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 resour￿5
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 r￿ed 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 llatt￿e necessary to supply them.
Odier costs
Other costs include expenditure on administration of the charity and compliance with conSti￿tional 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 fi￿d$ 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 fi￿d$
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 transfe￿ed 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 fl￿d8
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
R￿trActed
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.