COMPANY REGISTRATION NUMBER: N1060906
CHARITY REGISTRATION NUMBER: NIC100412
THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY
AND PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
SP MCCAFFREY & CO
Chartered accountants
50 Campsie Road
Omagh
Co Tyrone
BT79 OAG

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Statement of cash flows
10
Notes to the financial statements
11
The following pages do not form part of the financial statements
Detailed statement of financial activities
24
Notes to the detailed statement of financial activities
25

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
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 2023.
Reference and administrative details
Registered charity name
THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Charity registration number
NIC100412
Company registration number N1060906
Principal office and registered 3 Mourne Villas
office
Lower Main Street
Strabane
Co. Tyrone
BT82 8BG
The trustees
Mrs L Hourican
Miss D McNamee
Miss K Rao
Mr G Harkin
Mr G McFadden
Mr M Benhassine
(Resigned 24 August 2022)
Solicitor Barry Brady
2 Church Street
Strabane
Co Tyrone
BT82 28S
Bank
Bank of Ireland
25 Campsie Road
Omagh
Co Tyrone
BT79 OAE
Independent examiner
Seamus Mccaffrey
50 Campsie Road
Omagh
Co Tyrone
BT79 OAG

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (continued)
Year ended 31 March 2023
Structure, governance and management
The Koram Centre is a company limited by guarantee (Registration Number N1060906}. The Company
is governed by its Memorandum and Articles of Association.
Objectives and activities
We have referred to the guidance contained in the Charities Commission's general guidance on public
benefit when reviewing our aims and objectives and in planning our future activities.
Strategic report
The following sections for achievements and performance and financial review form the strategic
report of the charity.

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Achievements and performance
The principal objective of the company was the provision of.. safe place, counselling services,
placements and opportunities to experience vocational and horticultural activilies that enhance the
personal, professional development and health and wellbeing of young people, and the mature
sections of the population. The company specialises in emotional support and also assisting those
impacted directly or indireclly by the conflict.
This year, the Koram Centre has continued to support individuals experiencing emotional health and
well-being issues across the Strabane District Area. This includes individuals presenting wilh a wide
range of issues including low moodldepression, stresslanxiely, relationship and work-related issues as
well as trauma. This includes traumalic incidenls relating to the conflict. In addition the Koram Centre
have continued to offer support support to those at increased risk of suicide and self-harm.
Over the past year, the centre has supported 1558 beneficiaries across a range of indicators..
571 individuals accessing treatmentslinlerventions
60 people engaging in urgent support (increased risk of harml
4060 counsellinglpsychotherapy and complementary therapy sessions delivered, engaging with 574
individuals.
310 individuals engaging in group programmes to increase knowledge, understanding and skills
around mental health issues. This has included programmes on anxiety management,
mindfulnesslmeditation, introduction to gardening, woodworking, yoga and others. In addition we have
continued to deliver a monthly support group for those bereaved by suicide.
43 individuals engaged in volunteering.
This year we have continued to see an increase in referrals for support, particularly for adulls seeking
counsellinglpsychotherapy support. This has been driven in part by the impact of the current Cost of
Living crisis. The Koram Centre continues lo receive support from a range of funders including
Department for Communities, Victims & Survivors Service Nl, WHSCT, Western Rural Health Care,
St. John of God Foundation, Children in Need, Halifax Foundation Public Health Agency, Community
Foundalion for Northern IrelandlDepartment of Health and others.

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 31 March 2023
Financial review
Review of the Business
The company is non-profit making organisalion. The management continues to be engaged in ongoing
efficiency savings and is aware of the sustainable use of resources.
Capital Commitments
The Charity is committed to a spend up to £550,000 for the refurbishment of premises at 12 Railway
Street, Strabane.
ReseNes Policy
'The trustees have set a reserves policy which requires that reserves be maintained at a level which
ensures that the charity's core activity could continue during a period of unforeseen difficulty and to
assist in the future strategic development of the organisation. The trustees have agreed that the
charity should endeavour to hold reserves at an amount not less than £189,930 in an effort to
minimise the risks identified by the charity. This includes six months expenditure in relation to salaries
and running costs- match funding towards Big Lottery People & Communities Project and contingency
funds to meet costs towards refurbishment of new premises at 12 Railway Street Strabane.
The trustees, annual report and the strategic report were approved on 22 June 2023 and signed on
behalf of the board of trustees by..
Mr G Harkin
Trustee
Mr G McFa
Trustee
en

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Independent Examiner's Report to the Trustees ofTHE KORAM CENTRE,
COUNSELLING, PSYCHOTHERAPY AND PSYCHO SOCIAL SUPPORT LTD
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of THE KORAM CENTRE,
COUNSELLING, PSYCHOTHERAPY AND PSYCHO SOCIAL SUPPORT LTD ('the charity,) for the
year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requiremenls of
Charities Act (Northern Ireland} 2008 (the '2008 Act,) and the Companies Act 2006 {'the 2006 Act'i.
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 65{91(b) of the 2008 Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 65 of the 2008 Act. I confirm that l am qualified to undertake the examination because
l am a member of Chartered Accountants Ireland, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause lo believe Ihat in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair, view which
is not a matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with Ihe methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of THE KORAM CENTRE,
COUNSELLING, PSYCHOTHERAPY AND PSYCHO SOCIAL SUPPORT LTD
(continued)
Year ended 31 March 2023
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
amus M
affrey
Independent Examiner
50 Campsie Road
Omagh
Co Tyrone
BT79 OAG
22 June 2023

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Restricted
funds Total funds
2022
Unrestricted
funds
Total funds
Note
Income and endowments
Donations and legacies
Charitable activities
Other income
16,499
26.808
10,477
334,584
351,083
26,808
10,477
329,580
34,532
Total income
53,784
334,584
388,368
364,112
Expenditure
Expenditure on raising funds..
Fundraising Costs
Expenditure on charitable activities
Total expenditure
5,128
9,180
5.128
333,851
1.097
305,251
324,670
14,308
324.670
338,979
306,348
Net income and net movement in funds
39,476
9,914
49,389
57,764
Reconciliation of funds
Total funds brought forward
Total funds carried forward
212,266
16,203
228,469
170,705
251,742
26,117
277,859
228,469
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 pageg 11 to 22 form part of these flnanclal ststements.

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Noto
Fixed assets
Tangible fixed assets
13
276,127
257,572
Current assets
Debtors
Cash at bank and in hand
14
28,601
141,941
35,846
172,563
170,542
208,409
Creditors: amounts falling due within one year
15
24,508
72,512
Net Current assets
146,034
135,897
Total assets less current liabilities
422,161
393,469
Creditors: amounts falling due after more than one year
Net assets
16
144,303
165,000
277,858
228,469
Funds of the charity
Restricted funds
Unrestricted funds..
Revaluation reserve
Other unrestricted income funds
26,117
16.203
75,000
176,742
251,742
75,000
137,266
Total unrestricted funds
212,266
Total charity funds
20
277,859
228,469
For the year ending 31 March 2023 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relaling lo small companies.
Directors, responsibilities..
The members have not required the company to obtain an audit of its financial statements 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 Ihe small companies, regime.
The statement of financial position
continues on the following page.
The notes on pages 11 to 22 form part of these financial statements.

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Statement of Financial Position {conflnuedJ
31 March 2023
These financial statements were approved by the board of trustees and authorised for issue on 22
June 2023, and are signed on behalf of the board by..
Mr G Harkin
Trustee
Mr G McFadden
Trustee
The notes on pages 11 to 22 form part of these financial statements.

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 March 2023
2023
2022
Cash flows from operating activities
Net income
49,389
57,764
Adjustments for..
Depreciation of tangible fixed assets
Accrued lincome)lexpenses
574
(62)
6,311
1,787
Changes in..
Trade and other debtors
Trade and other creditors
7,245
168,639}
(11,4931
{11,493)
{20,968}
218,603
Cash generated from operations
Net cash (used in)/from operating activities
263,497
263,497
Cash flows from investing activities
Purchase of tangible assets
Net Cash used in investing activities
(19.129} (187,7271
119,1291
1187,7271
Net Idecreasellincrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
(30 622)
172,563
75,770
96,793
141,941
172,563
The notos on pages 11 to 22 form part of these financial statement$.
10

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is 3 Mourne Villas, Lower Main Street, Strabane, Co. Tyrone, BT82 8BG.
Statement of compliance
These financial statements have been prepared in Compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP (FRS 102}) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertalnty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions Ihat affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors, including expectations
of future evenls Ihat are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes.. restricted income funds or
endowment funds.
11

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity., it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular Gategories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribulion of general volunteers.
income from contracls for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated lo expenditure categories reflecling the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
12

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Ststements {¢onbnued)
Year ended 31 March 2023
Accounting policies (continued)
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value al the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
excepl to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as follows..
Equipment
25 % straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing. when it is not possible to estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the
cash-generating unit to which the asset belongs. The cash-generating unit is the smallest
identifiable group of assets that includes the assel and generates cash inflows that largely
independent of the cash inflows from other assets or groups of assets.
For impairmenl testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generating unils that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants
are not recognised until there is reasonable assurance that the charity will comply with the
conditions attaching to them and the grants will be received.
13

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements {¢ontlnued)
Year ended 31 March 2023
Accounting policies (continued)
Government grants (continuedj
Where the grant does not impose specified future performance-related conditions on the
recipienl, il is recognised in income when Ihe grant proceeds are received or receivable. Where
the grant does impose specified future performance-related conditions on the recipient, il is
recognised in income only when the performance-related conditions have been met. Where
grants received are prior to satisfying the revenue recognition criteria, they are recognised as a
liability.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
conlractual provisions of the instrument.
Basic financial instruments are initially recognised al the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt inslruments are subsequently measured al amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments, including derivalives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case Ihe asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impaimient not previously been recognised.
14

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounting policies (continued)
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related seNice is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in ftjture payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, Ihe liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Limited by guarantee
This Company is limited by guarantee therefore it does not have share capital.
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
Sundry Donations
Kathleen Graham Trust
Boran-mopack Limited
Iceland Strabane
Strabane Golf Club
Two Castles Community & Development Association
Strictly Strabane
5,438
5,438
1,000
1,000
15

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 31 March 2023
Donations and legacies (Continued)
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Grants
Victims & Survivors Service Nl
DFC Core Funding
John Moore Foundation
Neighbourhood Health Improvement Programme
Derry Healthy Cities - Suicide Bereavement Support
IPHAI
Children In Need
Clear Funding (PHAI
Community Foundation for NIIDepartment of Health
VSSNI -Peace IV- Workforce Training &
Development
Halifax Foundation
St John of God Foundation
Big Lottery Peoples & Communities Fund
Policing & Community Safety Partnership
VSSNI -social Isolation Programme-spring-summer
VSSNI -Troubles Permanent Disablement Scheme
VSSNI -social Isolation Programme-Autumn-Winter
91,261
77,052
2,585
1,500
91,261
77,052
2,585
1,500
2,200
9,990
3,570
49,997
2,200
9,990
3,570
49,997
5,000
14,000
74,294
5,000
20,000
74,294
6,000
3,135
3,135
Other donations and legacies
Pieta House
4,061
4,061
16,499
334,584
351,083
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Donations
Sundry Donations
Kathleen Graham Trust
Boran-mopack Limited
Iceland Slrabane
Strabane Golf Club
Two Castles Community & Development Association
Strictly Strabane
3,379
10,000
3,000
1,204
1.950
1,000
3,379
10,000
3,000
1,204
1,950
1,000
16

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Donations and legacies (continuedj
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Grants
Victims & Sutvivors SeNice Nl
DFC Core Funding
John Moore Foundation
Neighbourhood Health Improvement Programme
Derry Heallhy Cities - Suicide Bereavement Support
{PHA)
Children In Need
Clear Funding IPHA)
Community Foundation for NIIDepartment of Heallh
VSSNI -Peace IV- Workforce Training &
Development
Halifax Foundation
St John of God Foundation
Big Lottery Peoples & Communities Fund
Policing & Community Safety Partnership
VSSNI -social Isolation Programme-spring-summer
VSSNI -Troubles Permanent Disablement Scheme
VSSNI -social Isolation Programme-Autumn-Winter
78,735
75,825
78,735
75,825
1,400
1,400
2,200
6,660
4,310
2,200
6,660
4,310
3,876
5,240
15,000
74,295
1,590
3,650
16,130
3,720
3,876
5,240
25,000
74,295
1,590
3,650
16,130
3,720
10,000
Other donations and legacies
Pieta House
6,416
6,416
36,949
292,631
329,580
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Fundraising
Allotment Income
Locally Enhanced Se¥vices (Western
Rural Healthcare)
Talking Therapies HUB
Management Fees
Contribution towards Overheads
360
4,648
360
4,648
3,095
3,095
5,525
8,465
7.810
5,525
8,465
7,810
14,110
11,882
3,265
2,180
14,110
11,882
3,265
2,180
26,808
26,808
34,532
34,532
17

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Insurance Claim {Re Water damage)
10,477
10,477
Fundraising costs
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Costs of raising donations and legacies
Donations
5,128
5,128
1,097
1.097
Net income
Net income is stated after chargingllcrediting)..
2023
2022
Depreciation of tangible fixed assets
574
6,311
10. Independent examination fees
2023
2022
Fees payable to the independent examiner for..
Independent examination of the financial statements
1,150
1,150
11. Staff costs
The average head count of employees during the year was 9 {2022.' 91. The average number of
full-lime equivalent employees during the year is analysed as follows..
2023
2022
Staff
No employee received employee benefits of more than £60,000 during the year12022'. Nil).
12. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees,.
18

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
13. Tangible fixed assets
Freehold
property Equipment
Total
Cost
At 1 April 2022
Additions
256,998
19,129
24,295
281,293
19,129
At 31 March 2023
276,127
24,295
300,422
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
23,721
574
23,721
574
24.295
24,295
Carrying amount
At 31 March 2023
276,127
276,127
At 31 March 2022
256,998
574
257,572
14. Debtors
2023
2022
Prepayments and accrued income
Depl. for Social Development
Other debtors
1,435
6,792
20,374
2,424
8,780
24,642
28,601
35,846
Other debtors above is represented as follows-
2023
2022
Two Castles Community & Dev Association
VSSNI
Clear Funding - PHA
Western Rural Healthcare
Big Lottery Fund
Western Health & Social Care Trust
1,000
1,590
862
298
18,456
255
18,573
1,286
1.131
Other
260
1,305
20,374
24,642
19

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnuedJ
Year ended 31 March 2023
15. Creditors: amounts falling due within one year
2023
2022
Trade creditors
Accruals and deferred income
Social security and other taxes
Other creditors
18,338
1,725
1,115
3,330
13,455
1,787
1,011
56,259
24,508
72,512
16. Creditors: amounts falling due after more than one year
2023
2022
Accruals and deferred income
144,303
165,000
17. Deferred income
2023
2022
At 1 April 2022
Amount released to income
Amount deferred in year
At 31 March 2023
165,000
{39,826)
19,129
(15,000)
180,000
144.303
165,000
18. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £3,713 {2022.. £2,341).
19. Government grants
The amounts recognised in the financial statements for government grants are as follows..
2023
2022
Recognised in creditors..
Deferred government grants due after more than one year
144,303
165,000
20

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
20. Analysis of charitable funds
Balance
Blfwd
Balance
Cl￿d
Incoming
Outgoing
NHIP- Neighbourhood Health
Improvement
Department for Communities
Victim SuNivors Services Nl
Children In Need
Developing Healthy Communities
Halifax Foundation
PHA - Clear Projecl
St John of God Foundation
Big Loltery Peoples & Communities
Fund
Community foundation for
NI/Department of Health
John Moore Foundation
1,500
77,052
94,396
9,990
2,200
5.000
3,570
14,000
1,500
77,661
90,464
8,913
1,170
6.770
3,570
13,840
609
2,225
913
6,157
1,990
1,030
1.770
160
10,686
74,294
72,624
12,356
49,997
2,585
45,573
2,585
4,424
16,203
334,584
324,670
26,117
21. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
276,127
134,939
115,021}
{144,303)
251,742
276,127
170,544
(24,509)
{144,3031
277.859
35,605
19,488)
26,117
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
257,572
136,920
117,2261
{165,0001
212,266
257,572
209,382
173,485)
{165.000}
228,469
72.462
(56,259)
16,203
21

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
22. Analysis of changes In net debt
At
At 1 Apr 2022 Cash flows 31 Mar 2023
Cash at bank and in hand
172,563
{30,622)
141,941
22

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Management Information
Year ended 31 March 2023
The following pages do not form part of the financial statements.
23

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Income and endowments
Donations and legacies
Sundry Donations
Kathleen Graham Trust
Boran-mopack Limited
Iceland Strabane
Strabane Golf Club
Two Castles Community & Development Association
Strictly Strabane
Victims & Survivors Service Nl
DFC Core Funding
John Moore Foundation
Neighbourhood Health Improvement Programme
Derry Healthy Cities - Suicide Bereavement Support (PHAI
Children In Need
Clear Funding IPHA)
Community Foundation for NIIDepartment of Heallh
VSSNI -Peace IV - Workforce Training & Development
Halifax Foundation
Sl John of God Foundation
Big Lottery Peoples & Communities Fund
Policing & Community Safety Partnership
VSSNI -social Isolation Programme-spring-summer
VSSNI -Troubles Permanent Disablement Scheme
VSSNI -social Isolation Programme-Aulumn-Winter
Pieta House
5,438
3,379
10,000
3.000
1,204
1,950
1,000
1,000
91,261
77,052
2,585
1,500
2,200
9,990
3,570
49,997
78,735
75,825
1,400
2,200
6,660
4,310
3,876
5,240
25,000
74,295
1,590
3,650
16,130
3.720
6.416
5,000
20,000
74,294
3,135
4,061
351,083
329,580
Charitable activities
Fundraising
Allotment Income
Locally Enhanced Services {Westem Rural Heallhcare}
Talking Therapies HUB
Management Fees
Contribution towards Overheads
360
4,648
5,525
8,465
7,810
3,095
14,110
11,882
3,265
2,180
26,808
34,532
Other income
Insurance Claim (Re Water damage)
10,477
Total income
388,368
364,112
24

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2023
2023
2022
Fundraising Costs
Costs of raising donations and legacies - Donations
Fundraising Costs
5,128
1,097
Fundraising Costs
5.128
1,097
25

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities (continued)
Year ended 31 March 2023
2023
2022
Expenditure on charitable activities
Activity type 1
Activities undertaken directly
Wageslsalaries
Pension costs
Rent
Direct charitable activity 1 rates & water
Light & heal
Repairs & maintenance
Insurance
Legal and professional fees
Telephone, broadband & database
Depreciation
PHA - Clear Project
Policing & Community Safety Partnership Programme
Postage, Stationery & Advertising
Managers & Clinical Supervision
Accountancy Fees
Bank Fees
VSSNI Social Isolation Programme - Spring-summer
VSSNI - Workforce Training & Development Programme
VSSNI - Troubles Permanent Disablement Scheme
Sundries
Counselling Sessional Fees
VSSNI Social Isolation Programme- Autumn-winter
Training
Management fees
Big Lottery Peoples & Community Fund
General Organisational Costs
Programme underspends
138,771
3,713
4,500
170
3,734
2,760
3,435
115,579
2,341
4,643
1,407
150
2,593
900
3,512
4,948
4,310
1,580
6,595
1,080
1,406
121
3,650
3,876
1,590
1,117
1,140
1,080
8,134
1,435
1,406
362
3,054
53
140,270
120
150
7,810
3,702
4,140
6,821
122.850
3,480
3.265
3,107
2,553
337,877
295,536
Support costs
Wageslsalaries
Support charitable activity 1 rent
Rates & water
Support charitable activity 1 light & heat
Repairs & maintenance
Support charitable activity 1 telephone
Depreciation
Capital Grant Drawdown
Postage, Stationery & Advertising
Managers & Clinical Supervision
Computer & Sofvare Costs
4,751
1,000
16,161
240
112
20,386
1,948
574
(39,826)
736
1,364
(15,000)
275
360
168
60
Carried forward
{10,995)
4,304
26

THE KORAM CENTRE, COUNSELLING, PSYCHOTHERAPY AND
PSYCHO SOCIAL SUPPORT LTD
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities (continued)
Year ended 31 March 2023
2023
2022
Brought fO￿ard
(10,995)
4,304
Accountancy Fees
Bank Fees
Sundries
Sessional Costs
Programme Costs
Administration & Office Costs
Training
283
182
98
2,080
790
1,299
679
1,384
1,840
2,340
528
877
{4,026)
9,715
Expenditure on charitable activities
333,851
305,251
27