Charity Number: 101612 Company Number: NI603984_.
Families Moving On
(A company limited by guarantee)
Trustees report and financial statements
for the year ended 31 March 2025
Ps
Families Moving On
(A company limited by guarantee)
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| Contents | Page |
|---|---|
| Legal and administrative information | 1 |
| Trustees report | 2 |
| Independent examiners report | 3 |
| Statement offinancial activities | 4 |
| Balance Sheet | 5 |
| Notestothefinancialstatements | 7-9 |
Pe id LLCOoo
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Families Moving On (A company limited by guarantee)
Legal and administrative information:
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Charity number:
Company registration number:
Registered Office:
Trustees & Directors:
Accountants:
Bankers:
101612
NI603984
6/6A Dublin Road * Omagh Co. Tyrone BT78 1ES
Mr George Kerr Mr Alan Nesbitt Mrs Alexandra Hawkes Ms Shirley Hawkes Mrs Carol Monteith Ms. Valerie Ross
Cathal Gormley & Co Ltd
2 Ashfield Terrace Omagh Co. Tyrone BT78 5ES
Danske Bank 5/7 Market Street Omagh
Co. Tyrone
Solicitors:
Murnaghan Colton 3 John Street Omagh Co. Tyrone
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Families Moving On (A company limited by guarantee) Report of the trustees (incorporating the director's report) for the year ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025. The F trustees, who are also directors of Families Moving On for the purposes of company law and who serve 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 area.
Achievements and performance
Financial review
Statement of trustees responsibilities
The trustees (who are also directors 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, which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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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
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with 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 are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.
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On behalf of the board
Mr George Kerr Date
Director
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y . ee eames NN EE Families Moving On (A company limited by guarantee)
Independent examiner's report to the trustees on the unaudited financial statements of Families Moving On.
| report on the accounts of Families Moving On for the year ended 31 March 2024.
Respective responsibilities of trustees 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 particular matters have come to my attention.
Basis of independent examiner's 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 concerning 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 examiner's statement
In connection with my examination, no matter has come to my attention:
(i) which gives me reasonable cause to believe that in any material respect the requirements: - to keep proper accounting records in accordance with section 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 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.
DoHleon [Murs Cathal Gormley & Co Accountants 2 Ashfield Terrace Omagh Co. Tyrone BT78 5ES
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Date: SAN 1d
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Families Moving On (A company limited by guarantee)
Income & Expenditure Accounts for the Year Ended 31 March 2025
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|INCOME|2025|2024|
|Contributions|for Trips|away,|Theraopies|Etc--|£5,342|£7,052|
|Donations|£0|
|Membership|£1,855|£1,425|
|Raffle|£771|£555|
|Fundraisers|£160|£229|
|Sponsorship|£1,785|
|Sundry|£114|
|Victims &|Survivors|Service|£116,653|£148,161|
|TOTAL INCOME|£124,781|£159,321|
|EXPENDITURE|2025|2024|
|Accountancy|Fees|£1,450|£1,873|
|Bank Fees &|Interest|£105|£116|
|Befriending|£2,401|£1,089|
|Depreciation|£1,434|£1,793|
|General|Expenses|£4,780|£3,797|
|Health|&|Safety|£0|£1,482|
|Heat &|Light|£4,386|£3,347|
|Insurance|£232|£297|
|IT Maintenance|£1,591|£1,533|
|Mental|Health|&|Wellbeing|£0|£2,691|
|Pension|Costs|£3,072|£6,538|
|Personal|and|Professional|Development|£2,920|£5,052|
|Postage &|Stationery|£1,652|£1,387|
|Property|Repairs|&|Maintenance|£0|£115|
|Rates|& Water|£657|£376|
|Rent|£14,667|£16,000|
|Respite|£12,813|£15,147|
|Social|Isolation|Programme|£0|£0|
|Social|Support|£7,756|£4,763|
|Staff Travel|£77|£239|
|Strategy|Needs|Analysis|£0|£3,500|
|Supervision|£0|£0|
|Telephone|£1,200|£1,492|
|Transgenerational|£0|,|£605|
|Trustees|Travel|Expenses|£0|£0|
|VSS|Complimentary Therapies|£14,838|£12,900|
|Wages|&|Salaries|£49,562|£75,887|
|25th|Anniverary|Omagh|Bomb|£0|£1,988|
|TOTAL EXPENSES|£125,592|£164,007|
|NETT INCOME|(£811)|___(£4,686)|
|Retained|Profits|Brought|Forward|£36,579|£41,265|
|RETAINED|PROFIT CARRIED|FORWARD|£35,768|£36,579|
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Families Moving On (A company limited by guarantee)
The notes of pages 7 to 9 form an integral part of these financial statements.
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Balance Sheet as at 31 March 2024
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|2025|2024|
|Fixed|Assets|
|Fixures|&|Fittings|£5,738|£7,172|
|£5,738|£7,172|
|Current|Assets|
|Danske|Bank|A/c|1|£8,252|£6,050|
|Danske|Bank|A/c 2|£26,863|£25,734|
|Cash|on|Hand|£80|£0|
|£35,195|£31,784|
|Current|Liabilities|
|Creditors|& Accruals|£5,165|£2,377|
|£5,165|£2,377|
|Net Current Assets|£30,030|£29,407|
|£35,768|£36,579|
|CAPITAL|EMPLOYED|
|Funds|£35,768|£36,579|
|ACCUMULATED|FUNDS|£35,768|£36,579|
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The Balance Sheet continues on the following page.
Families Moving On (A company limited by guarantee)
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The notes of pages 7 to 9 form an integral part of these financial statements.
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Balance sheet (continued)
Trustees’ statements required by the Companies Act 2006 for the year ended 31 March 2025
In approving these financial statements as trustees of the company we hereby confirm:
(a) These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
(b) For the financial year ended 31 March 2023 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
financial statements for the financial year in question in accordance with section 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
- 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 statements were approved by the board and signed on its behalf by:
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e
MrAeG eorge Ker 7 MsShSh i rleyvlesyHawkesNaw kes.
Director Director
paar)DateDate 1 eee Date u2s
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paar)DateDate 1 eee
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y Families Moving On (A company limited by guarantee)
a
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The notes of pages 7 to 9 form an integral part of these financial statements.
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Notes to financial statements for the year ended 34 March 2025
1.0 Accounting policies
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.
1.1 Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice ‘Accounting and Reporting by Charities’ issued in March 2005 (SORP 2005) and the Companies Act 2006.
1.2 Cashflow The charity has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small charity.
1.3 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 generating 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.
Income from investments is included in the year in which it is receivable.
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Resources expended
Expenditure is recognized on an accrual basis asa liability is incurred. 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 services for its beneficiaries. It includes both costs that can be allocated directly to such activities 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 form an integral part of these financial statements.
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Notes to financial statements (cont'd) for the year ended 31 March 2025
1.5 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 its expected useful life, as follows:
Fixtures, fittings and equipment - 20% Reducing balance
1.6 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 time equivalents, was as follows:
| 2025 | 2024 |
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| Number | Number |
| 2 | 3 |
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1.7 Pension costs
The company operates a defined contribution pension scheme in respect of the employees.
The scheme and its assets are held by independent managers. The pension charge represents
contributions due from the company and was as follows:
2025 2024
£
Pension charge £3,072 £6,538
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| 2025 | 2024 |
|---|---|
| £ | £ |
| £3,072 | £6,538 |
1.8 Taxation
The charity's activities fall within the exemptions afforded by the provisions of the Income and Corporation Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.
1.9 Company limited by guarantee 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 ceases to be a member.
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Families Moving On (A company limited by guarantee)
OOOO) OO
The notes ofpages 7 to 9 form an Integral part of these financial statements,
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Notes to financial statements (cont'd) for the year ended 31 March 2025
Creditors & Accruals
Accountants Fees £1,500 Pension Costs £502 Phone £80 Heat & Light £417 Social Support £2,667 Wages & NIC a £5,166
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