Charity Number: 101612
Company Number: N1603984
Famlllo• Movlng On
(A company limited by guarantse)
Trustees report and financial statoments
for the year endod 31 March 2024

Families Moving On
(A company limited by guarantee)
Contents
Page
Legal and administrative infomation
Trustees report
Independent examiners report
Statement of financial activities
Balance Sheet
Notes to the financial statements

Families Moving On
(A company limited by guarantee)
Legal and administrative inforniation:
Charity number:
101612
Company rnglstration number:
N1603984
Registered Office:
616A Dublin Road
Omagh
Co. Tyrone
BT78 1ES
Trustees & Directors:
Mr George Kerr
Mr Alan Nesbitt
Mrs Alexandra Hawkes
Ms Shirley Hawkes
Mrs Carol Monteith
Ms. Valerie Ross
Accountants:
Cathal Gormley & Co Ltd
2 Ashfield Terra
Omagh
Co. Tyrone
BT78 SES
Bankers:
Danske Bank
5tT Market Street
Omagh
Co. Tyrone
Solicitors:
Mumaghan Colton
3 John Street
Omagh
Co. Tyrone

Families Moving On
(A company limited by guarantee)
Report of the trustees (incorporating the directorfs report)
for the year ended 31 March 2024
The trustees present their report and the financial statements for the year ended 31 March 2024. The
trustees, who are also directors of Families Moving On for the purposes of company law and who served
during the year and up to the date of this report are set out on page 1.
Structure, governance and management
Objectives and activities
The Group is established for the benefit of the inhabitants of Omagh and its environs of Co. Tyrone. The
Group is an interdenominational victims and survivors group set up to support all those affected by The
Omagh bomb in 1998. Members may suffer as a result of bereavement, injury or through being traumatised
by witnessing any incidents in the a￿a.
Achievements and perfomiance
Financial review
Statement of trustees responsibilities
The trustees (who are also diwtors of Families Moving On for the purpose of company law) are
responsible for preparing the Trustees. Annual Report and the financial statements in accordance with
applicable laws and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year, vthich give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application
of reSoUr￿s, including the income and expenditure, of the charitable company for that period. In preparing
these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements., and
prepare the financial statements on the going concern basis unless tt is inappropriate to presume that
the charitable company will continue in operats'on.
The trustees are responsible for keeping proper accounting records which disclose wrth reasonable
accuracy at any time the financial position of the charitable company and which enable them to ensure that
the financial statements comply with the Companies Act 2006. They a￿ also responsible ft)r safeguarding
the assets of the charitable company and hence for tsking reasonable steps for the prevention and
detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the specjal provisions for small companies under Part 15
of the Companies Act 2006.
On behalf of the board
19
Mr Georg
Director
Kerr
Date

Families Moving On
(A company limited by guarantee)
Independent examiner's report to the trustees on the unaudited financial statements of
Families Moving On.
I report on the accounts of Families Moving On for the year ended 31 March 2024.
Respective responslbilities of trustees and independent examiner
The charity's trustees (who are also the diwtors of the company for purposes of company law) are
responsible for the preparation of the accounts. Having satisfied myself that the charity is not subject to
audit under company law and is eligible for independent examination. It is my responsibility to state, on the
basis of my examinats'on, whether particular matters have come to my attention.
Basis of Independent examinerfs statement
My examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and consequently I do not
express an audit opinion on the view given by the accounts.
Independent examinerfs statement
In connection with my examination, no matter has come to my attents'on:
{1) which gtves rne reasonable cause to believe that in any material respect the requirements:
to keep proper accounting records in accordance with secb'on 386 of the Companies Act 2006.
and
requirements of section 396 of the Companies Act 2006 and the methods and principles of the
Statement of Recommended Practs'ce: Accounb'ng and Reports'ng by Charities
have not been met., or
(i) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Cathal Gorniley & Co
Accountants
2 Ashfield Terrace
Omagh
Co. Tyrone
BT78 SES
Date:

Families Moving On
(A company limited by guarantee)
Income & Expenditure Accounts for the Year Ended 31 March 2024
INCOME
2024
2023
Contributions for Trips away,Theraopies Etc-
Donations
Membership
Raffle
Fundraisers
Sponsorship
Sundry
Victims & Survivors Service
£7,052
£0
£1,425
£555
£229
£1,785
£114
£148,161
£4,908
£53
£1,795
£0
£0
£0
£152,297
TOTAL INCOME
£159,321
£159,697
EXPENDITURE
2024
2023
Accountancy Fees
Bank Fees & Interest
Befriending
Depreciation
General Expenses
Health & Safety
Heat & Light
Insurance
IT Maintenance
Mentsl Health & Wellbeing
Pension Costs
Personal and Professional Development
Postage & Stationery
Property Repairs & Maintenance
Rates & Water
Rent
Respite
Social Isolation Programme
Social Support
Staff Travel
Strategy Needs Analysis
Supervision
Telephone
Transgenerational
Trustees Travel Expenses
VSS Complimentsry Therapies
Wages & Salaries
25th AnnNerary Omagh Bomb
£1,873
£116
£1.089
£1,793
£3.797
£1,482
£3,347
£297
£1,533
£2,691
£6.538
£5,052
£1,387
£115
£376
£16,000
£15,147
£0
£4,763
£239
£3,500
£0
£1,492
£605
£0
£12,900
£75,887
£1.988
£1,246
£154
£3,804
£2,241
£6,394
£0
£6,134
£297
£1,372
£0
£4,765
£2,655
£1,558
£325
£622
£16,000
£5,747
£4,087
£4,585
£271
£0
£2,400
£919
£402
£48
£12,360
£69,880
£0
TOTAL EXPENSES
£164.007
£148,266
NErr INCOME
(£4,686)
£11,431
Retained Profits Brought Forward
£41,265
£29,834
RETAINED PROFIT CARRIED FORWARD
£36.579
£41,265

Families Moving On
(A company limited by guarantee>
Independent examinerfs report to the trustees on the unaudited financial statements of
Families Moving On.
I report on the accounts of Families Moving On for the year ended 31 March 2024.
RespectNe responsibilities of truste•s and independent examiner
The charity's trustees (who are also the directors of the company for purposes of company law) are
responsible for the preparation of the accounts. Having satisfied myself that the charity is not subject to
audit under company law and is eligible for independent examination. It is my responsibility to state, on the
basis of my examination, whether partj'cular matters have come to my attention.
Basls of independent examinerfs statement
My examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual rtems or disclosu￿$ in
the accounts, and seeking explanations from you as trustees con￿mIng any such matters. The prO￿dureS
undertaken do not provide all the evidence that would be required in an audit, and consequently I do not
express an audit opinion on the view given by the accounts.
Independent examinerfs statement
In connection with my examination, no matter has come to my attents'on:
(i) which gives me reasonable cause to believe that in any material respect the requirements:
to keep proper accounting records in accordan￿ with sects'on 386 of the Companies Act 2006.
and
requirements of section 396 of the Companies Act 2006 and with the methods and principles of the
Statement of Recommended Practice: Accounting and Reporting by Charitr'es
have not been met., or
(i) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
•ren
Cathal Gomiley & Co
Accountants
2 Ashfield Terrace
Omagh
Co. Tyrone
BT78 SES
Dat•:

Families Moving On
(A company limited by guarantee)
The notes of pages 7 to 9 forni an integral part of these financial ststements.
Balance Sheet as at 31 March 2024
2024
2023
Flxed Assets
Fixures & Fittings
£7,172
£8,965
£7,172
£8,965
Current Assets
Danske Bank Njc 1
Danske Bank AJC 2
Cash on Hand
£6,050
£25,734
£0
£12,511
£24,057
£376
£31.784
£36,944
Curr•nt Liabilities
Creditors & Accruals
£2,377
£4,644
£2,377
£4,644
Net Current Assets
£29,407
£32,300
£36,579
£41,265
CAPITAL EMPLOYED
Fund8
£36,579
£41,265
ACCUMULATED FUNDS
£36,579
£41,265
The Balance Sheet continues on the following pag¢.

Families Moving On
(A company limited by guarantee)
The notes of pages 7 to 9 forni an integral part of these financlal statements.
Balance sheet (continued)
Trustees. statements required by the Companies Act 2006 for the year ended 31 March
2024
In approving these financial statements as trustees of the company we hereby confinn..
(8) These financial statements have been prepared in accordan￿ with the special provisions ￿lating to
small companies within Part 15 of the Companies Act 2006.
(b) For the financial year ended 31 March 2023 the chanty was entrtled to exemption from audit under
section 477 of the Companies Act 20C6" and no notice has been deposited under section 476.
(c) The trustees confimi that the members have not required the company to obtain an audit of its financial
statements for the financial year in question in accordan￿ with sects'on 476 of the Companies Act 2006.
(d) that we acknowledge our responsibilities for.
1. ensuring that the company keeps proper accounting records which comply with section 386 of the
Companies Act 2006, and
2. preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of the financial year and of its profit or loss for the year then ended in accordance with the
requirements of sections 394 and 395, and which otherwise comply with the provisions of the Companies
Act relating to financial statements, so far as applicable to the company.
The financial statewtents were approved by the board and signed on its behatf by:
geKe
or
Ms Shirley
Dlrector
wkes
DI
t9
Date
Date

Families Moving On
(A company limited by guarantee)
The notes of pages 7 to 9 forni an Integralpart of these financial statements.
Notes to financial ststements
for the year ended 31 March 2024
Accounting policies
The principal accounting policies are summarised below. The accounting policies have been
applied consistently throughout the year and the preceding year.
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance
with the Statement of Recommended practi￿ 'Accounting and Reporting by Charities, issued in
March 2005 {SORP 2005) and the Companies Act 20C6.
Cashflow
The charity has taken advantage of the exemption in FRS1 from the requirement to produce a
cashflow ststement because it is a small charity.
Incoming resources
All incoming resources are included in the statement of financial activities when the charity is
entitled to the income and the amount can be quantified with reasonable accuracy. The
following specific policies are applied to particular categories of income:
Voluntary income is received by way of grants, donations and gifts and is included in full in the
statement of financial activities when receivable. Grants where entitlement is not conditional on
the delivery of a specific performance by the charity, are recognised when the charity becomes
unconditionally entitled to the grant.
Donated services and facilities are included at the value to the charity where this can be
quantified. The value of services provided by volunteers has not been included.
Gifts donated for resale are included as incoming resources within activities for generats'ng funds
when they are sold.
Grants. including grants for the purchase of fixed assets, are recognized in full in the statement
of financial activities in the year in which they are receivable.
Incorne from investments is included in the year in which it is re￿1Vable.
Resources expended
Expenditure is recognized on an accrual basis as a liability is InCur￿d. Expenditure includes any
VAT, which cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and
the costs of trading for fundraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its
activities and sep4ices for its beneficiaries. It includes both costs that can be allocated directly to
such activits'es and those costs of an indirect nature necessary to support them.
Support costs are those costs incurred directly in support of expenditure on the objects of the
charity and include project management.

Families Moving On
(A company limited by guarantee)
The notes of pages 7 to 9 lomi an integrdl part of these financial statements.
Notes to financial ststements (cont'd)
for the year ended 31 March 2024
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided
at rates calculated to write off the cost less residual value of each asset over tts expected useful
life, as follows:
Fixtures, fith'ngs and equipment- 20% Reducing balan
Defined contribution pension schemes
The pension costs charged in the financial statements represent the contribution payable by the
charity during the year.
The average monthly numbers of employees {including the trustees) during the year, calculated
on the basis of full ts'me equivalents, was as follows:
2024
2023
Number Number
Pension costs
The company operates a defined contributFon pension scheme in respect of the employees. The
scheme and its assets a￿ held by independent managers. The pension charge represents
contributions due from the company and was as ft)Ilows.'
2024
2023
Pension charge
£6,538
£4,765
Taxation
The charity's activities fall wrthin the exemptions afforded by the provisions of the Income and
Corporation Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.
Company limited by guardntee
Families Moving On is a company limited by guarantee and accordingly does not have a share
capital.
Every member of the company undertakes to contribute such amount as may be required not
exceeding £1 to the assets of the charitable company in the event of its being wound up while
he or she is a member, or within one year after he or she ￿aSeS to be a member.