Charity Registration Number: NIC101346
Military and Police Support
of West Tyrone
Unaudited annual report
For the year ended 31 March 2023

Military and Police Support of West Tyrone (MAPS)
Annual report
for the year ended 31 March 2023
Contents
Pages
Trustees, i'epoit
Indepeiident examinei s ieport
Statement of financial activities
Balance sheet
Notes to the financial statements
7-13

Military and Police Support of West Tyrone (MAPS)
Trustees, report
For the year ended 31 March 2023
The Ti'uslees siibinit theii. aiinual I'eporl and the iinaiidiled financial stateimei)ts for the year ended 31 March 2023.
The Ti'iislees have adopted tlie Slateiment of Recoiminended Practice applicable to chai-ities pi'eparing Iheii. accoiinls
in accoi'dance with the Fii)ancial Repoi'ting Standai'd applicable in the UK and Republic of Ireland (FRS 102) -
(Chai'ities SORP (FRS 102)), aiid the Chai'ilie5 Act (Northerii Ireland) 2008 in pi'epai'iiig the ani)ual repoit aiid
financial stateinenls of the chai'ity.
Reference and a(Iministrative information
Militaiy and Police Siippoit of West Tyi'one 15 recogni5ed a5 a Charity by Tlie Chai'ity Coimniission for Northern
Ii'eland, chai'ity nuinber NICI 01346.
The trustees for the yeai. al'e..
Ricl)ai'd Scott MBE
Mai'go Heihei'ingtoii MBE
Derek Shields
Cyril Moiiteith
vail Grieve
Sliii'ley Halkyai'd
Gordon Sinipson
Malachy Fegan
Rhonda Follis
Myrtle Cutlei.
Williani Gillespie
Robei't John Olivei.
Aiiita Grace Hackett
Deidre Espie
The principal aiid reoistered office of the charity 15 53 Mai'ket Street, Oinagh, Co Tyi'one, BT78 1 EL.
The professional advisei's and bankei's al-e..
Accountants
Hainill Mcllwaine
Bankei's
Daiiske Bank
Structurej governanc¢ and management
Goveriiiiig documeiit aiid structure
Militaiy and Police Support of Wesl Tyi'one (MAPS) opei'ales withiii specific rules contained within its Constitution.
Orgaiiisation
MAPS elect the Inanageiment coini)iittee at the Anniial Genei'al Meeting. The seventeen places in the Inanagen)enl
coininirtee coi)sist of the Chair, Vice Chaii., Secretaiy, TreasLlI'er and two meimbeis of eacli association i'elated to the
chai'ity.
The oi'gaiiisational structiire is that of a uroup, iiiade up of and I'epreseiitiiig the Inei)Ibei's of seven diffei'eiit
associations and individiials who served.
Ti'ustees ti'aiiiiiig and rislc manageineiit
All Ineinbei's of tlie IT]anageii)ent coinim ittee I'eceive ai)d sign a copy of the coinpi'ehensive indiiction pack of policies
and pi'ocediires. A policy is disciissed at each iiieeting to iiici'ease knowledge. Witl) seven I'elated associations iindei.
the iinibi'ella, the knowledge is dissenjinated dowiiwards for the benefit of all. All risks al'e dealt Ivith in accoi-dance
with the policies and procedui'es sel oiit in the iiianageiiient coininittee indiiclion pack.

Military and Police Support of West Tyrone (MAPS)
Trustees, report (continued)
For the year ended 31 March 2023
Objectives and principal activities
The charity's objective aiid Imain activity duriiig the year is to pi'ovide support lo Inililaiy and police pei'soiiiiel who
5ei.ved Ilieir coininiinity.
They do this by..
Relieving the poveity, sickiiess and distress of ex secui'ity personnellvictiiiis of the troubles in Norihei-n
Ii-eland.
Advaiieemeiit of health, ediication and eimployability of tl)e coininunity in Ilie aiEa of benefit in Inattei's
relatiiig lo the natui'e of such issiies- and
Promotiiig healiiig, Iinderstanding, lolei7nce, peace and reconciliation.
Achievements and performance
MAPS Inain I'eason for its existence is to suppoit a sector of victiins and sui'vivors who have felt alienated and
foi'gotteii since tlie end of Ilieii. sei'vice. With low level, gentle suppoi't these people are encoui'aged to coine foi'wai'd
aiid seek the lielp that will bl'ing Iliein fi'oin a place of isolation lo a worthy meimbei. of society.
Meinbei'ship has inci'e<ised to 960. MAPS opei'ale fi'oiT] the hub in Oinagh lo covei. an area froin the Clogher Valley
to Maghei'ainason. Post covid tlie oi'ganisatioii has Inanaged to increase its daily drop ins froi)) 6 to its pi'epandeiiiic
level of 9 pet. woi'king day. The oi'ganisation continues to provide suppoit, advice and activitie5 as well as coiitinuing
its awai-d-wiiining befi'iending 5ei.vice ensui'ing that tlie vulnei'able were able to get lo appointments and tsiven support
thi'ough difficult pei'iods.
Acting as a Inini gateway MAPS utilise partnei's aiid continues to seek out othei's to lielp. Tlie list now includes:
The RBL
War Pensions
The Police Fedei'alion
Police Advice and Suppoi'l Services
UDR Aftercai'e
Tlie Wave Ti'auina Ceiiti'e
UDR aiid Police Benevolent Fiinds
Inspire
Brook House
PRRT
MAPS siiccess now Ineans that it regulai'ly i'eceives calls fi'oin all over Northern Ireland and lakes I'efei'rals fi'oin local
doctors aiid health agencies.
Befriei)ding and activities contiiiue with the piii'pose of iinpi'oviiig the l)ealtli aiid wellbeiiig of OLII. clieiits. Tlie
organisatioiis veteraiis garden is a populai. endeavoui. available to the n)enibersliip.
Fiiiancial review
The organisations Inain soiirce of funding is a gi-ant from the Victiins and Siii'vivoi's Service (VSS) wliicli lias been
guai'aiiteed foi. period endii)g 2024. Tlie cliai'ity takes its obligations serioiisly lo self-fund aiid withoiit tliis could
not opei-ate a hub to Ilie standai-d that is I'eqiiii-ed foi- the iiuinbei. of ii)einbei's and drop ins Iliei'e al'e on a daily basis
(open Monday to Friday l Oain lo 4pin).
We take pride in the tiiiie given and coininitinent of oiii. voliinteers.
The organisalion is veiy prolid of it's acliieveinents and the way volunleei's have continued to pi'ovide a sei'vice

Military and Police Support of West Tyrone (MAPS)
Trustees, report (continued)
For the year ended 31 March 2023
Financial reviLw (continued)
lo oihei's. We liave utilised Inany diffei'enl Ineihods lo help with oiir existing fundiiig and did not apply for any
otl)ei' Inoiiies with Ilie ethos that low level siippoi-t Ineans mol'e lo individuals.
Altliougli Ive oiily cater for tlie ex-sei'vice comimunity, we al'e cr055 coininunity and will help otl)ei's. We woi'k
closely witli like-lninded oi'ganisations to ensiire that all of the piiblic receive help fi'oin a source.
Although not costed, we are ceitaiii tliat tlie woi'k5 of MAPS 15 helpiiig to alleviate soine of the strain fi'oim slatuloiy
agencies and is thei'efore excellent value for Inoney and will be Inoi'e so in the years to come.
The stateinent of financial activities foi. the year is set oiit on page 5 of tlie financial statements. The net Imoveiiient
in funds for the financial yeai. is a deficit of £2,044 (2022.. deficit £14,440).
Future plans
The MAPS iiiodel of providiiig low level suppoit whist calling upon eslablislied expeits continues to beai. fruit as
i'eferrals increase. There are no plans to change this Inodel. The organisation will conliniie lo review 115 practices as
we Inove towai'ds the 2030's.
Reserves policy and results
Military and Police Suppoi't of West Tyrone had total i-esei'ves at 31 Mai-ch 2023 of £15,373 (2022.. £17,417).
The results foi. the year al'e sel out in tlie stateinent of finaiicial activities on page 5.
Trustees, certificate
We appi'ove tl)e 1( ccounts set out oil pages 5 10 13 for the ye21 i- elided 31 Mai'ch 2023 disclosing a deficit of £2,044. We
confii-jn that we have made available all I'elevant I'ecoi'ds aiid infoi'ination for theii. pi'eparation.
Derek Shields
Triistee
Date:

Military and Police Support of West Tyrone (MAPS)
Independent examiner's report to the charity trustees of Military and Police
Support of West Tyrone
I I'epoi'l on the accounts of the chai'ity for the yeai. ended 31 Mai'cl) 2023, which al'e set out on pages 5 to 13.
Respective i'esponsibilities of chai'ity ti"ustees an(] examiner
As the chai'ity ti'ustees yoii al'e respoiisible for tlie pi'epai'alion of the accounts in accoi'daiice with the requii'einents of
the Chai'ities Act (Noi'tliern Ireland) 2008. Haviiig satisfied Inyself that the charity is not subject to alidil undei.
coinpai)y law, and is eligible for independent exaii)ii)atioi), il is Iny I'esponsibility to..
exai)iine the accoiinls linder seclion 65 of the Chai'ities Ael,
follow the pi'ocediii'es laid (lowi) iii the genei'al Dii'ections given by Il)e Charity Cominission foi. Northern
Ireland under section 65(9}(b) of the Charities Act, and
slate wlielhei. particular matters have coime lo Iny attention.
Basis of independent examiner's i'epoi't
I have exaniined yoiii. charity accounts as I'eqiiired undei. section 65 of the Cliarities Act and Imy exainiiiation was
call'ied out in accoi'dance witli the genei'al Directions given by the Charity Coininission foi. Noi'tl)ei'ii Jreland uiidei.
section 65(9)(b) of the Chai'ities Act. The exam inalion included a review of tl)e accounting I'ecoi'ds kept by tlie chai'ity
and a coinpai-ison of the accoiints presented with those recoi'ds. It also included consideration of any unusual iteins oi.
disclosui'es in the accounts, aiid seekiiig explaiiations fi'oin you as cl)ai'ity triistees concei-ning any such Inatters.
My I'ole is lo slate whetliei. any Inatei'ial Inatters liave coine to Illy attention giving Ine cause to believe-
That accounting recoi'ds were not kept in accordance with sectioii 63 of the Charities Act.
That the accounts do not accoi'd with those accounting I'ecords,
That the accounts do not COiT]ply with the accoiinting I'eqiiii'eineiits of the Chai'ities Act.
That Ihei'e is fui'ihei. infoi-lnalioii needed foi. a proper undei'standiiig of the accounts to be l'eached.
Indei)eiident exainiiiei s statement
can confirin that l ain qiialified to undertake the exaininatioii becaiise l ain a i'egislered Ineinbei. of Chaitei'ed
Accountaiits Ireland whicli is one of the listed bodies.
I have coinpleted iiiy examii)atioii and have no coiicei'ns in i-especl of the Inattei's (l) to (4) listed above and, in
connection witli following the Dii-ectioiis of the Charity Cominission for Northei'ii Ii-eland, I liave folind no Imatters
tliat I'equire di'awiiig to your attentioii.
Mr Rodney Haiiiill BSC. FCA TEP
HMCI Liinited TIA Hainill Mcllwaine
28-30 Old Moiintfield Road
Oiiiagh
Co Tyrone
BT79 7BJ
Dale..

Military and Police Support of West Tyrone (MAPS)
Statement of financial activities
for the year ended 31 Mareh 2023
Uni'estricted
fund5
Restricted
fiiiids
2023
Total
2022
Total
Notes
Iiicom ing resou I'ces
Activities in fui-lherance of the Ti'iisl's objects:
Donati0115 aiid legacies
Activities for genei'ating fuiids..
Chai'itable activities
5,432
892
6,324
4,549
5,910
760
6,670
77,357
90,351
3,452
66,389
Olhei. incoiniiig I'esources
Total incom ing i'esourees
Resources expeiided
Costs of cliaritable activities..
77,357
79,009
11,342
74,390
Chai'itable activities
13,857
13,857
(2,515)
78,538
78,538
471
92,395
88,830
92,395
88,830
(2,044) (14,440)
Total i'esoul-ces expeiided
Net inconiino I'esoiii'ees
Transfer betiveeii fiiiTrds
Net movement of fund5
Fund balances broiight foi'wai'd at l Api'il 2022
Fund balances cari'ied foriYar(l at 31 March
2023
12,526
4,891
17,417
31,857
10
10,011
5,362
15,373
17,417
All incoming I'esoiirces and I'esoiii'ces expended are dei'ived fi'oin contiiiuing activities.

Military and Police Support of West Tyrone (MAPS)
Balance Sheet as at 31 March 2023
2023
2022
Notes
Fixed assets
Tangible fixed assels
2,342
3,392
Cui-i-ent a55ets
Cash at baiik aiid iii hand
17,258
17,258
14,755
14,755
Current liabilities
Ci'editors.. aii)ouiils falling due within one year
Net cu rrent assets
(4,227)
13,031
15,373
(730)
14,025
17,417
Resei'ves
Unrestricted fiinds
10
io,oii
5,362
15,373
12,526
4,891
17,417
Resti'icted funds
10
The accounts on pages 5 10 13 wei'e approved by the Coininittee and auihorised foi. issue 01126 February 2024.
Richard Scott MBE
Ti'ustee
ai.
Hel
ei'iiigtoii MB
st

Military and Police Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
Company Information
Militai'y and Police Siippoi't of West Tyi'one is ali unincoi'poi'ated chai'ity registered in Nortliern li-eland, with
ils offices located al, 53 Mai'ket Street, Oiiiagh, Co Tyi'oiie, BT78 1 EL.
Principal accounting policies
Accounting conveiition
These financial slateineiits liave beei) pi'epai'ed on the goiiig concern basis uiidei- the histoi'ical cost convention,
and in accordaiice witl) Stateinent of Recoiiiiiiended Pi'actice applicable to chai'ities pi'eparing tl)eii' accoiints
in accordance with tlie Finaiicial Repoi'ting Standard applicable in the UK and Republic of Ii-eland (FRS 102)-
(Charities SORP (FRS 102)), and the Charities Act (Noi'ihei'n Ii'elai)d) 2008. The pi-incipal accoiinting policies
al'e Set out below.
Judgenients aiid l(ey sources of estiinales uncei'tainty
Tlie prepai-ation of tlie financial slateii)ents reqiiii'ed Inanageiiient to 11)ake judgeineii15, estiinaces and
assuiiiptions that affecl the amouiils I'eporled. These estiinates and judgeiments al'e continually reviewed and
al'e based on expei'ience ai)d other factors, iiicluding expeclatioiis of futiire eveiits that al'e believed to be
reasonable undei. the cir¢uinstaiice5.
Incoming resources
Incoining I'esources al'e Imainly received by way of gi'ants froin VSS beiiig tlie Inaiii fiinding body, donalioiis,
gifts and sale of Inei'cliandise and al'e included in fiill in the slateiment of finaiicial activities upon I'eceipt.
Resoui'ces expended
All expenditui'e is classified uiidei- headings that aggi-egate all costs I'elated to that categoiy. Where costs ¢aniiot
be dii'eclly attributed to parliculai. headings, they l)ave been allocated lo activities oli a basis consistent witli use
of tlie I'esoiii'ces. Expenditiii'e iiicliides aiiy VAT which cai)iiot be fully recovei'ed. The Ilii'ee Inaiii activity
categoi'ies al'e:
Cosf ofgeiierllliiigfiiiids
These iiiclllde the costs inciii'red in the oi'ganisation of fundraising activities, events, noii-cliai'itable ts'ading
activities and the sale of donated goods.
Cliiiiilnble ftclivilies
Chai'itable expenditiii'e coinpi'ises tliose costs incui'i'ed by the chai'ity in the deliveiy of its activities and services
foi. its beiieficiai'ies. It iiicliides both costs that can be allocated dii'eclly to such activities aiid those costs of an
iiidirect nature Iiecessaiy to SLipply theni.
oilier cosls
Olhei. costs incliide expenditui'e on adillinistration of the charity and coinpliance willi constitutional and
Statutory requiirineiits, and an appi'opi'iate appoi'tionii)eiit of indirect costs.

Military and Police Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
(continued)
Principal accounting policies (coiitinued)
Fixed assets
Depi-ecialion is calculated so as lo wi'ite off tl)e cost of fixed assets, on a slraiglit-line basis, ovei. Ilie expected
useful econon)ic lives of the asse15 coiicei'iied. Tlie pi-incipal aiinual i-ales used are as follows..
Fixtiires and eqiiipinent
250/0
ri und #ccouiitiiig
Genei-al fiinds are uni'esti'icted funds which are available foi. use at the discretion of the Ii-uscees in fllrtherance
of tlie genei'al objectives of the cliarity and which Iiave not beeii designated foi. otlier piirposes.
Designated funds coinpi'ise unresti'icled funds that have beeii set aside by tlie ti'iistees foi. pai'licular pui'poses.
General funds Inay be Iransfei'i'ed lo designated fiiiids wliere ti'ustees wish to iise these funds for a specific
piii-pose. Siich funds Inay be transferred back to genei'al fliiids once the ci'itei'ia foi. the designation liave been
Inet oi. al-e no longer applicable.
Reslricled funds al'e fiinds whicli al'e to be used iii accoi-dance with specific i-esli'ictions iimposed by donors oi.
which have been I'aised by tlie chai'ity for particulai- piirposes. Tlie cost of i-aising and adiministei'ing siich funds
are charged atsainst the specific fund. The aiin and use of I'esti'icled funds al'e set oiit in the notes to the financial
staleinent5. Restricted fuiids Inay only be traiisfeii'ed to general or designated fiinds oiice the criteria for
i'estriclion have been dischai'tsed oi. no loiigei. apply.
Income -donations and legacies
Un restricted
funds
Resti'icted
fuilds
2023
Total funds
2022
Total funds
Doiiations
5,432
5,432
892
6,324
6,324
4,549
4,549
892

Military and Poliee Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
(continued)
Income -eharitable activities and other incoming resources
Unrestricted
funds
Restricted
fuiids
2023
Total fuiids
2022
Total fiinds
Cllaritable aetivities
Fundi'aisiiig eveiils {di'aws aiid bazaar)
Total Charitable activities
5,910
5,910
760
6,670
6,670
3,452
3,452
760
Other incoming re50u i-ce5
VSS Fiinding
SSE Gi'aiit
Total othei. incoining i'esoiii-ces
77,357
77,357
64,889
1,500
66,389
77,357
77,357
Employee information
2023
2022
Number
Niiniber
The average iiumber of persons einployed by
tlie charit dui'iii
the
ear Ivas:
2023
2022
Staff costs (for tlie above persons)
Wages and salaries
No einployee received reinuneralion of Inoi'e than £60,000 in the yeai- (2022.. Noiie).

10
Military and Police Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
(contiiiued)
I xpenditure -costs of charitable activities
2023
Unresti'ieted
2023
Restricted
2023
Total
2022
Total
Aelivilies iiiiélerliilieii Ilii'ecily
Walei. rates
217
217
168
Repaii's aiid Inaintenance
Printing and coinputei. expeiises
Transport
Hospitality and cleaniiig Inatei'ials
Sundry expenses
Depreciation
Bank cliarge5
Jubilee tea
2,546
466
2,546
466
61
805
5,042
371
5,042
371
30
108
221
221
1,015
1,767
214
1,694
1,908
iio
iio
146
146
Gai'deii expenses
Befriendiiig
Hai'dship
Gai'den project - grant expenditiii-e
Slatioiiery and postage
Other fiindi?ising and events
393
393
6,376
660
660
233
233
15,782
526
526
2,945
13,857
2,945
15,784
246
1,927
26,358

Military and Police Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
(continued)
I xpenditure- costs of cliaritable activities (continued)
2023
Unresti'ieted
2023
Restricted
2023
Total
2022
Total
Note5
Balaiice carried forwai'd fi'oin page l O
Gi'iiiilfiiJi(liiig iielivilies
Befi'ieiiding
Social Slipporl
Stationeiy and postage
Liglil and heal
Bank chai-ges
Rent
13,857
1,927
15,784
26,358
11,173
7,557
4,140
7,643
223
11,173
7,557
4,140
7,643
223
10,724
7,287
3,287
7,385
282
18,200
800
18,200
800
18,200
780
Insui'ance
Telephone
Coiiipleinentary Ihei'apies
Flospitality
Pei'sonal and professioiial developinent
Travel
1,249
9,000
317
1,249
9,000
317
1,410
5,250
387
1,650
5,767
906
1,650
5,767
906
1,400
5,197
883
Accountaiicy fees
Respite
Total expeiiditure oil charitable activitie5
7,986
78,538
7,986
92,J95
13,857
88,830
Taxation
Militai'y and Police Suppo11 of West Tyi-one is registered a5 a cliarity foi- tax puiposes - registei'ed niiinbei. is
N100138

12
Military and Police Support of West Tyrone (MAPS)
Notes to the fin4qncial statements for the year ended 31 March 2023
(continued)
Fixed assets
Fixtiii'es
and
equipment
Cost
At l Api'il 2022
Additions
9,892
858
At 31 Mai'ch 2023
10,750
Accumulated depi'eciatioii
Ai l Api'il 2022
Cliarge foi- the year
At 31 Mai-ch 2023
6,500
1,908
8,408
Net boolc ainount
At 31 March 2023
At 31 Mai-cl) 2022
2,342
3,392
Creditors
2023
2022
vss
3,497
730
Accoiintancy
730
4,227
730

13
Military and Police Support of West Tyrone (MAPS)
Notes to the financial statements for the year ended 31 March 2023
(continiied)
10 General reserves
Incoi)i ing
I'esoui'ces
31 Mareh
2023
2022
Expenditiii'e
Ti'ansfei's
Unrestricted fLinds- gei)ei'al
Resti'icled fiinds- Hardsliip
and thei'apy bed
Reslricled fuiids
gi'ants
Restricted funds
gi'ant
Resli'icted flinds
gi'ant
Resti'icted funds
rant
12,526
11,342
760
(13,857)
(233)
10,011
527
garden
892
892
Capital
3,391
(1.694}
1,697
SSE
1,500
1,500
vss
77.357
(76,611)
746
17,417
90,351
(92,395)
15,373
11 TR'ustee i"emuneration and e.Ypenses
No I'eniiii)eration or othei. benefits fi'oin einployinent with the chai'ity or I'elated entity wei'e received by the
trustees.