible fixed assets are staled at cosl Icss accuinulated dcprecialioi) aiid accuiniilated iinpairinenl
losses. Cost includes costs directly attributable to Inaking the assel Capable of operaling as iiitended.
Depreciation is provided on all taiigible fi,xed assets, al rates calculaled to write off the cosl, less
estiinaled residual value. of eacli assel on a systemalic basis over its CXPLclcd uscful li fe as lollows..
Fixur¢s & Fitlings - 200/0 Reducing Balance
(g) Debtors and creditors receivable I payable wilhin one year
Debtors and creditors with no stated interest rate and receivable or payable wiil)in one year are
reLorded at transaLtion price. Any losses arising Iroin inipairmenl are recogiiiised in cxpeiid ilure,
(h) Impairment
Assets not measiired at fair valuc are reviewcd for any iiidiLation thal Ilie asset Inay be iinpaired at
eacli balaiice slieet date. I f such indication exists, the recoverable ainoiint of Ihe asset, or tlie asset's
cash generating unil, is estimated and coinpared io tlie carryiiig amouiit. Wliere the Cdrryii)g ainouiil
excceds its recoverable aiiiount. an iinpairineiit loss is recogiiised in profit or loss iinless Ihe asset is
carried al a revalued amount where the impairmeiit loss is a revalualion decrease.
(i) Pr(Jvisions
Provisions are rccognised when the charity has an obligation at the balance sheet date as a result of a
past evcnt, it is probable that an outflow of econoinic beiiefits wil I be reqiiired iii settleiiieiil and tlie
amount can be reliably cstiinated.
contiiiued...

'Tar Isteach Ltd
Notes to the Financial Statements - eontinued
for the Year Endecl 31 December 2022
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
(i) Leases
Assets acquired under finaiice leases are capitalised and depreciated over the shorter of the ledse lei'in
and Ilie expected useful life of the asset. Minimum lease payinents are apportioned belweeii Ilie
finance charge and the reduction of the oiitslandiiig lease liability usiiig tlie effeclive inleresl Inetliod.
The related obligations, net of future finance charges, are included iii credilors.
Renlals payable and receivable under oper¢lting leases are charged io ihe SOFA on a slraight l iiie bas is
over the period of the lease.
(k) Tax
No provision 15 required for taxation as the company is defined as a cliarit), for taxation piirposes.
Tlie ch¢irity is a regislered cliarity aiid so sucli is eiiliiled lo cerlain tax exeinplions 01) iiiconie aiid
profits Irom inveslmenls and surpluses on any tradiiig aclivilies carried oli iii flirtlieraiice of ihL'
harity's primary objectives, if these profils and surpluses are applied solely for ¢l)aritable piirposes.
(l) Going concern
Tlie fiiiancial staleinents have been prepared OTI a going coiiceri) basi5 as the trlislees bel icve Ilial iio
Inatcrial uncertaintics exisl. 1.he trustc¢s havc considercd tlie IL'vcl of tunds lield and tlie expected
level of incoine and L'xpendilure for 12 monihs froin aulhorising tliese finaiicial staleinenls. Tlie
budgyeted income aiid expenditure are sufficient wilh ihe level of reserves for the charily to be able lo
conlinue as a going concern.
(m) ,ludgements estimales
The following judgeinents includiiig Ihose involving estiniates that have been Inade in tlie proLess or
applying the above accouiiling policie5 Ihat liave had ili¢ Inost significant effecl on the ainounls
recogi)ised in ilie financial slatements and ihai have a significant risk of causing a Inaterial adjustinenl
lo the carrying amounts of assets and liabilities within the next finaiicial year..
(i) depreciation meihod and asset useful lives
The eslimates and assumptions are reviewed on an ongoing basis considering the currenl aiid liilui'e
market coiiditions.
Taxation
The charity is a registered charity and so siich is enlilled to certaiii tax Cxeinptioiis on incoine aiid
profit5 from investments and surpluses on any trading activities carried on iii furtlieraiice of ilie
charity's primary objectives, if these profits and surpliises are applied solely for charilable purposes.
Fund accounting
Tlie company has various types of fuiids for which it is I'esponsible, and which requirc separate
disclosure. A definition of the various types of funds is as follows..
(i) Restricted t.unds
Flind5 received which are earmarked by the doiior for specific purposes. Such purposes are witliin the
overall aims of the company.
contiiiued...

Tar Isteach Lld
Note5 to the Financial Statements - Continued
for the Year Ended 31 Decetnber 2022
ACCOUNTING POLICIES- conrtinued
Fund accounting
(li) Uiirestricted fiinds
Funds which are expendable al the discretion of the direclors which have been designated lor specific
purposes in furtherance of the objecls of ihe charity.
DONATIONS AND LEGACIES
31.12.22
31 12.21
Donalions
Fund Raising Events
1,294
2,800
6,958
16,460
4,094
?3,418
OTHER TRADING ACTIVITIES
31.12.22
31.12.21
Unisoii
Give As Yoii Live
Ainazon SmilL's
4,550
50
12
3,000
37
24
4,612
3,061
INCOME FROM CHARITABLE ACTIVITIES
31.12.22
31.12.21
Activity
Graiits Receivable
Grants
251,932
177,658
Grants received, included in the above, are as follows:
31.12.22
31.12.21
Belfast City Council - Revenue
Newingylon Flousing
Northern Irelaiid 14ousing Executive
Asliton Peace IV
Viiie - Nortli Belfa.%t Area Partiiership
Belfasl City Council - Comnlunity
Copius Consiilting
Covid Co Op Ireland
TEO Coinmunities in I ransilion
TEO Central Good Relations
24,611
6,300
12.000
13,488
3,000
12,000
5,089
23,683
1,350
800
3,901
87,313
27,034
29,083
133,186
46,752
251,932
177,658
19
continued.

'rar Isteach Ltd
Notes to the Finfincial Statemenls - continued
for the Year Ended 31 December 2022
NET INCOME/{EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.12.22
31 12.21
Accountancy fees
Depreciation - owned assets
1,847
490
1,821
490
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneralion or other benefils for the year elided 31 De¢einber 2022 iior for
the year ended 31 December 2021.
Trustecs, expenses
There were no trustees, expeiises paid for the year ended 31 December 2022 nor for ihe year elided
31 Deceinber 2021.
STAFF COSTS
31.12.22
31 12.21
Wag)cs and salaries
Social seciirily Costs
149,832
10,336
96,907
4,563
160,168
101,470
The average monthly number of employees during the year was as follows:
31.12.22
31.12.21
Manageinent & Adniinistration
No employees received emoluinents ill CXCCSs of £60,000.
20
coiitinued...

'rar Isteach Ltd
Notes to the Financial Statements - continued
for the Year F.nded 31 December 2022
TANGIBLE FIXED ASSETS
rixlurcs
and
rittings
COST
At l Jaiiuary 2022 aiid
31 December 2022
46,663
DEPRECIATION
Al l January 2022
Cliarge for year
44,703
490
At 31 Deceinber 2022
45,193
NET BOOK VALUE
At 31 Deceinber 2022
1,470
At 31 Deceinber 2021
1,960
DEBTORS: AMOUNTS FALLING DUF WITHIN ONF. YEAR
31.12.22
31 12.21
TEO Cominunities in Transition
Bclt:dSt City Council - Revenue
OFMDfM- TEO
7,709
4,496
26.499
7,200
2,202
454
231
Clii'i8tmas & Summer Appeal
Siiiidry Debtors
7,709
41,082
contiiiued.-.

'rar Isteach Ltd
Notes to the Financial Statements continued
for the Year Eniled 31 December 2022
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Accruals
2,436
6,171
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.12.22
'rolal
fuiids
31.12.21
Total
fiinds
Uiirestri¢ted Restricled
funds
ruiids
Fixed assets
Current assets
Curreiil l iabi lities
1,470
94,885
1,470
153,068
(2,436)
1,960
138,401
(6,171)
58,183
(2,436)
55,747
96,355
152,102
134.190
12. MOVEMENT IN FUNDS
Net
Inoveiiient
in luiids
Ai 111122
31112122
Unrestricled funds
Gciieral f Lind
52,450
3,297
55,747
Restricted funds
OFMDFM - "I'EO Capital Grant
Ashton Building Positive
Bel f41St Cily CoLincil - Revenue
Newingion 14ousing
Northern Ireland Housing Executive
Asliton Peac¢ IV
Vinc- Noi'th Belfast Area Partnership
TF,0 Communilies in Transilion
Beltast Cily Council Coiniiiunity
Copius Consulting
Covid Co Op Ireland
"rEO Central Good Relations
1,960
1,920
(490)
1,470
1,920
7,216
4,811
20,306
16,834
16,014
22,798
7,216
4,811
4,996
36
3.073
4,547
(1,350)
(800)
(182)
(7,242)
15,310
16,798
12,941
18,251
1,350
800
182
12,228
4,986
81,740
14,615
96,355
TOTAL FUNDS
134,190
17,912
152,102
22
ontiniied...

'rar Isteach Ltd
Notes to the Financial Statements conlinued
for the Year Ended 31 December 2022
12. MOVEMENT IIY FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expeiided
Moveinent
in fuiids
Unrestricted funds
General fund
8,706
(5,409)
3,297
Restricted funds
orMDfM - 'I"EO Capital Grant
Belfast City Council - Revenue
Newingyton Housing
Northerii Irelaiid Housing Executive
Ashton Peace IV
Vine- Norih Belfast Area Partnership
TEO Coinmunilies in Transilion
Belfasi City Council Cominunity
Copiiis Consulting
Covid Co Op Ireland
TEO Central Good Relations
(490)
{17,395)
(1,489)
(7,004)
36
(26.010)
(128,639)
(1.350)
(800)
(182)
{53,994)
(490)
7,216
4,811
4,996
36
3,073
4,547
(1,350)
(800)
(182)
(7,242)
24,611
6.300
12,000
29.083
133,186
46,752
251,932
(237,317)
14,615
TI)TAL FUNDS
260.638
(242,726)
17,912
23
oiitiniied...

Tar Isteach Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
12. MOVEMENT IN FUNDS- continued
Comparatives for movemenl in funds
Net
movement
in funds
At
31112121
At 111121
Unrestricted funds
Geiieral fuiid
29,663
22,787
52,450
Restricted funds
orMDFM - TEO Capital Grant
Ashton Biii Iding Positive
Beif<isI City Council - Revenue
OI",MDFM- TEO
Nortliei'ii Ireland Housing Executive
Asliton Peace IV
Vine- Norlli Belfast Area Partnership
TF.0 Cominunities tn Transition
Belfast Ciiy Council Community
Copiiis Coiisiiliiiig
Covid Co Op Ireland
TLO Central Good Relations
2,450
(490)
1 ,920
(3,292)
(16,526)
10.501
1,602
3,157
18,251
1,350
800
182
12.228
1,960
1,920
3,292
16,526
4,809
15,196
9,784
15,310
16,798
12,941
18,251
1.350
800
182
12,228
52.057
29,683
81,740
TOTAL FUNDS
81,720
52,470
134,190
24
contiiiiied...

rar Isteach Ltd
Notes to the Financial Statements - conlinued
for Ihe Year Ended 31 December 2022
12.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expeiided
Movement
in funds
Unrestricted funds
General fund
26,479
(3,692)
22,787
Restricted funds
OFMDFM - I"EO Capital Grant
Ashton Biiilding Posilive
Belfast City Council - Revenue
01.'MI)FM - TEO
NewiiiLJton Housing
Nortl)ern Ireland Housing Executive
Ashton Peace IV
Vine- North Belfast Area Partnership
TEO Coinmuiiities in Transitioii
Bclfasl City Council - Cominunity
Copiiis Consiiltiiig
Covid Co Op Ireland
TF.0 Ceiili'al Good Rclalions
(490)
(490)
1,920
(3,292)
(16,526)
1.920
13,488
{16,780}
(16,526)
(3.000)
(1.499)
(1,567)
(20.526)
(69,062)
3.000
12,000
3.169
23,683
87.313
1.350
800
3,901
27,034
10,501
1,602
3,157
18,251
1,350
800
182
12,228
(3,719)
(14,806)
177,658
(147,975)
29,683
TOTAL FUNDS
204,137
(151,667)
52,470
13. CONTINGENT LIABILITIES
A coiitiiigeiii l iabi lity exists lo repay graiits received should certain conditions iioi be fulfil led by tlie
charity
14. RELATED PARTY DISCLOSURES
There were no related party transactions for Ihe year ended 31 Deceinber 2022.
25
Continued.

r Isteacb Lt
Notes
o the Financial
tate
for the Y r Ended 31 Decem
in
22
IS. WINDING UP
Every member of the Company undertakes to contribute to the assets of the Company, in the event of
the same being wound up while it RS a member, or within one year after it ceases to be a member, for
payment of the debts and liabililies 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 contributorfs
among themselves, such amount as may be required not exceeding one pound.
16, SHARE CAPITAL
The Company is Limited by Guarantee and has no Share Capitsl
17. COVID-19
The trustees Continue to monitor the impact of Covid 19. The trustees believe there is no adjusting
events to rewrt after the reporting date. The trustees will continue to monitor the situation closely to
secure the viability of the organisation.
26

Ta
Istea
hLtd
Detailed Statem
Ut of Fin
for th Y r Ended 31 December 2022
31.12.22
31.12.21
INCOME AND ENDOWMEwrs
Donations and legacies
Donations
Fund Raising Events
1,294
2,800
6,958
16,460
4,094
23,418
Other trading aclivities
Unison
Give As You Live
Amazon Smiles
4,550
50
12
3,000
37
24
4.612
3,061
Charitable activities
Grants
251,932
177,658
Total incoming resources
260,638
204,137
EXPENDITURE
Charitable activities
Gross Salaries
Employers NIC
Insurance
Light and heat
Telephone & IT
Printing, Postage & Stationery
Sundries
Training Courses and Workshops
Rent and Venue Hire
Repairs and Maintenance
Affiliation Fees & Conferences
Funday and Outings
Direct Project Expenses
Professional Fees
Bank charges
Depn of Fixtures & Fittings
J49,832
10,336
3,027
6,779
2,061
2,170
13
8,400
12,000
1,520
472
6,427
19,481
16,960
411
490
96,907
4,563
3,262
3,564
2,888
2,975
53
12,000
3,644
758
700
17,140
402
490
240,379
149,346
Support costs
This page d(￿S not forni part of the statutory financial slatements
27

T r Isteach L
Detailed Statem
Fin
iv
f r the Year Ended 31 December 2022
31.12.22
31.12.21
Support costs
Governance costs
Accountsncy fees
Independent Examiners Fees
1,847
500
1,821
500
2,347
2,321
Total resources expended
242,726
151,667
Net income
17,912
52,470
This page does not form part of the statutory financial ststements
28