ONDC
ST
TEMEwr
ED 31ST
FINANC
YEAR E
CHARfTY RKGISTRATION NUMBER NIC 101840
. O'F￿￿ SHEARER
CHARTERED ACCOLryTANTS AND STATifTORY AITDITORS
. 547. FALLSROAD :.... . ..:_..
BELFAST

ES BEY
CONFLlCr.
AL STATE
NTS
ED31sr
FO
THE YEA
. Officers and other information
Report of the Independent Aceountsnts to the Trustees,
Accountin8 Policies
Siatement of Financial Activities (incorporating the income and expenditure account)
Balance Sheet
Notes to the Financial Stst-

FA
IES BEY
CONFLICr.
IAL STATEMENTS
11 TIIE YLAR LND
AN
OTHER INFORMATION.
Trustees
Anthony Clarke
Caroline Moffett
Sharon Bailey
. Cartherine Bickerstaff
. . WinÉfred Mcconnell
Nicholas Magee
Registered Office
. 56 Tennent Street
BT13 3GB
. A¢countÉtDts
OHara Shearei
Chartered Accountants
. & Statutory AuditoiE
547 Falls Road
BeLfasl BTI19AB
Bankers
. Danske Bank .
Donegall Square West
.Belfast
BTI 6JS
Charity Registi'ation ￿-. umber
Ntc 101840

SBKY
FO
THEY
NT
INDEPENDENT EXAMINER'S REPORT TO THE TRU￿rEEs OF FAMILIES
BEYOND CONFLICT ON THE UNAUDITED FINANCIAL STATEMENTS
I report on the accounts of Fathili¢s Beyond Conflict for the ye8r ¢nded 31 March 20?3, which
aYÈsel out on pages 6 aud 7.
' R&spe¢tive responslbilities of charlty trustees and the examiller
. As'ihe ¢haiity'S tsustees you are r¢sponsib"l¢ for th¢ preparation of the &c¢ounts in a￿ordanCe
with thtrCh&i'ities.A¢t (Northern Irelatkd) 2008.
It is Iry responsibility to..
' cxanine the.a¢couhts"Ullder se¢tion 65 of.the Charitie5 Act
follow the proceduiEs laid down in the Beneral Ditections given bythe Commission
under se¢tiory 65(9)(b) of the Charities Act
• state whetlier particular Inatt¢iT have Come to My.atte.ntio￿..."
Basffis of"Independeht.Exxmlner'5 report
.1 have examiiied your charity accounts as required under section 65.of the Charities Act and my .
exiinitiation ￿tIled1)Ul itt attordttttce with the gtncrnl Diteoli011SÈiven by the Ch¥Jnty
colw￿lS$10￿ for Northem Ireland under Section 65(9)(b) of the Charities Act.
My eA￿ttInation included a revlei¥ of the accounting records kept by the ¢harity and a
¢ompw750Th of thc accounts pres¢nted with those records. It W8s"ats0 included eonsiderntion or
any unusii.al it¢ms or disclosures in tl)e accounts, and s¢¢king explanafiong fivm you as Ch￿lty
trustees ¢oncen)ing any.su¢h matters.
My role ks to"state svhether arty material matters have ¢oine"tD my attention giYing".ine cause to
beli&vv. .
"That aecounling records" wiye not kepl in"ticcordance with section fjj of th¢ C"harities
That"the aocounts do not accord.with those accounti[￿.retOrdS
' Tliat the aecounts do not comply..with the accounting. requirements of tlie Charities
Tiiat thei'e is #urther inforniation needed for a proper.uriderstauding of the.accounts to .
be reached.
Independent examinei 5 Statemellt
I Iiave ¢omFleièd m:¥ e.xau]i4ation and have no concern5 ill Tespect of the matteTS (l! to (4) list.ed
above and. in Col￿eCtion w..th follovijnrF the direction5 of the Charily Q)tniiiiision foi. Nortliem
Ire..and." i have tound no mattels tliat reqLiire"drawing to y.our attention.
L.4WREN.CC SIIE..i¥RER F.CA.. SéniDi-Statu¢ory Audltor
roR AND ON BEH.4LF or O'HARA SH￿￿RER. Statutory Attditor . .
O'H.4RA SHEARER
CHARTERED ACCOL.14T.4YT5
AYD St.4TLTORY AI!DrroRS
5&7.-#lis Ro
.Belfast
BTII 9AB
Dated: 8th Apyil 21124

ILIE.8 BEYOND CONFLicr
ENDE
31S
CH20
EKr
Gpo
AecouDting Convention and B28is of Aceounting
The fLnancial statements have been prepared under the historical cost convention,
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Sia*rnent of ReGommended Practice applicable to charities preparing their accounts in accordance with
the b'inan¢ial RL'porting Stalld8rd which upplics in tlie UK &id Republic ofir¢laNd (FRS 102)
(effectiv¢ l.January 2015) - (Charities SORP (FRS 102)),.the Financial Repoiting Stand￿￿ applicable
iii tjie UK and Republic of Ireland (FRS 102.
Illcome Recognition
Income is recogniged when the Charity has entitlement to the funds, any perfornwice conditions attached
to the item(5) of income have been meL it is probable that the income will be received and the amount
can be measured reliably.
I￿terest ke¢eivable
Interest on funds held is included when receivable and th¢ amount Can be MeaSu￿d reliably. this is
nonnally iipon notification of the interest paid or payable by the Bank.
Resourceg Expeoded
All expenditure is accounted for on an accruals basis and is classified under headings that aggregate all..
costs related to the category.
Fundraising cosls include the costs of advertisin& producing publicatÉons* printing and mailing fundraising
material, and staff costs in these areas.
Costs of ¢haritabl¢ activlties include direct expendittire incurred through operntional activities.
Goiiemance oosts represent the costs associated with the governance arrangem¢nts of die charity which
relate to the general running of the charity as opposed to thosc costs associated with fuiidraising or
charltable activity.
Fixed Assets
All tangible fixed assets are recorded at cosL

EY
ATEMEN
ENDEID 31
RC
23
Repairs and Rene*als
All repaiis and renewals are written off as incurred
Pension cos.ts
The eharlty does currently opei'ate a pension scheme.
. Debtors and Prep8yments
Ti'ade debtois and other debtors are rècognised at the settlement amount due after any discount offered.
Prepayin¢nts air valu¢d Elt tlie amourtt prepaid net of any trade discounts due.
Creditors aud Provisions
Creditors and pi'ovisions.atE re¢ognised where the charity has a pi'esent obligation resulting from a past
eventthat wilI.probably result in the transfer of funds tr) a third party and the amount due to settle the
obligation can be meaSU￿d or estimated reliably. Creditors and provisions are normally recognised at
theii. settlement amount after ilEowing for any trade discounts due.
Financial Instruments
The Charity only lias financial assets and financial liabillties of a kind that qualify as basic financiul
instruinents. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their 3ettlcment value wtth the exception of bank loans which are subsequently measured at
amortised cost using the effectiv¢ interest method.
Torelgn Currerneies
onetary asset5 and Jiabilities in foreign currencies are translated into sterling at the rates of exchange
rilling at the balance sheet date, Transactions in foreign currencies are translated into sterling at the rate
of exchange rulino at t4e date of.the transaction. Exchange differences are taken into account in aii"ii ing
at the net moveinent in funds.

IL
NCL4L STATÈMENTS
il
INC po
Fund Attcpuntitsg
Unrestricted fun& are generaI fund8 that are available for use at the Trustces, discretion in fttytherance of
th¢ objectives of the charity.
Designated Ojnds. 4re unresfricted ￿ndS Set aside by the trustees out of untestricted funds for speoific
future pui'poses.
Re51TiCt¢d funds are those given for ￿ in a particlllar or for specific wrpose4 the use of which Is
re5tii¢ted to that area or pui'pose:
Rèserves Poliey
Unr¢stt"icted funds 8J'e n￿ed to provide funds which can be applied to swific projects to enable
, these projects to be undeTtaken at short notice and to cover the running costs of the Ch2rÈty for a limitvd
period. should Ih&'e be a significant shortfall in projected incotne.
realising fixed assets held for the Charitys us& :..

FATrII
cr
FLI
STATEfvIEKr
F FIp4ANCI
IES
intoi,
ftrrLiin
Unre8lrfetetl Restritttd EndowAm¢llt TOTAL. TOTAL
.Fuuds
Fun(Is
21r23
2022
¢yfES
INCOhlEAND CI )LIDOWNMENTS FftOh)I:
' tsonatitsts$ und.legllci
Incoine from InV￿lm¢￿￿
Ineome ftom choiithble n¢rivities
. Income frorD oilxr tiad1nga¢tiviti￿.
60.279
TOTAL INCO￿1£ AND E14DOWNhlEirrs '.
EXEfNDITUAE ON:.
EkpttriditlllEOn.raisins fuo(b
EXpend1th￿ ott ehpritable.adivlties".
Otli¢L' expertdituro
Net(g4ias)/losses on investments
TOTAL tIESOURCES EXPEf4DED
76.835
76,835
Nrf INCOfvIElltxpLNDfFURE)
(5,857)
(3,9921
3.179
.Trastsf¢rs IxtHÈen f(]nds
(50)T
5,8S7
NET fvJOVETriENT IN FtINDS
RÉCONCILIATIOP4 OF FLINDS
tOTAL FUNDS BROUGTrrr FORWAR
141.3
TOTAL FUNDS CARRIED FORWARD,
{1579
79
The Stht¢m¢nt of fiDauciAI Activi(les l#tllld￿ 411 gains and105$¢5 In tbe yeAr therefore •
'. SttttemeTht of TotAI Reeogni5ed Cainx and Losses haj kot be¢Th pi'epared
..All Trf tht Abov¢ M4rtoMnly roltil# to ¢oHtin4isEg ae¢lvltk>.

ILIE
BEY
BALAN
T3tST
Ll
AS
CH2023
. 1023
NOTES
FIXKD Asswrs
Tangible assets
CURRENT ASSETS
Debtors and prepayments
Cash at bank
Casli in hano
10
(286)
(20)
(306)
2,508
(20)
2,488
Creditors: amounts falllng due witbin One year
{1,273)
(75)
. NET CURRENT ASSETSI(LIABILITIES) .. .
(1,579)
TOtAL ASSETS LESS CURRENT ASSETSI( LIABILrrIES )
(1.579)
2,413
Creditors: amounts falling dlle after More than one year
. r4ET ASSETSI(LIABILITIES)
ENDOWNMEPIT FUNDS . .
EYNRESTRICTED INCO1￿lE FUNDS
(1,579)
RESTlItCTED INCOME FUNDS
financ
ments were approved by tlie dtrectors on 8th April 2024
behalf by:
IklAPiAGER
. TREASURER .
DATE 8di A ril 2024
ATE 8th A ril 2024
The ac£&mpnnying aeeountillg polieie5 JRd notes form part ofthese fingThcial s¢atsmonts

FIN
202
I,. DONATIONS AND LECACIES .
' tIRre8trietsd Restricted
Fullds
UEtrestrlcted Restrleted
Funds
Funds
2023
2022
Donulions
Lego¢ies
1.865
3.162
3.162
2. INCO￿lE FRO￿ INVÈSTMENTS
' unrestrict￿ .RtstrAcled
Fu￿d$..
. Furtd9"
unre3tri¢t￿ Restrlcp*d
Fuftd8
Fvtnds
2023
2022.
Income trom UK list¢d Ittv¢stmènts
Incoine from cash
3. INCOfvIE FROM CHARITABLE ACTIV[￿E5
Unrestricted Restricted
Funds
Fu￿d5.
U4rt5tricted . Re$trictEd
Funds
Funds
2023
2U22
'Vlclmg and SurvivoTS Servi¢¢
Victms and Survivors Service- un&'TsNd ¢loivback payablti
'VicDns and SurvSvor5 Servi¢o- SSF additiongl ￿ndINg
'tommunity Foundation Nl
71475
72,475
(1.497)
1.660
70.978
60 279 60.279
IL INCOTrIE FROM OTHER T114DtNG kcfiviTIES .
"Uftrestricted .Regtrl¢tsd.
Fund$
Unrestricted Restricted
Fuftds
2023
Pundrdi5ing
PLoe 8

EN
31
S. ÈXPENDITURE ON RAISING FUNDS
.Unrestri¢ted Restriete
.Funds
Futtds
UttrestFlCted Restricted.
Fund5
Fuuds
2023
20ZZ
Promollonal and ￿nd111[Sing.¢0Sts
6. EXPENDITIJRE ON CHARITABLÈ AcfiviTIES
.. Unrnstricted RestritÉed
Funds
F*nd5
UNreslrl¢ièd Re$trlcted
Fuiids
Funds
2023
Wages tjnd 58laries
Pro$roiwn¢ CDS15- soeiol support
Prcigrumme CLiSt5- residential, trlps and lunoi
Rent ttnd.s¥rvi¢e ¢harge$
31791.
22.532
11.644
5.4(Kl
243
331
1,109
.Y16
39)
27.539 27.539
8.460
8.460
5.400
243
331
l.k09
976
5.400
255
Light and h¢ot
Repairs and Dffi¢e maintenance
Telephone and int¢rn¢i costs
Priryttng,"postage, and stationery.
Insuran
Bank and inlerest ohatgeg
Sundry ¢xpetK8es
102
120
817
541
164
890
62
890
62
40
76.Ql
76.121
59JSI
.Support Costs arid.GovernAn¢t ¢oyts
A¢count¥LnV$ remuner&Eioft
Other Professiond tees"
Depreci¥Atioll'
714
71d
TOTAL LVKNDITURC ON CHARITABLE AcfiviTIES
35
60
63 6Q 265

PAfvIILIES BEYof4D CO
NOTES TO THb FINANCIAL sTATi￿rNT
ENDE
RCH
23
7. NET (oifrGOING)IINCOMING RESOURCES FOR THE YEAR
This is stated after charglllgl(creditingJ
2023
1027
. Accountants remuneration
Depreciation .
8. SALARY COSTS AND EMOLUMEiYrs .
2023
Total sta£fcosts were folIows:
Wag¢s and salaiies - key management personnel
Wa8es and salaries - other staff
Employer social security costs - key management personnel
Employer social security costs - other staff
Enployer s.ocial security costs - Employment Allowance
3.289
The average monthly number of employees duriiig the year Was as follows."
2023
Number
2022
Number
No employees had emoluments in excess of £60,000 (2022: £bfifJ
Trnsteks, remuueration and benefits
Their were no trustees, remuneration or other bellef.ts for the year ended ) 1st M￿Ch 2023. (2022: £Nil)
Trustees, ETpenses
There we￿kn no trustees, expenses paid for the year ended 3 1st March 2023. (2022: £Nil)
Page 10

FAMILIES BEY
ND CONFLIcr
. NOTES TO THE FINANC
AL STATEME
R TIIE
AR ENDED 3
023
9. TANGIBLE FIXED ASSETS
Fixtures &
Fittings
Computer
Equipment
As at 1st Aprkl 2022
AddLtiong
Disposals
As dt 3 1st March 21r23
DEPRECIATION .
As at I st Ap.ril 202?
Ch￿'ge for yeat
Eliminated on disposal
As at 31stMarch ?￿J
Ne: book valiie £02) .
'ei oooL value 2022
Page 11

IL
ESBE
LIC
(yrÉs T
R THE
ENT
ST MARCH20
DE
10. DKBTORS: ATrtOVNTS FALLING DUE WITHIN ONE YEAR.
2023
20Z2
Debtots .
Prep&yments
.1 I. CASH AT BANI<
202),
2&12
'" Danske Bunk- VSS Sirawc Support Fund-main Curren[Aeco￿t
. Dan5ke Bank.." VSS- Secondllry CurrentA¢¢ount.
(2.975) (2.959).
286) 1508
li eHKDITORS:.AMOUNTS FALLING DUE wrfHIN ONE YEAR".
2013
QtheF taxes and sociol S￿￿lity cosls
A¢cYuals atKI defen'ed income ..
1.273
. 13..￿0VE￿ENT IN FUNDS
Opening
Baknoe¢
. Ineomlng
. R¢sov4r¢eg"
'.Outgoing
ResouTee5
. TrAnsfers.
between fmnds."
Net M•vemeiit'
. IK F￿nds
2023.
2022
'Unrestrict¢d Income Wuuds
2.413
{3,992) {1,5791
2,413.
Restricted Income.Funds
70,978
(7Q815I..
Pagc 12.

' BKYOND.CONVLicr
CIAL sr
OTE8 TO T
FOR THE YfAR
2023
14, UNRESTRicfED INCOME FUNDS
2023
2022
Balance at 1st Ap.ril 2022
Incothing resources for the year
Resources expended for th¢ year
. Transfers between funds .
Balance at 3 1st March 2023
15. RESTRicfED INCOME.FUPIDS
2023
Balance at I st Apr412022
Incoming resources for tEte year
Resources expended for th¢ year. .
Transfers between funds
70.978
60,279
(76,835) (60,265)
Balance At 3 1st March 2023
16. LEGAL STATUS
F￿n]lieS Bejond Conflict 15 a recognised Charity within the definition of Section 360(2}
Income and Coi'poration Taxes Act I970 by the Cotnmis51onei"s of the.Enland Revenue.
Families Bevond Conflict is a Charity registered wtth The Charity Commission for
Nort4ei"n Ireland Charity Number NIC 101840. Date of Regists7tion 18th March 2015.
Page 13