Company registeration number
N1068942
Charity registration number
NIC101727
Charity tsx reference
XR 62608
Have Your Tomorrow's (HURT)
Report and Accounts
Year Ended
30 April 2023
SJK & Com
an
Chartered Accountants & Registered Auditors
8 Bridge Road, Moira, Craigavon, BT67 OPF

Have Your Tomorrow's {HURTI
Report and accounts
Contents
Page
Charity reference and administrative details
Trustees annual report (including directors. & strategic report}
Independent auditor's report lo the members
Statement of financial activities
2to5
8t08
Balance sheet
10
Notes to the financial slalements
111018

Have Your Tomorrow's (HURTI
Company Information
Company registration number
N1068942
Charity tax reference
XR62608
Charity Commission for Northern Ireland reference
NIC101727
The board of directors
Johnathan Hegarty (Chair)
Irene Hewitt {Vice-chairl
Ciaran McLaughlin (Treasurer)
Rachel Gallagher
Wendy McDermott
Lynette McKinney
Caroline Smyth-Kenyon
Peter Barber
Josephine Friel
James Mc Menamin
stephanie Hill
Kirsten Arbuckle
Sadie O'Reilly
Neill Barr
Fionnuala O'Reilly
Aoibhin Shiels
Appointed 9 January 2023
Appointed 3 August 2022
Appointed 19 August 2022
Appointed 9 January 2023
Appointed 9 January 2023
Appointed 5 April 2023
R8sign8d 20 April 2023
R8signed 3 August 2022
Resigned 5 April 2023
Resign8d 19 August 2022
Secretary
Sarah Kyle
Appointed 20 Apnl 2022
Registered office
14 Clarendon Street
Derry
BT48 7ES
Accountants
Satori Accounting
Chartered Accountants
11 Orchard Business Park
Pennyburn Industrial Estate
Derry
BT48 OLU
Auditors
SJK Chartered Accountants
8 Bridge Road
Moira
Craigavon
Northern Ireland
BT67 OPF
Bankers
Bank of Ireland
15 Strand Road
Derry
BT47 7BT

Have YourTomorrow's (HURTI
Registered number..
N1068942
Trustees. Annual Report
The Iruslees have pleasure in presenling Iheir report 8nd the financial statements ol the company
for the year ended 30 April 2023.
OblectlV85 and actlvltles
The principal objectives and activities of the charity during the year continued lo be the relief of
sickness and preservation of health of people suffering from the effects of drug dependency.
Support is offered foi their families and friends and c8reis by the provision of counselling and
5UPPOrtive help to those people who ar8 in need who would not olheTwise be able to access such
services through lack of means.
In addition, the charity offers training of individuals or groups in the piovi5ion of counselling and
support lo advance education about drug and aloohol dependency from the point ol view of the
Servi￿ user as well as the families. friends and carers, to foster an 8ltnosphere of mulual support
among people experienang Ihe effecls of drug and alcohol dependency and their larnilies, friends
or carers and lo raise awareness for the benefil of the public about the effects ol drug and alcohol
d8pendency and assori8led illne55 and methods of prevention or rnanagement ol such illness.
The charity is a ch81ilabl8 company limited by guarante8. 1118 governed by a memorandurn and
articles of association.
Strate
icRe
ort
Achlevement$ and performancè
The Main achievements for the charily this year were..
1.. HURT opened a Gharily shop lQuirky Cornerl in March 2023 in one of the main shoppirig cenlig
in Derry. We signed a 12 month lease. refuiblshed tiled and filled out the shop withln 6 weeks
opening al Easter 2023. The charily has been perfortning extremely well and we are aiming lo have
8 small operating profil in the fiisl 12 months after all opening expenses have been cleared.
2.. HURT have delivered a nutnber ol programmes thi5 year a5 part ol its Social Enterprise start up
exceeding planned income and continued lo expand and develop ils training capability lo meel an
increasing demand. Through a successful parinersh1p with Busines5 in the Comtnunity we
facilitated over 12 programmes W51h local businesses lo raise awareness of our services and forge
links for future paid engagement with the companies.
3.. HURT oiganlsed a number of charity events this year induding Paws for Thought, and Comedy
nighis which in addition lo generating income for the charity conlrfbuted to raising our profile and
significantly increasing our social media presence.
4.. HURT were successful in an award ol Ihree years fundlng by a philanlhropisl lo continue lo
deliver essential services lo vulnerable elienls and lacililale awareness programmes for schools.
5.. Drying Out Campaign partnership with the Bentley Group of 8 bars and restaurants lo promote
no lo Low alcohol, wllh a percentage of sale donated lo the charily.
6.. We delivered corporate Iraining with Innei Clty Trust, Find Insuran￿, DUPONT and Allstale
Insurance

Have Your Tomorrow's IHURTI
Registered number:
N1068942
Trustees, Annual Report
Following risks identlfied in lasls years report HURT undertook a nutnber of actions to minimise and
miligale iisk ensuring the long tem) viability ol Ihe charity.
To spread the income Sour￿ required lo maintain Ihe services we developed further training
inilialiv&s and partnerships with a broader range ol potential lunders from eorporate and
commercial clients to community and training groups.
The fund raising ventures increased to Include a more diverse range of aclivilies.
Revampéd our sorjal media presence to reach a greater number of followers and potential donors.
We carried out a skills 8n8lysis of the HURT Board and iecruiled a nuinber of key people lo
addrèss the needs identified such as in Finan￿, health, and markeling.
Actlvlty
Viability and
opportunlty
Income Slreams .
Matkeling ,social
media
Comment
Facilitation of
accrediled courses in
Ihe North Wesl
HURT promoted these through Chambei of
Commerce Connected magazine which has 300
business connecllons.
Develop a bespoke
Greater dtsmand
programme with thè especially as over Ihe
community
counter and
pharmacisl.
prescrlption mlsus&
increase.
Protnole as lee paying per p8rticipanl.
Develop joint
Unions have
Inltlatlves wllh the
approached HURT to
unions for worklor
design training
Iraining
programmes.
Develop online
Due lo reslricled
marketing lo support storage In shop larger
the charity shopl
items such as
lumiture or suites
cannol be
acootnrllodaled.
Gr8al potential with this as many unions require
training
Trial run with virtual shop has been successful.
Conslder developlng and marketing this.
Conslder larger
Could be viable if
g&ographic81 reach for sufficienl participants
workforce Iraining
iectkjiled.
such as Bellasl, Rep
of Ireland.
Test the market and calculale options.
Considerjoint
applications for
PEACE 5
programtnes
Numerous potential Oplions to lender as lead or sub lor some of these
lender opporiunilies
tenders.
over Ihfy next 12
months with over 60
contracls

Have Your Tomorrow's IHURTI
Registered number..
N1068942
Trustees, Annual Report
Benèflts to the end users and wlder soclety
The directors are satisfied that the perfoirnance of Ihe company during Ihe year, in terms of both
financial and opeialional results, is in line with the charity's constitution and key Objecti￿5.
Flnanclal r&vlgw (including reserves policy)
The nel incorne for the year was £16,22712022 - £57,160). Total funds and reserves al the end of
the financial year were £349,32412022 - £333,097>.
The charity aims to have unrestricted reserves available to cover appioxirnalely the value of 6-
month ongoing running costs. Based on the financial statements lo 30 April 2023, this would
eouale lo £196.230. The current level unrestricted reserves lincluding designated reserves) ex￿ed
Ihis laigel. The Iruslees are confident that the charity will be able lo continue lo achieve this
objeclive lor the foreseeable future given the predicted funding streams.
Plans for futurè periods
There are no significant changes planned for the forthcoming financlal year. The Iruslees will
continue to govern the cornpany in line with the conslitLJlion in order lo achieve the objectives noted
above.
Structure, governancè and manag8ment
The charity is a charitable company limited by guar8nlee.
The charity Is governed and rnanaged by the board of diieclors. The directors who served thè
company throughout the year are shown on pages 1 and 2, together with details of the regisleied
office and olher professlonal 8dvisor5.
The board of directors carry out Iheir governance role throughout the year by way of me8lings every
6 weeks lo review the performance of the oompany and to make d8cisions regarding the
ompany's financial and operational rnallers. The directors govern the activities of the company in
line wllh the objectives set out in Ihe governing docLJmenls of the charity. namely the Memorandum
and Articles ol Association and the charlly's constilulion.

Have Your Tomorrow's IHURTI
Registered number..
N1068942
Trustees, Annual Report
Trus188s' responsibilities
The trustees, who a￿ also Ihe direclois of the company, are responsible for preparing the Annual
Report and the financi81 statements in accordance with applicable law and regulations.
Company law requlres the trustees lo propare financial statements lor each finanGial year. Under
that law the trustees have elected lo prepare the financial statements in accordance with United
Kingdom Generally AC￿pIed Accounling Practi￿ Iuniled Kingdom Accounting Standards and
applicable lawl. The Iinancial slalements are required by law Io give a true and lair view of the state
of affairs of Ihe company and of the profil or10ss of the company lor that period. In preparing these
rinancial 51aletnents, the trustees ar8 required lo..
select 5Ultable accounting policies and then apply them consislenlly.,
make judgernenls and eslimales that are reasonable and piudent.,
prepare the financial slalements on the going concem basis unless il 15 Inappropriate lo presume
that the company will continue in business.
The IrLJStees are responsible lor keeping proper accounting recoids that disclose with reasonable
accuracy al any time the finan¢i81 position of the cornpany and enable Ihetn lo ensure Ihal the
financial slalernents comply with the Cotnpanies Acl 2006. They are a150 responsible lor
safeguaiding Ihe a55els of the company and hence lor laklng reasonable steps for the prevention
and deleotion of fraud and other iiregularilies.
Dlsclosure of informatlon to the auditors
We. the directors of the company who held office at the dale of approval ol these financi81
statements as sel out above each confirm, so far as we are aware. that..
Iheie is no relevant audit inlomallon ol which the cornpany's auditor is unaware., and
the direGlois have taken all steps that they ought to have taken lo make Ihetnselves aware of any
relevant audit infortHalion and lo establish that the auditor is awaie of Ihat information.
Audltor
SJK Charteied Accounlanls are deemed to be reappointed under section 487121 ol the Companies
Act 2006.
Small company axemptlons
This report has been prepared in accordance with the special provisions for small companies under
Part 15 of the Companies Act 2006.
In approvlng Ihe Trustees, Annual Report, we also approve the Strategic Report included therein, in
our capacity as company direclois.
On behalf ol the Board
Sarah Kyla
Company Secretary
Approved by the board of dlrectors on
11
Ll

Have Your Tomorrow's {HURTI
Independent Audltor's Report to the Members of Have Your Tomorrow's IHURT
Opinion
V4le have audited Ihe financial statetnents ol Have Your Tomorfow's (HUR Tl Ilhe'charilable company'l lor the year ended
30 April 2023 whi¢h compiise the Statement of Financial Activities, the Balanc8 Sheet and noles lo the financial
slat8ments, induding signifirnnl accountino polioes. The finan￿al reporting framework that has been applied in their
preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The
Financial Reporting Standard applicable in the UK and Republic ol Ireland Iunited Kingdom Generally Accepted
Accounting Praclicel.
In our opinion the financial slalemenls..
give a tiue and lair view of the state ol the charitable company's affairs as al 30 April 2023. and ol ils
incoming (esources 8tKI applir2b.on of resour￿$, including its income and expendituie, foi the year ended..
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice,. and
have been prepared in aux)rd8nce with the requirements ol the Companies Ad 2006.
Basis for oplnlon
We conducted our audit in accordan￿ with International Standards on Auditing IUKI IISAS IUKII and applie2ble law. Our
responsibilities under those slandaFds are further described in the auditor responsibilities lor the audit of the financial
statements section of OUF report. We are independent ol the charitable ex)mpany in accordance with the ethical
requiretnents that are relevant lo our audit of the financial slaletnents in the UK, including the FRC'5 Elhical Standard, and
we have fvlfilled our other ethical responsibilities in accordance with these requirements. We believe that Ihe audit
evidence we have obtained is sufficient and 8ppiopriale lo provide a basis for our opinion.
Conclustons relating to going concern
In auditing the finanaal slalements. we have conduded that the Iru5tees' use ol the going conoein basis ol accounting in
the preparation of the financial sialemenls is appropriate.
Based on the work we have performed. we have not identified any material uncertainties relating to evenls or conditions
Ihat. individually or colle¢live1y, rnay cast Significant doubl on the charitable company's ability to Continue as 8 going
con￿rn lor 8 peiiod ol at least trwelve rronlhs from when the financial statements are authorised for issue.
Our resptsnsibilities and the responsibilits.es ol the trustees with respect to going wncem ale desuibed in the ielevanl
sections ol this report.
Other informatlon
The other inforMat￿n comprises the information included in the Iru51ee5' annual report2, other Ih8n the financial
statements and our audiloff 5 report the￿on. The trustees are responsible foi the other information. Our opinion on the
financial statements does r)ol cover the other information and, ex￿p( to the exlenl othetwise expliutly staled in our reptsrt,
we do nol express any forrn of assuran￿ conclusion Ihereon. Our responsibility is lo lead the other information and. in
doin9 so. consider whether the other infoitnab.on is materially inconsistent with the financial statements or our knththedge
obtained in the course ol the audit or otheNise app88is to be malerially misslalod. If we identify such material
inconsistencies or apparent maÉerial misstslemenls, we are required to determine whether this gives rise to a malarial
misstalemBnt in the finanaal stalemenls themselves. 11, based on the wc>rk we have perfornpd, we conclude that Iheie is
a malerial misslalernent ol this other inlcKmalion, we are required lo report trat lacL
We have nothing to reFK)rt in this regard,
Oplnlons on other tnatters prèscrlbed by the Cotnpanles Acl 2006
In our opinion. based on the work undertaken in the course of the audit..
the information oiven in the trustees, report prepared for the purposes ol company law, for the finanri81
year lor which the financial statements are prepared is consistent with the financial statements., and
the direclors, report induded within the trustees. report has beer) prepared in 8CCQfdance with
applicable legal requiremenis.

Have Your Tomorrow's (HURT)
Independent Auditor'5 Reportto the Members of Have Your Tomorrow's IHURT
Matters on whlch we are required to report by exception
In the light ol the knowledge and understanding ol the chaiilable company and its environment obtained in the course of
the audit. we have not identified material mis5tztemenls in Ihe directors. report included within the Iruslees, report.
We have riothing to report in respect of the following matters in r&lation to which the Companies Aci 2006 requires us lo
report lo you if, in our opinion".
adequate aco)unling records have not been kept. Of returns adequale lor our audit have not been
re￿1Ve￿ from branches not wsited by us., or
the financial statements are not in agreement with the accounting records and retums,. or
rtain disclosures of directors. remuneration specified by law are not made,. or
we have not received all the inloFmalion and expl3nalion5 we require for our audit., or
the trustees were not entitled to prepare the fin8n¢i8151atements in accordance with the Small
companies regime and18ke advantage ol the sm811 companies, exemptions in preparing the
directors, report and from the requirement lo piepaie a strategic report
R09ponslbllities ol directors
As explained more fully in the tiustees. responsibilities statement set out on p3ge 5, the trustees (who are a150 the
directors ol the charitable company for Ihe purp088s of company lawl are responsible for the preparation of the financial
statements and lor being satisfied that they give a true and lair view, and for such inleinal conlrol as the Iru5tees
d81eimine is necessary to enable th8 prepai8b.on ol finanrial stat8ments that are tree frorn rn816rial mis51atement, whether
due lo frau(S or error.
In preparing the financial slalemenls, the trustee5 are responsible for assessing the charitable company's ability lo
continue 8s a going con￿rn, disdosing. a5 applicable, mallers iel8led to going concern and using the going concern basis
ol a¢counling unless the trustees either inlelld to IFquKJale Ihe charitable company or lo ￿ase operations, or have r
re81islic allemative but to do so.
Auditorf5 r•sponslbllltles for the audit tsf the flnan¢ial statements
Our objectives are to obtain re850nable assuran￿ about whether the finanaal slaternenls as a whole are free frotn
mal81ial tni55tatement, whether due to fiaud or error, and to issue an auditors report that indudes our opinion.
Reasonable assurance is a high level ol assurance, but is not a guarantee that an audit conduded in accordance with
ISAS IUKI will always detect a malefial misstatement when il exists. Misslaternents can arise from fraud or error and are
considered rnate￿81 if. individually or in the aggregate, they could re8sonably be expected lo influence the economic
decisions ol users taken on the basis ol these finana81 statements.
Iiiegularilies, including fraud, ar8 instances of non-compli8ncB with laws and regulations. We design procedures in line
with our responsibililies. outlined above, to detect material misstatements in respect ol irregLtlarities, including fraud.
Because ol the inherent lirnilalion5 01 an audit, there is 8 risk that we will not delecl all irregul81ities, including those leading
to a materia1 missialemenl in the financial statements or non-complianTr with regulation. This risk increases the More that
cornpliance with a law or regulation is removed from Ihe event5 and transacb.ons reflected in the financial statements, as
we wll be less likely to becotne awaie ol instances of non-compliance. The risk is also gre8ter regarding irregularitie5
occurring due to fraud rather than errol. as fraud involves intentional Con￿alment, forgery, collusion, omission or
misiepresentation.
As part o18n audit In accordance with ISAS IUKI, we exercise professional judgtnenl and maintain
professional sceptlclsm throughout the audit. We also".
Identify and assess the risks of material Fnisslatemenl ol the financial statements, whether due to fraLJd or error,
design and perfoirn audit prO￿d￿re$ r85pon5ive to those risks, and obtain audit evidence that is suffiaent and
appropriate lo provide a basis lor our opinion. Thè risk of not delecling a tnalerial misslaternent resulting from fraud is
higher than for one resulting from error, as fraud tnay Involve collusion, forgery. intentional omissions,
misrepresentations, or th8 oveiiide ol internal control.
Obtain an understanding ol internal control relevant to the audit in order lo design audit procedures that are
appropriate in the arcumstances, bul not for the purpose ol expressing an opinion on the effectiveness of the
charitsble company's internal control.
Evaluate the appropiialeness ol accounts.ng poliaes used and the reasonableness of acLounli
estimates and related disclosures made by the directors.
Conclude on Ihe approprialene5s ol the trustees, use ol the going con￿rn basis of accounting and, based on the
audit eviden￿ oblained. whether a material Un￿rtaInty exists related to events or conditions that may cast significant
doubt on the charitable company's ability lo continue as a going concern. 11 we conclude that a material uncertainty
exists. we are required to draw atlBntion in our auditor's report lo the related disdosures in the financial slalemenls or.
if such disclosures are inadequate. to tnodify our opinion. Our conclusions are based on the audit e￿den￿ obtained
up to the dale of our audito¢s report. However, future events or conditions may cause the charitable cotnpany to
cease to ¢onlinue as a going c￿ncern
Evaluate the overall presentation, structure and conlenl ol the finanaal stalemenls. induding the disclosures, and
whether the financial statements represent the underlying Iran58ctions and evenls in a manner that achieves fair
presentation lie. gives a Ifue and fair viewl.

Have Your Tomorrow's (HURT)
Independent Auditor'5 Report to the Members of Havè Your Tomorrow's IHURTI
We comrnunicate with those charged with governan￿ reg2rding. 8tnong other rnalleis, the planned scope and timing of
the audit and significant audit findings. including any signific8nl defiaencies in internal control that we idenlify during our
audit.
Use of our report
This report 15 made solely to the ch81itable company's rnember5, as a body, in acwrdafjce with Chapter 3 of P8rt 16 01 the
Companies Act 2006. Our audit work has been undertaken so that we might slate to the chaiilable company's members
those matters we are required to stale lo them in an auditorfs report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume iesponsibilily lo anyone other than the charitable company and the
charitable company's rnetnbeis as a body, for OLJf 8udit work, lor this report, or for the opinions we have formed.
Mr Stephen Kennedy
for an¢J on behalf of
SJK Chart•red Accountants
Chartered Accountants & Regi5terod Auditors
8 Brldge Road
Cralgavon
Ntsrthern Ireland
BT67 OPF
14 November 2023

Have Your Tomorrow's (HURTI
statement of FlnancSal Activities
for thè year ended 30 April 2023
Notes
Deslgnated Unrestrlcted Restricted
2023
2022
Income and endowments frorn..
Charitable activ￿lieS
Donations and legacies
Income from olher tradSng acliwtles
120,768
228,940
349,708
20.662
38,316
329,920
8,gOD
38,864
20.662
38,316
Total income
120,768
58,978
228 940
408,686
377,684
Expendlture on:
Charita￿e activities
Governance cost8
Raisin9 funds
112,889
7,641
5,272
234.678
352,819
7,641
31,999
302,130
6.693
11,701
31.999
Total expendSture
120,510
5,272
266 677
392.459
320.524
Net Income I lexpendlturel
268
53,706
137.7371
16,227
57.160
Transfers befv4een funds
Net movement In fundg
258
$3,706
137,7371
16,227
57.160
Reconclllatlon ol funds-
Total funds brought forward
132.670
200.427
333,097
275.937
Total fund5 carrled foNard
268
186376
162.690
349.324
333,097
All incotne and expenditure derive from continuing activities
The 5talernent of financial 8clivilies includes all gains and Ios585 iecogni5ed the year

Have Your Tomorrow's IHURTI
Balance Sheet
as at 30 April 2023
Notes
2023
2022
Fixed assets
Intangible assets
Tangible assets
12
13
650
21.482
22.132
2,850
17,615
20,465
Current assets
Oebtors
Cash al bank and in hand
14
10,170
326,319
336,489
12,267
307,474
319,741
Creditors: amounts falling due
wlthln one year
15
{9,297}
{7,1091
Net current assets
327,192
312,632
Total assets less current
Ilabllltles
349,324
333,097
Net assets
349,324
333,097
Charity funds
Designated
Unrestricted
Restricted
14
15
15
15
258
186.376
162.690
349,324
132,670
200,427
333,097
Total charity funds
These fi'nancial statements have been prepared in accordance with the special provisions for small
companies under Part 15 of the Companies Act 2006 and "Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with Ihe Financial Reporting Standard applicable in the UK and Republic Of Ireland (FRS 1021"
The directors confirm that".
lil For the year ended 30 April 2022. the company was entitled lo exemption from audit under
section 477 01 the Companies Act 2006 relating to small companies.,
li1} The members have not required the company to obtain and audit of ils accounts for the year in
question in accordance with section 476;
the directors acknowledge their responsibility for complying with the requirements of the
Companies Act 2006 with respect lo accounting records and the preparation of accounts.,
{iv)
These accounts have been prepared in accordan￿ with the provisions applicable to
companies subject to the small CoMpan￿eS regime
These financial statements were approved by the directors and aulhorised for issue on
14 November 2023 and are signed on their behalf by..
JC11￿.
Johna
han Hegarty
Chairperson
Irene Hewltt
Vlce-chalr
10

Have Your Tomorrow's {HURTI
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
(i) General informalion and basis of preparation
Have Your Tomorrow's IHURTI 15 a charitable company limited by 9uaranlee in Northern Ireland. In the event ol the charity
being wound up, the liability in rtsspecl of the guarantee is limited lo £1 per member ol the charity. The address of the
registered office is given in the charily information on page 1 01 these financial slalemenls.
The nature of the charity's operation5 and principal activities are the relief ol sickness and preservation of health of people
suffering from the effects of drug and alcohol dependency, support for their families, friends and carers by the provision of
counsellin9 and supportive help lo those people who are in need who would not otherwise be able l(> access such 5ervi¢es
through lack of means.
In addition, the ¢harily offers training of individua15 01 groups in the provision of ¢ounselling and supptsrt lo advance education
about drug and alcohol dependency from the point ol view ol the 5etvice user as well as the families, friends and ¢8￿r$, lo
foster an atmosphere ol mulual support among people experiencing the effects of drug and al¢ohol dependency and their
families, friends or carers and lo raise awareness for the benefit of the public about the effects Df drug and alcohol
dependency and associated illness and rnelhods of prevention or managernenl of such illness.
The Charity conslilules a public benefit enlily as defined by FRS 102. The financial slalemenls h8ve been prepared in
accordance with Accounling and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities
preparing their ac¢ounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 1021 issued on 16 JU￿ 2014 las updated through Update Bulletin 1 published on 2 February 20161, the Financial
Reporting Slandaid applicable in the United Kingdom and Republic tsf Ireland IFRS 1021, the Charities Act INI) 2008, the
Companies Acl 2006 and UK Generally Accepted Practice as il applies from 1 January 2015.
The charity has applied Update Bulletin 18$ published on 2 February 2016 and does not include a cash fltsw slalemenl on
the grounds that il is applying FRS 102 SecliDn 1A.
The financial slalemenls have been prepared lo give a 'lrLJe and fair, view and have departed from the Charities {Accounls
and Reportsl Regulations 2008 only lo the extent required lo provide a 'lrue and fair view,. This departure has involved
following the Ac¢ounling and Reporting by Charities.. Slalemenl of Recommended Pra¢lice applicable lo ¢harilies preparing
their a¢¢ounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021
issued on 16 July 2014 rather than the Ac¢ounling and Reporting by Charities.. Slalemenl of Recommended Pra¢li¢e
effective from 1 April 2005 which has since been wilhdiawn.
The financial slalemenls are prepared on a going concern basis under the historical cost convention, modified lo include
Certain items al fair value. The financial slalemenls are presented in sterling which is the functional currency ol the ¢harily.
The significant accounting policies applied in the preparation of these financial slalemenls are sel out below. These policies
have been consislenlly applied lo all years presented unless otherwise slated.

Have Your Tomorrow's IHURTI
Notes to the Accounts
for the year ended 30 April 2023
(11) Income recognition
Incoming resources from generated funds consists of income from fees and service5 generated by the charity from ils main
charitable aclivilies. All in¢oming Tesources are included in the Slalemenl of Finan¢i81 Activities ISOFAI when the chaiily is
legally enlilled lo the income after any performance conditions have been mel, the amount can be measured reliably and il is
probable that the income will be received.
Incoming resources from ¢harilable aclivilies consists ol grants re￿iVed from various funding bodies lo assist the charity in
achieving ils objectives. Grants of this nature are recognized in the Slalemtsnl of Financial Activities when the charity is
legally enlilled lo Ihe incorne and all preconditions for receipt of the funds have been mel.
(iii) Expenditu￿ recognition
All expenditure is accounted for on an accruals basis and has been classified under heading5 that aggregate all costs
related lo the ¢81egory. Where costs cannot be directly allributed lo particular headings they have been allocated lo aclivilies
on 8 basis consislenl with use of the resouices. Staff costs have been allocated on the basis of lime spent on each of the
main aclivilies of the charity, which are..
Charitable aclivilies Ilhose activities associated with the charity's objects)
Governance costs Imanagemenl and administration of the charilyl
Irrecoverable VAT is charged as an expense against the aclivily for which expendilure arose.
(iv) Fund accountlng
Resliicled Funds
Incoming resources ol the company which are provided for a specific purpose, together with the resources expended to
which they relate, form part of the reslricltsd funds ol the charity.
Unresliicled Funds
Incoming resources which are generated by the charity'5 own efforts or provided with no specific preconditions. logelher with
the resources expended lo which they relate, are disclosed as part of the unreslricled lunds ol the ¢harily.
(v) Flxed assets, depreclatlon and amortisatlon
Fixed 8ssels are slated al historical cost. Depreciation and amortisalion is calculated so as lo write off the cost of an asset,
less ils eslimaled residual value, over the uselul economic life of that asset as follows..
Office equipment, furniture and fixlures
12.5°/o slraighl line
Software
20ts/0 slraighl line
(vi) Debtors and creditor5 re¢elvablelpayable wllhln one year
Debtors and creditors with no slated interest rale and receivable or payable within one year are recorded al
ITansa¢lion price. Any losses arising from impairment are recognised in expenditure.
(vi) Going concem
The financial slalemenls have been prepared on a going concern basis as the Iruslees believe that no material uncertainties
exist. The Iruslees have consid6red the level of funds held and the expts¢led level of income and expenditure foF 12 months
from aulhorising these financial slalemenls. The budgeted income and expenditure is sufficient with the l&vel of reserves for
Ihe charity to be able lo continue as a going concern.
12

Have Your Tomorrow's {HURT)
Notes to the Accounts
for the year ended 30 April 2023
2 Net income for the year
2023
2022
Nel in¢c>min
resources are slated after char
Director's emoluments
Depreciation of owned fixed assets
Amortisalion of inlangibles
Auditors, remuneration
2,842
2,200
3,060
2.807
2,200
1,920
3 Income from charitable activltles
Deslgnated Unrestrlcted
Fund5
Fund5
Restrl¢ted
Funds
Total
Fund5 2023
Total
Funds 2022
National Lollery Fund - Seeds of Hope
National Lollery Fund Awards lor all
DoTtnanl Accounts Nl
D.S.D.
Halifax Foundation
Derry & Slrabane Council - PCSP
D.C.S.D.C.- Peace IV
Derry Credit Union
International Ireland Fund
Special giant funding
Community Foundation Nl
Victoria Homes
General funders
67,299
67.299
78,369
9,406
24,958
10,073
49.9fj5
12,462
4,400
6,792
49,915
12,462
4,400
6,792
20,138
500
76,796
100,000
4,400
85,572
85.572
120.768
120,768
2,500
2,500
5.280
120,768
228.940
349,708
329,920
4 Donation5 and legacie5
Deslgnated Unrestrl¢ted
Fund5
Funds
Restricted
Funds
Total
Fund5 2023
Totsl
Funds 2022
Donalions & sponsorships
20,662
20,662
8.900
20,662
20,662
8,900
S Income from other trading activities
Designated Unrestrlcted
Funds
Funds
Restrlcted
Funds
Total
Funds 2023
Total
Fund5 2022
Shop income (Quirky Corner)
Fundraising events
Training and developmenl
8,829
22,007
7,480
8,829
22,007
7,480
32,552
6,312
38,316
38,316
38,864
13

Have Your Tomorrow's {HURTI
Notes to the Accounts
for the year ended 30 April 2023
6 Expenditure on charitable activities
Deslgnated Unr85tri¢ted
Funds
Funds
Restricted
Fund5
Total
Funds 2023
Total
Funds 2022
Wages and salaries
Pension contribulitsns
Slafl training
Travel expenses
Volunteer expense5
Therapist and materials
Counselling and development
Project and programme costs
Rent and rates
Heal, light and power
Insurance
Cleaning and consumables
Repairs and maintenance
Telephone and inlernel
Postage, slalitsnery and sollware
Advertlsing and promotion
20th anniversary Costs
Charily shop purchases
Admin and general expenses
Accountancy fees
Auditor's remuneration
Course facililalion, verification and certlicales
Consullan¢y and professional
Bank ¢harges
Oeprecialion charge
Amortisalitsn charge
32,362
91
1,152
1,846
1,614
6,021
27.760
5,487
10,131
1.335
1,041
1,794
766
747
4,252
285
134,213
7,292
4,083
11.602
1,197
4,085
16,550
2D,812
7,535
756
954
1,136
1,393
1,157
3,431
4,079
166,575
7.383
5,235
13,448
2,811
10,106
44,310
26,299
20.895
2,091
1.995
2,930
2.159
1,904
7,683
4,426
143,851
7,382
3,243
9,761
374
12.631
40,565
31,259
16,503
2,250
1,350
2,612
2,555
2.015
4.792
1,666
1,424
3,229
62
344
344
2,256
1,505
3.060
19,976
120
266
2,842
2,200
352,819
{ 120}
275
1,920
13,826
2,376
356
1,560
1.800
8.936
1.230
1,140
6,006
120
144
263
238
2,807
2,200
302,130
281
2,561
2,200
234,678
112.869
5,272
7 Governance costs
De$lgnated Unrestrlcted
Fund5
Funds
Restrl¢ted
Funds
Total
Funds 2023
Total
Funds 2022
Wages and salaries
7.641
7,641
6,693
7,641
7.641
6.693
8 Expenditure on raising fund5
Deslgnated Unr85tritted
Funds
Funds
Restricted
Fund5
Total
Funds 2023
Total
Funds 2022
Wages and salaries
31,999
31.999
11,701
31,999
31.999
11.701
14

Have Your Tomorrow's {HURTI
Notes to the Accounts
for the year ended 30 April 2023
9 Auditorfs remuneratlon
The auditor's iemun&ralion amounts lo an audit fee of £3.06012022- £1,920). There were no a¢¢ounlancy or olhtsr non-audil
services provided by Ihe auditor lo the charity.
10 Trustees and key management personnel remuneratlon and expense5
The Iruslees neither received nor w8ived any remuneration during the year12022 £Nill.
11 Staff costs and employee beneflts
The average monthly number of employees during the year wa5 as follows..
2023
No.
2022
No.
Raising funds and governan¢e
Charitable activities
10
The total staff costs and employee benefits were as follows:
2023
2022
Wages and salaries
Social se¢urily
Pension conlribulion costs
199,438
11,081
3,079
213,598
153.805
12.744
3,078
169,627
No employees received lolal employee benefils (excluding pension coslsl of more than £60,000.
12 Intangible fixed assets
Software
Total
Cost
Al 1 May 2022
16.050
16,050
AI 30 April 2023
16,050
16,050
Amortisation
Al 1 May 2022
Charged for the year
AI 30 April 2023
13,200
2,200
15.400
13.200
2,200
15,400
Net book value
AI 30 April 2023
650
650
AI 30 April 2022
2.850
2.850
15

Have Your Tomorrow's IHURTI
Notes to the Accounts
for the year ended 30 April 2023
13 Tangible fixed assets
Office &
computer
equipment
Total
Cost
Al 1 May 2022
Addilions
AI 30 April 2023
63,351
6,709
70.060
63,351
6,709
70,060
Depreclatlon
Al 1 May 2022
Charge for the year
AI 30 April 2023
45,736
2,842
48,578
45,736
2,200
47.936
Net book value
AI 30 April 2023
21,482
22,124
AI 30 April 2022
17.615
17,615
14 Debtors
2023
2022
Funding debtors
Prepayments
10,170
12.267
10,170
12,267
15 Creditors.. amounts falling due wlthln one year
2023
2022
Bank overdrafts and credil cards
Other laxes and social security
Trade creditors & accru81s
1,302
2,209
5.786
9,297
45
2,404
4,66a
7,109
16

Have Your Tomorrow's (HURT}
Notes to the Accounts
for the year ended 30 April 2023
16 Related party transactions
There were no transactions with related parties during the year that require disclosure und&r Companies Acl 2006 or under
the Charities SORP 2015 IFRS 102}.
17 Tax status
The company is 8 registered charity for lax purposes (reference number XR 626081 and 15 exempl from corporation lax on
any income or capilal gains arising.
18 Company limited by guarantee
The company is limited by guarantee and, therefore, there is no issued share capital.
Every member of the company undertakes lo contribute lo the assets of the company in the event ol il being wound up during
a period in which they are still a member of the Cornpany, including a period of one year from the dale that they ceased lo be
a membei, pioviding the debts were incurred during their period a5 8 member of the company or the debt relate5 to costs and
expenses ol a winding up.
The liability of each member in such circumstances is limited lo £1.
19 Funds
Designated Unre8trict8d
Funds
Funds
Restricted
Funds
Totsl
Funds 2023
Tota
Funds 2022
Funds brought forward
132,670
200.427
333,097
275,937
Nel income lor the year
Transfers between funds for the year
258
53,70S
(37,7371
16.227
57.160
Funds carried forward
2S8
186,376
162.690
349,324
333,097
Fund de5criptlons'.
{al Unreslricled funds
General unreslricled funds consist of incoming resources which are generated by the ¢harily's own efforts or provided with no
spe¢ili¢ preconditions, together with the resource5 expended to which they relate. These usually con5151 of monies generated
from fundraising, donations and the provision of Iraining services and courses lo external third parties.
Ibl Desi
naled funds
Designated funds are incoming resources which are unreslricled in their nature bul which have been internally designated by
the charity lo be used for a particular purpose or expended based on ils own internal budgeting system. Such funds are not
subject lo any re51riclions sel by those funders external lo the charity.
Ibl Restricted funds
Restricted funds consist of incoming resour¢es which are provided lor a specific purpose, together with the resources
expended Its which they relate. These usually consist ol government grant assistance for particular projects carried out by the
charity.
17

Have Your Tomorrow's IHURTI
Notes to the Accounts
for the year ended 30 April 2023
20 Analysis of net assets between funds
Designated Unrestricted
Funds
Fund5
Re$lrl¢ted
Funds
Total
Funds
Fixed assets
Debtors
Cash al bank
Current liabilities
22.132
10,170
139,685
19,297}
22,132
10,170
326,319
19,2971
258
186,376
Total
258
186.376
162,690
349 324
21 Going concern
The directors have given due consideralion on the ability and capacity of the ¢harily lo continue lo operate as a going
¢oncern.
In making their a55essmenl. the dire¢lors have Considered a period of 12 months and beyond from dale ol approval of
Ihese financial slalemenls.
As a result of the above as5essmenl, the directors are satisfied Ihal the charity can continue lo operate successfully for
the foreseeable future.
The financial statements are therefore prepared on the going concern basis.
18