on*
Chartered Accountants and Registered Auditors
REGISTERED COMPANY NUMBER: N1043785 (Northern Ireland)
REGISTERED CHAIUTY NUMBER: 101144
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
FOR
ELY CENTRE-THE
A COMPANY LIMITED BY GUARANTEE
Patton Rainey Stenson Limited
Chartered Accountants and Statutory Auditors
6 East Bridge Street
Enniskillen
Co. Fern]anagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audit work and regulated lor a range ol Investment business
aclivilies In the United KingdoFn by the Inslilule ol Chartered Aceounianis in Ireland

ELY CENTRE-THE
ONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023
Page
Report of the Trustees
Report of the Independent Auditors
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
io
Notes to the Cash Flow Statement
Notes to the Financi21 Statements
12 to 19
Detailed Statement of Financial Activities
20 to 21

ELY CENTRE-THE
EPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of
Accounting and Reporting by Charities-. Statement of Recommended Practice applkcable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Ely Centre is a registered charity that provides support services to civilians, ex security force personnel and their
families who have suffered as a result of the troubles. The Ely Centre was fornied by the families of those bereaved and
injured in the 1987 Enniskillen Poppy Day bomb.
The Ely Centre also aims to advance the education of the wider community on the effects of the troubles and especially
the effects of terrorism on victims, their children and the impact of trans (inter) generational trauma on families effected
by the troubles.
Significant activities
The charity provides evidenced based treath]ent, prevention and support services that address issues of declining
psychological, physical health, social and financial difficulties
Over the past year, from our centres we have delivered funded programmes of Health and Well Being services, Social
Support activities. Welfare and Benefits advice, a listening ear and drop in centre. Open daily offerints a space for
victims and survivors to come together. a family support project and a community befriending network to support
isolated and vulnerable victims and survivors. The services have achieved all estimated uptake amongst service users.
These services are delivered by Ely Centre staff, outsourced providers and volunteers. These projects are supported
fmancially from multiple funders.
The Ely Centre also developed an innovative veteran's support programme during this current year addressing veterans,
physical and psychological wellbeing tlwough military scale model Tnaking workshops and educational outreach
programmes.
The charity aims to continue to provide the same level of services to its users and grants have been secured to enable
this. In April 2023 The Castlehill Foundation reached the decision to merge their services with The Ely Centre, leading
to the sustainability of services within the upper bann area for victirns and survivors. All previous ￿ndIng directed to
The Castlehill Foundation is now being directed to The Ely Centre.
Public benefit
The Trustees seek to ensure that the Public Benefit requireTnent is considered and The Ely Centre facilitates the support
of victims having due regard to the Charities Commission Northern for Ireland guidance on public benefit.
The main public benefits which the charity aims to achieve are as follows:
The improved physical and mental health wellbeino
This is achieved through our support programmes
includin
professional ¢ounselling, complementary therapies and respite trips. The recipieThts of these
therapies benefit from lower levels of stress and anxiety and will also feel less isolated and lonely.
The advancement of community development. This is achieved through services and programmes offered
within the wider community to promote tolerance and positive cr05s-community relations. The public
benefit is a strong community spirit and the empowennent of victimslsurvivors.
The easement of financial difficulties. This is achieved through offering skills-based training programmes
and support with essential outgoings. Advice and assistance is given in relation to benefits available and
securing entitlement to same.
Page I

ELY CENTRE-THE
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
FINANCIAL REVIEW
Financial position
The results for the year ended March 2023 are set out on pages 7 and 8 of the fmancial statements.
Income consists of grants and donations and amounted to £683,057 for the year ended 31 March 2023. (2022
£523,142).
After deducting expenditure of £679,267 (2022 535,631) a surplus of £3,790 arose for the year (2022 deficit £12,489)
At 31 March 2023 the total ￿ndS of the charity amounted to £13,022 (2022 £9,232).
Reserves poliey
It is the policy of the Charity that reserves that hav¢ not been desi￿ated for a specific purpose should be maintained at
a level equivalent to between 1-2 months expenditure. The Charity considers that reserves at this level will ensure thaL
in the event of a significant drop in fundino they will be able to continue some activities however this would be on a
greatly reduced scale. The Charity aims to achieve these levels of reserves in the following financial years.
Going Concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate resources
to continue in operational existence for the foreseeable future. For this reason they continue to adopt the gotng concern
basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be
found in accounting policies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governtng document
The charity is registered as a charitable company limited by guarantee and was set up by its Memorandum and Articles
of Association.
The company is registered with the Charity Commission Nl under charity reference l 01144.
The management of the charity is led by Lee McDowell.
New trustees are nominated for consideration to the Board based on background. interests and experience. New trustees
receive an inhouse induction and there is ongoing traiThing for existing trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1043785 (Northern Ireland)
Registered Charity number
101144
Registered o￿lee
52 Forthill Str¢et
Enniskillen
Fernianagh
BT74 6AJ
Page 2

ELY CENTRE-THE
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
Trustees
Mr W J Dixon
Mrs A Dixon
Mr A Coulter
Mrs E Lappin
Mrs R Barton
Mr J Mullan
Mrs M Black
Mr R E Crawford
Ms S E Porter (appointed 29.4.22) (resigned 31.10.22)
Mr A G Mccrum (appointed 29.4.22)
Ms V Craig (appointed 1.4.23)
Mr Gracey (appointed 1.4.23)
Company Secretary
Mrs M Black
Auditors
Patton Rainey Stenson Limited
Chartered Accountants and Statytory Auditors
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Ely Centre-The for the purposes of company law) are responsible for
preparin￿ the Report of the Trustees and the fmancial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resources, including
the income and expenditure. of the charitable company for that period. In preparing those financial statemenls, the
trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable
company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and to enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant audit information of which the charitable company's auditors are unaware. and
the trustees have taken all steps that they ought to have taken to make ihemselves aware of any relevant audit
infonnation and to establish that the auditors are aware of that inforniation.
AUDITORS
The auditors, Patton Rainey Stenson Limited, will be invappointmentder for re-appointmnel at the forthcorning Annual
General Meeting.
Page 3

ELY CENTRE-THE
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
Approved by order of the board of trustees on 14 December 2023 and signed on its behalf by-
Mr R E Crawford - T￿stee
Page 4

o)qLs
Chartered Accountants and Regislered Auditors
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ELY CENTRE-THE
Opinion
We have audited the financial statements of Ely Centre-The (the 'charilable company,) for the year ended
31 March 2023 which comprise the Statement of Financial Activities, the Balance SheeL the Cash Flow Statement and
notes to the fmancial statements, includÉng a summary of significant accounting policies. The fu￿nCiaL reporting
fraTnework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards
(United Kingdotn Generally Accepted Accounting Practice).
In our opinion the fmancial statements:
oive a true and fair view of the state of the charitable companys affatrs as at 3 l March 2023 and of its incoming
resources and application of resources, including its income and expenditure. for the year then ended.
have been properly prepared in accordance witkl United Kinodom Generally Accepted Accounting Practice" and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We Conducted our audit in accordance with International Standards on Auditin
(UK) (ISAS (UK)) and applicable law.
Our responsibilities under those standards are further described in tkle Auditors, responsibilities for the audit of the
financial statements section of our report. We are independent of the charitable cotnpany in accordance with the ethical
requirements that are relevant to our audit of the fuMncial state￿ents in the UK includino the FRC'S Ethical Standard,
and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit
evidence we have obtained is sutficient and appropriate to provide a basis for our opitkion.
Conclusions relating to going concern
In auditino the fEnancial staternents, we have concluded that the trustees, use of the going ¢oncern basis of accounting in
the preparation of the fmancial statements is appropriate.
Based on the work we have perfornie(L we have not identified any n￿terIal uncertainties relating to events or condition5
that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going
concern for a period of at least twelve months from when the Iinancial statements are authorised for issue.
Our responsibilities and the responsibilitie5 of the trustees with respect to going concern are described in the relevant
sections of this reporL
Other information
The trustees are responsible for the other infOrn￿tiOn. The other inforTnation comprises the information included in the
Annual ReporL other than the fllwicial statements and our Report of the IThdependent Auditors thereon.
Our opinion on the financial statements does not cover the other infornwtion and. except to the exteTht otherwise
explicitly stated in our report, we do not express any fortn ol assurance conclusion thereoTh.
In connection with our audit of the fmancial statetnents, our responsibility is to read the other inforniation and, in doing
50, consider whether the other inf0m￿tIOn is materially inconsistent with the financial statements or our knowledge
obtained in the audit or otherwise appears to be materially misstated. If we identify such matèrial inconsistencies or
apparent material misstatements, we are required to determine whether this gives rise to a material misstatetnent in the
fmarLcial statements themselves. If, based on the work we have perfomied, we conclude that there is a material
misstatement of this other infonnation, we are required to report that fact. We have nothing to report in this regard.
Opinions OTh other m2tters prescribed by the Cotnpanies Aet 2006
In our opinion. based on the work undertaken in the course of the audit:
the infortnation given in the Report of the Trustees for the financial year for which the financial statements are
prepared is consistent with the financial statements. and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Adviser¢
Flegislered lo carry out audit work and regulated lor a range of investment business
aclivilies in the Unil8d Kingdom by the Insiilute of Chartered Accounlanls in Ireland

qu
Chartered Accountants and Registered Auditors
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ELY CENTRE-THE
M2tters on which we are required to report by exception
En the light of the knowledge and understandintt of the charitable company and its environment obtatned in the course of
the audit, we have not identified material misstatements in the Report of the Trustees.
We have nothing to report in respect of the followtng matters where the Companies Act 2006 requires us to report to
you if. in our opmion:
adequate accounting records have not been kept or returns adequate for our audit have not been received from
branches not visited by us- or
the financial statements are not in agreetnent with the accounting records and returns- or
certain disclosures of trustees, remuneratioTr specified by law are not made- or
we have not received all the inforniation and explanations we require for our audit- or
the trustees were not entitled to take advantage of the small companies exemption from the requirement to prepare a
Strategic Report or in preparing the Report of the Trustees.
Responsibilities of trustees
As explained more fully in the StateTnent of Trustees, Responsibilities, the tn￿teeS (who are also the directors of the
charitable ¢OTnpany for the purposes of company law) are responsible for the preparation of the f￿ancial statements and
for beiniT satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary
to enable the preparation of financial statements that are free from material misstatetnenL whether due to fraud or e￿or.
In preparing the fmancial statements. the trustees are responsible for assessing the charitable company's ability to
continue as a gotng concern, disclosincr as applicable. matters related to going concern and using the going concern
basis of accounting unless the trnstees either intend to liquidate the Charitable company or to cease operatiOLlS. or have
no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurnnce about whether the fmancial statements as a whole are free from
ll￿terial misstatenLenL whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurance. but is not a guarantee that an audit conducted in accordance
with ISAS (UK) will always detect a Tnaterial misstatement when it exÈsts. Misstatements can arise from fraud or error
and are considered material if. individually or in the aooregate, they could reasonably be expected to influence the
economic decisions of users taken on the basis of these I￿anCIal statements.
The extent to which our procedures are capable of detecting Ètregularities. includiThg fraud is detailed below-
As part of an audit in accordance with ISAS, we exercÉse professional judgement and maintain professional scepticism
throughout the audit.
We identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error,
design and perfonn audit procedures responsive to these risks. and obtain audit evidence that is sulficient and
appropriate to provide a basis for our opinion.
We obtain an understanding of intemal controls relevant to the audit in order to design audit procedures that are
appropriate in the circumstances.
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audit work and regulated for a range ol investment business
aclivilies in the Uniled Kingdom by the Insiilule of Chartered Accounlanls in Ireland

qu
on
Chartered Accountants and Registered Auditors
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ELY CENTRE-THE
We obtain an understanding of the company, the industy it operates in and the legal and reoulatory framework that the
company operates within. We focus on the provisions of these laws and regulations that have a direct effect Oll material
amounts and disclosures in the fmancial statements. The key laws and regulations we Considered in this context included
the UK Companies ACL Pension. Tax and Health and Safety Legislation, together with provisions of other laws and
"regulations that do not have a direct effect on the fmancial statements, but compliance with which may be fundamental
to the company's ability to operate or avoid a material penalty.
We tailored our response to these identified risks to include enquiry of management and external legal advisors
concerning actual and potential litigation and claims, perforniing analytical procedures to identify any unusual or
unexpected relationships that may indicate the risk of tnaterial misstatement due to fraud or other irregularities. Further
we reviewed the correspondence with HMRC and other reoulatory bodies.
In addressing the risk of fraud through manacremenÈ override of controls. we tested the appropriateness of journal entries
and adjustments, assessed whether the judcrements made in making accounttng estimates are indicattve of a potential
bias. Further we evaluated the business rationale of any significant transactions that are unusual or outside the nonnal
course of business.
There are inherent litnitations in the audit procedures described above. We are less likely to become aware of instances
of non-compliance with laws and regulations that are not closely related to evetkts and transactions reflected in the
F￿ancial statements. Also. the rÈsk of not detectino a material misstatement due to fraud is higher than the risk of not
detecting one resulttng from error, as fraud may involve deliberate concealment by, for example. forgery or intentional
misrepresentations, or through Collusion.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting
Council's website at www.frc.org.uk/auditorsresponsibilities. This description fomis part of our Report of the
Independent Auditors.
Use of our report
This report is made solely to the charitable COTnpany's members. as a body, ITh ac¢ordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable cotnpany's
members those matters we are required to state to them in an auditors, report and for no other purpose. To the ￿lIest
extent pennitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the
charitable company's members as a body, for our audit worK for this repor( or for the opinions we have formed.
Williatn Kenneth Rainey FCA (Senior Statutory Auditor)
for and on behalf of Patton Rainey Stenson Limited
Chartered Accountants and Statutory Auditors
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT
14 December 2023
CHARTERED
ACCOUNTANTS
IRELAND
Registered 10 carry oul auijil work and regulated lor a range ol investment business
aelivilie5 in the United Kingdotn by Ihe Insiilule of Chartered Accountan15 in Ireland
Chartered
Tax Advisers

ELY CENTRE-THE
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2023
31.3.23
Total
funds
3 1.3.22
Total
funds
Unrestricted
funds
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
33,227
649.830
683,057
523,142
EXPENDITURE ON
Charitable activities
Miscellaneous Activities
29,152
650,115
679,267
535,631
NET INCOMEI(EXPENDITURE)
Translers between funds
4,075
(5,267)
(285)
5,267
3,790
(12.489)
12
Net movement in funds
(1,192)
4,982
3,790
(12,489)
RECONCILIATION OF FUNDS
Total funds brought fonvard
14,116
(4,884)
9,232
21,721
TOTAL FUNDS CARRIED FORWARD
12.924
98
13,022
9,232
The notes form part of these fmancial statements
Page 8

ELY CENTRE-THE
BALANCE SHEET
31 MARCH 2023
31.3.23
Total
funds
31.3.22
Total
funds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
5,102
5,102
6.378
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
800
40,753
18,446
10,784
19,246
SA,537
loo
44,500
41,553
29,230
70,783
44,600
CREDITORS
Amounts falling due within one year
(33,733)
(29,130)
{62,863)
(41,746)
NET CURRENT ASSETS
7,820
loo
7,920
2,854
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,922
loo
13,022
9,232
NET ASSETS
12,922
loo
13,022
9,232
FUNDS
Unrestricted funds
Restricted funds
12
12,922
loo
14,116
(4,884)
TOTAL FUNDS
13,022
9.232
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authoiised for issue on 14 December 2023 and
were signed on its behalf by:
Mr R E Crawford - Trustee
The notes forni part of these financial statements
Page 9

ELY CENTRE-THE
CASH FLOW STATEMENT
for the Year Ended 31 MARCH 2023
31.3.23
31.3.22
Notes
Cash flows from operating activities
Cash generated from operations
7,037
(5,919)
Net cash provided by/(used in) operating activities
7,037
(5,919)
Change in cash 2nd eash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting perlod
7,037
(5.919)
44,500
50,419
Cash and eash equivalents at the end of
the reporting period
51,537
44.500
The notes forni part of these financial statements
Page 10

ELY CENTRE-THE
4YOTES TO THE CASH FLOW STATEMENT
for the Year Ended 31 MARCH 2023
RECONCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM
OPERATING ACTIVITIES
31.3.23
31.3.22
Net incomel(expenditure) for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Depreciation charges
(Increase)Idecrease in debtors
Increase in creditors
3,790
(12,489)
1,276
(19,146)
21,117
1,595
496
4,479
Net cash provided byl(used in) operations
7,037
(5,919)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.22
Cash flow
At 31.3.23
Net cash
Cash at bank and in hand
44,500
7,037
51,537
44,500
7,037
51,537
Total
44,500
7,037
51,537
The notes fonn part of these financial statements
Pagell

ELY CENTRE-THE
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023
ACCOUNTING POLICIES
Basis of preparing the flnancial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with Ihe Charities SORP (FRS 102) 'Accounting and Reporting by Charities- Statement
of Recommended Practice applicable to charities preparing their accounts Èn accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities oThce the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment
losses. Cost includes the orioinal purchase price, costs directly attributable to bringing the asset to its working
condition for its intended use, dismantling and restordtion costs.
(i) Depreciation and residual values
Depreciation is calculated. using the stated method. to allocate the depreciable amount to their residual values
over the expected useful economic lives of th¢ assets concerned. The principal annual rates used are as follows..
Fixtures and fittings
20 % on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing Commitments
Rentals paid under operating leases are charged to the Ststement of Financial Activities on a straight line basis
over the period of the lease.
Pension costs and other post-retiremellt benefits
The company operate5 a defined contribution pension scheme. The assets of the scheme are held separately
from those of the company in independently administered funds. Contributions payable to the company's
pension scheme are charged to the income statement in the period to which they relate.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks and bank overdrafts.
Page 12
continued...

ELY CENTRE-THE
.NOTES TO THE FINANCIAL STATEMENTS- continued
ror the Year Ended 31 MARCH 2023
ACCOUNTING POLICIES- continued
Cash and eash equivalents
Bank overdrafts are shown within bO￿owingS in Cu￿ent liabilities.
Going Concern
At the time of approving the financial statements the trustees have a reasonable expectatioTh that the charity has
adequate resources to continue operdting for the foreseeable future. Thus the trustees continue ti adopt the going
concern basis of accounting in preparing the fmancial statements.
Critical accounting estimates and areas of judgement
Estimate and judgements are continually evaluated and are based in historical experience and other factors,
including expectations of future events that are believed to be reasonable under the circumstances.
CrÈtical accounting estimates and assumptions:
The company makes estimates and assumptions concerning the ￿ture. The resulting accounting estimates and
assumptions will, bu definition, seldom equal the actual related results.
DONATIONS AND LEGACIES
31.3.23
31.3.22
Donations and contributions for therapies
Grants
29,378
653,679
23.723
499,419
683,057
523,142
Grants received. included in the above, are as follows:
31.3.23
31.3.22
Other grants
653,679
499,419
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
Direct
Costs
Totals
Miscellaneous Activities
665,706
13,561
679,267
Page 13
continued...

ELY CENTRE-THE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
SUPPORT COSTS
Governance
costs
Management
Totals
Miscellaneous Activities
2,215
IlJ46
13.561
NET INCOMEI(EXPENDITURE)
Net income/(expendi1we) is stated after Chargin￿(creditIng)-
31.3.23
31.3.22
Auditors, rernuneration
Depreciation - owned assets
Other operating leases
3.400
1,276
20,SOO
3,400
1.595
20,700
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2023 nor for the year ended
31 March 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.
STAFF COSTS
31.3.23
31.3.22
Wages and salaries
Social security costs
Other pension costs
423,716
36,812
16,804
323.353
29,399
13,230
477,332
365.982
The average monthly number of employees during the year was as follows:
31.3.23
16
31.3.22
14
Administration
No employees received emoluments in excess of £60,000.
Page 14
Continued...

ELY CENTRE-THE
.NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
23.723
499,419
523,142
EXPENDITURE ON
Charitable activities
Miscellaneous Activities
31.357
504.274
535,631
NET INCOME/(EXPENDITURE)
Transfers between funds
(7,634)
13.777
(4,855)
(13.777)
(12,489)
Net moyetnent in funds
6.143
(18.632)
(12,489)
RECONCILIATION OF FUNDS
Total funds brought fonvard
7,973
13,748
21,721
TOTAL FUNDS CARRIED FORWARD
14,116
(4,884)
9,232
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l Aprtl 2022 and 31 March 2023
66,207
DEPRECIATION
At l April 2022
Charge for year
59,829
1276
At 31 March 2023
61,105
NET BOOK VALUE
At 31 March 2023
5,102
At 31 March 2022
6,378
Page 15
continued...

ELY CENTRE-THE
4¥0TES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Other debtors
19,246
loo
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
3 1.3.22
Trade creditors and accruals
Other creditors
Deferred grdThts
17,874
IOJ83
34,606
26,479
3.631
11.636
62,863
41,746
12.
MOVEMENT IN FUNDS
Net
movement
in fund5
Transfers
between
funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
14,116
4,073
(5,267)
12,922
Restricted funds
Other Restricted
VSS Grant
2,877
{7,761)
(2,777)
8,044
loo
{283)
(4,884)
(283)
5,267
loo
TOTAL FUNDS
9,232
3,790
l3,022
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
33,227
(29,154)
4,073
Restricted funds
VSS Grant
Anned Forces Covenant Fund Tust
Funding - Onside Project
638,602
(638,885)
(283)
11,228
(11,228)
649,830
(650,113)
(283)
TOTAL FUNDS
683,057
(679,267)
3,790
Page 16
continued...

ELY CENTRE-THE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
12.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in ￿ndS
Trdnsfers
between
funds
At
3 1.3.22
At 1.4.21
Unrestricted funds
General ￿nd
7,973
(7,634)
13,777
14,116
Restricted funds
Other Restricted
VSS Grant
26,206
(12.458)
(912)
(3.943)
(22.417)
8,640
2,877
(7,761)
13,748
(4,855)
(13,777)
(4,884)
TOTAL FUNDS
21,721
(12,489)
9,232
Comparative net movenient in funds, included ITh the above are as follows:
Incoming
resources
Resources
expended
Movement
in fLU]ds
Unrestricted funds
General fimd
23,723
(31,357)
(7.634)
Restrieted funds
Other Restricted
VSS Grant
Anned Forces Covenant Fund Tn￿t
Funding- The Not Forgotten
Armed Forces Covenant Fund Tust
Funding- Onside Project
(9 l2)
(471,501)
(912)
(3,943)
467,558
8,100
(8,100)
23,761
(23,761)
499,419
(504,274)
(4,855)
TOTAL FUNDS
523,142
(535,631)
(12,489)
Page 17
continued...

ELY CENTRE-THE
.NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 31 MARCH 2023
12.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.23
At 1.4.21
Unrestricted funds
General fund
7,973
(3,561)
8,510
12.922
Restricted funds
Other Restricted
VSS Grant
26,206
(12,458)
(912)
(4,226)
(25.194)
16,684
loo
13,748
(5,138)
(8,510)
loo
TOTAL FUNDS
21,721
(8,699)
13,022
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incotning
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
56,950
(60.511)
(3,561)
Restricted funds
Other Restricted
VSS Grdnt
Anned Forces Covenant Fund Trnst
Funding- Th¢ Not Forgotten
Anned Forces Covenant Fund Tust
Funding- Onside Project
(912)
(1,110,386)
(912)
(4,226)
1,106,160
8,100
(8,100)
34.989
(34.989)
1,149.249
(1,154,387)
(5,138)
TOTAL FUNDS
1,206,199
(1,214.898)
(8,699)
13.
EMPLOYEE BENEFIT OBLIGATIONS
The company operates a defined contribution pension scheme for the benefit of staff. The assets of the scheme
are held separately from those of the company in an independently administered fund. The total pension cost for
the company for the year was £16,804 (2022 £13,230).
There was a liability of £2,041 outstanding at the year end (2022 £1,869).
Page 18
continued...

ELY CENTRE-THE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
15.
GOING CONCERN
At the time of approving the financial statements the trustees have a reasonable expectation that the charity has
adequate resources to continue operating for the foreseeable fU￿re. Thus the trustees continue to adopt the
going concern basis of accounting in preparing the financial statements.
Page 19

ELY CENTRE-THE
DET AILED ST ATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2023
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations and contributions for therapies
GraThts
29?78
653,679
23,723
499.4 19
683,057
523.142
683,057
523,142
Total incoming resources
EXPENDITURE
Charitable activities
Salaries and wages
Social security
Pensions
Other operating leases
Insurance
LighL heat aThd water
Telecommunications
Postage, stationery and office costs
Project costs
Travel costs
Hospitality
Computer maintenance
Repairs and maintenance
Subscriptions
Bank charges
Donations
Covid 19 Support
Training
Depreciation of tangible fixed assets
323,353
29,399
13.230
20,700
5.898
4,349
9,830
2.603
63,585
6.786
1,125
15,045
6,504
410
447
7,882
8,290
2,364
1,595
423,716
36,812
16,804
20,500
6,081
5,860
12,117
4,430
91.633
11,243
3,000
20,199
7,151
2,435
1,349
75
1,025
1,276
665,706
523,395
Support costs
Management
Advertising
Sundries
2,215
1.109
375
2,215
1,484
Governance Costs
Auditors, remuneration
Payroll
Consultancy fees
ca￿led forward
3,400
1.600
2,792
7,792
3,400
1,200
3,786
8,386
This page does not forni part of the statutory financial statements
Page 20

ELY CENTRE-THE
ET AILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2023
31.3.23
31.3.22
Governance costs
Brought forward
Accountancy
8?86
2,960
7,792
2.960
11,346
10,752
679,267
535.63 1
Total resources expended
3,790
(12,489)
Net incomel(expenditure)
This page does not fonn part of the statutory financial statements
Page 21