CharltyNumber 101612 C¢)mpany Numbèr: N1603984 Famllles Movlng On (A company limit•d by guarantstr) Trustees Teport and financlal statements forthe yèar ènded 31 Mah 2025
Families Movtng On (A company limited by guarantee) Contents Page Legal and admknlstrallve Infonnati Tnjstees report Independènt examiners repcrft ststement of finandal Balancè Sheet Notes to Ihe finandal siatemants
Families Moving On (A company limlied bygu4ranthol Lègal and admln1$trat Informatlon: ChArlty numb•r. 101612 Crynpany r•gl$lratlon numb•r. Nf603994 R•gl$t•r•d Offlu: 616A Dl1n Road Omagh Co.T BT76 1ES Trusttt$ & Dlre¢tors: Mr Grge Kerr MrAlan Nesbitt MTS Ajexartdra Ha Ms Shirley Hawkes Mrs Card terfh Kls. Valwie Ross A¢¢ourrtants: Cathal Gorrn* & Co Ltd 2 L8hrd Terrn Omagh Co. 8T78 SES Banke Dartske Bank 51T Market Street Omagh G). Trye Solrcittys." Mumaghan CL 3 John Str88t Omagh Co. T08
Families Moving On (A company fimi18d by 9ts8ranle8) Report Of th• tTUSto08 Ilncorporatlng th• dlr•ctorf• r•port) for tho yèar ondod 31 M4rch 2025 The trusleoy prenI their report ar¥J tha finandal stsl¢monts lor Iho year ended 31 March 2025. The trusl••s. who 8r8 also dre¢lors ol Fafflilies Moying On lorthe purposes ol company faw and served durf thè orrfl up to the dal8 of thls report or¢ on page 1. Struc•. gowm•nc• and manall•m•nt Obl•eli¥ •nd •¢ttvlttVd Th8 Group15 eslatli8hed fortha b8nefiloflhe Inhabltants of ¢Jnagh and Its environs of C. Tne. The Group Is an SnlefdenominaJonal wdirns and suryivcn group set up to support all those affected byThe Omagh bfmb In 1998. Members may suffer as a Te5uIt of bereav8rntnL injuryor Ihrough being trAumatis&J bywitrw any InddeTrtg kn Ihe 8rea. A¢hlèv•ments #nd ptrform•nc• Flnanclal r•vhw Slatsment of trustees re5ponslbllltl•s The trustees (who 8re also 1Clor5 of Famthe3 Movlng On ts ¢h• purFw)so ofcompany lawl ar8 responsible fot preparing the Tntslees, Annual Reportand ihg financjal slatements in accordance applicable laws and Urllted TrQngdom ACvAting Standards Iuniied lfjwjcffl GenerlY Acceptad Accounling Praeticel. Company taw requires the trustees to ppartfinanriaI statements forexh finandal year. give a true and faIreW of the st8te of affairs of the charitable cornpany and olthe incorning resources and application of ree$. incbjding Ihe inccffie and expenditure. olthe tharilabk8 ¢ornpanyftihatperioJ. In pparifty these finanoal statements. the trustees are requir&J to.. select suitatlè accounting and Ihen apttythan c()n5iStenUy. observe th8 rnethods and prinuples in the Charities SORP: make judgements and estimates that are reasonable and PTudent state ether appliG8ble UK Accwnlng Slandards have been fc41¢MvJ. sutiectto anymateri deparbjres disclosed and expL8ined in the finan¢ial stslernents.. and prepare Ihe financial statements on the going ccern basis urtess it Ls Inapprcwate to presume that Ihe charIlab ¢J)mpanyrn ¢L11[M in op8ration. The InJstee5 are responsible forkeepry proper aftsjunting records thch dis¢lose wlh reasonatle acoJra¢y at ary time Iho fiftantsal position of the dlaritable ccnpanyand ¥vhi¢h enable them to ensu Ihat the financial statements c0rntAyth the Cornpanies Act 21X)6. They are aL80 reSp(ible ftsr safeguarding the assels of the Charlble cornpany armj henc£ fctthng reasonable SW f¢x Ihe p¥eventi¢Jn and deteLon offraud and ¢tsIrregantie$. Small company provtslons ThSs repjrt has been prepared Sn accordance wilh Ihe special w0v55S f$Mall f))mp8nles under Part 15 of Ihe compleS Act 2006. On behalfofthe board Mr Geo Dlrector Kerr Data
Families IAwng IA company Ilmlled by gu•rnnl881 Indondon1 •x•mln•ffs r•port to th• tru$t••s on tho unaudW flnanclal stat•m•nts of Famlllos Movlng On. I reF<ton 8ccounts ol FBmik8 Cm Ithe >e8r 31 March 2024. RSpect responslbllltl•s oltnmtau and Ind•pendonl •x•mln•r The tharws tee$ I0 arn a1s0the dirodors ofthe panyIpu10Ses 01cpany1awIaTa Tespc¥151bb for the Fwaration oltho arounts. Havthg so5r1ed rnthat the thaiityts not gjbiect to audit und8rts)mpafty lawand (s digIe for iJMlepend8nt exaMabw.11 My9[j&bilityto stats. on the basis of ryèxamlnaucfi, knparbcvlor mattws hJa lo myallrtbJn. Bas15 èt Ir¢d•pend•Trt •xamlnvts slat•ment Myexamination Indudes a re8W ollhe aecwnlrng recc4d$ kept bythe charityArS a c4)mparfson of ihe ¥Cnts pmsenled ¥%ith those 11 a150 inthJd85 coDslderalion ofany unusual items N discbsures Ihe accounts. and seekpng explanaDcn5 from you as trustee5 concerning any5uth matteffs. The procedur8s undedaken do notprovuje 811 th8 8videnc8 that be requlred in aTh audil aTrJ cfjnsequenty I do not ew an audit oran on the bythe acwjnts. Independent •x8mlrt¢rfs statemen¢ (11 v&S me cause to befieve that In •rymat8rial respedth8 requw8ments.' and Statementof Rvommended Praclx: tnting and RerMY*. bycharibes have not teen met or [11 lo whkh. th myopinion. attenth)n slwky be dra in orderto ble a proper ofthè aGnts to be ¢bed. Cathal Gombley & Co Accountsnts 2 Asheld T•rrxe Omagh Co. Tyrone r78 SES Dat•: Aiii i&
Families Mo¥lng On {A company lImtt by gu8rnnteel Incom• & Exp•ndllur• Accounts fortho Yéar Ended 31 March 2025 INCOME 2025 2024 Contribuuons for T away,Theraople5 El Donatlons Membèrshlp Raffle Fundraisers Sponsorshlp Sundry Viclims & s¢0 £5.342 £7.052 £1.855 £771 £160 £1.425 £555 £229 £1,785 £114 £148,161 £116.653 TOTAL INCOME £124,781 £159.321 EXPENDTTURE 2025 2024 Acrnvnlanw Fe4s Bank Fees & Inierest Befrièrtdiry DewecTation Gen8rdl Expenses Heatth & Safety Heat & Lighl Insurance IT Maintenancg Mental Health & W4llbèfjTrJ FenSn Costs Per50n31 and Profess] Devd¢¥ment Postsge & Ststionery Propety Repatr5 8 Maintenan Rates a Water Rent Respite Sorial Isolatitin ProJr8mr Soual suort Staff Travej Strategy Needs Amaly5iS SupeMsiL Teleph(e TransgeneratioAal Tnjstees Travd Expense$ VSS CornplimentsryTheraples Wages & Salarftss 25th knniverary Oma9h Bc¥nb £1.4S) £105 É2.401 £1.434 £4.780 £0 £4.386 £232 £1.591 £0 £3.072 £2.920 £1.652 £0 £657 £14.667 £11813 £0 £7.756 £116 £1.089 £1,793 £3.797 £1,482 £3.347 £297 £1.$33 £2.691 £5.052 £1,387 £115 £37fj £16.(] £15.147 £4.763 £239 £3.500 t1,2C £1.4¥2 £605 £0 £14,838 £49.562 £12,9)) £75.887 £1,988 TOTAL EXPENSES £125,592 £164,007 NErr INCOME (£811 £4,686) Retaln•d Proflts Bft)ught Forward £36.579 £41.265 RETAINED PROFrr CARRIED FORWARD £35.768 £36.579
Families Movlng C IA company limited by guarnntso) 8alanc• Sheol as at 31 March 2024 2025 2024 Flxéd Assets FI & Fitbngs É5.738 ri.172 £4738 £T.172 Current Ass•ts Dk¥ Bank Ale 1 Dake Bank h1¢ 2 Cash on Hand £8.252 £26.863 £6.0 £25,734 £35,195 £31.784 Currént LbIl•S £5.165 £2.37T £5,185 £2,377 Nei Curr•ftt Assets £30.030 £29,407 £35.768 £31519 CAPtrAL EMPLOYED Funds £768 LCUMULATED FUNDS É35.768 £36,579 ThtBolan¢e Sheel contiDUU on the rojjonIBE.
F8mllles Movlng On {A company limid by guarante8) Th•Mil•s ofp•g•s 7 10 g fonTr•n thl¢gr•lp•rtof th•10 17n•tt¢hlatst•rift Balanc• shèel {contlnued) Twstee8' Stat8m•nts roqulrnd by th• Companlos Act 2006 for th• yoar 8nded 31 March 2025 In approviro these finand81 slatements as trust88# ofth• rAynpany harabyconfim): {al These finandal slatem8nts have twi prepared In accord8ne8 4th the specaal woyBKins r8ladThJ lo sm811 comp8nles wlhin Part 15 ofthe Compan185 Act 21Th. Ib) For Ihè finandal year ended 31 March 2023 the charltywas enllled to exemptkjn from a1 und sectKJn 477 ofthe Cornpans Acl 2006.. arKI nolt( h35 been deposited undersectk)n 476. finanfial stslemenls forthe ffinanaal year in questM)n in e(daTlth SeCbC 476 ofthe Canp3n Act 2006. {d} Ihatwe ackn¢Age our responsit4litl8s for. l. ènsurino that the ccffipanykeeps propw xcc4Jnbng rectydsthic comp1 SectiC 386 ofthe C¢)Mpare$ kt 2006. aTrJ 2. prspamg fjnandal Statements¥ we a truè and law eWofthÈ state ofaffays ofthe ccmpanyas at the end ofthe finanual year and of its or k)ss forlhe yea Ihen eTrJed in accorilance I1h Ihe requ1MentS of sections 394 and 395. and Oiherwse c[lY wlh the w0vi5v ofthe COMWe8 Act relatyThJ to finanual statemenls. far as ap1¢at48 to the mpanY. The firon¢1 ststements wére approved bytha t#Jard and slgned on ils behaw by. Mr eoi Dlrgctor MS Shlrbey 0tsr wkes ,J2g Oate Date
Families Moving {A oompany limiled by guarantee) The nol•s ofpaw 7togf•rni•nknityrnlp•rtolth•s• IbMKl•lAtstsffl•nts. Note$ to flnanclal statements for the year ended 31 March 2025 A¢couniing polldes The prfnupal accounling prAldes are sumrnarlsed The a¢cwnlin9 hav• ten applied ¢xn&stentylhrwghwlthe and the proceding yoar. Basls OfnIn9 The finanfial stalements are wepared urKJerthe hIStlcaT coslcKMwentson and In accordan with the Statement ol RetommeThYed Practree'Actountsng and Rewting bycharibes. ied in Marth 2005 {SORP 20051 and Ihe Cornpanies Act 2006. 12 Cashllow The tharity has lakwi altye ofthe exemption In FRSI from ts requir•nentto a Cash1 statemwt Wuse a smal fknty. Incoming resourGes l incoming 0r 8Tè nthled the ststement offinanaal ace$ vthen the charityls entided to Ihe income and the wntyJnt can be quantified with reasonable ac(JJrdCy. The foyAirvJ SFeafi¢ potss ¥e ¥pl"&J to partilarca1es cl wKom& Volw>lzry income is recesved bykrdyof grants. donatior ar¥J grfts and Is induded in full In the stslement of financa acbwties then re¢eNatde. l>ants 8re entiuement i8 rrf)I conditional on the delivery ofa spe¢ifK perfMan bythe Chanty. are rerngnised wthen the charstytecom8S COndOnalty enblled ks the ganL Donated semces and faLY1eS a induded at the value to the charityere this can be quantiffied. The value Of$1¢e$ ¥ded tyvolunieers has not Grfts donated for reSe are as rer¢e$ln ac1Th195 lty generaimg lunds when theYa sokj. GAnts. i1¢fIr grants for Ihe purchase offixed assels. are in bjll in the ststgmthrt cifinanual actities In the yearln wthich they are recwvaN8. from Inveslments Is hKluded wi the year ui wlmch ttls Nab. IA Resou5 expended Ewditure L8 recognlzed on an ac(•Jal ba$ as a labilty is rred. Ed)re IudeS 9nYVAT,th cwot fUtyreor¢d. and is rgpxl8d as partofth8 e¥penthtrJre to 1¢ il Costs olgeneratiNJ lunds compAsa the costs assodaled with altra¢ting voluntay in¢>)me and Ihe costs of tradiNJ forlundraiswo purpjses irKlJding the charity5 shop. Ch8ritable expendihrre comprises those cosis Inwrred bythè tharityln the delNeryof activities and seThkes for TIS ineficiaries. It indudes tK>lh cc6ts thatcan be allocaied direGIJy to such acimiles and tlbJ58 Of IlI[1cl natwe rCeSsaryt0 supportthem. pport costs are those costs inujrred diredtyiTh SupF01•4)dlknrè on Ihe objects ofthe (*arfty and Incknl¥ woject maTwm&
F8m11105 Movlng On {A company Ilmtted by guaran1••) Th• olp•qM 7 lo•lomi•nknr•grp•rtof dw4•Hn•n¢tslt•i•m•nl& Notes to flnanclal 8tat•m•nts {cont'd) for th• y44r •nd•d 31 Mar¢h 202S Tanglbl• flxed •8¥ets deprncl#llon Tangible fjxed 8Ssels are Stated Élco311855 8cuJrnuL8ted deprecialkn. Depreuaticfi Is provlded #t rales cakJJlaled 10I41ite off c051 kn5 dual value of eath assel i)ver its è)¥8ded useful Ife, l¢AM'. Fmures. Ilthngs and equlpm8nl- 20% Reduckng batsn¢& l)•fined contrlbullon p•nAlon 8ch•rnè• The pensjon costs tharyed In th8 financial slatefflls represent the rthtrilxrtim paydtjle by th8 tharitydurin9 the SW. The avenge monthty nurnbers ot ¢moyeeS {ind1n9 Ihe trusté•sl duiing the year, calculated on the basis of lull tim8 equivalènts, was as I¥¥.. 2025 2024 Numbor Numb•r P•nslon ¢osts Th8 companyoperat8s a defined contnbutioTh scheme in respectofthe ernpbyees. The scheme and its asseb ale held by Indenen1 managers.The pensi( charge retW8nts )nlnlJutbJns due frcrfn the company aThJ was as lo$. 2025 2024 Pens0 charge £3.072 £6A38 Taxallon The charitys acliths fall thin the exempti5 affudJ by Ihè pr1$ ofthg InoJm& and company Ilmlted by guarantee Farnili85 kloving On is a company bmited by and acx4)rdlngdoes not havo a shae capital. Every mèmber ofthe comp8nyuThJertakes to wkntrArte suth amtrjnt as may be requirtd Th)t exceedin9 £1 to the assets of Ihe charitable ¢(npany in the event of it5 beiw wound upvhlè he or she is a member, or OTh8 year aller he orshe ceases lo b8 a rnembw.
Families Momng On IA company limited by guarnnie8) Th•not•s ofp•p•$ 7ts•f0rni•nlni•w•lp•rtthlm th11111•1•m01l¢ Nolos to flnanclal statements {¢ont'dl for the year ended 31 Mah 2025 Credltors & Accruals Aecountsnls Fees Pension Costs Phon8 He & Llght Soaal Supry)rt Wages & Nl £1.gX £417 £2,667 £0 £4166