Financial Statements
Bi)Tson Care
For the year ended 31 March 2023
Registered number: N1606733
Charity number: 100809

Bryson Care
{A company limited by guarantee)
Contents
Reference and adm£nistrative detai15 of the Charlty) its Trustees and adviser5
Trustees. report
2_()
Independent auditor's report on the financial statements
7-11
statement of financlal activities
12
Balance sheet
13
Statement of cash flows
14
Notes to tlie financial statements
15_29

ryson Care
IA company limited by 9uaranteel
Reference and administrative details of the Charity, its Trustees and advisers
For the year ended 31 March 2023
Trustees
N Meitt (Chair)
J Gvryntle (rcsigncd 30 August 2022)
J Robin50n
E Joudeh
S Hcaty
l Dick (appointcd l April 2022)
Company reglstered number
N1606733
Charity registered number
100809
Registered offlce
2 liivers Edge. 13-15 Ravenhill Road, BelEasE BT6 8DN
HMRC charity number
r 18920
Independent auditor
Grant Thornton (ND LLP, 12 - 15 Donegall Squate West, Belfast, BTI 6JH
Bankers
AIB, 11 _ 15 Donegall Squ2re Notth, Bdf8s¢ BTI 5JA
Solic5tors
TUgh￿S, Marlborough Hous< 30 Victoria Street, BeiEast, BTI 3GG

Bryson Care
(A company limited by guarantee)
Trustees, annual report
For the year ended 31 March 2023
Thc Tru5r¢cs arr ple&sed to preseni their annuAI Director's Report togcthcr ivith the fin2ncial srnr¢mcnts of the
Cli2rits' Ent rhe year ending 31 Mi arch 2023 wliicli artt a150 prepared tu tnver the requiremenis for o direciors. repott
and 2ccount5 For Companies Élct purp05¢S.
The financial 8iaiement.s compl)t ivith rhe Charitie.% Act (NTI) ?008. the Companie8 Act ?006, Ihe Ni lemorandum l￿d
Articles OE Associarion, and Accounting and Repoiung b), Cbarities.. Statement of Recommended Ptactice
applicable to charities preparing tlieir accnunt.s in accoidgnce with the fiL13nci31 Rcporung Stq& ndard 8pplic8ble in
the LTIC and Republic of Irdand (fRSIII?) (effective l January 2015).
Objectives and aetlvlties
Bryson Cftre has provided expert care suppoit to vulner2ble peoplc For oipcr 100 Ye￿$. IncoIporatcd in 2011.
and a subsidiar5' Withio Bryson Charirablc Group, it providcs a diverse range OF services to those in need incliiding
the folloiving-.
Home-ba%ed persc)nil cire for ￿lIntrible ttdiilts.
Hc)n)< based r￿MIlY supporr sttrvices t(? children and s'uuns, people and their cgregivers.
Adipoc3ci' 8uppoit Foi Lidults ivith leArning diFEiculties and thcir c&regiiTers.
Housing support Eor Irigh"I'rt2vcUers.
AdKicc and support to those seeling As}'lum rfincl Refugc
PncLiCC leamin.4T for %tLidenr sociil iiFork-crs.
il new c()mn)uniti-bised pili)t Tliii]yinLT CuniniunitiLS' Ind F".mergcnci? rcsp()nsC tu the cost c)f living cri5i5.
Achièvèments and perforfftah¢e
Over the course OF thc 12-month period to 31st Mttrch 2023. B￿'son Care has eiperienc¢d a year of furth
innoviuon and solid growth. In addiLion to the delivery UF Olir longystanding ￿.gh-qUQIlry services to Eamilies and
children under stress. ￿]nerable adLdts, resetded refiigees, and practice Icarning opportLiniries Eor profc5sional
social ivork students ike conunucd io develop comniunityi innov￿lUonS and ￿￿rOWth. A successful recruitment drive
enabled u5 to Support more IIou5eliolds and add i richer slcijl rnix to our community ttsms. B), wa), of a￿2Mple of
chis success, we dchieved:
A 40./0 growrh in the provi8ion of our weekl!. ripid hospit21 discharge hDuf8 (RASP).
Rccognition for a higih Standard ospracucc rcprcbenting die right5 of those with 2 legJningr disabiLity from
the Public Inquiry Pancl invc.8tigating Muckamote Abbe). Hospitol.
Two idditional As}'lurn Advice Advi50ts to support an 18.90/0 groivth in the number5 of iwinerable people
seekiog a%i'lum in Northern Ir¢land.
The deliver)r of a regional support response to provide esscnua] emergcncy funds to displaced Ukrainians
arriving here from their homclaAd.
An urg¢ot r¢newed emergency cost of living rcsponse to financiftlly support a fuithcr 13.51( hou5cholds in
greatest need.
A new crisis intervenuon modd to connect tbosc with ongoing nceds ivith our fjioot CAuse' resources,
including the provision OE our cost-of_livingy iniuauve- su5tainablc 'Hcalthy Fun]I¢s'.
Innov?tivc models of aging weu are being explorcd with colleagues in the Nctherland5.
Prlneipal source of fundlng
B4*son Cttre operatc L range vf public sector conttlcts primarily through Health 3nd Social Core Trusts and Public
Sector Funded bodie5. This is an area that conunues to grow llnd excel. This }ear we have been successful in
receiving donations from the private sector and ive ivill continue to identify, div¢rsiFication oFin¢ome stteatns in
order to achieve its 5-yvar growth strategy.

Bryson Care
(A company limited by guarantee)
Trustees, annual report {continued)
Forthe year ended 31 March 2023
Financial review
The fjnancial Ye￿ to 31 March 2023 show5 a conunuous upwards movement Eor Bryson Care, revenue has grown
by 37 /D over the year. Improved surplus has bcen gener2tcd within this gtowdi in the areas of Ukr2in52n support
and Family serviccs. The overg11 margyn of 3.60/0 matks further improvement over the previous sr2r's 1.5/0. Thc
12rgest overhead continues to be staff costs totalling £10.4m in the ye21 up From £8.4m in 2021122. New
Oppor￿nItieS are explored and costs continue to be ughdy monitored for the continued strong financial
perE0rm2ncc of Bryson Care.
Resetv¢s Policy and Golng Concern
Reserves are needed to bTidgc the uming gop bctween spending and receiving of incomc 8nd to covet unplanned
tcmpo£*ry shottf9Jls in ittcome should thcy arisc. Holding adcquate lC5eNcs safeguards the provision OF our
services in the ¢vent uf unexpected signiFicant financial pressures. The Trustees consider that the ideal level of
£eSe￿e$ ivould be 3 mirnimvm of three months cxpcndiNre. For Bryson Carq unrc5trictcd rcsctvcs Erccly avai]able
to spend, thctefore in tL]e form of investments, cxsh or c2sh equival¢nts not held for testricted putposcs or
designed projects haviDg irnpIovcd ycar on ycar, arc bdow this target Icvcl. Howcvcr, ambitious sttstcgic plans gnd
focused kes, pcrformance indicAtors will grow reseNes and ensure thAt the going concexn assumption is
appLopriat
Plans for future periods
This ytsr Bryson Care joined with other Bryson Chatitable Group Companies in innovative dcvclopments. Next
year 202312024. We would intend ro ichieve the folloiviAg.'
Diiven bj, the Mentd Health Capaciry Act we will dejiver a greater volume oFadvocacs' hours for those in need of
protccuon. We will demon%tr&te the positive impxct oF2a 2dv2oced modd of care and continue to develop
healthier xging b¢sr pracuce approsch our work in communiry will be enhanced by a cornmuniry-otientated trauma
initiative 2ad these neiv undertakings will grow fijrther professional soci21 ivork le2fLiing opportr2nities of
international interesL WThiie conunuing to offcr immediate direct reiicf to those in abjeci poverty we will continue
to 2dvarLC¢ our criage model linking those in greate8t need with other Bryson longer-tetm resources. We remain
committed to the diversification of our fvnding strcams in ordcr to bccorne a le2det in best p￿ctice. Wc will make
2ny structllral change necessary to secure the excellent steiv2rdship of the charity going forward and for many yvars
to comc.
Prlncipal rlsks and uncertalntles
Thc oIganisation continues to respond with cncr8)' and commitmcnt to the challenges faced by the COVtD-19
pandcrnic. ensuring thit opetations continue. and those t need Bryson Care are setviced. whilst ensuring the
safery and welfare of st3fE and 5¢rvice usus through additional Personal Prorecuvc Equipment. training 9rAd risk
aSbC55mcntb. The org2nisauon continues to respond to requests by He21th Trnsts for 2dditionaL domiciliary care
services. and family support service5 provided continued and extta support to vuInetable and at risk Eamiiies during
difficult periods of lo¢kdown. Thc tharity continues to moDitor any tisks with regards to COVtD-19 along with
normal iisk rninagernent functions 25 oudined further below.

Bryson Care
(A company Ilmited by guarantee)
TrusteBS' annual report (continued)
Forthe year ended 31 March 2023
structure, Governance and management
Governing Document
Bri'son Car¢ 18 3 compani, limited by r￿tee govcrned b), lig FNlcrn0r￿7nduM and AriiclL8 of Associxllon. Bry$on
CsLre 1.4 8 regjstered chllriti, witli the Chaiit), Commission for Northern Irelgnd.
Br}rson Cire is pari of the Bryson Ch2ritablc Group And opcNtes within the govcrnhnce structtLre5 OF the Group.
Th¢ TrLisie¢s acc ivichin the poiN'cr5 OUt]incd in thc Chq¢ ritSP'5 fvlernorandum *nd Arucles of Association and within
rbc terins of ddeyAtcd iuthoriti. from the Icmber, Br}￿On Charitable Group.
The Board meets on qil%fterls' basis. and has set out a Statement of Rcscivcd fv12ttcr5 clcArli' idcnuE)'ing those
matrers which rcquire decision b5. tiie Trustces. At each J3oard mceting thc Trustees review Nlanagemcnt A¢coL)nts
2nd a Director's Report. ThL Diiector's Report fjliows the Trustees to monitor pcrForm<UlCC agAinst thc Agreed
Thc Boird rei'ieivs its oivn incl Ihe effectiipcncss OF incb'i'icliial Trusrcc5 011 An annuxl basis ancl takes %n}' n¢cessu!'
steps to ensure both continiic 10 IVOLk ivcll.
Appointment of Trustees
The Board fvlembci'5hip of Br5.-son Care 1$ folloivs..
Nua11 Llleier (Chair)
June Gi￿.ne - Re8igncd Augusr ?022
Elias Joudch
Janet Robinson
SioEra 14¢2Ly
Noel Dick_ Appointed April 2022

Bryson Care
(A company limited by guarantee)
Trustees, annual report (continued)
For the year ended 31 March 2023
The Chzirm2n and the Trustccs Iccruit and sclcct ncw Trustees as nccdcd with the assist2nce of the B4'son
ChsLritable Group 'Governancc Nominations Comrnittee,. New Trustees are recruited on rhe re1C￿nce of their
proEessional Skills, acAd their potenti2L to be able to make a helpful contribution co rhe govetnance of the Chariry.
A5 part of the recruirment process they are made iw2re OF2 TEustees' legal ob]ig2tion under Chority 2nd company
law, the content OF the Memorandum and Arudes of Association, th¢ Board 2nd decision mxking processes, thc
business plan and recent financi￿ performance of the Charity. An e¥eicise has been undcrtaken to EC￿e1￿ tenwe
and sl<ills of Trustee5. the recruitment necd going Forward on a long-wm bisi$.
Intemal Controls:
Processes 2re in pl2ce to easur¢ that performancc is monitored and thlt appropiiate management tnformauon is
prepared and rcviewed regularl}. by both the Fxecutive Team oEBryson CLiaritablc Group and the Bryson Cate
Board. A programme of intern21 audits is in place and p12nned on a three year cycle.
The systems OE inteinal control Ire designed to provide reasonsble, but not absulute assurance against material
rnissrarement or loss. They indude:
A Stratcgic plan and annual budget approved by thc Trustees;
Regular consid￿3￿0[1 by the Trustces of fjnancial results, variances from bLtdget5. non-finano8] pcrfonnance
indicators and benchm￿kIng rcviews.
Dclcgation of day-co-day m4nageLnent withio authoriry limits gnd 5egrcgatiOn of duties.
Risk Management:
Foim2L tisk management proccs5C5 to assess bu5incss risks aua implement iisk management sttatcgic5 2te in place.
This involves identifja'ng the types of risk the Ch￿lty f2ces. prioriusiog th¢m irL rerrns 0£ potential impacr 2nd
likelihood of occu£ren¢e 2nd idetLtifying tneans of mitigttting the risks. As patt OF this proce55 the Trustees have
reviewed the adequacy of the Chariry's current illterr￿ controls and the costs of oper2ung parucular COEltrols
relative to the benefits obtaiDed. Procedures have been established for reporting Eailing5 irnmediitel}r to appropri*te
levd5 of management aod to the Trust¢es.
Rcsetves:
As a rnat￿r of policy. each year the Trustees review the value of the zescrves rccained in the fomi of investments.
¢ash 2nd c8sh ¢quivaients not hcld for re.%rricted purp05cs or designated projects. The Trustees consider the
Chariry's expusure t() major risks in tetms of their liLely impact on iLS incorne sources and planned expenditure in
the short to medium term, as well as &8%e5sing the belt W2Y to mitipte such risks. This will include analysis of 8hort
term 5etbaeks' regular 8horr term fluctuations. growth plans vjithin the Chariry and risk5 idenufied withtn the
Corporate Risk Rcgistcr. The major threat to income i5 the1055 of contractual income from seThrice provision, along
with any dedine in gr3nt% reccivcd.
rrangements fot setting pay and temuner2ti0n of key management personnel:
Thc scnior management team OF the Charity %re in charge of directing And controlling. tunntng and opcrating the
Charityr on ¢1 di5, to dAy basis And togethcr with the Tru5tccs cornpri5c thc k-e}T man2gement personnel of the
Charity. All TnJt¢es giye of their time freels. 2nd no Trustee received rernuner%tioa within the ycar.
The remuneration oEstafFinduding the senior man2gem¢nt team is reviewed annually b}. the B4r50n Charitable
Group ￿eMUneratiOrt ComtDitt¢e'. Thc Committee comprises of Trustecs who are independent of the
managemcnt and Eree of any telationship that in the opinion of tLie Boacd woujd intcrEcre with thc exucisc of
independent judgement a5 rnembcrs of the Committce. The Committee meet at Icast bi-annually and is ch￿ged
with rcvicwing an annu21 Award for all st%E.

Bryson Care
(A company lirnited by guarantee)
Trustees, annual report {continuedl
For the year ended 31 March 2023
Trustees, responsibilitie5 in relation to the financbal statements
The Tru%tees who are al%0 directots For the purpose5 of compAn}, laiv, ate ie8pon%ibSe Eor preparing th¢ rrU.￿t¢£￿,
report and rhe lJnanci2& l st2tcnicnLs in accoidance ivith applicable law and United l<ingdom AccoiinuAg St2ndird4
(United Iongdom Generally Accepted Accounting Pracucc).
Company law requires Ihe chAritJ' Irustees to prepire finftncifil st%temcnts for ch ).-e8r ivhich givc a truc and Eair
iew OF the srxte OF HfF8ir5 OF thc ch8Lif8blc compxns. Ind the incoming resouLces and Applicfition OE resoLirces.
including thc income ind cxpcnditure for thAt period.
In prcp2ring thcsc fini2nciAI statemen15. thc trustccs xre requiicd to:
Select suitable accoiinring policies and then gppl3' them consisrend}'
Observe the mechods 2nd PLineiplcs in the appliC￿￿le Chiritie5 SOIiP.
Make Jud￿T)Cn[S fincl qd ccoiinung cstiLnXtes tbit ￿e t￿SOnable and pruclcnt;
St41tc ivhcther ippliciblc LIIK Accoiinlinby St2nd2rd5 hAI'e bccn folloivccl. siibject 10 injt lniEcril￿ I depiiLufcs
disclosed Ind explaio¢d in thc finincid st1& teinents.,
Prep&irc the fin14 ncial stfttements on tlie concern basis unless it Is ippropriite to prcsiime rhat the
Ch?ritt' Iviu contitLLie in business.
The rxustees ￿'e responsible for keepin&T ideqLiate ICCOLinting i'ecords that are sufficient ro shoiv ind clplain tlie
chiriry, 5 ¢raa5actions di5closc ivitli i'cL%on2blc 14 CCLifici- 11 any tin)e rliL finarAci'il Pobltion of tl)L ch￿irl[l￿ an
enTrble tliem to ensLirc diat the Einincial St￿￿ ienients cortipl!. Ivitli the Conipanics rlct ?006. The}T arc 11sD
responsible For saFe￿arding the as5et5 OE the ch2riry' 2nd Iience for (Iling reisonable sieps for the pievention ind
deteclion OF frnLid and Other irrekwlariues.
The TruS￿eS are responsible for the maintenance and integryity. OE the corpor2te and financial informatian included
on the charitable company'5 website. Legislation in the United Kingdom governing the preparation and
dissemination of financi21 statements ma}. differ from legislitton in other jurisdictions.
Statement as to disclose to our audltors
Each of the persons who is a trust¢¢ at the d*te of Approval of this Icport confirms that:
50 far as each trustee is ilvare. there is no rele1r￿t audit information of ivhi¢h rhc Charity'5 uditor 15 un14 IV4ire'
and
Each trustec has taken all Steps rh2t they ought to have taken a5 a trusrec to mal<e themselvc5 aivare of any
releiTanE audit informauon and to estlbbsh that rhe Charity'5 auditor is aware OF that information.
Approved b). ordcr of the mcmbcrs OE thc board oETru5tces on
beh￿F by.
and 5igncd on their
N Meier
(CLiiir of TIu5tees)

GrantThornton
Independent auditor's report to the members of the board of
Bryson Care
Oplnlon
We have 2udit¢d the financi￿ srJtemenrs oEBryson Corc, Ivluch comprise the Statement of Fmanciai 2cuviue5. the
Bojance sheer and the Statement oFcash flows for the EM￿claI year ended 31 March 9023, and the rdated notes to
thc fthincial statements. including a Summary of significant accounting policies.
The FJnanuaL reporung framuvoik that has bccn applicd in thcir prcparition is appIicable law and United Kingdom
Accounting Standards, tnduding Financial Reporting Stlndard 102 The Financial Rcporung Stxrtdxrd applicablc in
the UK and Rcpublic of Ireland, (United Kingdorn Gcnerally Acc¢pted Accounting Practice .
In our opinion. Bt)Ison Care's financial statements:
give 2 true 2nd fair view in accordance with United I&ngdom Generally Accepted Accounting Pr2Ctice of the
assets. h"abilities and fmAnci81 position OE the as at 31 March 2023 and of it5 incoming resources Eor the
fin2nci21 year then cnded. 2nd
have been prepxred in 2ceord2nce with the requirements of thc Cornpanie5 Act 2006.
Basis for oplnlon
We conductrd our audit in accord2nce with Intern2tion*i St￿dards on Auditing QUKQ CISAS (UK)? and *ppli¢2blc
law. Our rcsponsibi]iues under thosc standards atc £urthcr dcscribed in the ￿eSPonSIbilitieS of the Auditor for the
udit of the finAnciAI statements, section of our report. We arc independcnt of thc ch&ity in accord2nce Mryth the
ethicxl requit¢rncnts that arc tclcvAnt to our audit of the financtal statements in the Unitcd l(ingdom, namely the
FRC'S Ethic%L Standard and the ethical pronouncements e5tabli5hed by Cha[c￿ed Accountants Ircland. applied a5
deterlljined to be apptoptAate 111 thc c(rcutnstances of the entity. We have fUlF￿ed our other ctlucal rc5POn5ibiiities
in accordance with these requirements. We believe that the audtt evidencc wc havc obtaiaed is sufficient and
appropriate to provide a basis for out opinion.
Conclusions relatlng to golng concern
In 2uditing the fin2n¢ial statements, ive have conduded that the trnstees, use of the going conccrn basis of
counting in the preparation of the f￿ancIaL statements is appioptiare.
B￿ed on the work we have perfotmed. we have not idenufied an). material uncertainucs Idating to events or
condition5 thit. individu￿Y or collecuveljp may cast signiFLcant doubt on thc charityjs ability to continue as a going
on¢¢rn Eor a pcriod of at least twelve months from the dttte when the fm£nci#t statements are authoriscd for issue.
Our re5ponsLbiiiues. and the re5pon5ibilities of thc tcustees. with respect to going concern Ire described in the
relevant sections OE thts rcport.

t¥ GrantThornton
Independent auditor's report to the members of the board of
Btyson Care (continued)
Other inforn?ation
Othcr infonnation comprises the informauon included in the Annual Rcpor4 ochcr than tbe Fth2ncial statements
d our iluth"tor's teport thereon, including thc Tru5tccs' annual report. Thc rrustCC5 are r¢sponsible lor the other
inEorrnation. Our opinion on thc finatlcial statemenis does not cover the inEormAtion and, except to thc exrent
otherwise e%pltcitly stited in our rcpoit, wc do not cxprcss iny form of %5siifi¢ ncc conclusion thereon.
In connection ivirh our iudir OF the financial siatemeftt&, our rcsponsibJits' is ro read the other inFormition and, in
doin&y so, cunsider ibliether the otlier inforn13tion is matcriall}.- inconsistent ivirli ihc fInanci21 statelnents ot oui
Lnoivlcdhrc obt1< ined in tlic audit, or othcnvise ippears to bc niatcria]l!' misstited. IFwe identifs.. .such niJ¢crial
inconsistencies in the financial statements, Ive Arc re4uired to determine ivhether there is a miteriol missratement in
the fin&2nci&?I sr1tement5 or 2 mir¢ri21 niissiatement OF the other inFormxiuon. If, bised on thc ivDrL iv¢ hnirc
performed, Ive c(>nclude th..It there is a niJTcfi141 mi%%t1remenr ()f rhis ()thcr inF(Irniari()n, ite required rci rc'pcirr
Ve h%ipe nothing £0 report in this rcg8rd.
Opinions on other matteys Piescribed by the Companies Act 2006
Ln our opinion, based on tLie ivork undertaLen in the course of the 2udit:
the information given in the Tr￿stee4, gnniiil repott foL the financiAI 5yeAt for ivhich tEJe financi31 statcmentr are
pr¢pared is con5i5tcnt yrith the Finan¢iQ st*tcments. and
the Tru5CCCs' ￿nual rcport has been prepftred in iccordancc with xpp]icablc legal rcquiremenrs.
Matters on which we are required lo report by exception
In the light of the knowledge and under5tftnding of the cLii2riry Éfftd its environmcnr we hai'e obtained in the course
of the audit. we hive not identified m¢lterial mis5Eatentents in thc TrustCC5' ￿]nts￿ repoit.
Ve have notiung to ieport io respect of the lolloiving matter5 En relauon to which the Companie5 Act 2006 Iequires
us to report to you IE, in our opinion..
adequate iccounung records h*ve rAOt been kep¢ or rerurns adequ3t¢ fot our audit have nor bcen received
from brftnchcs not V151ted by us- or
the fmAntlAI SlAtcments are not in agrccmcnt ivith the Iccounung rccoid5 and rcturns.. or
certoin disc105ures of triJ5t¢es' remunenuon speciFied b}. law are not made. or
we have not received all the inform1tion ind cxplanations we reqLiire for our audir.

GrantThornton
Independent auditor's report to the membets of the b02td of
Bryson Cate (continued)
Responsibilities ot manayement and those ¢harged with governance for the financial
statements
Management is rcsponsiblc ftir the preparat¢on of thc financial statements which give a true and Eeir view iry
2ccord2nce with United I(tngdom Generally Accepted Accounting PIacuce, including FRS102 Énd for such intern
orLtrol as tii¢ Tru5tccs determine is necessary to enable the prcp8ration of f￿ancIal statements that art free from
material misstatement, whedier due to fraud or errot.
In prepating the fJnanci21 statements, management is responsible fot assessing the charity's abilitip to conunue as a
going concern, disd05ing. as applicable, rnatters rdated to going concexn and usitig the going concern basis of
accounting un]ess mxnagement either intend to liquidate the chariryr or to ceA5e operations, or has no realistic
alternauvc but to do 50.
Th05c chargcd wxth goVern9￿Ce responsible for oversceing thc ch2rit) s financiaL teporting proce5S.

GrantThornton
Independent auditor's report to the members of the board of
Bryson Care (continued)
Responslbilltles of thè auditor *otr the audit of the financial statements
The objecuves of 2A auditor are to obtain reasonable as8ur2nce About whether thc f￿anCIal stttem¢nt5 a8 a whole
are free from miteria] misstatement, whetbei due to Eraud or erioi. and to issue an Audito£5 reporc thwt includes
their Opinion. Rcasonablc a5.4ufq¢ ncc is SL high Icvel OF &s5uranc¢. but 15 not * guatAntee that an xudit condiicted in
ccoidance ivitl) ISIl8 (UK) wiu all￿%).S detect a materid mi8.StAtement wlien ir c.Nists. fvlisscatcmcnts con arise Erom
Eiaucl or crror nd &orc considercd materi1¢ l if, indiN"idU￿IY or in tlic aggreyte, they could rca8onAbl}' be expected to
infliiciicc the eLonomic deci%ions OF user.s rtLen on the ba.516 of these financiJl 8t&qtcmcnt.%.
A Fiirther description of An auditor's responsibiliucs Eor the audiL of thc Financiil statcmcnts 15 loc%ted on thc
rinxnciil Reporung CoLLncil'5 wcbsltc ir wiviv.frc.
uditorsres
onsibilities. Ttys dcscripiion forms p2rt OF
our aiiditor's Leport.
liregulariucs. including fraud, aie instance5 of rLon-coinpiiance with laiv5 regulauons. Ik'c dcsign proccdurcs in
line with oui tesponsibiliues, oudined boire, to dctect materid missmtcmcnts in respcct oEiriegul24 llties, incliiding
fraud. Owing to thc inhcrcnc iiiDit21 tions of audit, theie is An una8toid%blc risk th14 t In¢1tcri31 mis5tatClTJent in the
fIn3ncial stAtcmcnts may not be detected, even though the Audit is propeLI)- pl%[￿cd and pcrforimeLI in ticcoIdance
with ISA$ (UIK).
The extent to whicli our procedures arc c1pable of dctccting irrc¥alarities, Including￿ fraud. Is detailed beloiw.
Btsed on our understinding OE thc charity? and industry, we identified that the principil risks OF non-compliance
with liii?s and regLilauon5 related to compli1nce ivith Data Privacy law. Ln)ployment IAIV nd Pension¥ Leyblauon
Ind we considercd the exL¢at to ivhich non-cump]iance rru¥ht hive i material effect on the FInancio1 statements. Ive
so considered diose laivs and rcgulauon5 thllt hive i diiect impict on the prepariuon of the financial srarcments
such 125 the Companies Act 2006 and UIC legislauon. We evaluated mxnag7ement's ineenuves and Oppor￿nitieS
for Ftaudiilent m￿nipu]Ition of the fJn3nciai starements linclu(bng the ri5L of oiperride OF controls), and determined
that the piincipal risks were relgLted to posting inappropiiate journal enrrics ro manipu]ire Financiat perforrn2nce
Lnd mxrjagernent bi35 through judgcment5 And 355umpllons in signifjcant accounting e5timgte5, in particular in
relation to signific￿t one-ofE or unusual trxnsactions. We apply pioEe55ionai scepticism through the audit to
consider potrn¢ial de]iberate omission or concealmenr oFsignificanc rr8o$aruons, or incomplete/inaccuAte
(b"$closures in the financial sr?rements.
In response ro these pIincipal risks. our 3udit procedures included but were not limited to..
inquirie5 of managemcnt on the policies and proccdures in placc rcgarding compliance with laws and regulations,
including con5idcr2uon OE known oi su5PCCted in%tsnce% ol non-compliance and whcthcr they bavc knowlcdge of
any actual, suspected or alleged fraud.
' inspection of thc chariry'5 regulatory and Icgal correspondence ind review of minutes of board mcctings during
tbe year to corroborate inquiries made-
gaining an understAnding of thc internal controls c5t?b115hcd to mitt￿te risk tclxted to Fraud-
* discussion arnongsc thc t￿￿8Cm¢￿t t¢am itE rdation to the identified laws And rcguiAtion5 And rewding thc risk
of fraud, 2nd rem9initig 21ert to an)1 indicxtions oFnon-compliance or Opport[￿LuCS for frauduLenL manipulauon OE
financi9J 5tAtcments throughout thc audit.
' identifying and testing joutnal entries to address thc tisk oEin8pproptt%tc journA15 and m￿￿age[ncnt ovcrIidc of
io

GrantThornton
Independent auditor's report to the members of the board of
Bryson Cate (continued)
control5.
. designing audit procedures to incorpor2te unpredic¢abiltry around the natutt, timing or extent of our teslln>.
chaucnging as8umption% and judgcrncnts madc by management in their significant accounung estimitcs. including
the recover2bi]ity of trade debtors,. the recoverability of long term conttacts,. the carrying value of fixed xssers. and
tevenue tecognition. and
review oEthe financial stxtemetLt disdosures to undcdying 5upporuog docum¢ntitiOQ É￿d inquirics of
management.
The ptim2ry respon5ibiliry for the prevenuon and detecuon 0£ irregulxrities including fraud rests with those chtrEed
with govcrnancc l￿d managemenL As with any Audit, there remains a risk of tjon-dctection or iItegularitics. a5 these
May involve collusioa, forgcry. ]ntenuon￿ omissions. mistepresentAtions or overiide of internal controls
The purpose of our audlt work and to whom we gwe our responsibilities
This rcport is made solejy to the charity's members, as a body> in acwrdancc with chapter 3 of Part 16 of the
Companies Act 2006. Our audtr work has been undertaken so that we might st2te to thc chariry's members th05C
matters wc arc required to state to them in an Auditor's repott and Eor no other putpose. To the fullest ¢Ktcnt
pcrrnittcd bylaw, we do not accept oi assurnc I￿POnsibl11ty to anyone othcr than thc charity and thc charitlT'S
members as * body, for our audit worK for this report. or Eor the opinions we have fonned.
Ne￿ Taylor (Senior statutory 2uditor)
Eor and on behalf of
Grant Thornton {Nl) LLP
Chartered Accountsnts
Statutory Auditors
Belf•st
Date.. 18 December 2023

Bryson Carg
IA company limited by guarantee)
Statement of financial activities (incorporating income and
expenditure account)
For the year ended 31 March 2023
Unrestricted
funds
2023
Restricted
funds
2023
Total
funds
2023
Total
funds
2022
Note
Income from:
Governm¢nt grAnc income
Charitable activities
30,659
11,278,312
506
7,992,269
31.165
19,270,581
219,825
13.891.715
To*al ihcome
11,308,971
7,992,775
19,30J,746
14,111,540
Expenditure on:
Cliaritable acuirities
10,862,525
7,745,652
18,608,177
13,8()4.879
Total expend¥turè
10,862,525
7,745,652
18,608,177
13,894,879
Net movement in futtds
446,446
247,123
693,569
216,66l
Rèconciliation of funds:
Total fiinds broiight foLivard
Net movement io Fund5
627,221
446,446
60,446
247,123
687,667
693,SG9
471,006
216,661
Total lunds carried fonpJaTd
1,073,667
307,569
1,381,236
687,667
Thc St•tcmcnt of finAnci21 acuviucs includcs 811 g3ins ￿dI053¢S recognised in the year.
The notes on P£ige$ 15 to 29 foim Pl£ rt OF thcse f￿￿cLO1 SLatements.
12

Bryson Care
(A company limited by guarantee)
Registered number: N1606733
Balance sheet
For the year ended 31 March 2023
2023
2022
Note
Flxed assets
Tsngible assets
io
107,224
107.224
93,736
93,736
Current assets
Debtors
CJ5h at bank" and in hand
li
17
1,937,451
1.586.771
3,524,222
2,250.210
1,018,615
813.836
1.832.451
1.238.520
Creditors.. amounts f211ing due within one year
12
Net current assets
1,274,012
539.931
Total net assets
1,381.236
687.667
Charity funds
Restricted funds
Unrcstricted funds
13
13
307,569
1,073,667
60,446
627,221
Total funds
1,381,236
687,667
The Trustees acknowledge their responsibilities for complying with the requirements of the Act ivith respect to
accounting r¢cords and pteparation OF financial statements.
Thc fin3nci9J statements were #pprovcd and 8uth0ri5cd for issue by the Trustees on
signed on their beh31F b5,:
4,,[Is
N Meier
(Chair of Tn]stees)
Company number: N1606733
The notes on pages 15 to 29 lorm part of thc5c finanaal Statements.

Bryson Care
{A company limited by guaranlee)
Statement of cash flows
Forthe year ended 31 March 2023
2023
?022
Note
Cash flows from operating actlvities
Net cash used in operating activiues
16
817,167
?,478
Purchasc OF ranb*ible ossets
(44,232)
(107,769)
Change in cash and cash equivalents in the year
Cash and c2.%h equivalents at the beginning of the Irear
772,935
813,836
{105,2()1)
919,127
Cash"and cash equivalents at the end of th¢ yeaT
17
1,586,771
813,836
'riJe nui¢s on pagc5 15 to 29 fL)rm part uf tliLSC fininci21 sracements.
14

Bryson Care
(A company limited by guarantee)
Notes to the fmancial statements
For the year ended 31 March 2023
General inbrmation
Bryson Care is a company limtted by ￿2[antee in Noithern Ireland. incorpor%Ltcd under rhc Companies Acc
2006. Its registered offi¢e is 2 Ravers Edge. 13-15 Ravenhill Road, Belfast, NOrth￿n Ireland, BT6 8DN and it
has company rcgi5tr2ti0n number of N1606733 and chATiry Icgistrauon number of NIC100809.
A¢counting pollcles
2.1 Basis ol Preparation of financial statements
Thc financial 5tatemenrs are prepared on A going concern basi5. undcr tlie hi%toric31 c05t convention
unless orlierwise noted in the accounting polieieq below. The), have been prepared in accordince witb
applicable law and accounting srand2rds i55ucd by the financial Reportiag Council, including (FRS 102)
The Financial Reporting Stsndard applicable in the UK and Republic of Itdand (FRS 102) and tbe
Statement of Recommended PrdcUce- Accounting and Reporting b), Cliaritics. cEfcctive 1st January ?019
csoRp').
Bryson Cate meets the dcfiDition of a public benefit entiry under FRS 102.
On 30 September 20I9 the charity entcr¢d a chariry combinauon with Bryson Intercultur21 IAmired,
which met die requirement OE Section 27.4 of Ch￿ltieS SORP (FRS 102) - Criteria foi merger accounting.
Accordingly. the combination has been accounted for as a merger. As 2 Iesuit, the fioanciaL statements
att presented xs if the combination had been effective from l Aprd 2018.
The preparauon of fin2nciat statements in compliancc with FRS 102 rcquirc5 thc usc of certain critical
accounung estimatts. It also requires managment to excercise jud￿ment iri 2ppI}'ing the charity's
accounuog polities (see note 3)-
The fininciai statements are pieF2red in sr¢rling (£), which 15 the ￿nctionaI curiency of the entiry.
2.2 Going coneem
After reviewing the cbAriry15 FoIeca.%ts and piojections, the trustee5 have a re&sonable expectauon
that the charity has 2dequ2te resources to continue in operauongl cxi5tcncc foi thc Foresecable Euturc.
The ¢hgrity therefore cOnunL￿s to adopt the going conettn basis in preparing its Fmaneiai srgtcments.

Bryson Care
{A company limited by guarantee)
Notes to the ffftancial statements
For the year ended 31 March 2023
Accounting policies (continued)
2.3 Income
All income Lg reeognised once the Choriti, has enutlernent to the income, it 1% probAblc that the incomc
u.'ill bc rccciircd and thc irnoiint oFincornc rcceivtiblc can be ineasurcd rcliabls..
The recognition of income froni legNcies is dcpendenr on cst2bli5hing entitlen)ent, the probabibry OF
rcceipt and thc abiLi¢s' 10 CSUll12LC IVLth 5oFficient ieciiricy the aniount receivable. Evidcnce of enutlenient
to a le¥acy exists ivhen the Chariti. has sufficient evidence that 2 gift h2$ been left to them (thtough
knoivledge OE thc cxistcncc of a valid will and th¢ death of the benefactor) and the executor is satisfied
that the properry in question iviil not be required to sau5fy. daims in the cstatc. Receipt of a It￿£), must
be rccobtniscd ivhen it is probabl¢ thac it IVLII be rcce1￿ed ind Ihe fair iralue of the omount receiirable.
It-liich ivill g￿ner￿llY be the eNpecred casli omount to bc disrribLlted ri) the Chiriiy> cin be reliibllr
mrnsurcd.
Incotne ELOrn conEticts Eoi the supply of services is recogni5cd ivith thc dcliic4T of the contracrcd 5CLVICC.
This is cl¢lssiFicd is unrcstricrccl Eund5 urdc5S therc is % contiictL121 reqLurcment Eor it co be speni on a
pRrticulaL piirpos¢ 2nd rciiirned IE unspent, in which c￿e it mfi). bc rcg14 rdcd as re5UlCtcd.
RctrcnLiC from a contri¢ Ct to proi'ide sen'ices is Leco.gni5cd iii tlic pcriod in ivliich the SLITr'iCCS rc providcd
in 47ccord*ncc ii?ith dic stagc of complctiOD of the contLiCI i¥hen ￿ of thc folloiving conditions irc
satisfied..
the ii moiint oEtevenuc bc mcasuLed I￿"Abl}>
it is probxble that the Groiip will rcccivc thc consideration due under the contiact.
thc stage of complcuon of rhe cotLtrtt¢t it the end OE the reporung period can be mcasured
reliably- 2nd
the costs incurred aad the costs to complete the contract ctLn be measured rdiabl}'.
2.4 Expenfliture
Expenditure is recogrllscd oncc there is a lebyai OT con5triictive obTh"¥ition to transfer economic bcneFit to
a ti]ird P4irri', it is probable th2t a transFer of economic beneFitS WLU be required in 5ettlcncnt and the
amuunt uf the obli￿￿0￿ cin be measured reliably. ENpenditur¢ i5 c13ssified bj activiry. The costs of each
acuipilip are made up of the total of direc¢ cosrs 2nd shired costs, including support Costs involved in
undertal<in¥ Ci2ch activitj,. Direct costs aitributable to a single acuviti. are allocated direcdy to that ictiiryry.
Shared costs which contribute to more than one 2cUviry and support cost5 Ivhich are not attiibutablc to
a singlc activity arc apportioned between those activiues on a basis consistent with the use of rcsourcc5.
Central staff costs are allocated on the basis of ume Spent, depte¢i2uon Charges allocatcd on the
poruon OF tlie 85set'S U5¢.
Expcadicurc on th2titRblc acuvities is incurred on directl)i Und￿taKing thc fkctiviues ivhich funhu thc
Chfitit) s objectives. as ivell as an}, R550Clatcd suppoit Costs.
Governance costs includ¢ those costs 2s50ciated with meeting the constituuonaL and statuto4,
requirements of the chariry and include the Audit Fees, costs of lebyal advice for trustees and Costs linLed
to the strii tegic managemeat of tiie ch3rity'. including t￿Stee meeungs.
All Ckpcnditurc i5 inclusive of irrecoverkble VAT.
16

Bryson Care
(A company limited by guarantee)
Notes to the f￿ancIal statements
For the year ended 31 March 2023
Accountlng polieies (continued)
2.5 Tangible fjxed a55et5 and depreclatio
T2Dgible fixed assets under the cost model are suted Slr historic￿ cosr less ttccumulated depreciation
and any accumuIttred imptiitment losses. Historic21 cost includes expenditure that is direcd)T atttibutable
to bringing the asset to the location and condiuon necess04 for it to be capable of oper2ting in the
mannet intendcd by rn2n2gement.
At eich repoTting dxtc thc charity assesses whether there És any indic2tion of impAirment. IE such
indication eKiSts, thc tecover2ble 2tnount OF the 2sset is detetmined wljich is thc higher oFit5 v91ue
less costs to sell and its VAluc in usc. An irnpgirrncnt Ioss 15 r¢cow$ed ivhue the cat4ring amount
exceeds the re¢ov¢rablc amount.
Depr¢u2tion 15 charged so a5 to gllocate the cost of tangiblc fixed 2sset$ less their tesidual value over
their estimated usefid lives.
Deprecixtion is provided on the following basis:
Office equipment
250/0
Straight line
2.6 stocks
Stocks are vglued It the lower of cost and net regjisable vgjue after making due allowance Fot obsolctc
and 51oiv-moving stock5. Costindudes 2ll direct costs and an appropriate proportion of Fixed and variable
overhead5.
2.7 Creditors
Short term creditors are measured at the transacuon price. Other financial liabiiites. including bank loan5.
Ar¢ mca5urcd iniugliy at Eair value. net of transacuon cosr5, and msasurd subsequentL}T at amorti5ed
cost using the effectivc interest method. less any impaitment.
2.8 Debtors
Trade and other debtors are recognised at the 5etdement amount after any ttsde discount oEfered.
Ptepayments ￿¢ volued at th¢ amovnt prepaid net of any trade dkscounts due.
2.9 Cash at bank and in hand
Cash at bank 2nd in hxnd includes cash artd short-term highly jiquid invc5tmcnts with a Short maturity of
three month5 or Less from the date of acquisition or opening of the d¢po%it 0¢ simi12r account.
17

Bryson Care
{A cornpany limited by guarantee)
Notes to the financial statements
Forthe year ended 31 March 2023
Accounting polleies (continued)
2.10Liabilitlès and prtsvi5ions
liibiLitic5 arc recognised whcn thcLe is an obli&rLUOn At thc Ba]ance sheeL (late 1s a rcsuit OE 2 Pasc Lltent.
it is probable that i trnnsfer OE econornic beneFii Ivill be r¢4uired in 5eidement, and the imount of ¢he
setdcnicnt can be estimalecl reliably.
Liabiliues are recognised at the amount that the Chiriry anticipatcs it wi]1 pa}, to settle the debt oi rhe
amount it has received as advanced pa}prnents for the goods or %eryices it must pro￿de.
Proi'.isions *LC mcasurcd At the best esumatc OF d1e amounts requiLcd to sctdc rhc obliwauon. Ivhere the
eEFect of the time lue of monc), is material, thc provision A5 bascd on the piesent vilue of those imounts,
discounted it thc pre-tix discount rttte that i'eflects the rislis spccific to the li2d l)iLiry'. The LiniiTindin% OE the
discouni 15 reco&yniscd in thc Staremcnt of financi21 SLCUViUeS 2$ 2 ftnance cost.
2.q 1 Holiday pay accrual
Il liibiljnF 15 recoxrnised ro the extent of any iinused holidi!, poi enritlemenrivhich 1$ 1ccnied 1t rhc13?11ncc
5hect cl2rc ind cirried Eonv1rd to futLire pcriod5. This is meisured i[ the undiscounicd 5alirv cost of tl)e
fiitLire h(>lid2y entitlement so accrued at the Bilance sheet d1te.
2.42 Financial Instruments
The Chatiti onljy has fLnin¢ial assets and finincial liibilitie5 OE a kind thit qiialify a5 basic financial
insrruments. Basic fiaancial instriim¢nts are iniuall}' reCo￿lSed at trttnsacuon vduc and subsequendy
mtrasurcd at their settlement value ivitli the exception of bank loans which are subsequ¢nds1 measured at
aniorused cost using rhe eEfective inrcrest merhod.
2.13 Operating leases
Rcntols pid under operaung leases are chaiged to rhe Statement of financtal acuviues on a 5rraight bne
bisi5 over the lea.Ee teim.
2.14 Pensions
Thc Chariry oper2t¢s A defiocd conrribution pension scheme and the pension charge represents the
amounts P#)iable by the Charity to the fund in respect of the year.
2.15 Fund •c¢ounting
Unrestric¢cd funds Arc %v%ilAble Eor u5C At the discrction of the trustees in furtherance of thc 8cncrAI
objcctives of the chgrity and ivhich have not becn designAted for other pukTr05CS.
Dcsi￿)2ted funds comprise unrestricted funds that h11 ve been set aside bs" tlic trnstees for particul
purposes. The aim and usc ofcadi dcsignated fund i5 set out in the notes to the financial statements.
Re5tricred fuods ire Funds which xre to be used in accordance with specific re5rricrion5 irnposed bj.
donor5 or which have been rgised by the chariry for parucular PULPOSa%. The COSL5 of raising and
administering such fund5 arc ch2rged against the sp¢¢ific Fund. The aim and use of eadi rcstricted Fund
is set out in the notes to the financial statements.
18

Bryson Care
(A Company limited by guarantee)
Notes to the fmancial statements
Forlhe year ended 31 March 2023
Critical accountlng estimates and areas of Judgement
The prepariUOD of th¢5c Statements Icquires the ttustees to m2Le judgements. esumates 2nd
assumptions that affect the ipplication of policies and reporied gmounts of ￿5¢t5 8od liJbiliue5, income and
expenses. Judgements and e5umates arc continually ev￿01tCd #nd b2sed on historic21 expuiences
other factors, including expectations of fijtute events that bdicvcd to be rca50nable under the
circumstances.
Ciitical accounting estimates 2nd assumptions".
The chariry mikes esum2tes and assumpuons concerning the ￿t￿r& The resulting 1ccounting estimates and
assumptions will. b) definiuon, seldom equ91 the related #ctugj results. The estim8tLs ffnd 355urnptions that
have a si8nifJc20t tj5k OE cau5iog a rnateriat 2djusttnent to the carrying amounts of usets and habilities ivithin
the n￿t finincisL year are discussed bdow.
Critical areas of judgement:
a) Re¢overabiliry of debtors
Estimates ate made in respect of the tecoversLble value of tr2de 2nd other debtors. Ivhen assessing rhe levd
of provisions required. factors including current trading experience. hisioric21 ￿pericAce 2nd the 2ging
profile of debtors are considered.
b) ￿ng term contract accoun1ing
stimates are m2dc ID r¢sp¢ct of the fin2nci21 outcome of long tetm contracts. When unavoidable costs of
fu1f￿lng a contract ire expected to exceed committed and discretionafjr costs a contract is d¢em¢d onerous
and a piovision is rccogniscd immcdiarely.
19

Bryson Care
(A company limited by guarantee)
Notes to the financial statements
Forthe year ended 31 March 2023
Iiicome from other government grant funding
Untestricted Restricted
funds
funds
Total
fund5
2023
2023
2023
Grants
30.659
506
31,165
Tot212023
30,659
506
31,165
Unrc5tricrcd
funds
Tocal
flind5
?0??
Gr14 nts
219,825
219,825
"1.0111 ?0??
?1 (),8?.
?19,8? j
Income from charitable activities
Unrestricted Restricted
funds
funds
Total
funds
2023
2023
2023
Advocxcj.
Choice housing
Communiry i¢nciY3]
Othcr
Adiilts ¢or¢
228.47)
228.475
263.063
460,844
5.940
67,460
2,226,368
3,725,894
159,271
9,700,646
150,652
801.359
90.000
88,301
145,773
851.666
177.727
127,142
263,06.3
460,844
600
5,340
67.460
37,967
NIRRC
CLERJ
2.188,401
3,725,894
Directors office
Domesuc carc
159,271
9,700.646
liO,652
801,35Q)
EVS
Famil) . pporr
90.000
88.301
145.773
851.666
177.727
NIHE Floatyn¥ supporr
Migrfknts advice
Sutc start
Students unit
Toul carc
127,142
Total 2023
11978.312
7.992,269
19,270,581
20

Bryson Care
(A company limited by guarantee)
Notes to the fjnancial statements
Forthe year ended 31 March 2023
Income from ¢haritable a¢tlvitles (contlnued)
Unrestricttd
funds
2022
Restricted
funds
2022
Total
funds
2022
Eldetly ¢3re
Advocac),
Ttsining
Dep2ttment for CommLmities
Noithern ItdAnd Housing Executive
Choice Housing
Famity 2nd child care
Fuel Crisis Initiative
Other
Migrant help
Specixi EU Programmes Body
8,677,265
236.465
8.677.265
236.465
169,401
258.298
80.643
43,779
1,698.761
2.193.426
436,761
83,964
12,952
169.401
258298
80.643
24,081
819,590
2,025.426
210.024
83.964
12.952
19.698
879.171
168,000
226.737
TotaL 2022
10.207.336
3,684,379
13.891.715
Analysis of expenditurè by aetlvltles
Activitie5
undertaken
directly
2023
Support
costs
Total
funds
2023
2023
Charitable acuvities
Govetn3rkce cost5
18.173.067
378,912
56.198
18,551,979
56.198
Total 2023
18,173,067
435,110
18,608,177
Activities
undertaken
directly Support costs
2027
2022
Total
funds
2022
Chatitable activities
Governance Costs
13.528,241
278.912
87.726
13,807,153
87.726
Totsl 2022
13.528,241
366.638
13.894,879
21

Bryson Care
(A Company limited by guarantee)
Notes to the F￿anCIal statements
For the year ended 31 March 2023
Analysis of expenditure by activities leontinued}
Ahaly5is of support costs
Governance
costs
2023
Total
funds
2023
Staff costs
2023
SIippoLL cosrs
378,912
i6,198
435,110
TotgLI 2023
378,912
56,198
435,110
Gr)vernince
COSE5
Tutal
funds
?022
Staff cosis
20??
Support Costs
278.912
87.72()
366.638
Totfil 20?2
278,912
87.726
366.638
22

Bryson Care
IA company limited by guarantee)
Notes to the fmancial statements
For the year ended 31 March 2023
Operating surplus
The oper2ung sutpltjs is stated after ¢h2rging.
2023
2022
Audiroi's rcmunerallon
Operating Lease rental ￿penseS
Depreciitioo 0£ rangiblc fixed assers
Interest on bttoL loans atjd ovetdr2fts
20.000
159,655
30.744
2,989
19.500
155,381
14.033
7,104
Staff costs
2023
2022
W2g¢s aod 5Alarie5
Social securiry costs
Conttibuuon to dcfined contribution pension scheme5
9.553,650
696,143
192,340
8.656,903
569,597
192.087
10,442.133
8,418.587
The average number of persons emplosed bsp the Chaiiry during the }"ear was #s follows..
2023
2022
Employees
662
632
The number of employees whose employee benefits (¢xduding employer pension costs) exceedcd £60.000
2023
No.
2022
In the band £70.001- £80,OtlO
In the band £80.001- £90,000
Key manogement personnel indude all Directors and Assistant Directors in the charity. The totgl
compensation paid to key management personnel for services provided to the charity was £232,576 (2022:
£204.165).
Trustees. remuneration and expenses
No ttustee or person conncctcd to a ttustee MrAs in reccipt of remunention, travd And subsisteuce costs or
received payments for professional service5 in the year (2022.. £Nil)

Bryson Care
{A company limited by guarantee}
Notes to the fmancial statements
Forthe year ended 31 March 2023
40. Tanglhle fixed assèts
o￿lee
equipment
Cost or valuation
At 01 April 2022
klddiuons
107.769
44.232
Ar 31 March 2023
152,001
Depreciation
At 01 April ?0?2
Char&￿e for die }'eir
14,033
30,744
Ilt 31 NIJLCII 2r)?3
44,777
Net boolc value
At 31 fvlarch 2023
107,224
At 31 March 2022
93,736
24

Bryson Care
(A ¢ompany limited by guarantee)
Notes to the fmancial statements
For the year ended 31 Ma￿h 2023
11.
Debtors
2023
2022
Due withln one year
Trade debtors
Amounts owed by group undert2Lings
Other debtors
Prepa)'ments l￿d accrued incorne
393.681
859,626
8,120
676,024
542.578
9,225
i,370
461,442
1,937,451
1,018.615
12.
Creditors: Amounts falllng due within one year
2023
2022
Trade creditors
Atnounts owed to group undtttakings
Other taxauon and social sccurity
Accru￿5
Othe* creditois
Deferred income
318,822
213.239
65
110,627
662.391
45266
206,83?
136,799
1,447,096
40,240
307.253
2,250,210
1 ?38.520
The Charit15 acuvitcs fall ivithin the exemptions Afforded by thc ptovision of the Income and Corpotation
Tgxes Act 1988. AccoIdinglJ'. thcrc 15 no taxAuon charge in these accounts.
25

Bryson Care
IA company limited by guarantee>
Notes to the f￿ancial statements
For the year ended 31 March 2023
13.
Statement of funds
Balance at
31 March
2023
Balance at I
April 2022
Transfers
in/out
Income Expenditure
UrAiestiicted funds
General bunds - au tunds
627,2?1
11,308,971
10,862,525
1,073,667
RestrÉcted funds
lason Bibby
loo
1,531
850
38,760
15,941
18.891
2,371
117,558
14,782
(3,852)
90,000
15,379
1,531
8iO
Vulncriible Rel-Ligec5
Famils, SLipport Appeil
Bri'50n Tritst Eund
C.li()ic¢ l-InLisin&'
UtlieL
NIRRC
CLF.RI
DARE
FCI
Migrxnts advice
TIFIE Flo%Ung Support
Sure Start
Studenrs Unit
Community Ren¢wnL
19,20i
(3.264)
?()3,OC?.I
(?44.179)
600
(2,971)
2,188,401
P,070,843)
3.725,8l)4 (3,711.11?)
(3.852)
90,000
14i,773
88,807
851,666
177,727
460,844
(130,394)
(88,807)
(851,666)
<177,727)
(460.844)
60,446
7.992,775
,745,652
307,569
Total of funds
687,667
19,301,746
18,608,177
1,381,236
26

Bryson Care
(A company limited by guarantee)
Notes to the financial statements
For the year ended 31 March 2023
Summary of funds
Balance at
31 Match
2023
B813nce at I
April 2022
Tr2nsfets
in/out
Income EXpendit￿e
General Fund5
Restricted Funds
627 ?21
60.446
11,308.971 (10.862,525)
7.992.775 (7,745,C)52)
1,073,667
307.569
687,667
19.301,746
18,608.177
1,381.236
15. Analysls of net assets between funds
Unrestricted Restricted
funds
funds
2023
2023
Total
funds
2023
Tangible fixed assets
Current asseL
Creditots due within one year
107.224
3,216,653
(2.250.210)
107,224
307.569
(2.250.210)
Total
1,073,667
307,569
1.381,236
16.
Re¢on¢iliation of net movement In funds to net cash flow from operating activities
2023
2022
Net income Eot th¢ y¢ar (Is p¢r Str&tcment oFFinaaci21 Activities)
693,569
216.661
Adjustments foI:
Decrease/(Increase) in stocks
Gncrea5e)IDeCr￿e in debtors
Intte2se/(decrea5e) in creditors
Depreciauon OE tangible fjxed asset
16.600
293,746
(538,562)
14.033
(918,836)
1,011,690
30,744
Net ¢2sh pro￿ded by operating activities
817,167
2,478
27

Bryson Care
{A company limited by guarantee)
Notes to the financial statements
For the year ended 31 March 2023
17.
Analysis of cash and cash equivalents
2023
?022
Cash in hand
1,586,771
Sl3,836
Total cash and cash equivalents
1,586,771
813.836
18. Analysis of Changes in net debt
At l April
2022 Cash flows
At 31 March
2023
C2sh it b￿L 14 nd in h1d nd
813,8.36
772,93)
1,586,771
9.
Pènsion commitments
Defined contribution plans
The ¢hariry opcrates a dcfina conrribuuon scheme for their employees. The assets OF the Scheme are held
separatels, from rhose of the charity. The annual contributions pa)T2ble arc chargcd tf) the Statement of
Financial JlctllTitiC5. Tlie amouni recognised in inc<)me (>r expenditure as an expense in r¢lotion to defjned
contribuuon pl2n8 was £IY2,340 (2022.. £192.087). The ba1￿ce unpaid st the Ye￿-end an)uuiited to £3CJ,631
(2022: £45,3C1C)).
20. Operating lease commitments
At 31 hI4￿ch 2023 rhe Charityi h41d coinmitinents to Inake Euturc minimum Ica5C p%}-Inents undct
non-C74 ncell2ble operiting leases as EoUow5:
2023
2022
i ot later chan l }rcAr
Latet than l yeill and not lllter than 5 )pcar5
22,737
9,470
22.737
36,000
32,197
58.737
28

Bryson Care
(A company limited by guarantee)
Notes to the fmancial statements
Forthe year ended 31 March 2023
21.
Related party transactlons
Key management personnel include5 the board of trustees and all members of the charity's manag¢ment.
Tlie compcnsauon paid or p2y2ble to Ley m2n2gement personnel in the year tot2lled £232,576 Q022..
£204.965). There are a tot21 of 9 individuals (2022: C4 considered co bc p2tt OE the key managcment
personnel group.
There ivere no transactions enteIed into with the trustees.
Thc Cornpan), has taken exemption from disclosing related p3rty ttansactions under section 33 of FRS 102.
22.
Post balance sheet events
Thete are no post balance sheet evcnts impacting thc company.
23.
Controlllng party
Bryson Care is a ivholly owned Subs1¢￿2ry of Byson Charitable Group) Company number N1001319 with a
registered office at2 Ilivtr5 Edge, 13~15 Ravenhill Road, Bdfasr, Northern Ireland, BT6 8DN. Both companies
are incorporitcd in Northern Ircland. Financial stxtcments arc availablc from thc Rcysttar of Companies in
BelE2St. Copics OF tbe group financial statements are also avaiLxble Erom tliis address.
29