Comp9ny Regiskntion No:IY1039355
Cllnamh
(A eompany Ilmlted by guarnntee)
Aecounts
ror the year ended 31 Mareh 2024

Cunamh
(A eompaDy limited by guarnntee)
Contents
Page
Inforniation
Directors Report
Independent Examinees Report
ststement of Financial Activities
Balance sheet
Notes to the accounts

Cunamh
(A company limited by guarantee)
Inforniaiion
Dlreetors
Charles Cohn Mcmenamin
Niall O Somachain
Patricia Anne Murphy
Hany Anthony Crossan
Seamus Soal
Anne Patricia McMonagJe (Resigned 6th April 2023)
Anthony Brown
(Appointed 6th April 2023)
Michael Dennis Doyle
(Appointed 26th July 2023)
Seeretsry
Charles Colm Mcmenamin
Aceountsnts
McGroarty Mccafferty & Company Ltd
Accountants & Tax CoLsultants
2 Carlisle Terrace
BT48 6JX
Registered
171 Sunbeam Terrace
Bishop Street
Derry
N ]Teland
BT48 6UJ
Bankerd
Bank of treland
27 Culmore Road
Ikrry
BT48 8JB
Page I

Cun2mh
(A company Ilmlted by guarantee)
Cun2mh
Report of The Management Committee
The manag¢ment Committee present their report and the f￿all¢la1 statements for the year ended 31 March
2024.
Principal activlty
Cunamh was established in J 997 as a community led m¢ntal health projecL The organisation emerged from
the opportunity created in 1994 as a result of the IRA ceasef￿¢ and subsequent political and social
developments. This created a new environment and space in which for the first titne individuals could
commence a process of reflection.exploration and community growth.
Th¢ Tationale underpinning th¢ d¢velopment of the project was that the peace building proc￿ needed to cater
for th¢ emotional and psychological in)paGL which the conflict had upon people's health and well bein&
Cunamh provides a number of services and projects including:Supportive Listening)CouDsellin& Adcocacy>
Relaxation and Stress Elimination, Creative Rememberin& Dr8rna Theraphy and Essential Living Skills
Training.
Company Number
N1039355
Chgrfty Number
XR25406
NIC101682
Objectives alld activfitles
The charity aims to undertake and develop research in past traumatic stress and provide inforniation and
training to local communities, families and individuals on the effects of such stress.
The charity also provides individuals with space to explore and understand their feelings in relation to past
traumatic experienc¢s.
The charity a￿0 provides individuals with a supportive and safe environment in which they can maximise and
actively negotiate various routes for change in the development of their lives and community.
Management Committee
The dir￿torS of the Gharity for the purposes of charity law and throughout this r¢port are colleGtiv¢ly r¢ferred
to as the directors.
The directors serving during the year and since the year end We￿ as follows:
Niall O'somachain
Patr(cia Anne Murphy
Charles Colm Mc Menamin (Secretary)
Hany Anthony Crossan
Seamus Soal
Anne Patricia Mcmonagle (Res1￿cd 6th April 2023)
Anthony Brown
(Appointed 6th April 2023)
Michael Dennis Doyle
(Appointed 26th July 2023)
Page 2

Cunamh
(A company lfimlted by guarantee)
Risk Management
The directors have &ssessed the major risks to whAcb the company is expo￿ in particular those related to the
operdtions and finances of the Company, and are satisfied that systems are in place to mitigate the exposure to
the major risks.
Financial Review
Th¢ financial perf0M￿Ce is summaTised in the enclosed ac£ount&
Plans for Future Peiiods
The Company plans to ¢ontinue the activities as outliDed alx)ve in the forthcoming years SUbj￿t to
satisfactory funding arrangements.
Directors Re8ponsibiliti¢s
The directors are required to prepare fllwjcial slatements for that give a true and fair view of the state of the
affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year. In doing
so the directors are required to:
- select suitable accounting policies and appty them Gonsist¢ntl
-observe the methods and principles in the Charities SORP (FRS102)
- make judgements and estim￿ that are reasonable and prudenL
-state whether applicabl¢ UK A¢￿UntIng Standards have beffl followrf subject to any material departures
disclosed and ¢xplained in the f]nancial statements
- prepare the financial statements on the going con¢¢rn b&sis unless it is inappropriats to presume that the
charity will continue in l)usine&s.
The directors are responsible for maintsining proper accounting records which disclose with r¢asonabJe
accuracy at any time the finanGia] position of the Charity and enables them to ¢llSUTe that the fuM¢ial
statsments cornply with the Companies Act 2006. The directors are also responsible for safeguarding the
assets of the charity and hence for taking re&wnable steps for the prevention and detection of fraud and other
irregularities.
This report is prepared in accordance with special provisions of part 15 of the Companies Act 2006 relating to
small companies.
Accountants
A resolution proposing McGroarty Mccafferty & Company Ltd b¢ re•appointed as accountants of the
company will be put to the annual general meetin&
The Financial Statements w¢r¢ approved &id authorised for i&sue by the Board on 14 May 2024 and sign¢d
on its behalf by".
Director
Director
Page 3

Cunamh
(A ￿MpanY Ilmlted by guarantee)
Independent examiner's report on the unaudlted finanelal slatements to the directors of
Cunamh
We report on the accounts of the cornpany for the year ended 31 March 2024, which are set out on pages 5 to
l2.
Respecllve responslbuities of Charity directors and examiner.
As the charity directors you are responsible for the preparation of the accounts in accordance with the
rcquiretnents of the Companies Act 2006. Having satisfi¢d ourselves that the charity is not subject to audit
under company law. and is eligible for independent examinatioo. it is our responsibility to:
- examine the accounts under section 65 of the Charities Act 2008;
- follow thc procedures laid down in the Eeneral directions gtven by the Clwity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act 2008.
- state whether particular matters have come to our attention.
Basis of Independent examlner's report
We have examin¢d your charity accounts as Tequired under s¢Gtion 65 of th¢ Chariti¢s Act and ow examination
was carried out in accordance with the general directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of th¢ Chariti¢s Act. The examination included a revicw of the a¢wunting
records kept by the charity and a ¢omparAson of the accounts p￿sented with those records. It also included a
consideration of any unusual items or disclosure5 in the accounts, and seeking explanations from you a5 charity
directors concerning any such matters.
Our role is to state whether any material matters have WAne to our attention givlng us cause to believe:
- that accounting r¢cords w¢r¢ not kept in aGcordanc¢ with seKtion 386 of th¢ Companies Act 2006.
- that the aGGounts do not ￿cOrd with those ￿cOunting r￿OrdS.
- that th¢ a￿oUnts do not con]ply with the acGounting ￿quireMents of the Section 396 of the Comp￿]]eS Act
2006 and the methods and principles of the Charities Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republi¢ of Ireland;
- that there is further inforn]ation needed for proper understandin&
ndependent examlner s ststement
We hav¢ completed our examination and have no concerns in respect of the matters listed above and. in
connection with following the directions of the Lharity Commission for Nothern treland, we have found no
matters that require drawing to your attention.
MeGroarty Mccafferty & CompAny Ltd
Accountallts & Tax Consultants
2 Carlisle Terrace
Derry
BT48 6JX
Date: 14 May 2024
Page 4

Cunamh
(A company Ilmlted by guarantee)
Statement ofFlnanefal ActfvSth8
for the year ended 31 MArch 2024
UDre8tiieted Reslrfcted
Funds
Funds
2024
2023
Ineome and Expenditsre
Incomfing Regoureeg
Grants Received
Sundry In¢om¢ & Donatio
51.799
2,965
244.854
296,653
2,965
248,433
775
Total Incomlng Re4our¢es
54,764
244.854
299,618
249,208
Resources Expended
Direct Charitable Expenditure
Management & Administration
40.787
700
222.362
24.860
263,149
25.560
232,515
20,527
Total ResouNes Expended
41.487
247.222
288.709
253,042
Net Ineomlng l (Outgolng) Resourc&¥
13,277
(1368)
10,909
(3,834)
Balances brought forward l April 2023
20,073
6.967
27.040
30,874
Balan¢es Carried foThvard 31 March 2024
11.
33J50
4.599
37,949
27.040
Th¢ above amounts retate to LM)ntinuing operntions of the company.
The rA>mpany has no recognised gains and losses other than those included in the results above and therefore no
separate statement of total recognised gains and losscs has been presented. There is no difference bettyeen the net
incoming resources for the )rar stated above and their histori￿ Cost equivalents.
Page S

CuDamb
(A eompany Ilmlted by guarantse)
Balance sheet
as at 31 March 2024
2024
2023
Notes
Flxed
Tangible assets
8.158
9.379
Cunrnt assets
Debtors
Cash at bank and in hand
15256
31.053
3,006
31.124
46J09
34.130
Current IIAbllltle8
Creditors
Other creditors
Accruals and deferrnls
881
5,859
9,778
1,738
4,816
9,915
10.
16.518
16,469
Net Current a&sets
29.791
17.661
Totsl asyets lem eun*nt
Ilabllltles
37.949
27,040
In¢ome Funds
Unrestricted
Restricted
33J50
4.599
20,073
6.967
37.949
27.040
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small
Companies.
The members hav¢ not requir￿ the company to obtsin an audit in accordanLY with se¢tion 476 of the
Companies Act 2006.
The direGtors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and preparation of accounts.
These ￿OUnts have been prepared in accordance with the provisions applicable to small companies subject
to the small companies regime and in accordance with FRS102 SORP.
The Financial Statements were approved and authorised for i&¥ue by the Board on 14 May 2024 and Si￿ed on
its behalf by
Director
Date: 14th May 2024
Dats: 14th May 2024
P4e6

CuDamh
(A Company Ilmited by Euarnntee)
Notes to the aceounts
for Ihe year ended 31 Mareh 2024
Genernl Informatlon
The company is a private wmpany limited by guarnatee, registered in Northern treland. The address of
the registered office 18 171 Sunbeam Terrnce, Bishop StreeL Derry, BT48 6UJ.
1.1. Ststsment of compllaDce
The financial statements have l*en prepared in aC￿rdan￿ with A¢¢ounling and Reporting by
Charities: Ststement of ReLX>mmended Practice applicable to charities pr¢paring th¢ir accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
Charities SORP 2019 (FRS 102), and the Companies Act 2006.
12. Tangfibk fixed a&￿ts And depreelfitlon
Tangible f￿ed &wts arc stated at cost le&8 depreciation.
Depreciation is provided at rat&8 calculated to write off the cost or valuation lass ttsidual v￿ue of each
&sset over its expected useful lifr, ￿ follows:
Equipment
15% Strnight Line
Ineome
(i) Grants
Grants represents all amounts received and ree¢ivabl¢ during th¢ year.
Capital grants are released to the profit and loss account in the year in which they are re¢¢ived in
line with the SORP 2019 (FRS 102).
Revenue grants ar¢ credited to the Statem¢nt of Financial Activities in the year they arn received.
(li) I)onations & administrntion income.
This comprises amounts recxived during the year.
Expenditure
(i) Direct Charitable Expenditure
This represents all expenditure directly altributable to charitsble callqes.
(li) Management & Administration
This includes all other expenditure not d..rytty allocated above and a portion of the ovethe8d costs
attributable to management and administration.
Page 7

Cunamb
(A company Ilmlted by guarantee)
Notes to the ac￿Ullts
for the year eDded 31 Mar¢h 2024
Income
2024
2023
RestricÉed ID¢ome
VSS Gap Funding
VSS Social Isolation
VSS -TPDPS
ViGtims & Survivors Service Nl
Children ID Need
HSE
WHSCT
34.657
2,635
1540
195,344
9.678
30,995
184,715
10,722
19,031
2,970
244.854
248,433
Unrestricted Income
Donations
Other income
HSE
WHSCT
480
2,485
30,802
20.997
775
54.764
775
Total Income
299,618
249.208
(i)
Restrieted Funds
Funds received which are earniarked by the Funder for specific purposes. Such purp)ses are within the
ov¢rall aims of the organisation.
(li) Unrestricted Fund$
Funds which are expendable at the discretion of the company in furtherance of the aims of the charity.
In addition funds may be held in order to fmance capital investment and working capital.
Page 8

Cunamb
(A company Ilmlted by guarantee)
Notes to the Aeeounts
for the year ended 31 March 2024
Resourcu Expended
Unr£8tr1eted
Funds
Restricted
Funds
Totsl
2024
Tolal
2023
Direct Charitable Expenditure
Salaries & Pension C(￿ts
Complem¢ntary Therdpists
Counselling Fees
Clinical Supervisor
Travel & Subsistence
Programme Costs
31,798
200.712
13.590
232,510
13.590
6.835
2,110
2.770
5,334
l82.388
12,397
2,693
1,360
1,462
32,215
6,835
2.110
2.770
3,180
2.154
40.787
221362
263,149
232,515
MaDagem¢nt & Admlntstradon
Rent & Savice Charges
PosLPrint & Stationery
Telephone & Internet
Heat & Light
Rates & Water
Accountancy Fees
Repairs.Maintenance & Cleaning
4.800
2.770
3.050
1.656
561
1.645
453
1,710
253
1,964
3,491
4,800
2,770
3.050
1.656
561
1,645
453
1.710
253
1,964
3.491
700
2.507
4,400
997
J.813
2,563
485
1,584
1,061
1,263
480
Bank Fees & Interest
Subscriptions
Computer costs
Sundries
Depreciation
3.154
311
1416
700
2.507
700
24,860
25,560
20,527
Total Expenditure
41,487
247222
288,709
253,042
Net Incoming R￿luTce$
2024
2023
Net incoming resources has been arriN'ed at after chargin&
Ikpreciation
2,507
2.416
l)age 9

Cungmh
(A ￿MpanY Mmited by guarantse)
Notes to the aeeounts
for the year ended 31 March 2024
Employees
2024
2023
Salaries and peAsioDS
232,510
182,388
The average monthly numbers of employees during the year. calculated on the basis of full time
equivalents, was &8 follows:
2024
F4umber
2023
Number
10
Taxatlon
Cunamh is exempt from tax as it has clwitable status.
Tangible ￿ets
Equipment
Totsl
Cost
At l April 2023
Additions
19515
1.286
19.515
1286
At 31 March 2024
20.801
20,801
l)epreciatloll
At l April 2023
Charge for the year
At 31 March 2024
10,136
2.507
10.136
2,507
12,643
12,643
Net book values
At 31 March 2024
8.158
8,158
At 31 March 2023
9.379
9.379
Psg¢ 10

Cunamh
(A company Ilmlted by guarantee)
Note8 to the
for the year ended 31 March 21)24
Debtors
2024
Other debtors
15256
3,006
10. Credilors: amounts falling due
withln one year
2024
2023
Other creditors
Taxes and social security creditor
Accnwls and deferred income
881
5.859
9,778
1.738
4.816
9,915
16,518
16,469
11.
Movements in Funds
At
At
l April Ineoming Oulgolng 31 March
2024
Restricled funds:
Restricted funds
6967 244,854 (247.222)
6967 244,854 (247222)
4.599
Totsl restricted funds
4,599
Unrestricted fuDdJ:
Gen￿al funds
20,073
54.764 (41,487)
54.764
33J50
Total unrestricted funds
20.073
(41.487)
33.350
27.040 299.618 (28&709)
37,949
12.
Related Party Transaello
There are no material related party transactions in th¢ year under review.
Page 11

Cunamh
(A tompany Ilmtted by guarantee)
Notes to the aeeounts
for the year ended 31 March 2024
Llmlted by Guarantee
The company 15 limited by guaralltse and does not hav¢ a share capitaL
Page 12