Charlty Numbor.. NIC100762 Chrysalls Womens Centro Annual Report and Unaudited Financial Statements for the financlal year ended 31 March 2026 Daly Park & C1)MnY Ud Charter•d Ae¢ountanl• 4 camegle Street Luryan Co. Aagh BT66 6AS Northern Ir•land
Chrysalis Wornens Centre CONTENTS P•g• Trustees, and Other Infomii¢Jn Trustees. Report staterrn1 of Tw$l¢¥s' R•sponsJilities 10 Independenl Examinerfs Report Statement of Finan¢i81 Activrtios 12 Balance Shegl 13 Notes lo the Flnancial Statenwnls 14-18
Chrysalis Womens Centre TRUSTEES, AND OTHER INFORMATION Try8te88 Floyd NKxJLa Lawless Melan* Mamf IAkndy Mark8y Carol G&SJi5 Edth Twinant Ltsa Gnmley Ch47IrpeMon K•¥in H•on8y Charlty Nurnb•r In North•m Irnland NIC1CQ752 FN¢11 Addmm 520 8umsid• Legahory Cr8vJavon Co Arrnagh BT65 5DE North•m Ir•l4hd Ind•p•nd•nt Examlngr Daty Pwk & Cpar Ltd Cli¥llw Awwiil¥tii¥ 4 Corn•3 Street Luroan Co. A(m4h 8Teé 6AS Norttwn Ireland prtn¢lp•l B•nk•rn 08nsk• Bank 39 Ma•t St Lwgan Co. Arrnagh BTe6 &4B
Chrysalis Womens Centre TRUSTEES. REPORT finawl yearendwl 31 Marth 2026 The trustees wesent "r TDJst8es' R8Wt and the unaudthd fmaTh)al statements for ts fina181 year ended 31 March 2026 The finan81 statements aro in Chwili85 ALI INorth8rn Ir8laTral 2008, FRS 102 'Th8 Finaneial RertIj Standard appliG8bKp In UK and RÈpU of Ireland" and AcJ))unng and Reportiro by Charities stsiemenl of Re¢omm8nded Pracc8 apiCle to thare5 preparirq their finanryal stslements in accordance ¥1h the Fina RopoitsNJ siathrd aFPl in tha UK and Rewblic of IreIar IFRS 1021. Trust. Report contains InfoatiOn required 10 bts prtsd In tha Tru8ts8s' Annual Report und8r the statèlnènt of Recc#nmended Practro ISORPI guhle1lr The t¥U5tee5 of the CL¥npany a also ¢harty tru8tses for th6 purpose ofchanty k8w and under tha c£fflp8nY5 rnn5ti1uti" are knry•m a5 rnemiY5 DllhB iy)¥r¢ oftru$tg9$. In this report the tNslees of Chrysalis ljI)en$ Centre present 8 of rts purrw, go¥8mance. xtMts•I. athwvements and finances for the firwool ygar 31 March 2026. Th8 charty is a wi5terJ charty orNI Iho report and resutts wo a fom) ccrnplies th• requirement$ of the Charit5 Act INorth8rn Irslandl 21))8 a. aOUgh not oblw to tXXmF4y wth th8 Statern8nl ol RMendj Pradi¢e appltable In the UK and RepublK of Ireland FRS t02. thè organisatson has Impl8mentsd its recommendthns wh&ro relevant in tW finonri81 statgments. PrfncSpal Acllvlty To provlde opyoriurilW¥ fvi wurrwi 4MKI QiiKh¥i iv l¥¥1 th1&. a•lknst•thn aiTrJ confid to P8rticipal8 more as indNJug15 in lamiiv. conwnunrty and soaety Mana9¢m•nt Chrysalis Women's C•ntr8 Managèmènt Comrnittea 202>2026 Hotsntsy, Chairp•r8ors malan Martey. Chai[ Lisa Oriil)l•y, Trrer Noeleen Floyd NIla Lawk ndy Markoy Carol Ge¢¢is. Sewlwy Edith Tannant chaIr90, Rwrt It i wilh g¢•¥1 prid• 9ralilud• Ihat I pr•sMt y••rfs ehglowr8i.$ R8pnrt for C.hryqali4 WnmAn'q f.pntr# nv th& past year, we have conb'nued to grtr. adapt and respoid ¢0 the needs of the wornen and children who rely on our xrVI¢. This heJ onty beèn po¥¥b duc to the unwovoring 4Jodiootyon ol our Btsfl, the generlty of our voluntserg, and th8 conb.nued supwt ofour pathrs. This h8$ been one ol rema8b1? atrw all ar8as of our Our team has deANered 8 wdo range or eauc8Don81 an¢ weiiDeirq prcgramm&s, Cm8Dro meaniryJfvl oppmniues for wcffien w Duiio conndenca, develop Skills, and improve thèir ovarall qualty of life Frim accredrted leaming cLxJr5es to informal pètsonal development se5siens. pathpants shrmn resilNyKe arvj deteffliinatscffl, oftw ov•rtLYning spanific4nt barriers to engaoe ¥uccesd. Our w•llboiryJ mti9tiwM ha¥r rpmAinprl At Art tsf whai th) These prrammeS ha¥e prowded 8afè. supportive spaces for women to lttus on their mental and emoty'onal health ojunselling serMc85 offered throughout the yoar have been iDvslu>blo. many wom•n b8nofitirvJ from onwIOn4 gupwt thal has hglp9d them nawigatè CLNnp48x aThJ challefvJir#J oruThstsnrw. Th& crffipa5SDn afvj profEssonalism of our cLxJnselliry team Continue to tTrake a ptpfound drtren• in peopkry's INes A speuai acknvwwrrem rn ffin to QUT chlhJLzrB wh05E bDih ex(wbal Jtvj dopply illlP¥Ltful. They have provrded a nurhJarrfJ. indusF¥ trMent for all chikyren. irkluding those wrth complex needs. Their patien, skill, and commthent tha¢ every chikl SWYJrted to ¥hF. whik also enabling motners ro ruiiy enqaqe in prrp4ramma5 and seThices. The Outco S88 in tdh thildr8n and psrgnts are a testament lo their de(lication. are also delighw to C8kbrat8 a 5ynfftant ¢JeNktyThTent wthin our c this year.. thè comptiOn of our bra now kitth•n. This lo -await jd0 h¥$ rèa Ènhancal obr f8a1@S tho goN¥$ wo cyn offgr. gyton
Chrysalls Womens Centre TRUSTEES. REPORT lor th8 finanaal year en( 31 March 2026 our sinrre thanks to the SHSCT fty their surwt in makmg this pble. Ajoryhae this. considerable effort has gcne into ongoing mntenar and improvernent ol ¢JJr t¥emiw. $unI¥ a safe. kcffliThJ. and bjnchonal enwronmeni for everyon8 who walks through our douff5. Behind all of these achK8%vn$nts ts a team ol vduntows who oJn515tentty go ve and beyond Their cornmitment, ¢ompassion. and in Ihe mission of Chrys WtTrw's Centre are Iwly inspiring Wnether d8livering programmes. wppoitirg indivhJua15. carir¥J for thildren. or maintsintrng our spaca. 8¥ery Contribution has b88n wtsl As wè look ahead. we remain ccffjmitted to bu11n9 on thbs yearfs ¢8$8@$. tinUing to listen to rwd$ of OL•r eommunty, and slriMTrJ lo promde the hvjhest Stsja of$up aThJ opportunty. On l)thalf ol 808rd, I wr0 like to •xternJ thanks to e¥ery(Th who has ojntributed to Anod)8f succ4ssfrJl year 01 ChrysolB V¥om8n'8 C8ntr8. Kevin Heaney Chairperson Ruth McK••wr. DSredor Ruth 8arr8tt- Child¢ar• Cmrdin Janin• fOary- nffirA ArtrninLstrtlf Lind8 Duffy- Financial Admini8trator Ell2fjt>Olh Gilmoro Lywuty Managgr. chik1r's Pwty•et Vikki Mackey . Chikdcare Woth8r 8iobhan Ilglden - Deputy Manthger- Chihlrtr4'$ Prw•¢l R•VI•W Of AcThiw•m•nN ana Porfonn•nc• Dlrectors Raport This year has tqen of eonts"nd grcmth. 4mpaca. aThl wnmunity •r4Agam•nt for Chrysalis Women, Cntr•. From Apn"1 2025 to March 2026. haw r•main&J st•&afast In our mission lo prowde meaningfvl apoortuni118s. vbtal sucwt seryw. aTrl a sole. eilr) •Mmnm•nt for wclnon and chik1ren acroBs Qur community. ( th8 eDJrs• of th• year. sUcc8ft def 52 c4Xmg, 8UFP)rnffj 440 %tm8n to eng40 in •Juc¥tion. p•rJortal dolOpMOnt, ond W¢ll1r4 prograrnrnoa. Thoco court•0 prwdod 8680ntral pathway4 for womon to uild confidence. gain qu8liftcab'on¥. and taka posth• st8ps forward In their Fersonal and professionol Iivu. Aluiiy¥ia¥ Ilir¥, vui Wullxlliiy VlvVi3KMi h•5 rthts.nued to offer wGt41 •upport fcr those navigatin& complex and often ¢hallgrgiw tsrCunsnc•8. Our childear• PrO8)n has remained a comerstong ol NTe• ¢Jth•ry. en8Ning wrrn to 8CCe opportunits"e$ availabk lo t. ha¥ promdad 12 chihycare spaces day from MdaY to ne548Y ana 9 spaces o•r dav on Thursdavs 8nd Fra¥S for womw attèrwjino courses, TrmlunleeriThJ. or aSSing UnSellIftg In 8ddilion. we have suppurt8d bètW88n 10 and 12 thikyren exh afternoon who had not sécurthj a nursery placement. AnAiirino IhAI IhAqA rhiklrAn rmnniJ• from a saf8. nurturiro. aTrJ stsudur 8nwronrn•nt. We continuo 1¢ r•epond to th• •vohYry n•BdB ol tyjr ecmmvnty by ¢)ff•ring 0$n21 r•40UfC•8, tr•ining. •nd qupport Our commitrnent lo developirq new partnetships each r rwnains a key wonty. By working collabor8tivaly wrth oltrr¥ th ADC nets¥ork. are ab40 10 bro•d•n lh¢ r•r¢ge of 3ar¥icea ovoilabb. rnoximiao our Impaot. tsThJ avoid duplicatiown5uring that Support rnaches ihose need rt most in an olfitsant and affèctive way. Supporting our %id8r communty has aLw remaIa c£ntral to our wo. have Cnuell to provK1e a Warrn 11 space for our older gereralion. offen"NJ comm conneujon. artty swport aunr¥J more Cnalgi Dmas. Al Christrnas. we delive 100 frA hperS to IhLW In d, helping lo ease finarnial pre55ures and briro som• reassurance dUrir th8 fe5bve perKd. Above all. Chrysalis s Centre wntinues to be a satè aThJ suppthye Spa for women We 8Te committed to grnpowgnng W<9. >uppoiting thèm In hÉ¥aling ioumgys. 8t ggnlly giiidino IhAm thmiioh thp. r.hAllp.nop.£ Ihay are faciryj or have overe. Thg Strength, ln. and o)urag8 shw by th? wrynen who eng& wth our Se1¢e0 remain at Ihe heart of ovcrything do I bYuu1TJ likv lu Iiiy >111 Ihank& to d&JKaW stall. Trrtlunt¢eTs. parfvs. aTKI ppOrters. Their ongoing commitsnent ensures Ihal we can nty'n? to hrUalty. ojmpassionate seric8s and me a lasbng offrenCe In e lives ot Inose $8rNp. As we movg forward, we remain on sustsinir¥J and develoF*TrJ s+Th$. strgngthening partnerships. and ¢onb'nuing to m88lthe ne8ds of ourcthmmunty 1h Care. resi1. a1 tLNnpassion.
Chrysalis Womens Centre TRUSTEES, REPORT forthe finantyal yeac ethd 31 March 2028 Thnft Shop and Fooj Bank È conbnue to surwrt both ou¥ rmMUnty 8nd olh8v organ1Ih frJcY par¢ds aThJ •xess our thrift shw. Over 300 Food parcels been provid1 1LK) 11 warm Chri51rnas harnp8 38 famili88 suPFAed wth unifonns for Septembw 2025 150 + visitors lo our thnft shop 29 teenage Tnothers supw wrth baby it8m¥ woukl likg lo tha our Nt4unt••rs ¥K¥k t¥ekssty b) ensure ow fc#)S bonk strad. Thg Baby bank m8n•3ed and our ihrift Shop * availabl810 al vkno r•d SHSCT GNen ¢he cuThent finanaal dimate are oJrrwuy nawgaDNJ V have seen charitse8 forced to dos8 their doors due to18th of funding, are exwts"onally gratohjl to th8 SHSCT for their finamal 5UPPOrt and prowsion of Dur beaulifvl buikling out SHSCT woukj bg unabl& to cferate MI offèr so many •ntIal s•NlceJ to our cunmunity. NyArn• YUR COVNSELLORS SESSIONS WEEKS SESSIONS OFFERED AVERAGE PRICE TOTAL WJRTH PER Y SESSION £ OF SERVICE 2018 2017 £86.400 20.18 £108.Q)O 2019 £108.1))J 2020 ÈO4.¥W 2021 £121.Sth) 2022 £182.1 2023 £147.840 2024 £110.400 202S PA7 4Rn Th• above fyur89 do not tske into KnI1n, ejjsts. iuwmsm. tr8inirrfJ or mantor support. esl'rnate Iho tolol oootwould doubkt rf not fDr th• fmntstsl 8UFWt oftho Trwt and ¥duTht•ws. to 10 10 10 1S 15 14 15 4S 43 4S 4¥ 45 45 2.40) 24 2.7C(I cuii¥iilly havtr 7 in Tnis year we na%E noiea a compydx cases teirKJ rfrferw TO ourse$ our Iisi cunu8 ¢0 grry. We hove also noted a bt mor¢ SHSCT ar• rn18mng into our 8er¥u. So tsr thi3 vear. wg have dollra 9 ¥arty oltoursas that fit wth the ne of owctynmunty.. r.limlA r.h%nofi IAtfk8hrys Computensed Book KèepThJ- Level 1 INtKJhbrh0crfj Renewall Comput•ri$•d Payroll_ L•wal I INwghbouthotyS Rwal & Wom•n R9r•I Computerised Payroll- Level 2 IN•ghtKJuthmY Re[81 & Women Rebjrrwsl ICDL IChryMlI? & Nel9bhovrhd Flerw*l CrocheVKnithng Ichrysalps) Unlver5al Ctedit InfDirn¢Ibl SesJiuii XIS 4 x Gardening IChrysali51 indthling harv88ting & presar¥. Climaie Charye fj x R05etta 5tona P8ediatric Fir51 Ajd Food Hygiene- Level 2 Christmas Bakino Vvami Well Sp IAfintèr Csrdoning Inlroductson to carmaintenance Schcol Agc Mothcw Programm¢ introduct to home cwking Body Massage- Le¥ 3 Zumba iiirnate Lonsoous pmjea TrM)rnsnop M8ditalion Walking & Chi Me Self Defe
Chrysalts Womens Centre TRUSTEES, REPORT for the financial year erxjed 31 Mar( 2028 Autumn Wath Making Connethed Breathworfl and Cacao Wthl Hearing L(Jss Awarentss Wortshcp V will ¢onbnue to think alwd and lis18n to wlwt reds of Ihe clwnmunty are. Our Septemtrw 202S programme Payroll- Level 1 & 2 8ook K88ping- Le 1 & 2 ICDL Beauty Cwrse Chikscare Cours Climaie con5C40Us proied Childr•n s C¢Nxdinottys Rwi Our thildcar8 proViOn contsn 10 be a wiial ano hKJhly v8lw1 part of Chrys81¢5 Women's Centr8, enabllng wom•n 10 afLS8 educaton. trainirvJ. coun8ellir%J. 8TrJ ¥dunt8wTrJ oppofbJnJb•s confthrKt and peace of mind. Building on the Strong l(NJndai1o ouline(I in both the chai8[¥05 and Dirèct$ r•ports. to ha& once again d8mon51rat8d 8xc8plion#l eommthent aThY professionalism Ihrowhcxrt th8 V8ar. Th• Creh• 104m continugg kn ¥hirk rArw. Ar41 rthiklrnn wilhin nur rMmUnIty The Créche Managgr has reported a Trotab increase In lh8 numtw of thiklren pre8enbng mpX neèds, a$ 11 as riao in chiklron from divor¢e lamily ba(9roynd6 IhoB• for whom EnsliBh IB not fir#1 I•Ndu&)g•. In rwpon$•. th• t8am ha8 shon great adaptsbilty. ?n[j th tr¥ery thilj r•c•w ind1, 0jnp988n4ts. and thdiwdualised Panngrjhlp ff•m8th8 c4ntrai of me thiwr• pro¥bth. Tr crèc cnuS woik ijuwly wrth Trust Égènch•s. pa"cula in supporb'rq thiklrens speeth, laryuag8. and OWdrg11 dè¥elol•nI Thra edlaboralive approach ensure5 th•1 aTrJ familk8s rècéi eaty aThJ appropnate Intsrventsons wnere neede#. In addits'on to gupporb'ng chiklr•n. t08m c£U85 to Flay a koy fc in 8upporb'rrfJ par•nty and earnrs. Through ftff8r.livft wignrosting, thèy hèlD lamils act3 athJIb"8l seNces and gjpport wpthin the eommunity. Paren1$ #nd carars ar8 glso regUaty Wt 1nforrnl about coul, irniniNJ. and War SUFPDrt availabl8 wrthin the C•ntr•. •niunry c•n •rvJg9• in opportunffoK Ihat b#•t m••t tr•ir r•d¥ Ov¢r411. lh¢ Crèche learn'a dedic•tiort. son$itMty, Ortd tr)mmth¢nl ju¢00 ol our Whr t•Mtèts, tsnd remain extrem¢ty gr8tsfv1 for th8 essentral rok they aY in suFpyl'r4 bjth d)ik•n afid fwnilw. Tr8ining lor staff over 2025 Lewl S in Chik8re Managwn1I1sknff urrj1 1 staff complètèd Aub"sm Lehel 3 l $tsff complèisd Payr1 Le¥el 2 Couns8lknfS have c(MnpÈteO assessrnenl trainw & Ctiati WthhOp trniTrJ C.hairp@r8rnn h#q r.nmpl qAffft)IiArdiro trxini Finan havg WMPted p8tPray managiro finance trw"nNw. 1 staff Fit Md at Wcrk 15tsff - planning 8nd obs•rva 1 staff - Chil¢J Protection Ca¥e clren IrainiThJ 7 staff Paedk4tric First AKI 3 Staff & 3 Gommittee Memrers- Denb ts8ining 4 staff - FO Hygiene Level 2 15taff - adutt saféguarding champion trainiThJ 15taff - Makati)n 1 staH- DCPO 2 4tAft Enuality. diversty & LGBTa4 1 5tsff - Camhs Mental Heath ObseiYa"crf 1 Ètgfl_ Pa•dialric Eaty Warnin9 Svjns 1 staff - Anaphylaxis Mana&ment l ?talF- Carin9 br $tyneone ilh Epla 1 staff - Alns I stsff _ LryionnairBb & Lj[likTr 2 stsff . D&Fib 7 statt- Paediatnc Pirsi AKJ 2 statr- Adutt Safeguardir¥J le 3
Chrysalis Womens Centre TRUSTEES, REPORT leT the fin#ntyal year ended 31 March 2tr28 2 sleff . Anli-Bribery arml Corrupb ACKNOWLEDGEME$ Finanual Surwrt Thank you to t1 lunders noi onty for their finarKi818UPFQrt trmjt akn lor contind •KoUragent over many yea. South9m atth & Sca'al Car8 Twst DÈparfmonl of Sfial Deolent. Community Irwesknent Fund Oepartrnenl of Sotsal Devdorthent. IAiyngn'$ Centres Chiklcare Fund Pathways FUTr VeTve Support in Kind NIFRS PSNI, CravJavcffj. per•1 safety fDrththJrgn. SHSCT Foodbank Spla4h Sure Stsrt SRC Prfvots Donors Tesco, CraigavoD Mas. craigavon ASDA, Portadtrn Argos. CravJavon Hffj8 Church Volunteèrs ¥A41 would lik• to th•nlt ts flAira kJlwbt••r h44• mLth of IN•ir rn• ew• o¥er tha past year9 Edth T¥nn8ni For f801it8tiw c4ok8ry thop3 Thur>Joy Mtyn Melanie Mafkey, W Markey. GerakjIr La8. G8thJra Th8s8 4 women haw trKen the backbonè tyjr thiift shop aThJ fo hampws. Tlw have spent many hour8 60rting, organ151ng and pa£ing the many bags of dob)es that have been donatèd and wing tha shop for the88 In n88d. Vthen they arg not héloino in the Ihnft shop. thev w be four¥J helpi oul in tt)? aarden I_l0 nLrffy lthn wnrkprl tirplpAAly in QAnlAfi urjr¥J lovAty fruitaThl for of us to share 8nd for tsu'litating the In¢rc#Juction to M•thin8 sMrj dass Janinè Geary For managiw lh• tO.j sygteiri our wvio. manggiTrJ thè thèrapists and d•8ling Ylith tho rtrf•rrél For me foiiowin9 for provkting. toumoithg #arvk w so many" Eunan Ouffy An0 Smyth Boverfey Johnston No..n Nè.Ill Nein Mooney Carolin• F•rguBon Danie118 Christy nda nobinaon Ann Donnelty Julk Speirs Anna Mrtchdl Vvno tsugnt so rtTrany now 10 knr( (xcr
Chrysalls Womens Centre TRUSTEES, REPORT lor th& fill?nrAal year ended 31 Marth 2tr Tutors and Facilrtalors Linda Duffy, ICT ISRC} Anna Mitcwl. Knitting and Cffjd 1vLnIaryl Affiliauor WLwnen's Support Nelwort( Women's Re50ufLY 0e¥errt A9pncy Wornen's CentrEs RegnI[ Portneryh Armayh 8anbrvJge Cfavjavon culv1¥ Nelwtyk TADA Rural NetWDrt WoFnEn'5 Consortium Verve Open Unwer5ity Clanrye Group Icworn ¥uw)ort ThDse we wth indLIe' SPL14SH Sur•start Zero-&Teen Drurnelan Famty Learnir#J Cr4•¥ Cr8ig&von & 8onbd¢Je Volun[ Bureau EducaiioTh Authority. School Aqe Molhws Southern Regional Cc4 The FO 8onk Emmanuel Church diction Tezrn Famty Ini¢N¢nDon Loc41 GPS SHSCT Local Communrty Groups Proballon SeN multrS¢InÉty T¢•m Fts 2Dne Ilminu Contr• Cn Na G• CLAnn Erfeinn Orurntree ComrNnty T11 Port•{lo Cai•s Maternal menial healh Trvkt Re8vk8 and Dfvédends Al the end ol Ihe finallual yebi the tharty has assets ol Et20.511 12025 . £84.214I 4Tr1118Èth8 of E3,32912025. £2.6171. The nei 8SSÈts ol Ihe ¢harihf ha Inue8wd b¥ £35.78S. In •ccordrtc• wilh ts51itiOn. truse$ th bv ¥d. ¢kgth. Off2rth•pfveS fLV re0>. C•mpllfic• llh S¢dor-WNFe Ledslallon and S1•tl The chaiily engage5 PltraCINety gisla. 51•nOard5 Bnd roJBs de¥elW fty Ihe or. Chrysalis Womens Centre subscribe5 10 ènd Is cmlthtth V [Dthq.. The Ch8nts SLUIP IFRS 1021 Restpves PGW With the cuireni $urrwKlino c0515. Tw8te85 v4e lhateling ntser¥eA pdiLy The Trnglpog wont lo ensure they have On wpytyri81e ¥81 of SeNe$ so the Chxrity can tsne to servlw for Ihe fortseeabte lulvre Bnd rAan lo ha 81 asl mnlhs running *dd in reser¥e. At>prov¢d h th08oard of Tnwteo8 on 19 Au•tst 2026 and slgtjed tsn its bEhl bv". i(evin Heaney CbaiFDeTson Imley
Chrysalls Womens Centre STATEMENT OF TRUSTEES. RESPONSIBIUTIES lor th8 financial year end2d 31 March 2026 The Iwste re5pon5th lor tho ¥lJtfjnwi¥ Iw4f •nd rcgtsLJtions. law applicAble lo chanlN?s m Northom wui¢fjS thB bustee5 to prepare finanool Slalements for 2a fina081 year whKh gNe a true ond fair VMJW ol Iho 8888ts. th8bthes and finanoal WYrt)n of the thartty as al the fiDarhcial year end dat• and of lh• $urplis or thfKit of th• tharty •nd oth¥wse the Chan1$ Ac INorthern Irdandl 2rM18 prepanry thÈ5e finanryal s18lwrn15. the tnssttss arn lo". seled 5uilable accounlin9 applythBm constently". observe the methtx$8nd prm¢4)les In the Chwths SORP. rnHke judgements and a¢¢ounbng e51vnate5 thal 3re reasonatle and prudent siaie ¥Jheihef the financial $tJknts havE been prepared In a¢coroan( apptse arxouniing 8nJ8rd$, Identity thos¢ At•ndaids, and ih? effec and the r•asonE fw¥ny m•ien•l dBPartufo from stsndarfs. •n¢J prepare the fana•1 5temnts on the grang co¢ Ws $8 wwprLY)nale lo presurre th81 tre charrty continu• In ¢)pgr¥lW. Yh• Iiu&l•e6 conf th41 Ihey have lh• ffequirnert5 n weparing the fiDanval 818iements Yh• Iru•w•¢ ar• r•EPrbh lor &wing 47dwu•t• th•t •rg to ahow and t¥plain the ch4niy'i Ironsathrms 3nd disclose r&aSLWb ac¢)Jracy al any b'me ihe Iinan(Jl PtsSitR)n ol the ch811ty and •n8bh Ih•m io OMÈurD that lh finanuol 01¢mont5 ty)ryty wth thc Ch•rrtty Ad (Northom Irolandl 2000. Th¢y • rewonsl)le lor saleguèrdng the assdy of fv thanty and henc lor laknng reas¢n•ble Jleps for Ihe pr•w•niion •nd d•l•¢ih)n olfrtsud and olhfjr Ifwylfyrm. Approved ty the 8oard ¢1 Tn•tsM ¢)n 19 AUgt 2026 slgned on P b•h•W by: Hr* Arnlcy ChaiiwiS01 10
Chrysalis Womens Centre INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF CHRYSALIS WOMENS CENTRE have exam the finanaal slaternents ofts thaw fuT Ihe finanual year èrthd 31 March 2026. which LX)mwse the Statement of Finanual Acimtes. the BalarKe Slwt ar¥J lh8 r81at8d not85. Resp8Ctlv• mpomlblllllm oftru•t••• and •x•ml The charity'$ tnJst8es are r88ponsible for the pr8paration of finanoal statements in a¢Lortan with the requirement$ ol the Chantses Act (Northem IfdaThYI 2( The chantys tnjstees consttd8r ihat an audrt 15 not requirèd for thi5 finaneiot yèar uThlÈr Ihe Charitss Ad INorth8m Ird8ThJl 2C#J8 and Ihat an irpendenl axaminats'on required. It 1$ our respon%"lty to.. examine the fin8ri•l Ststsments under 9athon 65 of the Chartb&8 ACL follow procedures la¥J drrn by ts gewal Directions given by the Ch8nty CunrI fot Northem Irelar under sethon 65(9llbl ol Ih8 Chaiits5 Act. aThJ stata whether parbuJlar matters fX)me w ourattwti •1• ol Indepondont oxarnln•rf lth have examin•J your tharity finanaal ststsmen15 as uir•I ufidèr a•cbon 85 of tha Chariti8$ Act and our 8X8minatson was cam8d out in aru1rdan with Ihe general DireLtion5 given by lh8 Charity Ccffjm155ion for Notham Ireland under 65(9llbl ol Ihe Chankn•s Aci. An •xaminaon indudas a rev1 ol th8 arKa)uth'ng rerS kept by thg charity and a ccffip•rrton of th• fin•no471 $t¥t•m•n¢s prwnt•d th090 rOrd4 11 inclLkl8$ considaration ol any unusual rtems or dmdosures in the finanoal stalements and yeing exan8b0n9 from the Irusloos conmIng •ny mott¢N. Th¢ proc4dur undcrtakon do not promdo all tho o¥idonoo thul wculd è required in an audit and consequenly no winion ty gNon as Whtr tho actsnts pr•sant a '1 and lobrf ¥iIU Ili¥ i¥wil i¥ liiiiiw Iv Ulu¥¥ iiidlkn¥+ a¥1 uul iii I &idithiMil In o)nnethion wrtn our 8xwninaDon. no matter naj our whth thar In, any mai8n81 resm.. accounting recud5 not kept IA yda Wilh $8ctson 83 0lth• Charits8s Act the finan¢Jal slalements do not 8¢¢0rd with aceountsno racords thè finanual stai•m8nts have not been prepared in aco)rd8nc• wth ts Statet of RecorThwded Pra¢tsc• tn rhrih•X rJrnpnrrf) Ihfiir in arThdArth Iwlh tt FirwK3al Rewrting.8tandard in the UK and Republic ol Ireland IFRS1021 thw• 1$ fvrthgr inform4tion r•d•d forA prow urthiandiNd otth• aeeounts to b• MA¢d. Indendent •Mrnln•e• •t•t•m•n¢ Ws havè no cencams como across K othor mattors in oJnnecb"on wth the ex•min¥ts'w ¢0 whith attentson Snou 4e arn ln tni n ITr onabb o SMCFei urthsiaThJlrffJ of finandal 10 i¥¥¢&iJ. AL PARK & COMPANY LTD red Accountsnts 4 Cam•g1• Stra•t Lur9an Co Arnagh 8T68 6AS Dai¢.' 19 AY9Y•t 2020 11
Chrysalis Womens Centre STATEMENT OF FINANCIAL ACTIVITIES for tte finanwl y88r 8ndJ 31 March 2026 Unwtrtcted R•strlctsd Fund Funds Totsl Unrestncted Restricted Fund8 Funds Funds Total Funds 2025 2026 2028 2025 2025 Incomlng Rosourc Voluntary Inlxyne Inve$trnents other incoma 14.86S 160,9S5 1.117 175,810 1.117 6.671 144.214 1,125 150.885 1.125 7.510 7,510 Total Incomlng rn¥ouf¢•8 36.70$ 181072 197.777 14.181 145,339 159,520 Rgo0Urc Expend•d Charitabb a¢tswii 31,676 130,318 161,992 7.571 134. 142.135 Not Ineom•ll•xp•ndhurnl 4.Q29 31.76fj 36,7eS 6,610 io.ns 17,380 Tran8ferB betswn fvrbY8 31.768 131,7581 10.775 110,7751 Ngt movgment In lynd• lor th• flnNncSal y•r 35.78S 17.385 17.385 Tot81 btylnning olthe y••r 01 J97 s1.7 $4,012 64,012 TOtsI fun+J• •ith• •na of th• y•ar 117.182 117.1•a 01, 01,397 Stst•m•nt 01 FiThonoal Atio8 Inae5 all wn5 aTrJ kMe¥ reci*3nrywJ firwK•¥l yow. l irn• •xo8Trartur• rdat• to fJJnb"nuw 12
Chrysalis Womens Centre BALANCE SHEET a5 8131 Maith 2036 2025 Flxed Assets Tang asst 8,975 3.153 Cuiv8llt Ass•ti Debiofs Cagh èi bank and in 80.769 tll.$36 al.r1 CmdliQf4: Amourts falling thJ• irrithln on• ymr 11 13,3291 10B.207 78,244 T11 A•8•N1•4s Currnm 117,1B2 81397 De51gn81ed funds IVnreStrWdl 40.0 77,182 40,000 41.397 low ntnJs 14 117.182 81.397 I he hn•nTr sllt•rnnt5 ha tttn K¥yr•J m au1)rdan th• wo¥wns •ppltth lo lo ¢pIn, regThe and In accordanc• FRS 102 Thi Finanwl Rep)ffjni Sl8nd•rd a01c4 in ui< and Kepublic OT lidano" apptyiny secfvoD IA trl Ibai siand3rO Approved ty the 8oavd ol Tnmtw •nd •¥lhtyll lorlMu• g AuwJ•t 2026 •nd gned M It• boh•W Chairperso
Chrysalis Womens Centre NOTES TO THE FINANCIAL STATEMENTS for Ihe finanoal yéarènded 31 March 2026 GENERAL INFORMATION ryS81is VWomen5 Cenlrv s a chanty Incorp(abJ in Northem IJ. offir£ of the chanty is 520 Bumgde, Le98ry, CfavJa¥on. Co Arnagh. BT65 5DE. Noth8m Ird8nd which 15 a150 the prinupal dac8 of bne$S of the charity. The fina481 staiements hav8 Lwn pr858nted in Pound 1£) ks also the hjnthonal ojrrency ofthe tharty. SUMMARY OF SIGPthFICANT ACCOUNnNG POLICIES The following accounting poliri05 ha appld l11nI in doah"r%J wlb) it8 %thic 4r8 co110r8d m8leri81 in rdation to Ih8 chanty's finaroal 5tstemwits. Bas1• ol prnp•rntlon The finandal Statements havo been prepared on Ihe go¢rvJ rxJnc8rn basis under lh8 histonc41 c05t convention. mottirw to indude ¢xrt8in It9 81 fair val. The finanoal stat8mènts have b8en prepared In awrd8nr wlh the St8tsm8nl of ReecffimeThJed Prxtic8 ISORPI"AecounbNJ aThS Repthng by Charityes pwaring their accoun15 in aetordanco with Ihe Finanryol Reporbry StsThJ8wd aFpIlble in th8 UK aThl Republic of Irèland FRS 1U2'. aFFtyiNJ S•¢t IA ol ihat Standard. As Femiittsd ty Ihe CCrfnpan Act 2(kn. Ihe thaity h85 vard the stsndOTd formats in that aet for th• Stat•m•nt of Finaw¥l and thg Balar¢• Sh4•L DoparturnB frcrn th• Bt4ndard fornts #rg to eompfy with r&wirem8nts of th8 Chanbgs SORP #ro ar¢ in th18+ wilh saclon 4.7, 10.6 and 1S.2 01 that ststhmom rfrompll•n Thg financial staiem8nls ol the canty lor the finanryal year ended 31 Oec4m¢¢r 2024 hav• prnp8rnd t the goirrtj concem 08515 oTrJ In accoffJarK• btar8m8nt ot H8mmen0&0 practyce Is(JRPI 'AuntIng ar Rethyb'ThJ by Charls prapanNJ thr acoyjnts in Ordance wrth the Fin8nrAal Report'ng SlaThJard applitablè In Ihe UK and R8publ¢ of Irela FRS 102". applyiry Seth'on IA of that S¢and8rd. Fund i¢¢ounn9 Th• followno aro Ihe r4t•JorB4 nf ftinrf rnAint#irrt. Roetrl¢tod lund• fvnds rnpr•88ni inccffje rernivgj whK onty té uwj for party%lor purpos0$, as spo'fi8d by th t1c¥r$. 3u£kn wrpoxs •r th¢ obw•ll obiekn of the tharity. Unmtri¢ied lunds Unre$lndgd fvnds comwat ofG•rnrnl aThl 088h3nat•J fvndB. . Gènèral fijnds repr•wt OUnts are exFerkYabkn at fv deon of thtr t#)8rd. in fvrtrwane• ol th8 objectives of the charty . rJo8ionatp.d fund8 rxynoriye unrB81ricied bJrth thai tha boarf has. at rts dcf8tson. sel 8side lor parbcular purposes These deSn9¢)S h& an Jministr8tsve puw onty. and do [t bjally resthct the board$ discrglion lo apply thg Rjnd. Ill{1117111Y It¥#¢JurLtt¥ Income Is recognIs by indu¥M 41 thè Sw•m8fit ol Financial Ac1Mb8s onty %hen the charity is legal entiiw to me Income. Ferfomanc£ conornons allaCTh to me rtemisi of In(tMne nave Deen rn¢L The amounts Involv G8n bè mè8sured w5th suffioent Feliabilrty and it is probabkn tha¢ Ihe inciffiie wll received by thè chanty. Resources Expended Exp•nditur• IB •n4ly50d tosts otthari1•b and rav4ir¥J fvnds. The cog& of eath actiwty ar 58parately accumulated and disdosed. anatysa a¢xxyding to their major comwents. Expenditure is re9Thd whert J k9al or ¢oThslnth oblW"on exiats e> a reauk of a pejt evonl, g tronsfcr of cconomjo bènaffts is In setent and Ihe of the LjaOn can L rdi3Y measuied. Support costs re those funtXitJn3 that dSb151 I1 WLNk vl Li¢l1iLy bul wiiiyl iilltibv1 Iv U[ d¥bYily. tS ai allocated to in prcporti to 5tsff tiiie spentor othersutsbbe measure fore• acts"wty. 14
o)ntinUOd Chrysalis Womens Centre NOTES TO THE FINANCIAL STATEMENTS for the finanual year end 31 March 2026 Tanglblo flxed 4M•ts and d•prn¢latlon Tangible fixed assets are siatJ at co or at valuabon, K855 acamulat8d depreuatK)n. The (Xarge to [tep18t1On Is Gglculated to write off thè ¢ywJinal (ost or valuab.on oftsThJible fix8d a55ets. le55 their estimal8d Fixture8, fith"ng8 and equyn•nt 25% r8ducsr¥) bg18nc• CaBb at bank and In hand Cash 8t bank and In hand oympri80¥ co¥h on d8P05ft at banks Wng than three month$ notiee DI wthdrawal. T•x•Uon No current ar d•ferr*l laxBtion ari888 Bs thè d)arity has t•8n granknj thantsble gxgmption. IrreC0rAI• valued adj tax is expenwj Bs incJJrr•J. Th• chanty invdvthj in chwrtable •cbwbeg thal not sut¥8d to a tax tharg• ty HM Rovonue & Customs INCOAIE DONATION$ AND LEGACIES Unr•8tsietsd R••td¢t•d una• truna• 2026 2025 Donations Granls 13.100 1,755 13.100 162.710 6.871 144.214 180.9SS 14.866 160,956 170,810 150.885 INVeJTMENT8 UnM•tyi¢t•d Il••td¢t•d Fund• Fund• 2028 2025 1.117 1,11T OTHER INCOME Unr••¢rfctgd Rwtylcl•d Fund• Fund• 2028 2025 20,860 7.610 EXPENDITUIIE CHARITA8LE ACTIVITIES oirect Co•ts oth•r Co818 Support Co•1• 21 2025 Chanty ExpBnsoS 161,982 161,992 142.135 15
fxjntinued Chrysalis Womens Centre NOTES TO THE FINANCIAL STATEMENTS for thè fiftaral year anded 31 March 2026 42 SUPPORT COSTS 2025 Acllvlt108 Depre¢iabon Property costs Training costs Office runniThJ ry4ts Bank fee$ Wages & salan•s Programrr* cosis FalItater costs Creche maierials Accountaiy 8.123 820 8.123 820 4,424 3,312 4.438 69 123,356 4.248 69 123,386 4.248 3.042 8,116 1,276 119.8Sg 27 2.158 5.810 1.175 1,275 161.992 181.992 142.135 ANALYSIS OF SUPPORT COSTS 2026 2025 Property costs Training C415 Office running CQgts Bank re85 Wag¥ & $818rn8 Proorwnme rnsts F8cllrtalor costs Crgthe rn•¢9ri81s Accounlanof 8,123 820 4,424 3,312 4,438 09 119,658 •) 123.356 4,240 3,042 8,116 1.276 2,1S8 5,810 1.175 181,892 14?.11fj NET INCOMING RESOURCES 2028 2025 N•t In¢omlng RmoUr• arn sithd aft•r¢h•rylnW(crodlUng)'. Deprerjavon of asse 2,990 INVEsTmEP A14D OTHER tNCOME 2025 Bank inter¢si 1,117 1.125 EMPLOYEES AND REMUNEAATION The 51alf cyJs1¥ ILYnpri¥p. 202J Wages and larn$ Pansth costs 128.018 3.698 116010 3.648 129,716 119,658 16
contin1 Chrysalis Womens Centre NOTES TO THE FINANCIAL STATEMENTS for the financAal ye8rended 31 March 2026 TANGIBLE FIXED ASSErs Flxturos, ttlng5 and •qulpm¢nt Totsl Cost Al 1 nI202$ )$ 8.820 6,820 At 31 March 2026 38.910 38.910 Doprèclatlon At l April 2025 Chary for thè flna1 ya 26.937 26.937 At 31 Morth 2028 29.935 29.935 Net book valu• Al 31 M8reh 2n28 8.976 8,870 At 31 Mrth 2025 3,1$3 3,153 10. DEBTOR8 2026 202S 2,007 11. CREDITORS Amount• lalllnq du• wlthln on• ywr 2028 202S Taxabon and ywal unty ¢thts INot• 121 A¢*uol6 and dolorréd in¢om• 2,129 1.617 1.2L)3 3,32e 2,017 12. TAXATION ANO SOCIAL SECUIIITY 2025 Crgdltor•,' PAYE I NI 1129 1.617 13. RESERVES 2028 2025 Ai me oeginning ottne year SurplL6 forthe finanoal year IY1.3YT 3S.78S fi4.U14 17.385 At the end of ts year 117.182 81.397 17
conb'nu&Y Chrysalis Womens Centre NOTES TO THE FINANCIAL STATEMENTS for the finanual year endeil 31 MarGh 2026 14. FUNDS 14.1 RECONCIUATION OF IAOVEMENT IN FUNDS Unrestrict Funds Total Funds At 1 "12024 Movemenl dunng fv traThial year 64.012 17.385 64.012 17.385 At 31 Marth 2025 Movtynont during fv finanoal year 81,307 35,785 81.397 35,785 Al 31 Marth 2026 117,182 117,162 14.2 ANALYSIS OF AKJVEIEPffi8 ON FUND8 B•lan¢• 1 Aprll 2026 In¢om• Exp•ndltur• TrAn•feT• Balanco b•tsw•n 31 M•rch fund# 2026 Dept for CUnrnunrt IKCFI D•pt. for CommunitigG ICIFI D O E IE?rty Yearn, Paihway81 I ISOCT lotirwee Level Agreement) Eouc8von Aumorty S8insburf• 23.914 57.848 18.9 56.180 34.022 20.857 15.07S1 11,6681 15,9781 118,7121 39.389 70 182.072 130.318 131,7581 UnrMtrl¢t•d fvn Designated CentsneY Rttar Education Prc¥rarnrt)• Fund urt8¢d Fr86 Res&ryes 10.CO) 41.397 1n,n 77,182 35,705 31,678 31.756 81.397 35,705 31,676 31.756 117,182 Tot•1 lund• 81,3•7 197.n7 161.992 117,182 16. TRUSTEe REMUNEIIATION Non• ol th• trusts89 r8c¥8d w wad any •tion fur ttw ¥1(?$ a¥ tsust¢s in oJrwl or prAwAllX finnriAI INDEPÉMOÉtrIT EXAIAINEAS REMUNSRAnON The independent exarninern. Oaly Park Lld. • 1¢¢ of £1,2ts) for th¢ir xrvs¢w for th¢ 2026 fin8noal year and12025- £1.21. 18