Charity Mumber: NtC1110580
Fonun in Onugb for Collllnunity Understanding and Support
Members. report aud fu￿(￿al slatsments
for the year to 31 March 2025

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Contents
Pxge
Legal and athDiTri8trative iuforynatio
Thv5tee5 report
tndependeni examtner5' rewprt
Stalemeni of fiDancI￿ actitrities
BaLance shee£
No*s to the financial statemBnts
7-11

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Legal 8nd admin&strative infonnation
Charity number
NtCl(M)580
Registered ofllce
2nd Flwr
Community House
? Dru￿ Avenuc
OMAGH
Secretary
Hazel McGuiga
Account¥nts
01)oftnell & Mellon
19r21 Castte Street
OMAGH
Co. Tyrone
Bankers
Fjrst Trust B
FA%( Bridge Strctt
Enm"$killen
Co. Fernwiagb

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Report of the ln￿teeS
for the year ended 31 Marth 21Y25
The Trustees present their report aiml the fiE￿¢￿al st*[[￿ts for the yeat ellded 3 Isr Marcb 2025. The Trllstees who
served dwittg tht y￿[ aTLd up to the da* of this rew ￿ deratled below.
Struetur& governance and matthgemtnt
lames Sharkey
Hazel McGuiga
Rozell& Kelly
Va12ri¢ DLmtraD
Mary T Conway
Micbael RDddy
Joe Lindsay
Peggy Colgan
den Dunphy
Gallows Hill Coromuniry A&￿.
C8mpsie Residettt's X$s￿.
cu￿￿Ore & O'Kalle Re5ideW'$ A&wc.
Hospiiai Road Cortwiullity A5S1X.
Omagh Fornm for Rural Assoc.
Omagi1 lttdewdeni Advice Services
Cix>LtLagatd Comtllunily A3Srf.
MACCA
cO￿￿u[lIty Rbythn
Secretary
Obje¢tiYes and aetiyities
The prin¢ip4t actsvity of the Ff>Tu￿ is to PKomore th¢ benefits of the ￿ople in O￿agh itnd surroullding districts in
Cousjty Tyrone.
Achievemeuts alld performance
FOCLS ¢ontillued ro iUPPOll local coJJ)DJU￿lY aod Voluntary sec(or0D￿LslliO￿s through the provision of piacti¢&l
Te%ources. advoo¢y, lobbying. and ooi'eruance Sup￿)[l The or￿LSatiOll n)aititaiDed acttve rep￿Se￿￿tiOn auoss i
range ol partnenhips aDd Boards, illcluding the Peakne Plus P2nDership, Nei8bknurbo(Ki R&ryewaL Parrllership,
Community and Volulltary Se¢ror Fontnl Iniegrdred Wellbeing fvetwo￿ alld OEDagh con￿u￿1ty House.
FOCUS re￿Il￿ed a key ddivery parmer ID Coo]mUDitv House's Beginning5, co￿ullitY Voices proiecL
working collaboratively with Omagh CouLTTrUDity House and the Oro8gh Ethnic Comunities Suppon Grnup. During the
reporting period, FOCUS a]so delivered a new pr()j¢a Wpporti￿s Carn, fi]n¢kd by the Deparul￿t for Health.
Statement of trustees, responsibiliti
The TEU5tees are responsible for prepariDg rhe rep)rt and tbe financial S￿n￿lS in acCoThj¥ll￿ with applicable law and
United Kiogdom Accol￿ting StaEthds (Uuited GeneralLy Accepied AceouDDng Praciicel.
Law applicable its Northern Ireland tequire5 the T[￿steeS to prepare finall¢i31 s¥atemellLS foi eath fiEianeial year which
giye a ttue aod fair view of chatiry alld of the incomiog r¢sources aDd apphcauon of ruourtts of the ctLarity for that
year. tn preparinE these fjnaocial State￿ents tbe Tnjsw are requsred to..
select suitsble a¢coullting policies and theo apply them consisrently:
observe ihe methods al￿ prisKiple5 the Ctwities SORP:
make judgejnents alld e5tiEHates that gre reasonable and prndeni,.
State whether applicable UK Accoulltirtg Standards have been followed. subject to any nurenal departs￿$ disclosed
and explasned in tEk financial sta￿m￿A￿. aAd
preP￿e the financi￿ srateDEn15 on the going concern basis ulliess li is iuappropriate to presume th&t the will
contiiiue fft operation.

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Report of the trnste&s
for the year ended 31 March 2025
The T￿￿treS are iespoDsible for keeping proper aC¢ou￿]ng ￿COrdS ￿￿1¢￿ disc105e Trvith Rasonable Accuracy At any ti￿e
the financial tM)sitsoll of FOCLS a]Jd ¢I￿le Trustees to ensure d*t the r]naLcial stalen￿nIS comply with the Chariry Act
INortbeEn Ireland) 2008. Tr￿Stee5 are also reswinsibEe for 5afegL]anling the H55ets of the alld hetlce for taking [￿Onable
steps for Ihe preventioll 9￿d dete￿IOn of fraud alld 0thcrirye￿￿rI1ItE.
The rnistee5' bad regard 10 the Comtnission's Publi- benefit requirement statutory guÉd¥Ace.
Ott behalf of the board
3LIrf
Hazcl McGLigan
Secretary
2 Fcbnwy 2026
Charity Nuts. NtCli)0580
2nd Ftoor
Con]munity House
2 Drurnrngh Avenlle
Omagh
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Independent exarniner's report to the Members on the W￿￿d1*ed financial statements of
FOCUS.
We kEptsrt on the fillancial of F￿Us for the yeor ended 3 1 Ntatch 2(Vi which £4)￿P[￿se the of
llanci￿ activities, the baiallce shed and the telated Do¢e& These finall¢￿1 sr2ten]ents hav¢ b¢en ?￿pa￿d ufjder the
bistOTical cosi convention and the accounliDg polities sei out theECiti.
Rè5peetive rwonsibilitiEs of Trlembers and independent examiner
As the clwity'5 tnemlxrs you are ie5wnsiblt for the preparatioa of tbe accounts in accorda￿¢ vrith the Ch￿ill¢S A¢t
{NortheTn Irelalld) 2008. It is resEK>osibi]iry on the b&si5 of our ex￿inatIon whether particular Djatters have
come to my aiientioll.
Basis of independent examiDer'8 Statement
Our eXa￿I￿atROn includes a review of the artounting records kept by tEe charity and a cgnJparisDU Of the accounts
presented with those records. li also includes ¢onsideTatiOll of any llnusual i￿￿)$ or dixlosures in the accounLq, ond
setking expLanaiions frow you a5 members ¢ollc¢rnillg ally J)&tter5. TtLe pr￿5 undeitakett do ￿0t provide all
the cvidence thai would be Trquit¢d in all &udiL alld ¢onsequend) we do Lot express an audit Opinio￿ on (be view giveu
by the ac¢ouos.
Independent exatniner's ststement
In conueciioll with our examination. no tDatter has ¢ome to Out attention".
lil which gives us reasotLablE ¢ause LO belÉeve th￿.ll any 5rk4ieEial respe¢t the require1￿¢S..
ro keep proper book5 Qt account in accordance with Se¢tioD 63 of the Clwitses Act; at
to preparc ￿COU￿rS which accord with the b￿kS of attoullt and cowlTr with the accounting requtrement of
thc Act
have ttoi bttn ￿[. or
lill to wbich. ia our opinioo aueouon should drawn io otdeE to ellable & proper uuderstsndillg of the awounts to
be reached.
Joe Quinn
O'Donnell & Mellon
]ndependeot examiner
19ni C28tle Stree
Om&gh,
Co. Tyron&
2 Februar) 2026

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S¢atement of financial activities
For the year ended 31 March 2025
2024
Total
Total
Income and endowmellts from
Charirable a¢tivirie$
Other
8 I.109
81,109
73,198
10.160
Total income and ¢ndowments
81.1(F)
81,109
83.358
Expenditure on
Charitable aCti￿￿tieS
Other
7.471
1733
78.519
85.990
2,733
82,333
3,550
Total
10.204
78519
88,7?3
85.883
Net movement funds
(10.2041
2.5
(7,6141
12,5251
Total fund5 brougbi Eorw8rt
74.477
{56,879}
6,614
24,212
26,737
Totsl fullds carrled forward
64.273
154.•891
6.614
16.598
24.212
The on pages 7 to 11 form an illteEral of th&* fittaneknl statsmen

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Balance sheet
as at 31 March 21125
2025
2024
Fixed a&sets
Tangible fLxed asse¢s
Current assets
Debtors
BaJ]k and cash
7.865
10.20I
14.802
15,347
16,109
36.824
31,456
Creditors: wnounts faJliDg
due within one yw
10
{28.0911
117.4451
Net current Ot8bi]itiesVwts
8,733
14.cll I
Net assets
16,598
24.212
Funds
Designated funds
Restr&￿ed income funds
Unrestrictrd income fi￿d8
6.614
154.289)
273
6,614
156,879}
74,477
Totat fullds
16.598
24.212
The fi]JatLcial staten￿nE5 were approved by tbe oll 2 February 20?6 and signed on its beha]f by
Jim Sharkey
Hazel McGuigan
I&A /'J~J-
The notes OD p4e$ 7 to 11 f•rn att ititegrnl p*rt ofthese fumncial stateTW)
Page 6

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Notrs to the financfial staleRnents
for the year ended 31 March 2025
Accounting polities
The pincipai accoutstiJ]g policitts are sumDWi5ed below. The acu)unrxD¥ policies have tten applted eonsis*ntly
thTougbout the year.
1.1. B&sis of aecountlng ond &4se&qnent of gokng concern
The financial siaternents tkve i*en prepared Ujmler the histOEicaE cosr ¢onventioD 2nd ID a¢cordance with t
Staternenl of Reco]wnded Practice. Accoulltillv and Repotting b) Charitie5 preparing their accounts in
accordance wi¢h the W[[￿[21 Re￿rtIng Standaro applicable ID the UK (FRS 1021 issued on 16 July 2014 the
Chariues Act (Nortllern ITelandl 21X)8.
The cbarity CO￿8u￿¢tS a public benefit e￿tity as deftsKd by FRS I￿.
The (rnstees consider that ther¢ are no material uticetraiwie8 alx)ut the clwitys ability to ci>ntitiue &s a going
¢oncem.
1.2. Reconelliation Ivith previous Generally Accepled Aeeounting Practice
Ill prepariTLg the a¢ctsunts, ttu5tees have knoll5idered io appljing the ac¢ountiDg ￿lIcIeS required by
FRS 102 and ihe Charitiss SORP FRS 102 a restatemeiit of con]parative iten)s wa5 Deeded. No reststemcnt were
required.
IJ. Cashllow
The charity taken advantage of ttLe &￿mptiOn in FRS I from the requirenw ￿ P￿lUCt a Cashftow Sfatern¢rLt
because it is a small charity.
IA. Iu¢omlng resourtts
All incomillg resources are ineluded in the 5thtemeni (pf fi03Dcial activitie5 when the chariry is eniided to the
inco￿t alld the amouryt can be qualltified witb reasottable ac￿lL￿cY. Tr following srrttfic w)lities are applied 10
pattLcular cate.oories of income:
Grants. iDcludittg granis for Purch￿ of fLTed assers. are recogtiTs&I in fi￿1 in the Statement of Financial
Activities in the year Iky aLE rettivable.
IS. Resources expended
Expellditure As recogni5￿ on an accnjal basis &s a liability i5 Eypellditutt in¢ludes any VAT whic
ca]]n¢t b¢ fullyrecoyered. ar￿ 15 t2pottrd as part of the expendIW￿ ￿ Fknich it relates.
R¢sourC￿ expended recognised ID the year in which they are IT￿[￿d.
Cost of charitable activities indEKie governance ard supwrt costs.
Supp(rt cosis are those costs incts￿￿ diwtly in support of expendiuwe on the i)bjc¢ts of the ¢harity alld include
proj#t m&nageE]]ells.
1.6. Tangible r￿ed g&qets and depreciation
Tangible fixed assets aTr iiated at cost Iw depreci￿10￿ De￿latE0￿ 15 provided at rates c>Jculated
to volte off ihe cosi less residual value of each asset overirs exp￿led wsefid life. follows".
Fixtures. fitting5 equIpn￿ni
25% Reducillg Balallce
P48e7

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NotQ8 to the financial Statements
for the year ended 31 March 2025
Donations And legacies
202S
Total
2024
Other
locome from Clu￿]table aetivities
2025
2024
funds
Deparmjenr for CollllnuDit&es
We Care Proj
OllHgh Gr(x)v¢ and SaELba
Tel¢CouJ Fund
Halifax
53,832
25.872
{5451
1.950
53.832
25,872
(5451
1.950
52.321
18,TT7
2,1
81,109
8I.109
73,198
Other ineome
Totsl
Total
Adminisrrati<)rt cbarges
10.160
10,160

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Notes to the fmancial statements
for the year ended 31 Lvlareb 2025
Charitable aetiyities
ch￿11*bIe GoverllallcE
Other
Support
2025
Total
2024
Total
We Care Prnje¢i
Telecom Fund
Oll￿gh Groove & Salltsa
Wages & salaries
Cornmuniry Cafe
Siaff travel
Rent
Heat & light
Office insurance
Telepbooe
P051age & ststior
Computer costs
Trusi¢es raeeungs
Aceoufttancy
General
Support costs (see below)
25.872
1.935
25.872
1,935
17,919
2,100
47,838
43,098
405
5,391
1,478
1,263
1.093
1.667
232
32
1542
3M
5.390
1,347
1,206
876
1,426
333
126
1,494
137
1,807
4.123
1.130
1.268
348
2￿
257
392
232
836
1.275
32
1,542
1.922
1.922
36.137
3.496
46.357
85,99
82,333
Support costs
Rent
Heat & ]igbt
Office illsurnn¢e
Telephone
Postage & stationery
951
223
193
The breakdoivn of support Costs 2nd thets 3lloeation Lo governante tosts are showo above. Average
stafttime ha5 been used as the basis of app)rtIonn￿P.L
Other expenditswe
2025
Total
2024
Totsl
Bankcharges
Depreciation oll FF & F4w"pn¥
397
397
2.336
436
3,114
2.733
2,733
3,550

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Notes to the financial statements
for the year ended 31 March 2025
AnaIY￿ of staff costs and remuneration of key maDagetllent personnel
2025
2024
Wagey and sal￿]¢5
63,637
63,967
Waoes io 2025 in¢ludes £20538.91 for an enwloyee working within th¢ We Care Project.
The aveThge numbers of employees during the yeL- 3 with all employees tin* Involved provxding eitb
support to the govwllan¢e of the cljartty or suppon seThitts to ¢h&ritsble acrivitds.
The charity tonsideTs its kcy managment ￿[So￿l￿ cotnprise the tn]stttS and the Co-ordinator.
No metnbers r￿evIed reTllvlletation or expenses thjting the year.
Flxtures.
fittings aT
equipment
Tangible r￿ed gssets
Tol•l
Cost
At l April 2024
51.215
51.215
At 31 Marclt 2025
51,215
51.215
Depreciation
At l April 2024
Charge for the year
4l.D14
2,336
41.014
2,336
Ai 31 Ma￿h 2025
43.350
43,350
Nel book valu
At 31 Maich 2025
7,865
7,865
At 31 March 2024
0201
0,201
Debtors
2024
2023
Dfc
Shandon Park
Omagh Groove & Samba
Connected co]DpaDies
1.707
1.707
545
13,095
13,095
14,81r2
15,347
Page Ilb

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Notes to the financial Staten￿nts
for the year ended 31 March 2025
io.
Creditors: amounts faljing due
one year
2025
Aecruals and dtfertcd tncomc
8.091
17,445
Page 11