REGISTERED COTrIPANI' NIIMBER: N1614396 (Northern IrelaNd} REGISTERED CHARITY NUhqBER.. 1007.$5 of the Trustees and unaudit Financial Staicmcnis for thc Period l Janua 20?1 to 31 March ?022 for No Morc TrGffik ASC Wylie UBU Ltd Qualified Accountants. Tax & Busin% Advisors 7 Lisburn Street Roval Hilliborough Co. Dou"n BT26 6AB
No More Traifik Conlenrs of the Financial Sratemenis lor th¢ P¢ri(Kl l Janua 20? I to 31 March 2027 Pag¢ RerK)rt of the Trustees Indq)cndenl Exatninds Rcport Statement of Financial Activities Balance Sheet Notcs to the Financial Statements 8 to 13
No More Traifik istered number.. N16143961 n of the Trnstees for the Period l Janua 20? I to 31 fvIarch 202? Thc mcmbLrs ol. thc Board prcscnt their annual rCrt and tlii unauditid financial statcmcnts of thL company for thc ycar ended 31 st December 2020. This rewrt has been prepar=d in accordance with Ihe special provisions for small companies undcr Part 15 of thc C(TrTtbpani¢s Act :OU6. OBJECTIVES AIYD ACTII'ITIES Objectives and Aims Ilun]an tratTicking is thc d4)llOn, moi'cmcnl and ¢Aploitation of liuman b¢ings for profil. It is thc fast¢sl growing fotm of organis¢d crim¢ and occurs in Tr¢arly all countrics globall),. and including Northern Ireland. R¢ccnt infonnation provid¢d by the PSNI and the Department of Ju%iice sugge.sts ihat people of all ages. llationalities. socioeconomic backgrounds. religions and genders are vulnerable lo being irafFILked froin 'Ith1o or from iheir own countries. No Mnre Traffik was established bv a small nwnber ot members following a su¢¢essful local campaign standing against human trallicking in Belfasl in May ?011 Th¢ vrra1] aim of hMT is Io 'OTk ioivards a a1k-free Sl¢ry by raising awarentss and equipping iiidiv1duals and communities to slop human trafficking. The charity's purposes are sei out in the objects coniained in the comrAnv's MOrandum of Association. NMT was esiablislied for the advaIicemenl of ediiLation, the adi-ancemeni of healih. the relief of poverty and ihose in need, the Jdvoncement ot iommunity dei'elopmenl, the advoncement of hwnan rights. #nd the improvemeni of COTnmunity. The activities of th¢ Trust are rcvicwed on an annual basis to ensure thai they reflect the company's objectives and aims and thai they advance public benefit. ACHIEVEMENT AND PERFORi¥IANCE Charitable Actii'ities On I Scptimber 2021 the charity became a subsidiary of Hope for Justice. a charirv Tegistered iii EnL*land & Wales aiid all fiinds and activities were transferred io Ihat Charity and are re)rt within its Report & accounts. Fif4ANCIAL REVIEW Financial Position During the period, the charity received up to 30 August 2021 £7.880. Afier that lime no further donauons were received as th¢ charity was part of Hop¢ for Justic¢. The company made a deficit ot £14.20£12021.. r2.276.21) during Ihe period. There was a balance in reserves at the end of the y.ear of £550. (2021= £14.745}. none of which were re5tricied {£?0?1.. 4.636). FUTURE PLANS The charity 111 remain dormant as part of the Hope For Justice group and that charity will be furthering the aims of No More Traffik. Page I
No More Traifik istered number.. N16143961 n of the Trnstees for the Period l Janua 20? I to 31 fvIarch 202? STRUCTURE, GOITRNANCE MANAGE141ENT Governing document NO MORE TRAFFIK INMTI is a companv limired bv guardntee. iniorimirdted on I I rh September 2012. registered with Th¢ Charily Cominisiion for Northcrn Ireland NIC1007i5. and r¢cognis¢d as a charit> by HM R¢vcnuc & Custoins, reference number X"T3R674. The cotllP<iny wa£ e%t41blished under a Mewnorandum of As%ociation which established the objeLts and p)wers of the Lompany and is govenied under its Articles of Association. The directors of the compan) are also charit* trustees tor the purposes of chariry law and under the company's Articles ot A5sociaiion knowi as mcmbcrs of th¢ Board. Th¢ Board ar¢ r¢sp)nsibl¢ for th¢ strat¢gic dir¢clion and polic}, of lh¢ charity. New mcmb¢rs are apFoint¢d to Ihe Board b5, th¢ ¢xistin? mcmb¢T5 at th¢ .4nnual General Me¢tin8. The company may from tirne to time in General Meeling increase or reduce ihe number of meinbers of the Board and deieTmiiie in what rotation SULh increased or reduced number shall go oui of Olee. and may make the app)iniments necessary for effecting any such increase. Recruitment and appointment of Dew trustees All previous Injstees re.signed on I September ?021 and the new trustees were aprM)inted on tell same date. This was approved by order ot the board of trustees on l DecemiKY 2022. REFERENCE AYD.4DM1NISTRATII DETAILS Registered Companv number N1614396 INDnhem Ire[d) Ristered Charity Dumber 100155 Regi$tered oifice GareY Studios 8-10 Longstone Sireet Lisburn AnlTiin BT28 ITP Trustees Mrs C V J¢iikii)s (r¢sign¢d 119,'2021 } P T Kcrnoghaii (r¢signed 119,12021 } Mrq G R Brown (resigned 119,, 021) Ms H J WamcKk (resigned 119i?0211 JW Raxter {re%iTrned I l9,1?n? i } N Coss¢y Chicl'Financial Otliccr {appointcd 119..'?0211 Ms E Jon¢s Chief Opcrating Officer lappointcd li9.1?011) T Nelson DirectOT {appoinred 119,'2021) D Palmer Director {apwinted 119..'20211 C Prest Director (8ppointed li912021) Independent Examiner ASC Wylie UBU Ltd Qualified Accountt, TLX & BSe¥S Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AB Page 2
No More Traifik istered number.. N16143961 n of the Trnstees for the Period l Janua 20? I to 31 fvIarch 202? Approvcd by ordcr of thc board of irustccs on 16 Fcbruary 2023 and signcd OD its IKhalf by.. N Coss¢y- TTUSt¢c Page 3
Inde ndent Examinerfs Re No More Traifik I rep)rt on the accounts of the company for the riod l January 2021 to 31 March 2022. which are sei out on pages five to thirteen. ort to the Trustees ot Respective responsibilities of charity Irustees #nd examiner As thc charitv's trustccs land also thc dircctors for thi purposos of company lawl you arL rcsponsiblc for thc prcparation ot. the CoUntS in accordance w'iih the requirements of the Companie) Acr ?IM)6. Having %ati%fied myself thai ihe charity ]% nol subject to audit under cotnpany law and 1% eligible for independent examination. it is Iny reswnsibility to.. examine the accounts under Section 65 ot the Charities Aci follow th¢ pr{K¢du5 laid in th¢ g¢n¢ral DIrli0n$ giv¢n by ihc Charily Cotnmission for Northcrn Ir¢land und¢r Section 6519)(bl of the Clwrilics Act state wheiher particular matters have come to my attention. Bas15 of the independent ex*miner'$ report I hav¢ ¢xamincd your charity. accounts as r¢quircd under S¢clion 65 of lh¢ Charili¢s Act and my examinalion a5 carricd out in accordanc¢ with th¢ gencral Dircctions gii'cn by thc Charity" Commission for Northern Ircland under Section 65(9)(bl of the Charities Act. The examinaiion included a revieu. of Ihe acLountii)¥ records kept by the charitv and a comparison of the accounts presented with ihose reLords. It also included consideration of anv unusual ilems or disclosures in the aLLwnts, Jnd seeking explanations frotn you as charity Ite¢S co[eing any such malters. My role is to slate whether any material matters have come to my attention giving me causc to believe.. Thdt accounting records. weie not kept in aCL0rdCe with Section 386 of the Companies Act 2006 That the accounts do not accurd with those accour.ting records That thL accounls do not comply 'It1] accounring rcquircmcnts of Scction 396 of thc Companics Act ?(K>6 and with (he methods and principles of the Charitiei Sratiment of Recomirended Practice applicable to charities preparing their accounts in accordance wth the Financial Reporfing Standard applicable in the UK and Repiiblic ol Ireldnd That there is further infonnalion needed for a proper understldIng of the accounts to be reaLhed. Independent examiner's statement hai'¢ compl¢t¢d my exatnination and have ¢onc¢rns in pect of thc mattcr5 {1 I to14) list¢d abov¢ and, in conn¢ction with follo.ing the DiTections of the Charity Conimission for NoTthern Ireland, I hai'¢ found no matters that vire drawing to your attention. ASC Wylie FCA ASC Wylie LIBU Lid Qualified Accountants. Tax & Business Adviwrs 7 Lisbum Strccl Royal Hillsborough Co. Down BT?6 6AB Date.. Page 4
No More Traifik Stateinent of Financial Activities for the Period l Janua 20?110 31 fv1arch 202? Period to 311)122 Year Ended 31112120 Total funds UnreNTricied lund Re¥tricted fund funds Noies INCOME AND ENDOM'MENTS FROM Volntary Incom¢ 7.154 7,154 7,208 Charitable activities support co%t% Direct costs of charitablc activili& TDtal 3.557 700 11.465 725 725 EXPENDITURE OL¥ Cost of generating voluntary income 397 397 356 Charitable activities Supporl losts Direct cosrs of charitable acriviiies Management & governance cosi8 4.7?7 12,267 4,727 16.903 5.788 6,9)C 9 4.636 57 57 22.084 98 Total 4.636 NET INCOMEI{EXPENDITURE) (9,569) {4,636) (14,2051 (2,276) RECONCILI.4TIOY OF FLNDS Total tuniL% brought forward 10.119 4.636 14,755 17,031 TOTAL FUNDS CARRIED FORWARD 550 550 Th¢ not¢5 fortn part of th¢ financial 5tatcments Page 5
No More Traifik istered number.. N16143961 Balance Sheet 31 Mar¢h ?0".2 2022 Total funds 2020 Total funds Unrustrictcd fund Rcsirictcd fund No1¢5 FIXED ASSETS Tangible assets 4,034 CURRENT ASSETS Stocks Debiors Cash at bank and in hand 3,000 556 5)6 556 -556 14,071 CREDITORS Ainoiints falling duc within on¢ year (6) {6) 1950) LYET CURRELYT ASSETS 550 550 TOTAL ASSETS LESS CURRENT LIABILITIES 550 550 17,155 CREDITORS Ainounts falling due after more than one year 10 (2,400) NET ASSETS FUNDS $50 550 Unrestricted funds Restri¢ted tunds TOTAL FUNDS 550 10,119 4.6.36 550 Th¢ ¢harilabl¢ company is ¢nliil¢d to ¢xemplion from audii und¢r S¢ctiom 477 of the Companies A¢1 2(N16 for th¢ period ¢ndd 31 March 2112? The membetB have not required the company to obtain an audii of its financial statements for the periLNI ended 31 March 2022 in acrordancc with S¢ction 476 ofih¢ CoT[wni Aci 2006. Th¢ not¢5 fortn part of th¢ financial 5tatcments Page 6 continued...
No More Traifik istered number.. N16143961 Balance Sheet- continued 31 Mar¢h ?0".2 The trustees acknowledge their responsibilities for (al cnsuring that thc charitablc company kccps accounting rccords thai comply with Scctions 386 and 387 of thc Companies Ait 2(K)6 and pr¢paTing financial slat¢m¢nt5 M'hich givc a tru¢ znd fair of th¢ stst¢ of affairs of the charitable company as at the end of each financial year and of ils surplw% or deficit for each finwicial yur in accordance with the reqiiiremenL5 of Sections 394 and 39) and whiLh oiherwise coniplN' with ihe requirements of the Coinpanies Act 2(M)6 relating to financial ststements, so far as applicable 10 the charitable company. (b) Thes¢ fjnancial statem¢nt£ hav¢ bccn prcpaT¢d in accordancc with th¢ provisions applicable io charitabl¢ companics subject to the small companies regime. The financial statem¢n15 WCt¢ approi'¢d by th¢ Board of Trusl¢cs and authori5¢d lor issu¢ on 16 FebThry 2023 and wc signed on its behalf by.. N Cossey- Trustee Th¢ not¢5 fortn part of th¢ financial 5tatcments Page 7
No More Traifik Notes to the Financial Statements for the Period l Janua 20?110 31 fv1arch 202? ACCOUNTIPIG POLICIES Basis of preparin2 the financial statements The tinancial itat¢m¢nts ol. th¢ charitabl¢ company. 'hICh 15 a public bcn¢fit entity under FRS 102, have be¢n prepared in ac¥ordance H'ith the charitie.s SORP (FRS I O?) 'Accounting and Reporting by Cliarities.. Stateinalt of Recominended PraLtice appliLable to Lhariiies preparing iheir accounts in cOrdanCe wilh ihe Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 10?} {efft1ve l Januat), 20191,. Financial Reporting Siandaid 102 Th¢ Financial R¢porting Standard 3pplicabl¢ in lh¢ UK and R¢public of Ir¢land' and rh¢ Companics Act 2006. Th¢ linancial stat¢mcnt8 hai"¢ pr¢par¢d under th¢ hislorical cost convention. Income All income is re¢ognised in ihe St31emeni of Financial Activities once the chariry has eniiilement to ihe funds. it is probablc that th¢ inconK will bc rcccivcd and the amounl can k mrasurcd rcliably. Expenditure Liabibties are recognised as expenditure as siK)n as there is a legal or constructive obligation committing the charity to ihJt expendilure, it is pn)bable thai a transfer ol'eronomic benelits 1]1 be requirgj ii) settlement and ihe amount ol. the obligation can be measur¢d r¢liabl}. Expcndilurc is accounlcd for on an accru815 basis and has iK¢n classified under headings thai aggregate all cost rclatcd to thc caiegory. WheTC Costs cannot bc dircctly attributed to particular headings they have been allocated to aciiTrities on a basis consisienr with the use of reS0rCe8. Tangible fixed assets Dcprcciation is proi'idcd at thc tollowing arUal ralcs in ordcr to writc off cxh assct ovcr its cstimatcd usctul lifc. Stocks Stock5 are valued at the lower of cosl and net realisable value. after making due allowance for obsolete and slow moving items. Ta¥a¢io The charity is exempt from corporation t&x on its charitsble activiiies. Fuiid accouiiting Unrcslrict¢d funds can b¢ uscd in accordanc¢ with thc charitabl¢ obj¢ctlVC5 at th¢ discr¢tion of thc Irustrcs. Restricted funds can ollly be used for panicular restricied purrrt)bes within the objects of the charity. Restrictions arige .hen %pecitied hy the dnnnr or M.hei Fund are rail1 fnr particular resiritied plpL}Ne. Furth¢r ¢xplanation of the natu and PUTPK)s¢ of cach fund is included in the notcs to th¢ financial statem¢nts. Government grants During the CUTtent financial year o Government Grant W0$ re¢ongnised as revenue in respect of the Corona Vin Job Ritcntion Schcmc. Page 8 continued...
No More Traifik Notes to the Financial Statements- continued for the Period l Janua 20?110 31 fv1arch 202? NET INCOMEI(EXPENDITURE) Net incomel(expenditure) is stated after charginglcrediting).. Period to 311.1122 Year Ended 31112120 Depreciation - owned absetS Grdnts payable 744 TRUSTEES, REMUhlRATION AND BEP*EFITS During the financial year a salary was paid io one of the T$(ees. Trustees, expenses There iyere no trustees, expenses paid for the period ended 31 MarLh 2022 nor for the year ended 31 December 2020. STAFF COSTS The avera8e T[nthlY llUTnber of employtes dunn8 thr wod was as follows: Period 111121 to 31131?2 Year Ended 31112120 Adminisrrdiion No ¢mployees reeeiv¢d etnoluments in excess of £60.OIX). COMPARATII'ES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unresiriri¢d fund R¢slrici¢d fimd Total INCOME AND ENDOIIMENTS FROM Volunthry Income 7.208 7.208 Charitable activities Suppurt costs Direci costs of charitable llctivities Total 3.557 700 11.465 700 EXPENDITURE ON Cosl of g¢ncrating voluntary incom¢ 356 356 Page 9 continued...
No More Traifik Notes to the Financial Statements- continued for the Period l Janua 20?110 31 fv1arch 202? COMPARATIVES FOR THE STATEMENT OF FIYAL¥ICIAL ACTII'ITIES- CODtinued Un$(riCtcd Rcstrictcd fund fimd Total funds Charitable actil'ities Support costs DiT¢CI Costs of charilabl¢ actiN'iti¢s Manag¢m¢nt & governanc¢ costs 5.788 6.999 5,788 598 13,741 598 13,741 Total NET INCOLIIEI(E.XPENDITURE) {2.276} 12,276) RECONCILIA TION OF FUNDS Total funds broughi fonvard 12.395 4,636 17,031 TOTAL FUNDS CARRIED FORWARD TANGIBLE FIXED ASSETS Plani and machinery Compuier equipTn¢nt Totals COST At l 2021 Transfer to ownership At 31 March 20?2 DEPRECIATION At l January ?021 and 31 March 2022 NET BOOK VALUE Ai 31 March 20?2 At 31 Decembvr 2020 2,400 2,977 5,377 1,343 1,343 1,343 Page 10 continued...
No More Traifik Notes to the Financial Statements- continued for the Period l Janua 20?110 31 fv1arch 202? STOCKS 20?2 2020 Siocks DEBTORS: AIW1OUTs FALLIYG DUE WITHIN ONE YEAR 2020 Other debtors Accruals 68 i) 67 CREDITORS: AMOUNTS F.4LLtNG DUE W'ITHI1% ONE YE.4R 20?2 2020 Arcnjals and d¢f¢trd inCQTn 95 io. CREDITORS: AMOIINTS FALLING DUE AFfER MORE THAN ONE YEAR 2022 2020 Other creditors MOVEMENT IN FUPIDS Net iiiovenieiit in funds At 3113122 Unrestricted funds General fund 10.119 (9.569) 550 RestTlCted fund5 R¢strict¢d fvnd 4,636 (4.636) TOTAL FUNDS 14.755 14!05) 550 Page 11 continued...
No More Traifik Notes to the Financial Statements- continued for the Period l Janua 20?110 31 fv1arch 202? ii. MOVIMENT IN FUNDS- continued Net movement in funds. included in ihe above are as follows.. Incomiilg resources Re4ource5 expended Movemeilt in fwids Elnrestricted fund5 Gcn¢ral lijnd 7,879 117,448) (9,5691 Reslrieted funds Re%tricted tund (4,636) (4,6361 TOTAL FUNDS 2? OS4) 14 2051 Cotnparative5 for moiement im fund5 Net moNement in funds At 31112120 At 111120 Llnrestricted funds General fund 12.395 (2.?76) 10.119 Reslricted fund5 Restricied fvnd 4,636 4,636 TOTAL FUNDS 17,031 Comparative net movement in funds. included in the aFM)ve are as follows.- Incoming rcsourc¢s Resources cxp¢ndcd Movement in funds Unrestricted funds General fund 11.465 (13,741) (2.2761 TOTAL FUNDS 13 741) Page 12 continued...
No More Traifik Notes to the Financial Statements- continued for the Period l Janua 20?110 31 fv1arch 202? 12. RELATED PARTY DISCLOSURES There were no relaied party trdnsactions for Ihe period end 31 March 2022. Page 13
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