Charity Registration Number: NIC101346 Military and Police Support of West Tyrone Unaudited annual report For the year ended 31 March 2025
Military and Police Support of West Tyrone (MAPS) Annual report for the year ended 31 March 2025 Contents Pages Trustees, report Independent examiner's report Statement of financial activities Balance sheet Notes to the financial statements 7-13
Military and Police Support of West Tyrone OVIAPS) Statement of financial activities for tbe year ended 31 March 2025 Unrestricted Restricted funds funds 2025 Total 2024 Total Notes Incoming resources Activities in furtherance of the Thist's objexts: Donations and legacies Activities for generating funds: Charitable activities 4,852 1030 6.682 7,004 6,530 6,530 6,777 95,063 81,419 108275 95,200 Other incoming resources Total Incoming resources Resources expended Costs of charitable activities: Charitable activities 95,063 96,893 IlJ82 7J31 3051 3,851 1,169 96,543 104,074 350 4,201 4,201 90,432 90.432 4,768 TolAI resources expended N¢t in¢oming resour5 Transfer between funds 350 (1,169) Net movement of fund$ Fund balances brought forward at J April 2024 Fund balances carrled forward at 31 March 2025 15,672 4,469 20,141 15,373 10 20,692 3,650 24?42 20,141 AII incoming resources and resources expended are derived from continuing activities.
Military and Police Support of West Tyrone (MAPS) Balance Sheet as at 31 Marcb 2025 2025 2024 Notes Fixed a5s¢ts Tangible red assets 221 434 Current assets Cash at bank and in hand 24,851 25,072 20,437 20,871 Current Ilabllltles Creditors: amounts falling due within one year Net eurrent assets (730) 24a42 24,342 (730) 20,I41 20,141 Reserves Unrestricted fimds Restricted funds io 20,692 3,650 24,342 15,672 4,469 20.141 io The accounts on pages 5 to 13 were approved by the Committee and authorised for issue on ..¥.. W.p/..,.1olS Richard Scott ktBE Philip Trnstee arshall MBE
Military and Police Support of West Tyrone (MAPS) Notes to the financial statements for the year ended 31 March 2025 Company Infonnation Military and Police Support of West Tyrone is an unincorporated ¢harity registered in Northern trelan(L with its offices located at, 53 Market StreeL Omagh. Co Tyrone, Bf18 IEL. Principal accounting polici Aeeounting eonvention These fu)an¢ial statements have been prepared on the going concern basis under the historical cost convention, and in accordance with Statement of Recommended Practice applicable to charities preparing their accounts in cordance with the Financial Reporting Standard applicable ID the UK and Republic of Ireland (FRS 102F (Charities SORP (FRS 102)). and the Charities Act (Northern treland) 2008. The principal accounting policies are set out below. Judgements and key sources of estimates uncertainty The preparation of the financial ststements required management to make judgements, estimates and assiimptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of events that are believed to be reasonable under the Circumstances. Incoming resourees tncoming resources are mainly received by way of grants froTn VSS being the main fimding body, donations and gifts and are included in full in th¢ statement of financial activities upon receipt. Resources expended All expenditure is classified under headings that aggregate all costs related to that category. Where costs cannot be directly atiributed to particular headings, they have been allocated to activities on a basis consistent with use of the resources. Expenditure includes any VAT which cannot be fully recovered. The three main activity categories are: Cost ofgeneralingfunds These include the costs incurred in the orgenisation of fundrajsing activities, events, non-charitable trading activities and the raffle of donated goods. Ckaritable aelivilies Charitsble expenditure comprises those costs incurred by the charity in the delivery of its activities and services foT its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect llatte necessary to supply them. Odier costs Other costs include expenditure on administration of the charity and compliance with conStitional and statutory requirements, and an appropriate apportionment of indirect Gosts.
Military and Police Support of West Tyrone (MAPS) Notes to the financial statements for the year ended 31 March 2025 (continued) Prineipal aeeounting policies (continued) Fixed assets Depreciation is calculated so as to write off the cost of fixed assets, on a straight-line basis. over the expected useful economic lives of the Sets ¢on¢erned. The principal annual rates used are as follows: Fixtures and equipment 25Yo Fund aeeountlng General fijnds are unrestricted funds which are available for use at the discretion of the tru5tee5 in furtherance of the general objectives of the charity and which have not been designated for other purposes. Designated funds comprise unrestricted fimds that have been set aside by the trustees for particular purposes. General fimd5 tnay be transferred to d¢signated lld$ where trustees wish to use these funds for a specific purpose. Such fid$ may be transferred back to general funds once the criteria for the designation have been met or are no longer applicable. Restricted funds are funds which are to be used in ac¢ordan¢e with spe¢ifL¢ restrictions Imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such fid$ are charged against the specific fund. The airn and use ofrestricted ndS are set out in the notes to the fjnancial statements. Restricted funds may only be transfeed to general or designated funds once the critsria for restriction have been discharged or no longer apply. Income -donations and legacies Unrestrlcted runds Restrlcted runds 2025 Total ndS 2024 Totsl fld8 Donations 4,852 4,852 1,830 1,830 6,682 6,682 7,004 7,004
Military and Police Support of West Tyrone (MAPS) Notes to the financial statements for the year ended 31 March 2025 (continued) Income 4haritAble activities and other incoming resources Unrestricted runds RtrActed runds 2025 Total funds 2024 Total funds Charltable activities Fundraising events (draws and bazaar) Totsl Charitsble activities Other Incorning r¥ources VSS Funding Respite Veterans Foundation Grant Total other incoming resources 6530 6,530 6,530 6.530 6.777 6.777 81.419 9,482 4,162 95,063 81,419 9,482 4,162 95,063 81,419 81.419 Employee inforniatioll 1025 2024 Number Number Tbe avernge number of persons employed by the chari durin the ¢4r was: 2025 2024 Staff eosts (for tbe above persons) Wages and salaries No employee received remuneratloll of more than £60,000 in the year (2024: None).
10 Military and Police Support of West Tyrone (MAPS) Notes to the financial statements for the year ended 31 March 2025 (continued) Expenditure -eosts of eharitable activities 2025 Unreslricted 202S Restrieted 2025 Totsl 2024 Total Adlvllles underlaken dlreclty Water rates Repairs and maintenance Printing and computer expenses Transport Hospitality and cleaning materials Sundry expenses Depreciation Bank ¢h8rges Jubilee tea Garden expenses Befriending Hardship Respite trip Stationery and postage Other fundraising and events 296 296 196 2,103 546 2.103 546 2,481 514 1,554 1,554 983 525 539 539 866 1,908 124 213 116 213 116 1367 1,267 1,014 54 54 1.265 72 2,246 7J71 2,246 8,934 1,563 9,948
Military and Police Support of West Tyrone (MAPS) Notes to the financial ststements for the year ended 31 March 2025 (continued) Expenditure- costs of charitable activities (continued) 2025 Unrestrieted 2025 Restrieted 2025 Totsl 2024 Total Notes Balance carried forward from page 10 Granlfyndlng aclivllles Befriending Social support Stationery and postage Light and heat Bank chaTg¢s Rent 7a71 IA63 8,934 9,948 9,255 7,573 3,591 9J81 251 9255 7.573 3.591 9J81 251 12,276 6,814 4,145 5,437 244 18200 922 18,200 922 18200 857 tnsuraoce Telephone Complementary therapies Hospitality Personal and professional developmeDt Travel 1200 9,000 494 1,200 9,000 494 1,320 9,000 500 923 923 1,950 5,953 6,616 4,162 954 6,616 4,162 954 New ¢OD]PUters- Veterans foundation wt A¢¢ountancy fees Fire Safety Respite Total expenditure on eharitable aetivities 930 210 210 160 22,248 96,543 22.408 104,074 12,858 90,432 7,531 Taxation Military and Police Support of West Tyrone is registered as & charity for tax pury)ose5- registered number is N100138
12 Military and Police Support of West Tyrone (MAPS) Notes to the financial statements for the year ended 31 March 2025 (continued) Fixed assets Flxtures and equlpment Cost At l April 2024 Additions 10,750 At 31 Mareh 2025 10,750 Aceumulated depre¢latlon At l April 2024 Charge for the year At 31 March 2025 10,316 213 10,529 Net book amount At 31 March 2025 At 31 March 2024 221 434 Creditors 2025 2024 vss Accountan¢y 730 730 730 730
13 Military and Police Support of West Tyrone (MAPS) Not to the financial statements for the year ended 31 March 2025 (continued) 10 General reserves l April Incoming 2024 Resources Expenditure 31 March 2025 Transfers Unrestrictsd funds- general Restricted funds- Hardship and therapy bed Restricted funds - garde grants Restricted funds - Capitsl 15.672 527 29,399 (25.548) 1,169 20,692 527 867 1230 (1267) 830 4.162 (4,162) Restricted funds- Respite Restricted fimds vss 9.482 82.019 (9.482) (81.632) 3.075 (1.169) 2293 20.141 126292 (122,091) 24?42 11 Trustee remuneration and expenses No remuneration or other benefits from employment with the charity or related ¢ntity were received by the stees.