CharltyNumber 101612
C¢)mpany Numbèr: N1603984
Famllles Movlng On
(A company limit•d by guarantstr)
Trustees Teport and financlal statements
forthe yèar ènded 31 Ma￿h 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$t•r•d Offlu:
616A D￿l￿1n Road
Omagh
Co.T
BT76 1ES
Trusttt$ & Dlre¢tors:
Mr G￿rge Kerr
MrAlan Nesbitt
MTS Ajexartdra Ha
Ms Shirley Hawkes
Mrs Card ￿￿terfh
Kls. Valwie Ross
A¢¢ourrtants:
Cathal Gorrn* & Co Ltd
2 L8hr￿d Terrn
Omagh
Co.
8T78 SES
Banke
Dartske Bank
51T Market Street
Omagh
G). Trye
Solrcittys."
Mumaghan CL
3 John Str88t
Omagh
Co. T￿0￿8

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 pre￿nI 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￿. T￿ne. 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 ￿1￿Clor5 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 AC￿vAting Standards Iuniied lfjwjcffl Gener￿lY Acceptad
Accounling Praeticel.
Company taw requires the trustees to p￿partfinanriaI statements forexh finandal year. give a
true and faIr￿eW of the st8te of affairs of the charitable cornpany and olthe incorning resources and
application of ￿￿ree$. incbjding Ihe inccffie and expenditure. olthe tharilabk8 ¢ornpanyft*ihatperioJ.
In p￿parifty these finanoal statements. the trustees are requir&J to..
select suitatlè accounting and Ihen apttythan c()n5iStenUy.
observe th8 rnethods and prinuples in the Charities SORP:
make judgements and estimates that are reasonable and PTudent
state ￿ether appliG8ble UK Accwnlng Slandards have been fc41¢MvJ. sutiectto anymateri
deparbjres disclosed and expL8ined in the finan¢ial stslernents.. and
prepare Ihe financial statements on the going c￿cern basis urtess it Ls Inapprcwate to presume
that Ihe charIlab￿ ¢J)mpany￿rn ¢L￿11[M￿ in op8ration.
The InJstee5 are responsible forkeepry proper aftsjunting records thch dis¢lose wlh reasonatle
acoJra¢y at ary time Iho fiftantsal position of the dlaritable cc*npanyand ¥vhi¢h enable them to ensu
Ihat the financial statements c0rntAy￿th the Cornpanies Act 21X)6. They are aL80 reSp(￿ible ftsr
safeguarding the assels of the Charl￿ble cornpany armj henc£ fc*tthng reasonable SW f¢x Ihe
p¥eventi¢Jn and deteL*on offraud and ¢tsIrreg￿antie$.
Small company provtslons
ThSs repjrt has been prepared Sn accordance wilh Ihe special w0v55￿S f￿$Mall f))mp8nles under Part
15 of Ihe comp￿leS Act 2006.
On behalfofthe board
Mr Geo
Dlrector
Kerr
Data

Families IAwng
IA company Ilmlled by gu•rnnl881
Indo￿ndon1 •x•mln•ffs r•port to th• tru$t••s on tho unaudW flnanclal stat•m•nts of
Famlllos Movlng On.
I reF<*ton 8ccounts ol FBmik8 Cm I￿the >e8r 31 March 2024.
R*Spect￿ responslbllltl•s oltnmtau and Ind•pendonl •x•mln•r
The tharws t￿￿ee$ I￿0 arn a1s0the dirodors ofthe ￿panyI￿pu￿10Ses 01c￿pany1awIaTa
Tespc¥151bb for the Fwaration oltho ar*ounts. Havthg so￿5r1ed rn￿that the thaiityts not gjbiect to
audit und8rts)mpafty lawand (s digI￿e for iJMlepend8nt exaMabw.11 ￿ My￿9[￿j￿&bilityto stats. on the
basis of ryèxamlnaucfi, *knparbcvlor mattws hJ*a lo myall*rtbJn.
Bas15 èt Ir¢d•pend•Trt •xamlnvts slat•ment
Myexamination Indudes a re￿8W ollhe aecwnlrng recc4d$ kept bythe charityAr*S a c4)mparfson of ihe
¥C￿nts 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*: ￿t￿￿nting and RerMY*.￿ bycharibes
have not teen met or
[11 lo whkh. th myopinion. attenth)n slwky be dra￿ in orderto ￿ble a proper ofthè
aG￿nts to be ￿¢bed.
Cathal Gombley & Co
Accountsnts
2 Ash￿eld 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
FenS￿n Costs
Per50n31 and Profess￿] Devd¢¥ment
Postsge & Ststionery
Propety Repatr5 8 Maintenan
Rates a Water
Rent
Respite
Sorial Isolatitin ProJr8mr
Soual su￿ort
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
D￿￿k¥ Bank Ale 1
Da￿ke Bank h1¢ 2
Cash on Hand
£8.252
£26.863
£6.0
£25,734
£35,195
£31.784
Currént L￿bIl￿•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 rojjo￿nI￿BE.

F8mllles Movlng On
{A company limi￿d by guarante8)
Th•Mil•s ofp•g•s 7 10 g fonTr•n thl¢gr•lp•rtof th•10 17n•tt¢hlatst•ri￿ft*
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 a￿1 und
sectKJn 477 ofthe Cornpan￿s Acl 2006.. arKI nolt(* h35 been deposited undersectk)n 476.
finanfial stslemenls forthe ffinanaal year in questM)n in ￿e(da￿T￿lth SeCbC￿ 476 ofthe Canp3n￿ Act
2006.
{d} Ihatwe ackn¢A￿ge our responsit4litl8s for.
l. ènsurino that the ccffipanykeeps propw xcc4Jnbng rectyds*thic* comp￿￿1￿ SectiC￿ 386 ofthe
C¢)Mpar￿e$ 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 I￿1h Ihe
requ1￿MentS of sections 394 and 395. and Oiherwse c￿[lY wlh the w0vi5v￿ ofthe COMW￿e8
Act relatyThJ to finanual statemenls. far as ap￿1¢at48 to the ￿mpanY.
The firon¢￿1 ststements wére approved bytha t#Jard and slgned on ils behaw by.
Mr
eoi
Dlrgctor
MS Shlrbey
0￿*￿tsr
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• t*en
applied ¢xn&stentylhrwghwlthe and the proceding yoar.
Basls Of￿￿￿nI￿n9
The finanfial stalements are wepared urKJerthe hISt￿lcaT coslcKMwentson and In accordan
with the Statement ol RetommeThYed Practree'Actountsng and Rewting bycharibes. i￿￿ed
in Marth 2005 {SORP 20051 and Ihe Cornpanies Act 2006.
12
Cashllow
The tharity has lakwi a￿ltye ofthe exemption In FRSI from ts requir•nentto a
Cash1￿ statemwt Wuse a smal fknty.
Incoming resourGes
l incoming ￿0￿r￿ 8Tè nthled the ststement offinanaal ac￿e$ vthen the charityls
entided to Ihe income and the wntyJnt can be quantified with reasonable ac(JJrdCy. The
fo*yAirvJ SFeafi¢ potss ¥e ¥pl"&J to parti￿larca1￿es 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
COnd￿Onalty enblled ks the ganL
Donated semces and faLY1￿eS a￿ induded at the value to the charity￿ere this can be
quantiffied. The value Of$￿1¢e$ ￿¥￿ded tyvolunieers has not
Grfts donated for reS￿e are as re￿r¢e$*￿ln ac1Th1￿95 lty generaimg
lunds when theYa￿ sokj.
GAnts. i1￿¢fIr￿ grants for Ihe purchase offixed assels. are in bjll in the ststgmthrt
cifinanual acti￿ties In the yearln wthich they are recwvaN8.
from Inveslments Is hKluded wi the year ui wlmch ttls ￿Nab￿.
IA
Resou￿5 expended
Ewditure L8 recognlzed on an ac(•Jal ba￿$ as a labilty is ￿￿rred. E￿d￿)re I￿udeS
9nYVAT,￿th cwot fUtyre￿or¢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 i*neficiaries. It indudes tK>lh cc6ts thatcan be allocaied direGIJy
to such acimiles and tlbJ58 Of￿ I￿lI[1cl natwe r￿CeSsaryt0 supportthem.
pport costs are those costs inujrred diredtyiTh SupF￿01•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•gr*p•rtof dw4•Hn•n¢tsl*t•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 slateffl￿ls represent the rthtrilxrtim paydtjle by
th8 tharitydurin9 the SW.
The avenge monthty nurnbers ot ¢m￿oyeeS {ind￿1n9 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 Inde￿n￿en1 managers.The pensi(￿ charge retW8nts
)nlnlJutbJns due frcrfn the company aThJ was as lo￿$.
2025
2024
Pens￿0 charge
£3.072 £6A38
Taxallon
The charitys acliths fall ￿thin the exempti￿5 affud*J by Ihè pr￿1￿$ ofthg InoJm& and
company Ilmlted by guarantee
Farnili85 kloving On is a company bmited by and acx4)rdlng￿does 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•rt￿thlm th1￿1111•1•m01l¢
Nolos to flnanclal statements {¢ont'dl
for the year ended 31 Ma￿h 2025
Credltors & Accruals
Aecountsnls Fees
Pension Costs
Phon8
He* & Llght
Soaal Supry)rt
Wages & Nl
£1.gX*
£417
£2,667
£0
£4166