Company Number: N1062968
Charity Number.. NIC101118
? incredAE)LE
inspire . empower . include
incredABLE
(A company limited by guarantee, not having a share capital)
Annual Report and Audited Financial Statements
for the financial year ended 31 March 2023
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ireland

incredABLE
IA Company Ilmited by guaranteg. not having a Share capltsl)
CONTENTS
Page
Reference and Administrative Information
Trustees, Annual Report
4-10
Statement of Trustees, Responsibilities
11
IndependentAuditorfs Report
12-14
Statement of Financial Activities
15
Balance Sheet
16
ststement of Cash Flows
17
Notes to the Financial Statements
18-23

incredABLE
IA company limited by guarantee, not having a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Michael Joseph Best
Susan Margaret Best
Kathleen Elizabeth Courtenay
Edwin Graham
Peter Hanna
Deborah Suzanne Hoy Wlkinson
David Hughes
Lisa Mallon
Anne Mairead McAlinden
Emma Louise Mooney
Carla Smyth
Dr Alan Manson Turtle
Company Secretsry
Mr. Nigel Robert Hampton
Charity Number in Northern Ireland
NIC101118
Company Number
N1062968
Registered Office and Principal Address
162 Portadown Road
Richhill
Co. Armagh
BT619LJ
Northern Ireland
Auditors
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
4 Camegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland
Bankers
Danske Bank
39 Market St
Lurgan
Co. Armagh
BT66 6AB
Northem Ireland

incredABLE
IA company lirnited by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
The trustees present their Trustees, Annual Report, combining the Directors, Report and Trustees, Report, and the
audited financial statements for the financial year ended 31 March 2023.
The financial statements are prepared in accordance with the Companies Act 2006, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charilies preparing their financial statements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice (SORP) guidelines. The trustees of the company are also charity irustees for
the purpose of charity law and under the company's constitution are known as members of the board of truslees.
In this report the truslees of incredABLE present a summary of its purpose, governance, activities, achievements
and finances for the financial year 31 March 2023.
The company is a registered charity and hence the report and resulls are presented in a form which ￿mplIeS with
the requirements of the Companies Act 2006 and, although nol obliged to comply with the Statement of
Recommended Practice (Charities SORP effective January 2015), the organisalion has implemented its
recommendations where relevant in these financial statements.
Structure, Governance and management
The charity was set up in February 2007 as a company limited by guarantee constituted under the Companies Act 2006
and is also registered with the Charity Commission for Northern Ireland as charitable company under ref NIC101118.
The company is governed by its Memorandum and Articles of Association with the principal office of the company
located at 162 Portadown Road, Richhill.
The trustees of the company are its directors for the purposes of charity law. IncredABLE is managed by a board of
voluntary trustees with experien￿ working in the charitable sector. Trustees are elected and appointed each year and
can include representatives from some of Ihe regional statutory agencies with experience working with individuals with
autism I leaming difficulties. Trustees receive an induction process which includes an explanation of the current and
future plans for activity within the charity and guidance on governance and responsibilities of a trustee.
The day to day management of incredABLE is delegated to a management team headed by Nigel Hampton, CEO,
which reports to the Board on a regular basis.
The charity's main risk assessed by the board is cashflow and the ability of the company to meet payments when they
fall due. A resetves policy has been developed to help smooth cashflow pressure in circumstances where fijnding
ceases or is delayed.
Review of Activities, Achievements and Perfomiance
Chief Executives Foreword
Dear friends, supporters, and members of the incredABLE community,
As we reflect on the athievements and challenges of the past financial year, it is my honour to present this forward for the
2022-23 financial year. The year gone by was marked by resilience. adaptation, and the unwavering commitrnent of our
incredABLE community in the face of the lingering impacts of the Covid-19 pandemic. Our collective efforts enabled us to
rebuild and. with great satisfaction, witness a retum to pre-pandemic levels of seNice delivery.
Throughout the year, we navigated the complexities of the pandemic, implementing necessary mitigations to safeguard
the well-being of our participanls, staff, and volunteers. The positive outcomes, refiected in our key performance indicators
across all metri￿, are a testament lo the dedication and hard work of every individual associaled with incredABLE. Vvhile
we celebrate Ihese achievements, we remain vigilant, Gognisant of the economic and well-being challengès persisting in
the wake of the pandemic.
The hashtag #incredABLEpeople nol only encapsulates the remarkable individuals we seNe but also extends to the
invaluable contributors who make our organisatton thrive. l express my deepest gratitude to our voluntary board of
trustees for their wisdom, oversight. and unwavering support. Our incredible leam of volunteers. whose skills and
experience5 defy quantification in monetary terms, have been indispensable in the delivery of our projects and services.
Our devoted staff. known for going beyond the call of duty, also deserve special acknowledgment.

incredABLE
IA company Ilmlted by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
As we look ahead to the 2023-24 financial year, we anticipate facing exceptional cost pressures due lo the rising cost of
living. Inflationary increases pose challenges to both our beneficiaries and our organisation's operational costs. We are
committed to diligently working lo mitigate these impacts and ensure Ihal our beneficiaries are shielded from the brunt of
increased costs.
In the coming year. incredABLE will intensify its efforts to provide meaningful opportunities and high-quality seNI￿s,
shaped by the ourrent and emerging needs of our community. Collaboration with families and individuals will remain
ntral to our approach, emphasising effective support, co-production, and besl practices. To meet the growing demand
for our projects and services, we will focus on developing a sustainable, gr0￿-0￿enIed, and diverse funding base lo
fortify our finanaal resilience.
Our commitment to building an effective, resilient organisation remains steadfast. We will adapt to Changing needs, be
driven by impact, and continue our dedication lo innovation. As we embark on this joumey. we extend our gratitude to all
those who have supported incredABLE financially during the past year. Your generosity has been instrumental in helping
us recover from the financial challenges posed by the Covid-19 pandemic.
Together, with the continued support of foundations, Injsts, and individuals, we are poised to make meaningful change
and fulfil our mission. Thank you for being an inlegral part of this incredABLE community.
Warm regards.
Nigel Hamplon, Director I CEO
In the year ended 31 March 2023, incredABLE continued to provide exemplary support se1vi￿S throughout the Southern
Area. Specifically, we were able to deliver that support to more than 513 {2022-23'. 653) children and adults with
learningfintellectual disability andlor autism through our many exciting projects and services.
Mission:
To create incredible opportunities for incredABLE peoplel By delivering meaningful projects and quality services in
partnership with individuals who have a learningfintellectual disability andlor autism.
vision-
A society where individuals with a leamingl intellectual disabilty andlor autism are inspired. empowered and included.
Values..
Commitment
We are passionate and dynamic staff and volunteer team who are committed to people first and supporting individuals to
realise their own vision of being incre(JABLE
Collaboration
We believe in the value of working in collaboration and proactively seek out partnerships to make incredABLE things
happen
Creativity
We strive for creativty in our bespoke approach to opportunities so that Ihey are meaningful, participatory and uniquely
incredABLE
Community
We see Communty as central to the incredABLE experien￿ of inclusion and we work alongside to support engagement,
ac￿$$, and visibility of incredABLE individuals
incredABLE deliver projects and seNices in the Southern Health and Social Care Trust Area.

incredABLE
IA company limited by guarantee. not having a share capltsl)
TRUSTEES. ANNUAL REPORT
forthe financial year ended 31 March 2023
Projects & Services, Outputs & Achievements:
Adult Short Breaks
ASB
Service
In partnership wilh the Southem Health and Social Care Trust Adult Leaming Disability Teams. incredABLE delivers the
ASB servi￿. In fvlfilling its dual aims of providing respite for carers and shattering the mold of bed-based respite to offer a
wide range of meaningful activities and experiences. the ASB service offers group residential breaks in venues across
Northem Ireland. ASB offers both mid-week and weekend breaks in which participants lake the lead, choosing what they
want to do. when, and where.
As they make decisions about Iheir time away. individuals on the ASB seNice socialise with peers, work on compromise
and communication skills, practice daily living skills, and take part in many of Ihe activities available across Nl, such as
attending Belfast Giants matches. visiting forest parks, walking along the beach in Newcastle, and much more. We offer
tailored support, ensuring that we have the right staff with each group to ensure every participant has their specific,
individual needs met within the group.
During the 2022-2023 financial year there have been 54 ASB residentials. 48 x 2-night residentials, 2 x 3-night residential
and 4 x 7-night residentials. and a total of125 participants have availed of the servi￿.
BIG
Bes
oke Individual and Grou
ort SeNi
For many young people and adults. one to one or small group support is the best option to reach their goals. BIG is a
Servi￿ that provides exactly those options, with a Servi￿ completely iailored to each individual, focused on their passions,
their needs. and supporting them in bringing their dreams to life.
BIG can be as flexible or routine as the individual or group desires, as the plan is agreed with both the individual and their
carers. Together. they establish the activities to be undertaken. the schedule, and the exact support an individual needs.
Whether accessing live music, going shopping with friends, or getting exercise at the local pool. anything is possible with
BIG. Most people access the BIG Se￿1￿ using funds from Direct Payments via Self Directed Support (SDS). 13,332
hours of support were delivered to 72 individuals during the 2022-23 financial year.
Peer Outin
Pro
ramme
pop
incredABLE is proud to partner with the Southem Health and Social Care Trust Children and Young People's Disabilty
Teams to offer the Peer Outing Programme. POP is a seNice focused on young people as they approach and go Ihrough
the transition between school and adult services. It provides social outings wtth peers and a number of opportunities for
personal growth that serves the young people into adulthood including team building, communication, conflict mediation,
and overall improvement in self-confidence. POP outings take place once a month and can be activity based orjoining in
with a community event.
Vwhile POP outings take pla￿ as a group. the project is still individualised, with specific supports designed to offer
participants the Chan￿ to fully engage with their peers and their communities. POP gives young people control by making
sure all activities are chosen by the young people themselves, promoting a person-centred approach in addition to the
social inclusion built into the programme.
During the 2022-23 financial year, 27 POP Saturdays were delivered in 3 locations and 6, 2-night residentials.

incredABLE
IA company limited by guarantse, not havlng a share capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
Youth Em
owerment Pro
ramme
EP
YEP is a residential Servi￿ made up of ten 3-day residentials over the course of a year. We deliver YEP in partnership
with the Southern Health and Social Care Trust Children and Young People's Disabilty Teams and focuses on daily life
skills in preparation for the possibility of independent or supported living arrangements once participants leave school.
The four main areas YEP focuses on include..
Personal Development- Leaming to be independent and participating in a programme away from home.
Independent Living Skills- These will include key skills such as establishing morning routines. cooking, btjdgeting,
relationships, personal care and home safety.
Social Development- To encourage peer support and increase social skills involving outings and attendan￿ to
range of community and soaal events.
Self-esteem- The development of independent skills. having the confidence to offer an opinion when planning
activities or shopping and feeling positive about reaching goals set.
During the 2022-23 financial year, 10 YEP residentials were delivered and a total of 19 participants have availed of the
seNice.
Saturda
clubs
Saturday Clubs Still stand as one of our newest services, only developed three years ago and now delivered in partnership
with the Southem Health and Social Care Trust Children and Young People's Disability Teams. Saturday clubs are unique
in incredABLE's portfolio of seNices in providing weekly opportunities for venue-based activities.
Eath Saturday. 2 separate sessions give carers a short break while making sure children have 3 hours of fiJn with their
peers. Activities change weekly and cover sensory, physical, and creative opportunities. Sessions run from 10am-1 pm and
from 2pm-5pm.
During the 2022-23 financial year a total of 33 participants have availed of the service.
Summer scheme
Summer is traditionally a time for children and young people to avail of new. exciting activities they cannot a￿$$ during
the school year. For many young people with an intellectual disabilty andlor autism. that isn't possible due to a lack of
supports. Over the past few years. incredABLE has sought to alleviate that con￿rn by offeting a 3-week summer scheme.
delivered in partnership with the Southem Health and Social Care Trust Children and Young People's Disability Teams.
The scheme runs for 1 week in each of the l¢xalities of Amagh & Dungannon. Craigavon & Banbridge and Newry &
Mourne, Mon-Fri ￿5pm, each day and is delivered with the support ofthe Armagh & Dungannon, Craigavon & Banbridge
and Newry & Mourne, Mon-Fri 9-5pm. each day.
During the 3-week scheme a total of 37 participants have availed of the seNlCe.
ASD
Strand One- ASD Life skills develo
ment residentials
This strand aims to provide support to young people with a diagnosis of ASD to develop independent living skills and life
skills through an agreed programme. focusing on four distinct areas.. Personal Development, Independent Living skills,
Social Development & Building self-confidence. and self-esleem. During the year, cohorts of 12 young people
undertook a series of 6 residentials.
Strand Twfr ASD Social Saturda
The strand aims to provide support to young people with a diagnosis of ASD lo develop independent living skills and lrfe
skills, through an agreed Saturday programme. It offers young people the chance to engage with peers outside of a school
environment and as a group choose a range of different Monthly activities that they would like to be part off. During the
year. fwo cohorts of 12 young people undertook a series of 12 whole Saturday activity trips.

incredABLE
{A company limited by guarantee, not having a share capltal)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
Strand Three- ASD Evenin
life skills
ramme
The strand aims to provide support to young people wtth a diagnosis of ASD to develop independent living skills and life
skills. through an agreed 10-week evening programme. It offers young people the Chan￿ to engage with peers outside of
a school environment and as a group choose a range of different weekly activities that they would like to be part off.
During the year, four cohorts of 12 young people undertook a series of 10 evenings together.
ASD seNices are commissioned by the Soulhem Health & Social Care Trust and referrals are made through the ASD
CAMHS Connedleam.
During the 2022-23 financial year a total of 119 participants have availed of the ASD seNices strands.
We are incredABLE
Strand 0n￿ncredABLE- Made
IncredABLE-y Made is a social enterprise service that has grown and developed over the last six years to become
successful chocolate production venture.11 offers a whole day opportunity in which partiapants learn and cultivate
transferrable skills of production, packaging. and print that can be used across a wide range of employment opportunities.
By offering meaningful, skills-based activities for young adults with an intellectualllearning disability andlor Autism. incred-
ABLE-Y made fills a need in the community while focused on the future goals of the trainees.
Currently incredABLE-y Made runs across three sites- Richhill Enterprise Hub, Tamnamore in Dungannon. and Jethro
Community Centre in Lurgan- and all'five weekdays, ensuring the opportunity is available to a wide range of trainees and
meets all their needs.
Our most popular product is our luxury Belgian chocolate jollies are individually hand poured and handtied by our trainees
and we are thankful to the many corporate customers for which we have created branded bespoke lollies for their
business, and as a wedding favour for couples getting married, and for olher special occasions. Sales increased by 1380/0
in 2022-23 financial year.
Strand Two- in¢redABLE Me
IncredABLE Me facilitates independent living through a daily living skills project for adults with a leamingfintellectual
disability andlor Autism. Through leaming cooking, safety, household skills, and more participants in this projecl achieve
improved self-confidence as well as the ability to be active participants in the running of their homes.
The living skills programme runs over 16 weeks. working with small groups of young adults in order to give them one on
one instruction leading to a better understanding of the tOPiGS covered over the duration of the course. Additionally, two
residentials and one day trip give participants a chance to be assessed before the course ends so thal we can focus
further on areas of need while they continue to hone their skills in new ways and situations.
Strand Three
incredABLE To
ether
incredABLE Together is the social strand of the We Are incredABLE project, giving participants a social outlet to spend
needed time with their peers while simultaneously building sctial skills to benefit their lives. ParticulaTly important to these
young adults is that they have lefl school and are often disconnected from their social circle. IncredABLE Together
ensures that they create new social connections and have an opportunity to keep those connections thriving.
Social clubs took place in three areas, including Craigavon, Banbridge, and Keaty. They meet weekly with different young
adults taking part every other week to serve more participants. Participants also have a Chan￿ to take part in an end of
year residential where they socialise for a longer period of time and get lo experience new adventure-based activities that
build group rapport.
During the 2022-23 financial year a total of 64 participants have availed of the We are incredABLE project. December
2022 marked the conclusion of the 6-year National Lottery Community Fund funding for Ihe We are incredABLE project.
As part of the exit strategy of this project. many former participants have transitioned to other Servi￿ areas over the year
and continues to be engaged and supported by incredA8LE. Further work is ongoing to transition those individuals who
have been involved in the project this year to existing or new service provision within incredABLE.

incredABLE
{A company limited by guarantee, not havlng a share capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
Café incredABLE
Jethro
Our Café in the Jethro Centre is running strong. open 5 days a week offering made to order meals from a carefully-crafted
menu. Additionally, Café incredABLE caters for intemal Jethro Centre clients as well as outside groups regularly, giving
participant trainees the opportunity to leam catering in addition to cooking, serving, using the till, and more.
Café incredABLE @ Jethro increased the tolal sales by 360/0 for the 2022-23 financial year, serving 18.102 customer
transactions, but most importantly, employing and supporting 7 individuals with a learninglintellectual disability andlor
autism.
Café incredABLE
South Lake
Our flagship Café in South Lake Leisure Centre (SLLC) in Craigavon also continuès to shine. We are proud ofthe seniice
we offer at SLLC, and we are even more proud Ihal this café, in addition to having become a community hub, continues to
be a place where we offer training. employment, and meaningful daytime activity for individuals with a leam1n￿1nte1leCtUal
disability andlor autism within our café spaces.
Our customer base continues to remain loyal. and we serve as many people who come lo the South Lake Leisure Centre
just for a coffee or breakfast as we do those who are in the SLLC already for their own purposes and stop by for
refreshment before or after.
Café incredABLE @ South Lake increased the total sales by 100/0 for 2022-23 financial year, Se￿Ing 135,463 customer
transactions, but most importantly, employing and supported 13 individuals with a leamingfintellectual disability andlor
autism.
Café incredABLE
Banbrid e Leisure Centre
Through our successful collaboration with Armagh City, Banbridge and Craigavon Borough Counal we were awarded the
tender to operate a third café on the first floor of Banbridge Leisure Centre and Café incredABLE @ Banbridge Leisure
Centre launched on the 7th November 2022. Our social enterprise cafes have gained Iraction as a means of achieving
social impact while sustaining a profitable business model. A cafe designed to accommodate individuals with
leaminglintelleclual disabilities and autism serves as an inclusive Spa￿ and an employment platform for this underseTved
community. This latest development for the charity further extended our geographical reach to anolher town within our
area of operation and provides much needed additional provision for individuals with a leamingfintellectual disability andlor
autism. The café has created seven new jobs and is open seven days a week serving a range of freshly made hot and
cold options as well as in-house catering for events being held within the centre.
incredABLE Mourne Cenlre
The incredABLE Moume Centre. Ballinran is used by incredABLE's groups for residential and holidays as well as being
open on a self-caterrng residential basis to outside charitable groups. We continue to increase occupancy rates, with an
increase of 15% this year over last.
Both our own groups and outside groups praise the centre for being comfortable with wonderful amenrties and within easy
distan￿ of many attractions.
Financial Revlew
The current year financial results have shown an increase in both income and associated costs. Income is £822.916
(2022 £752,452), an increase of £70,464 {9.36 % ) Expenditure is £796,161 (2022 £694,024), an increase of £102.137
(14.72Q/o). An operating surplus of £26.755 is recorded for the year compared to a surplus of £58,428 in 2022. These
increases are a result of increased participalion in projects and activities and additional staffing and other associated
costs required lo deliver the projects.
The trustees are satisfied that Ihese results are in line wilh anticipated budgets and provide a basis for building
reserves towards the targeted free reserves target.
Reserrfes pollcy
A reserves policy has been formulated to explain the rationale for holding reserves and the level of reserves that is
appropriate for the charity. The trustees review this on an annual basis and believe a free reserve target of three
months running costs would be appropriate, i.e.. Approx. £200,O¢J).
Trustees
The truslees who served throughout the financial year, except as noted, were as follows..

incredABLE
IA company limited by guarantee, not having a share capltall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
Michael Joseph Best
Susan Margaret Best
Kathleen Elizabeth Courtenay
Edwin Graham
Peter Hanna
Deborah Suzanne Hoy Wilkinson
David Hughes
Lisa Mallon
Anne Mairead McAlinden
Emma Louise Mooney
Carla Smylh
Dr Alan Manson Turtle
In accofdance with the Articles of Association, the directors reli￿ by rolalion and. being eligible. offer themselves for
re-election. The charity also ￿tr￿UllS new Irustees when required
The secretary who served during the financial year was:
Mr. Nigel Robert Hampton
Compliance wlth Sector-wide Legislation and Standards
The company engages pro-actively with legislation, stsndards and codes which a￿ developed for the sector.
incredABLE subscribes lo and is compliant with the following..
The Companies Act 2iJ
The Charities SORP {FRS 1021
Public Benafit
The direct benefits which flow from our purposes include improvemenl in the wellbeing, self-esteem and quality ¢f lrfe
for children and adults with a Learningl Intellectual Oisability as well as a reduction of anxiety and stress amongst
carers of ehildren and adults with a Learningl Intellectual Disability. These benefits are demonslraled through our
feedback from children and adults with a Learningl Intellectual Disability and their carers- service evaluation forrns..
and compiled and summarised in our annual report. These purposes does not lead to harm. The charills
beneficiaries are children and adults with a Learningl Intellectual Disabilily in the Soulhern Health & Social Carè
Trust Area. They also include family tnembers and carers of those who are diagnosed with a Leamingl Inlelleclual
Disability. A private benefit flowing from these purposes is that gained by a Trustee who also has a son or daughter
who uses the support seNices. This trustee applies for and is assigned 5UPPOrt in the same way as all other
benefi¢iaries. This benefit is incidental and necessary lo ensure the benefit is provided lo our beneficiaries.
Audltors
The auditors, Daly Park & Company Ltd. (Chartered Aceountanls) have indicated their willingness lo continue in
office in accordance with the provisions of Section 485 of the Companies Act 2006.
Approved by the Board of Trustees on 11th December 2023 and signed on Its behalf by..
Dr Alan Manson Turtle
DireGtor
10

incredABLE
IA compzny limited by guarantee, not having a share capital)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ended 31 March 2023
The Iruslees, who are also directors of incredABLE for the purposes of company law. are responsible for preparing
the financial slalemenls in accordance with applicable law and reglrlalions.
Company law requires the Iruslees as the directors lo prepare financial slalemenls for each financial year. Under
that law the Iruslees have elected lo prepare the financial slalemenls in accordance with United Kingdom Generally
A￿epted Accounting Practice {Uniled Kingdom Accounting Standards and applicable lawl including FRS102 "The
Financial Reporting Standard applicable in the UK ancl Republic of Ireland Under company law the IIu51ees musl
not approve the financial ststemenls unless they are satisfied that they give a true and fair view of the slate of affairs
of the company and of the nel income or expenditure of the company for that period.
In preparing these financial stalemenls, the Iruslees are required lo..
select suitable accounting policies and apply them consistently..
obseNe the melhods and principles in the Charities SORP
make judgements and estimates that are reasonable and prudent..
slate whether the financial slalemenls have been prepared in accordance with the relevant financial reporting
framework. identify those standards, and note the effect and the reasons for any material departuie from those
standards: and
prepare Ihe financial statements on the going concern basis unless It is Inappropriate lo presvme that the
company will continue in operation.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
company's Iransaelions 8nd disclose wilh reasonable accuracy al any lime the financial p0511ion of the company and
enable them lo ensure Ihat the financial slatemenls comply with the Companies A¢1 2006 and. They are also
responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention
and detection of Iraud and other irregularities.
In so far as the trustees are aware..
there is no relevant audit information {infomialion needed by the company's auditor in connection wilh preparing
the audilorfs report) of whieh the company's auditor is unaware. and
the Irustees have taken all the steps that they ought lo have taken as Iruslees in order lo make themselves
aware of any relevant audit information and lo establish that the company's auditor is aware of that information.
Approved by the Board of Trustees on 11th December 2023 and signed on its behalf by-
DrAlan Manson Turtle
Director
11

INDEPENDENT AUDITOR'S REPORT
to the Members of incredABLE
IA company limited by guarantee. not havlng a share capttal)
Report on the audit of the financial statements
Opinion
We have audited the company financial slatements of incredABLE {'the company,) for the financial year ended 31
March 2023 which comprise the Statemenl of Financial Activities (incorporating an Income and Expenditure
Account), the Balance Sheet, the Statemenl of Cash Flows and notes to the financial statemenls, including the
summary of significant accounting policies set out in note 3. The financial reporting framework Ihat has been applied
in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with FRS 102.
In our opinion, when reporting in accordance with a fair presentation framework the financial statements-
give a true and fair view of the state of the company's affairs as at 31 March 2023 and of its surplus for the
financial year then ended-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice- and
have been prepared in accordan￿ with the requirements of the Companies Act 2006 and the Charities Act
(Northern Ireland) 2008.
Basis for opinion
We conducted our audit in accordance with Internalional Standards on Auditing (UK) (ISAS (UK)) and applicable law.
Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the
financial statements section of our report. We are independenl of the company in accordance with ethical
requirements that are relevant to our audit of the financial statements in the UK, including the FRC'S Ethical
Standard, and we have fulfilled our other ethical responsibilities in accordanTr with these requirements. We believe
thal the audil evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Concluslons relating to going concem
In auditing the financial statements, we have concluded that the trustees, use of the going concem basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have perfomed. we have not identified any material uncertainties relating lo events or
conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going
oncern for a period of at least tsvelve months from the date when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concem are described in the relevant
sections of this report.
Other Inforniation
The other information comprises the information included in the annual report other than the financial statements and
our Auditor's Report thereon. The trustees are responsible for the other information contained within the annual
report. Our opinion on the financial statements does not cover the other information and. except lo the extent
othetwise explicitly stated in our report, we do not express any fom of assurance conclusion thereon.
Our responsibility is to read the other infomiation and, in doing so, consider whether the olher infomiation is
materially inconsistent with the financial statemenls or our knowledge obtained in the course of the audit, or
otherwise appears lo be materially misstated. If we identify such material inconsistencies or apparent material
misstatements. we are required to determine whether thi5 gives rise lo a material misstatement in the financial
statements themselves. If, based on the work we have performed, we conclude that there is a material misstatemenl
of this other information, we are required to report that fact. We have nothing to report in this regard.
Opinion on other matter prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Trustees, Annual Report for the financial year for which the financial statements are
prepared is consistent with the financial statements; and
the Trustees, Annual Report has been prepared in accordance with applicable legal requirements.
12

INDEPENDENT AUDITOR'S REPORT
to the Members of incredABLE
{A company limited by guarantee, not having a share capital)
Matters on which we are required to report by exception
In the light of our knowledge and understanding of the company and its environment oblained in the course of the
audit. we have not identified material misstatements in the Trustees. Annual Report.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to
you if, in our opinion:
adequate accounting records have not been kept-, or
the financial slatements are not in agreemenl with the accounting records and returns., or
certain disclosures of trustees, remuneration specified by law are nol made.. or
the trustees were not entilled to prepare the financial statements in accordan￿ with the small companies regime
and take advantage of the small companies, exemption in preparing the Trustees, Annual Report.
Responsibilities of trustees for the financial statements
As explained more fully in the Statement of Trustees, Responsibilities set out on page 7, the trustees are responsible
for the preparation of the financial statements and for being satisfied Ihat they give a true and fair view, and for such
internal control as they determine is necessary to enable the preparation of financial statements that are free from
materral misstatement. whether due lo fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the company's ability to continue as
a going concern, disclosing. as applicable, matters related to 90ing concern and using the going concern basis of
accounting unless management either intends to liquidate the company or to cease operations, or has no realislic
alternative but to do so.
Auditor's responsibilities forthe audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatemenl, whether due to fraud or error, and to issue an Auditor's Report Ihat includes our opinion.
Reasonable assurance is a high level of assuran￿, but is not a guarantee that an audit conducted in accordance
with ISAS (UK) will always detect a material misstalement when it exists. Misstatements can arise from fraud or error
and are considered material if, individually or in the aggregate. they could reasonably be expected lo influence the
economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud. are instances of non-compliance with laws and regulations. We design procedures in
line with our responsibilities. outlined above, to detect material misslatements in respect of irregularities, including
fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below..
There is an inherent difficulty in detecting irregularities during audit. However the effectiveness of entity's controls,
the nature and extent of audit prO￿dureS perfonned. gives us confidence in detecting irregularities.
Further information regarding the scope of our responsibilities as auditor
As part of an audit in accordance with ISAS (UK), we exercise professional judgement and maintain professional
scepticism throughout the audit. We also=
Identify and assess the risks of material misstatement of the whether due to fraud or error. design and perform
audit procedures responsive to those risks. and obtain audit evidence that is sufficient and appropriate to provide
a basis for our opinion. The risk of not detecling a material misstatement resulting from fraud is higher than for
one resulting from error. as fraud may involve collusion. forgery, intentional omissions, misrepresenlalions. or the
override of internal control.
Obtain an understanding of internal control relevant to the audrt in order to design audit procedures that are
appropriate in the circumstances. but not for the purpose of expressing an opinion on the effectiveness of the
company's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of acKounling estimates and
related disclosures made by trustees.
Conclude on the appropriateness of the trustees, use of the going con￿rn basis of accounting and, based on the
audit evidence obtained. whether a material uncertainty exists relaled to events or conditions that may cast
significanl doubt on the company's ability to continue as a going concern. If we conclude that a material
uncertainty exists, we are required to draw attention in our Audrtor's Report to the related disclosures in the
financial statements or, if such disclosures are inadequate, lo modify our opinion. Our Gonclusions are based on
the audit eviden￿ obtained up to the date of our Auditorfs Report. However. future events or conditions may
cause the company to cease to conlinue as a going concern.
Evaluate the overall presentation, structure and contenl of the financial statements, including the disclosures, and
whether the financial statements represent the underlying Iransaclions and events in a manner that achieves fair
presentation.
13

INDEPENDENT AUDITOR'S REPORT
to the Members of incredABLE
IA company limited by guarantee. not having a share capltall
We communicate with those charged with govemance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit.
Ruairi Maginn
enior Statutory Auditor)
for and on behalf of
DALY PARK & COMPANY LTD
Chartered Accountants and Registered Auditors
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland
11th December 2023
14

incredABLE
IA company limited by guarantee. not having a share capital)
STATEMENT OF FINANCIAL ACTIVITIES
{Incorporating an Income and Expenditure Account)
for the financial year ended 31 March 2023
Unrestrictsd Restricted
Funds
Funds
2023
2023
Total Unrestricted Restricted
Funds
Funds
2022
2022
Tolal
2023
2022
Notes
Incoming Resources
Voluntary Income
Activities for generating
funds
Investments
Other income
476,471
476,471
5,960
467,466
467,466
25,126
42
5,960
25,126
404
340.081
404
340.081
453
259,407
453
259.407
4.4
Total incomlng resources
346,445
476.471
822,916
284,986
467.466
752,452
Resources Expended
Charitable activities
319,690
476.471
796,161
217,558
476,466
694,024
Net incorningloutgoing
resources before transfers
Gross transfers befween
fvnds
26.755
26.755
67,428
{9,000)
58.428
Net movementin funds
for the financial year
26,755
26.755
67,428
{9,000}
58,428
Reconciliation of funds
Balances brought forward at
1 April 2022
16 1,038,487
1,038,487
971,058
9,000
980,058
Balances carried forward
at 31 March 2023
1,065,242
1,065,242 1,038,486
1,038,486
The Slatement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate lo Conlinuing activities.
The notes on pages 18 to 23 forn part of the financial statements
15

incredABLE
IA cornpany Ilmlted by guarantee, not having a share capttall
Company Number.. N1062968
BALANCE SHEET
as al 31 March 2023
2023
2022
Notes
Fixed Assets
Tangible assets
11
865,771
895,175
Current Assets
Debtors
Cash al bank and in hand
12
133,580
220,324
71.181
207.388
353,904
278,569
Creditors.. Amounts falling due wlthln one year
13
1132,8781
1101,1091
Net Current Assets
221,026
177,460
Totsl Assets less Current Llabilities
1,086,797
1.072.635
Creditors
Amoun15 falling due after more than one year
14
121,555)
(34,149)
Net Assets
1.065,242
1.038,486
Funds
Unreslricled designated funds
General fund (unreslricted}
865,771
199,471
895,175
143.311
Totsl funds
16
1,065,242
1,038.486
These financial slatemenls have been prepared in accordance with the special provisions relating lo small
companies within Part 15 of the Companies Act 2006.
Approved by the Board of Trustees and authorised for issue on 111h DeGember 2023 and slgned on its
behalf by
DrAlan Manson Turtle
Director
The noies on pages 18 to 23 lomi part of the financial staiernents
16

incredABLE
STATEMENT OF CASH FLOWS
frjr the financial year ended 31 March 2023
2023
2022
Notes
Cash flows from operating activities
Net movement in funds
Adjustments for..
Depreciation
Interest receivable and similar income
Interest payable and similar expenses
26,756
58,428
42,271
(404)
2,647
43,037
(453)
3,173
71,270
104,185
Movements in working capital=
Movement in debtors
Movement in creditors
162,399)
18.247
(35,551)
11.103
Cash generated from operations
Interest paid
27,118
(2.6471
79,737
(3,173)
Cash generated from operations
24,471
76.564
Cash flows from Investing activities
Interest received
Payments to acquire tangible assets
(12,8671
(25,226)
Net cash generated from investment activities
{12,463)
(24,773)
Cash flows from financing activities
Repayment of short term loan
Advances from subsidiarieslgroup companies
(13,1811
14,109
(52,419)
25.527
Net cash generated from financing activities
928
{26.892)
Net increaselldecrease) in cash and cash equivalents
Cash and cash equivalents at 1 April 2022
12,936
207,388
24.899
182,489
Cash and cash equivalents at 31 March 2023
19
220.324
207,388
17

incredABLE
{A company limited by guarant99. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2023
GENERAL INFORMATION
incredABLE is a company limited by guarantee incorporated in Northem Ireland. The registered office of the
company is 162 Portadown Road. Richhill, Co. Armagh, BT61 9LJ. Northern Ireland which is also the
principal place of business of the company The financial statements have been presented in Pound Sterling
(£) which is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
material in relation to the charity's financial ststements.
Basis of preparation
The financial stalements have been prepared on the going concern basis under the historical cost
convention. modified to include certain items at fair value. The financial statements have been prepared in
accordance with the Statement of Recommended Practice {SORPI "Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and
Republic of Ireland FRS 102"
As permitted by the Companies Act 2006, the company has varied the standard formats in that act for the
Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are to comply
with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP.
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Statement of Recommended Practi￿ (SORP)
"Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102"
Incoming Resources
Voluntary income or capital is included in the Statemenl of Financial Activities when the company is legally
entitled to it, its financial value can be quantified with reasonable certainty and there is reasonable certainty
of its ultimate receipt. Entitlement to legacies is considered established when the company has been notified
of a dislribution to be made by the executors. Income received in advan￿ of due performance under a
contract is accounted for as deferred income until earned. Grants for activities are recognised as income
when the related conditions for legal entrtlement have been met. All other income is accounted for on an
accruals basis.
Tangible fixed assets and depreciatlon
Tangible fixed assets are stated at cost or at valuation. less accumulated depreciation. The charge to
deprecialion is calculated to write off the original cost or valuation of langible fixed assets, less their
estimated residual value. over their expected useful lives as follows..
Land and buildings freehold
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
40h Straight line
20Q/o Straight line
209/0 Slraighl line
25 % straight line
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due. Income recognised by the company from government
agencies and other co-funders. but not yet received al year end, is included in debtors.
Cash at bank and in hand
Cash at bank and in hand Gomprises cash on deposit at banks requiring less than three months, notice of
withdrawal.
Taxation
No Gurrent or deferred taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added is expensed as incurred.
18

incredABLE
{A company limited by guarantee, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2023
2022
Grant Income
476,471
476,471
467,466
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
2023
2022
Fundraising events
5.960
5,960
25,126
INVESTMENTS
Unrestricted Restricted
Funds
Funds
2023
2022
Investments
404
404
453
4.4
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2023
2022
Other income
340,081
340,081
259.407
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
2023
2022
Charity Costs
736,974
59,187
796,161
694,024
SUPPORT COSTS
Charitsble
Activities
2023
2022
Support Costs
59,187
59,187
57,991
ANALYSIS OF SUPPORT COSTS
2023
2022
Support Costs
59.187
57,991
NET INCOMING RESOURCES
2023
2022
Net Incoming Resources are stated after ¢hargingllcrediting):
Depreciation of tangible assets
Auditorf5 remuneration-.
audit services
COVID Support Grants received
42,271
43,037
4,240
3,700
(8,852)
19

incredABLE
IA company Ilmlted by guarantee, not havlng a share capitsll
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
INVESTMENT AND OTHER INCOME
2023
2022
COVID Support grants received
Bank interest
8,852
453
404
9,305
INTEREST PAYABLE AND SIMILAR CHARGES
2023
2022
On bank loans and overdrafts
2,647
3,173
10.
EMPLOYEES AND REMUNERATION
No remuneration was paid to any trustee in the current or previous financial year.
Number of employees
The average number of persons employed (including executive trustees) during the financial year was as
follows..
2023
Number
2022
Number
Employees
20
20
The staff costs comprise:
2023
2022
Wages and salaries
Pension costs
470,823
20.561
411,310
19,962
491.384
431,272
11.
TANGIBLE FIXED ASSETS
Land and
buildings
freehold
Plant and
Fixtures,
machinery fittings and
equipment
Motor
vehicles
Total
Cost
At 1 April 2022
Additions
936.202
5.648
78,340
12,867
56.677
1,076.867
12,867
At 31 March 2023
936.202
5,648
91.207
56,677
1,089.734
Depreciatlon
At 1 April 2022
Charge for the financial year
84,430
21,656
4,026
406
53,6C
11,685
39.630
8.524
181,692
42,271
At 31 March 2023
106,086
4,432
65,291
48.154
223.963
Net book value
At 31 March 2023
830,116
1,216
25,916
8,523
865.771
At 31 March 2022
851.772
1,622
24,734
17.047
895,175
20

incredABLE
IA company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
Northern Bank Limited holds a charge over property and lands at 42 Ballinran Road, Kilkeel, Co.Down and
162 Portadown Rd, Richhill, which contains fixed and floating charge. The charge was registered on
0110612017.
Northern Bank Limited holds a charge over the lands of the company in respect of mortgage totaling
£95,000. The charge was created on 1211212011.
12.
DEBTORS
2023
2022
Trade debtors
Other debtors
Prepayments and accrued income
101,805
8,468
23,307
58,*7
3,481
8.733
133,580
71,181
13.
CREDITORS
Amounts falling due withln one year
2023
2022
Bank loan
Trade creditors
Amounts owed to connected parties {Note 18)
Taxation and social security costs
Accruals and deferred income
16.800
44,640
64,579
1.245
5,614
17.387
15,128
50,470
13.566
4,558
132,878
101,109
14.
CREDITORS
Amounts falling due after more than one year
2023
2022
Bank loan
21.555
34,149
Repayable in one year or less, or on demand {Note 13)
Repayable between one and ￿0 years
Repayable between two and five years
16.800
16.800
4,755
17,387
17.387
16,762
38,355
51,536
15.
RESERVES
2023
2022
At 1 April 2022
Surplus for the financial year
1,038,486
26.756
980,058
58.428
At 31 March 2023
1,065.242
1.038.486
21

incredABLE
IA company Ilmited by guarantee, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
16.
FUNDS
16.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted
Funds
Total
Funds
At 1 April 2021
Movement during the financial year
971,058
67,428
980,058
58,428
At 31 March 2022
Movement during the financial year
1,038,487
26,755
1,038.487
26,755
At 31 March 2023
1,065,242
1.065.242
16.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2022
Income Expenditure
Transfers
between
funds
Balance
31 March
2023
National Lottery Community
Fund
CFNI- Dept of Health Carers
Fund
Community Foundation for
Northern Ireland
SHSCT
BBC Children In Need
LFT Trust
86.045
86,045
37,500
37,500
4,000
4,000
335,509
8,417
5,000
335,509
8,417
5.000
476.471
476,471
Unrestricted funds
Building Fund
Unrestricted General
895,175
143,312
(29,404}
29,404
865.771
199.471
346,445
319.690
1,038,487
346,445
{319,690)
1,065.242
Total funds
1,038,487
822.916
796.161
1.065.242
16.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
assets
Current Long-term
liabilities
liabilities
Total
Unrestricted general funds
865,771
353,904
(132,878)
{21,555)
1,065,242
865,771
353,904
(132,878)
(21,555)
1,065,242
17.
STATUS
The company is limited by guarantee not having a share capital. The liability of the members is limited.
Every member of the company undertakes to contribute to the assets of the company in the event of its being
wound up while they are members, or within one year Ihereafier, for Ihe payment of the debts and liabilities
of the company contracted before they ￿aSed to be members, and the costs, charges and expenses of
winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may
be required, not exceeding £ 1.
22

incredABLE
IA company limited by guarantse, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
18.
RELATED PARTY TRANSACTIONS
The following amounts are due to other connected parties=
2023
2022
Related party 1
Related party 2
20,000
44,579
20,000
30,470
64,579
50.470
£20.000 of mèmbers loan is interest free and is repayable on demand as disclosed above.
IncredABLE Enterprises is a company which is managed and controlled by membersldirectors of
IncredABLE. During the course of the current year a number of transactions were made between the
organisations with the balance of £44,579 {2022 £30,470) is still due to IncredABLE Enterprises at the end of
the year. These amounts are included in note 13 .
19.
CASH AND CASH EQUIVALENTS
2023
2022
Cash and bank balances
Cash equivalents
1,106
219,218
694
206,694
220,324
207,388
20
RECONCILIATION OF NET CASH FLOW TO MOVEMENT IN NET DEBT
Opening
balance
Cash
fiows
Other
changes
Closing
balance
Long-lerm borrowings
Short-term borrowings
(34,149)
{17,387)
12.594
(12.594)
(21.555)
(16,800)
13.181
Total liabilities from fjnancing activities
(51.536)
13.181
{38,355)
Total Cash at bank and in hand (Note 19)
220,324
Total net debt
181,969
23