COMPANY REGISTRATION NUMBER: N1042973 CHARITY REGISTRATION NUMBER." 100098 Omagh Forum for Rural Associations Company Limited by Guarantee Financial Statements 31 March 2025 Omagh Forum for Rural Associations Company Limited by Guarantee Trustees. Annual Report {Incorporating the Directorfs Report) Year ended 31 March 2025 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2025. Reference and admlnlstrativp details Registered charfty name Omagh Forum for Rural Associations Charity registration number 100098 Company reglstration number N1042973 Prlnclpal office and registered Omagh Community House offic8 2 Drumragh Avenue Omagh BT78 1DP Tyrone Tho trustees Ann Doherty Dympna M¢Cann George Kerr Monica Coyle Briege Kelly Cathal McEnhill Gerry Mccaffrey Conor Keys Audrey Adams Ann M¢Sorley Louise Leonard Kenny Fisher Company secretary Ann Doherty Independent examiner Rachel Donnell Unit B15 Omagh Enterprise Centre Great Northern Road OMAGH Co Tyrone BT78 SLU Omagh Forum for Rural Associations Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Year ended 31 March 2025 2025 Restricted funds Totsl funds 2024 Unrestricted funds Total funds Note Income and endowments Charitable activities Investment income 128,240 4,901 362,592 490,832 4,901 313,125 3,122 Total income 133,141 362,592 495,733 316,247 Expenditure Expenditure on charitable activities Total expenditure 81,610 326,611 326,611 408,223 257,616 257,616 81,610 408,223 Net income and net movement in funds 51,531 35,981 87,510 58,631 Reconciliation of fund5 Totsl fvnds brought forward Total funds carried forward 156,074 207,605 42,517 198,591 286,103 139,960 78,498 198,591 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from Continuing activities. The notes on pages 16 to 21 fonn part of these flnancial ststements. 13 Omagh Forum for Rural Associations Company Limited by Guarantee Statement of Financial Position 31 March 2025 202S 2024 Note Fixed assets Tangible fixed assets 11 1,435 2,123 Current assets Debtors Cash at bank and in hand 12 37,360 298,555 20,101 210,402 335,915 230.503 Creditors: amounts falling due within one year Net current assets 13 33,122 302,793 304,228 14,985 215,518 Total assets less current liabilities 217,641 Accruals and deferred income 18,127 19,050 Net assets 286,101 198,591 Funds of the charlty Restricted funds Unrestricted funds 78,498 207,605 42,517 156,074 Total charity funds 286,103 198.591 For the year ending 31 March 2025 the charty was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors. responsibilities.. The members have not required the company to obtain an audit of its financial sL*ements for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. The statement of financial position continues on the following page. The notss on pages 16 to 21 fonn part of these flnancial statements. 14 Omagh Forum for Rural Associations Company Limited by Guarantee Statement of Financial Position (conlinu•d) 31 March 2025 These financial statements were approved by the board of trustees and authorised for issue on 10 September 2025, and are signed on behalf of the board by: Dympna Mccann Trustee Gerry M¢Cafftey Twstee The notes on pages 16 to 21 fomi part'of these flnanclal Statements. 15