REGISTERED COMPANY NUMBER: N1621658 {Northern Ireland}
REGISTERED CHARITY NUMBER: 101274
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2023
for
South and East T rone Welfare Su
ort
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Arm3gh
BT617LG

South and East T
rone Welfare Su
Content5 of the Financial Statements
for the Year Ended 31 March 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activlties
Balance Sheet
Notes to the Financial Statements
7 to 11
Detailed Statement of Flnancial Activities
12

South and East T
rone Welfare Su
ort
Re ort of the Trustees
for the Year Ended 31 March 2023
The tru5tee5 who are also dirertors of the charity for the purposes of the Companies Act 2006, present their report with the
flnancial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and
Reporting by Charitie5: Statement of Recommended Practice applicable to charitles preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191.
OBJECTIVES AND AcnviTIES
Oble¢tives and aims
Our attivities are of public benefrc as we provide welfare 5UPPOrt and financlal support to individuals who are suffering loss and
who are suffering psychologically and financially. We strive to work with an under-represented group and have developed a range
of initiatives which 5UPPOrt such afferted individuals which leads to increased social inclusion and increased involvement in the
¢omrnunity. We promote and hold activities such as counseling, stress management, etc., to encourage individuals to Improve their
general health and wellbeing which facilitates victims or survivors to become happier, healthier and more fulfilled citizens. We also
operate a befriending service which will encourage individuals who are house-bound, 111 and who are isolated to still be active
within the community and to remain an integral part of the community. We attively seek to improve the lives of individuals who
have been injured or bereaved through no fault of their own. We help to rebuild self worth and Self esteem among vlctims and
survivors. Further benefits are that financial and economic deprivation is reduced for the beneficiaries through access to advice
services and other inteNentlons. Victims can be empowered through increased education and incre35ed awareness of the active
role they can play within mainstream society. This in turn leads to a strong community spirit and the empowerment of the
victims/survivors to lead active and healthy live5. A core aspect of the work of the org3ni5ation is the furtherance of human rights
of the innocent victims and Survivors of terrorism and other 'Trouble related violence,. The organisation pursues opportunities to
have issues raised through various strata ensuring that policy is developed in accordance with the needs of those to which it
primarily effects promoting more equality and reconciliation and ensuring that a historically marginalised group of victlms/survivors
are supported in having their rights represented and furthered, thus reducing social inequalities. This also has benefits to the wider
community in the furtherance of a more peaceful and more cohesive society. These benefits are demonstrated through obtaining
evaluation forms for all activities and also asking some participants to feedb?ck to committee meetings orally on both the positive
and negative aspects of any activity 50 that we can use the feedback to plan future events and ensure they meet the needs of the
beneficiarie5. There is no harm flowing from our purpose5 and we mitigate the p055ibility of harm by ensuring that appropriate
signposting takes place to professionally trained counsellors and advisors on specific area5 such as welfare to ensure that the advice
and guidance received is appropriate and beneficial. The charity's beneficiaries are primarily ex servicemen, who were afferted as a
result of terrorism and the troLJbles in Northern Ireland, and member organi5ations representing the interests of these individuals
but are also the wider public by treating more public awareness of the issues facing such individua15. The only potential private
benefit flowing from this purpose is that the trustees can benefit as a beneficiary but would benefit in the same way as any other
beneficiary would not get any preferential treatment. This 15 incidental in furthering the overall purpose and only applicable if they
fall within the class of beneficiarie5.
Page I

South and East T
rone Welfare Su
ort
Re
ort of the Trustees
for the Year Ended 31 March 2023
OBJEcfivES AND AcfiviTIES
Signiflcant artivities
What it does
SFfws Ltd promotes and empowers victlm5 affected as a result of terrorism. SWS provides help in order to build capacity,
support and friendship in meeting their individua15 and organi5ation's aims. sErws Ltd are voluntary and promote the passage of
important information throughout the member groups on issues such as Opportunities, benefits, training and will look to provide
events and activities in the interests of the member groups. We further seek to identify the needs of the local area and where
possible respond with posltive action to address these needs. We provides social welfare services and the provision of welfare
rights advice and information and refer to those in need of professional as5i5tance to the relevant agencies,. Promote and carry out,
or assist in promoting and carrying out research, suTheys and investigations and publish the useful results thereof,. Organise or assist
in org2nising meetings, lectures, classes and exhibitions, and publish or asSlSt in publishing reports, periodicals, recordings, book5 or
other documents or information,. facS1itate the recruitment and training of volunteers for member organisations wlth relevant ski115
to carry out the objectives of SThS Ltd,. Employ, and pay any person or persons, not being a member of the Committee, to
supervise. organise and carry out the work of sErws Ltd and make all reasonable and necessary provision for the payment of
remuneration to employees,. We promote and organise cooperation in the achievements of the above objects and to that end To
work in association with local authorities and voluntary organisations engaged in the furtherance of the above objects in the area of
beneflt; We establish or support any charitable trusts, associations or institutions formed for all or any of the above objects;
The rellef of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage
How
Advice/advocacy/information
Arts
Community development
Counselling/support
Cultural
General charitable purposes
Grant making
uman rights/equality
Medical/health15ickne5S
Relief of poverty
Volunteer development
Welfare/benevolent
Who
Carers
Men
Mental health
Older people
Physical disabilities
Victim support
Volunteers
Women
Public benefit
The objetts for which the Charity 15 established I'the objects") are.. lal To provide support, assistance and information directly or
Sndirectly to ex service person5 and member organisations Sn South & East Tyrone affetted by terrorism,. Ibl to further and build
awareness to the needs of ex service persons and associated member organisations in South and East Tyrone
in relation to
education and research,. Icl to promote and influence effective care, social support, welfare involvement and support for ex Service
persons and member organisations in South & East Tyrone affected by terrorism. In these Articles, "people affected by terrorism"
includes individuals who have served in the Security Forces, their carer5, families, and any associated organi5ation5 directly or
directly affected by terrorism.
FINANCIAL REVIEW
Financiol position
The directors believe the year end position to be satisfactory. £87,513 of revenue grant wa5 received during the year ended 31
March 2023. The Victims and survivors Service are the core funders.
Page 2

South and East T
rone Welfare Su
ort
Re
ort of the Trustees
for the Year Ended 31 March 2023
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a charitable company limited by guarantee and was incorporated on 26 November 2013 and was registefed with the
Charities Commission for Northern Ireland on 3 March 2016. It is governed by a memorandum and articles of a550Clation. The
company's objects are specifically restricted to the relief of poverty, the advancement of education, the preservation and
protection of health, the promotion of equality and diversity and the promotion of the benefit of the victlms and survlvors of
paramilitary violence and terrorism and other inhabitants of the local community.
Rlsk management
The directors do not believe the company Is subject to any substantial risks beyond the liabilities disclosed in the accounts. The
comp3ny has one employee and rents office premises. It holds public liability insurance. and ensures appropriate controls are in
place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
N1621658 INorthern Ireland)
Registered Charity number
101274
Registered office
51 Main Road
Moygashel
Dungannon
Co. Tyrone
BT717QU
Trustees
Mrs M McLain Secretary
A Roleston BEM Retired
V McNlckle
H Loney
Company Secretary
Mrs M McLain
Independent E¥amlner
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT617LG
Approved by order of the board of trustees on 29 January 2024 and signed on its behalf by..
A Role5ton BEM - Trustee
Page 3

Inde
endent Examiner's Re
ort to the Trustees of
South and East T rone Welfare Su
ort
Independent examiner'5 report to the trustees of South and East Tyrone Welfare Support I'the Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023.
Responsibilitie5 and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audtted under Port 16 of the 2006 Act and are
eligible for independent examination, I report in respect of my exarnination of your charity's accounts as carried out under Section
145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examination I have followed the Dirertion5 given by the Charity
Commission under Section 145151 Ibl of the 2011 Art.
Independent examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection wlth the examination giving
me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Att other than any requirement
that the accounts give a true and fair view which 15 not a matter considered as part of an Independent examination- or
the account5 have not been prepared in accordance with the methods and principles of the Statement of Recommended
Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come across no other matter5 in connection with the examination to which attention should be drawn
in this report in order to enable a proper understanding of the accounts to be reached.
Andrew Gilpin
WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT617LG
29 J3nuary 2024
Page 4

South and East T rone Welfare Su
ort
Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
Unrestricted
fund
31.3.22
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
87,513
93,211
Other trading activities
19,180
4,923
Total
106,693
98,134
EXPENDITURE ON
Raising funds
101,126
92,890
NET INCOME
5,567
5,244
RECONCILIATION OF FUNDS
Total funds brought forward
17,969
12,725
TOTAL FUNDS CARRIED FORWARD
23,536
17,969
The note5 form part of these Pinancial statements
Page 5

South and East T
rone Welfare Su
ort
Balance Sheet
31 March 2023
31.3.23
Unrestricted
fund
31.3.22
Total
ftJnd5
Notes
FIXED ASSETS
Tangible assets
9,078
12,692
CURRENT ASSETS
Debtors
Cash at bank
59
24,109
59
18,625
24,168
18,684
CREDITORS
Amounts falling due within one year
19,7101
113,4071
NET CURRENT ASSErs
14,458
5,277
TOTAL ASSETS LESS CURRENT LIA81LITIES
23,536
17,969
NET ASSFrs
23,536
17,969
FUNDS
Unrestricted funds
io
23,536
17,969
TOTAL FUNDS
23,536
17,969
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the ye?r ended
31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in
accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
lal
ensuring that the charitable company keeps accounting records that comply wlth Sections 386 and 387 of the Companies
Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end
of each financial year and of its surplu5 or deficit for each financial year in accordance with the requirements of Section5
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so f3r a5 applicable to the charitable companv.
Ibl
These financial statements have been prepared in accordance with the provisions applicable to charitable companie5 5ublect to the
small companies regime.
The flnancial statements were approved by the Board of Trustees and authorlsed for issue on 29 January 2024 and were signed on
it5 behalf by..
A Roleston BEM - Trustee
oney-
ustee
The notes form part of these Financial statements
Page 6

South and East T rone Welfare Su
ort
Notes to the Financial Statements
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
8asls of preparing the financial statements
The financial statements of the charitable companyi which is a public benefit entity under FRS 102, have been prepared in
accordance wfch the Charities SORP IFRS 1021 'Accounting and Reporting by Chèrities.. Statement of Recommended Practice
applicable to charities preparinB their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial ststements have been
prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charlty 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 construrtlve obligation committing the charity to that
expenditure, it is probable that a transfer of economic benefits will be requlred 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 cost5 cannot be directly attrlbuted to partlcular headings
they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation 15 provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings
20% on cost
Taxation
The charity is exempt f rom corporation tsx on its charitable activltie5.
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 oblects of the charity. Restrictions arlse
when specified by the donor or when funds are raised for particular restritted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
OTHER TRADING AcfiviTIES
31.3.23
31.3.22
Members, fees & donations
19,180
4,923
NET INCOMEIIEXPENDITUREI
Net incomellexpenditurel is stated after chargingllcreditingl:
31.3.23
31.3.22
Depreciation- owned assets
3,614
3,615
Page 7
continued...

South and East T
rone Welfare Su
ort
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
TRUSTEES, REMUNERATION AND BENEFtTS
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
The average monthly number of employees during the year was as follows:
31.3.23
31.3.22
Adminlstration
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVlnES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
93,211
Other trading attivlties
4,923
Total
98,134
EXPENDITURE ON
Raising funds
92,890
NET INCOME
5,244
RECONCILIATION OF FUNDS
Total funds brought forward
12,725
TOTAL FUNDS CARRIED FORWARD
17,969
Page 8
continued...

South and East T rone Welfare Su
ort
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
TANGIBLE FIXED ASSETS
Fixtvre5
and
fittings
COST
At l April 2022 and 31 March 2023
26,277
DEPRECIATION
At l April 2022
Charge for year
13,585
3,614
At 31 March 2023
17,199
NET BOOK VALUE
At 31 March 2023
9,078
At 31 March 2022
12,692
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Prepayments and accrued income
59
59
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Other creditors
Accruals and deferred Income
Accrued expenses
85
12,548
774
8,934
774
9,710
13,407
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
17,969
5,567
23,536
TOTAL FUNDS
17,959
5,567
23,536
Net movement In funds, included in the above are as follows..
Incomlng
resources
Resources
expended
Movement
in funds
Unrestrirted fund5
General fund
106,693
1101,1261
5,567
TOTAL FUNDS
106,693
1101,1261
5,567
Page 9
¢ontlnued...

South and East T
rone Welfare Su
ort
Note5 to the Financial Statements Continued
for the Year Ended 31 March 2023
io.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.22
At 1.4.21
Unrestrirted fund5
General fund
12,725
5,244
17.969
TOTAL FUNDS
12,725
5,244
17,969
Comparative net movement In funds, included in the above are as follows..
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General fund
98,134
192,8901
5,244
TOTAL FUNDS
98,134
192,8901
5,244
A current year 12 month5 and prior year 12 months combined position is as follow5:
Net
movement
in funds
At
31.3.23
At 1.4.21
Unrestrlrtèd funds
General fvnd
12,725
10,811
23,536
TOTAL FUNDS
12,725
10,811
23,536
A current year 12 months and prior year 12 month5 comblned net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestritted funds
General fund
204,827
1194,0161
10,811
TOTAL FUNDS
204,827
1194,0161
10,811
Page 10
continued...

South and East T
rone Welfare Su
ort
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
ii.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 11

South and East T
rone Welfare Su
ort
Detailed Statement of Financial Activitie5
for the Year Ended 31 March 2023
31,3.23
31.3.22
INCOME AND ENDOWMENTS
Donations and le8acles
Gifts
V & SS: General
V & SS . PIV Soci31 isolation
V & SS.. TPDP scheme
Other grants
v&ss-sip
75,557
71,809
11,520
6,880
11,956
87.513
93,211
Other tftding artlvitre5
Members, fees & donations
19.180
4,923
Totsl incomlng resources
106,693
98,134
EXPENDITURE
Raising donations and legacies
Wages
Penslon contrlbution5
Water rates
Insurance
Lfght and heat
Telephone
Postage and stationery
Sundries
Advertising and promotional
Committee travel
Rent payable
Repairs
Befrienders, expenses
Accountancy
Bank fee5
Respite
Health, wellne55, development
Covid & 5Dcial isolatlDn
Deferred credit
Depreciation
Grant on capital item5
20,752
435
19,235
412
256
605
2,306
1,652
1,192
185
967
755
7,000
27
7,093
840
254
12,222
17,264
11,396
13,6151
3,615
9,229
601
2,370
1,869
1.287
724
7.000
289
6,383
874
288
20.519
25.779
11,956
13,6141
3,614
101,126
92,890
Total resources expended
101,126
92,890
Net income
5.S67
5,244
This page does not form part of the statutory financial statements
Page 12