Omagh Volunteer Centre
Statement of fmancial aetlvlties (incorporatlng the income and expenditure aecount)
For the year ended 31 Marth 2025
Year
ended
2025
Unrestrficted Restrlcted
funds
ended
2024
Notes
Income and endowments from
Donations and legacies
Charitable activities
Other
50
181,112
2,368
50
184,233
2,368
550
191,714
1,958
3,121
Totsl
3,121
183,530
186,651
194,222
Expenditure on:
Charitable activitie8
Other
57
2,230
183,530
183,587
2,230
191.262
Total
2,287
183.530
185,817
191.262
Net incomeJ(expenditure)
834
834
2,960
Reconcilation of funds
Totsl funds brought forward
3,097
37
3,134
174
Total funds carried forward
3,931
37
3,968
3,134
The statement of financial activities includes all gains and losses in the year and therefore a separate slatement of total
recognised gains and losses has not been prepared.
All of the above all￿￿llts relate to continuing activities.
The notes on pages 9 to 14 form an integral part of these fmanelal statements.
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Omagh Volunteer Centre
Balance sheet
as at 31 March 2025
2025
202A
Note8
Fixed assets
Tangible fixed assets
Current assets
Debtors
Bank and ca8h
10
2,320
4,531
li
3,123
63.024
4,543
40,537
66,147
Creditors: amounts falling
due withln one year
Net current Jiabllities
45.080
12
(64,499)
(46,477)
1,648
(1.397)
Net Olabiliti￿)la&￿ets
Funds
Unrestricted income fi]nds:
Restricted income funds
3,968
3.134
3,931
37
3,097
37
Total funds
3.968
3,134
The Balance Sheet conlinue5 on the following page.
The notes on pages 9 to 14 forni an Integral part of these flnallelal statements.
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Omagh Volunteer Centre
Ba]ance sheet (continued)
Trustees statements required by the Companies Aet 2006
for the year ended 31 March 2025
In approving these financial statements as trustees of the company we hereby confm:
(a) that for the year stated above the company was entitled to the exemption under Section 477 of the Companies Act
2006 relatAng to Small companies;
(b) that no members hav¢ required the company to obtain an audxt of its accounts for the year in question in accordance
with 8¢ction 476 of the Companies Act 2006
(c) that we acknowledge our responsibility for complying with the requirements of the Act with Tespect to accouDiing
records and for the preparation of accounts.
These financial statenrnts are prepared in a¢coTdance with the provisions app]icable to companies subject to the sn]all
companies reginie.
The financial statements were approved by the board on 24 November 2025 and signed on its behalf by
Mon1￿ Coyle
Dlrector
Nicholas Ca&sidy
The notes on pages 9 to 14 form an Integral part of these financlal statements.
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Omagh Volunteer Centre
Notes to the flnanelal statements
for the year ended 31 March 2025
Accountlng polic1&8
The princlpat accounting po]icies are SUMM￿Sed below.
1.1. Basis of accounting and ass￿SMent of golng concern
The fillancial Statements have been prep￿ed ID accordance with Accounting and Reporting by Clwities:
Statenients of Recornn￿llded Practice applicable to charities preP￿Ing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)(effecttve l January 2015) -
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
The charity constitutes a public benefit entity a8 defined by FRS 102. Assets and liabilities are intially recognised
at historical cost or transaction value uDless otherwi8¢ staed in the relevant accounting po]icy note(s).
The trustees consider that there are no rnaterial uncertainties about the charity's ability to continue as a goin8
concern.
1.2. Reconciliation with previously Cenerally Accepted Accountlng Practice
Jn preparing these accounts, the trnstees have congidered whether in applying the accounting policies required by
FRS 102 and the Chariti¢s SORP FRS 102 the restatement of comparative items was needed. No restatments
were required.
1.3. Cashflow
The charity has taken advantage of the exeD]Ption in FRSI frojn the requiTem¢nt to produce a c&8hfiow statement
because it is a small charity.
1.4. Incomlng 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 qualllified with reasonable accuracy. The following Specific pojicies ate applied to
particular categories of income:
Voluntary income 18 received by way of donations and gifts and is included in full in the Statell￿nt of Financtal
Activities when receivable. Gifts donated for resale are included as income when they are sold. Donated assets
are included at the value to the charity where this Can be quantified and a third party 18 bearing the cost. The
value of services provided by volunteers has not been included.
Income from investments is included in the year in which it is receivable.
1.5. R&sources expended
Expenditure 18 recognised on an accwal basis as a 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 charitable activities includes those activites undertaken to fiwther the purposes of the charity and tbeir
associated 8UPPOrt CO8t8.
Other expenditure represents those items not falling into any other heading.
Support costs are those functions that assist the work of the charity but do not directly undertake charitable
activities. Support costs include back office costs, financc¥ personnel, payrnll and governance costs whcih support
the ch￿Ity'S activities.These costs have been allocated between cost of raising ￿llds and expenditure on
clwitable activitie8.
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Omagh Volunteer Centre
Notes to the financial statements
for the year ended 31 March 2025
1.6. Tangible flxed &￿ets and depreciatlon
Tangible fixed assets stated at cost less accumulated deprecÉation. Depreciation is provAded at rates calculated
to wrAte off the cost less residual value of each asset over its expected useful life, as follows:
FixtLwes, fittings and equipment
20% Reducing balance
2. Donations and le8acies
2024
Totsl
restrleted
Total
OVC donation
BTC donation
550
50
50
50
550
Income from Charitable activities
Unrestrl¢tsd Restrlcted
funds
2025
Total
2024
Total
Departmcnt for Communities
National LK)ttery CoMn]U￿ty Fund BTC
Volunteer Now
Ha]ifax Foundation
Access
Access Nl contribution
40,929
132,098
40,929
132,098
41,167
136,588
150
3,870
6.885
2,333
721
8,085
8,085
3,096
25
3,096
3,121
181.112
184,233
191.714
Other income
Restrlcted
funds
2025
Total
2024
Total
DES support staff
Fees
2,368
2,368
1,958
2.368
2.368
1,958
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Omagh Volunteer Centre
Notes to the financial statements
for the year ended 31 March 2025
Expenditure on Charitable activlties
Cbaritable
activitles
Support Goyernanee
2025
Total
2024
Total
VolunteeEing Infrast￿CtUre Support
Beyond the Call programme
Halifax foundation
AC￿s NI
Acces8 to work
Omagh Volunteer Centre
33,793
107,926
6,031
23,459
1.105
765
40,929
132,148
41,167
136.588
3,870
6,885
1,971
781
8,085
8,085
1368
55
2,368
55
149,804
31,913
1,870
183,587
191,262
Other expendlture
Unrestrlcted
2025
Totsl
21)24
Total
Depreciation
Bank charges
2,211
19
2,211
19
2,230
2,230
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Omagh Volunteer Centre
Notes to the financial statements
for the year ended 31 March 2025
Analysls of governance and support costs
The breakdown of 8UPPOrt costs and their allocation to governance Costs are shown below.
Other
support
costs
Governance
2025
Totsl
Management fees
Staff costs
Admin support
Rent & Service charges
Heat & light
tnsuranc¢
Accountancy
Advertising
Ho8PitaJity
Telephone
Other office expenses
Charges
Support costs (see below)
5,000
2,333
1,508
6.979
1,647
1,438
5,000
2,333
1,508
6,979
1,647
1.438
1,870
406
2.352
5,289
3,253
537
1,171
1.870
2.352
5.289
3,253
537
1,171
3,041
30,742
33,783
Support costs:
Wages & Salarics
Rent
Heat & light
Lnsurance
Telephone
Other office expenses
90
367
87
76
278
273
1,171
Average staff time has been used as the basis of apportionment.
Employees
Employment eosts
2025
2024
Wages and salaries
Pension costs
134,390
2,107
132,863
2,078
136,497
134.941
No employee rec¢ived emoluments of more than £60,000 (2024 . None).
No trustee ￿e1Ved any remuneration during the year.
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Omagh Volunteer Centre
Notes to the financlal statements
for the year ended 31 March 2025
Taxation
The Char[￿S activities fall within the exemptions afforded by the provisions of the Income and Corporation
Taxes Act 1988. Accordingly, there 18 llo taxation charge in these accounts.
10. Tangible fixed assets
ffttlngs and
equlpment
Totsl
Cost
At l April 2024 and
At 31 March 2025
13.134
13,134
Depreclatlon
At l April 2024
Charge for the year
At 31 March 2025
8,603
2,211
2,211
10,814
10,814
Net book values
At 31 March 2025
1320
2,320
At 31 March 2024
4,531
4,531
11. Debtors
2025
20
Departn￿nt for Communities
Dfc - Acce88 to work
ACNI f¢es
Dfc support
Prepayn]ents
1.12A
183
220
1.500
96
4,124
83
240
96
3.123
4.543
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Omagh Volunteer Centre
Notes to the flnandal statements
for the yeAr ended 31 March 2025
12.
Creditors: amounts falllng due
withln one year
2025
2024
ACNI
National Lottery Comnwnity Fund
Department for Communities
Taxe$ and socxal security creditor
645
63,670
792
43,818
1,673
194
184
64,499
46,477
13.
Indemnity insurance
The charity paid for the insurance premiums to indenmify trustees and senior staff from any loss arising from
neglect or defaults of trustees or staff and any consequent1088.
Page 14