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|Legal and administrative information||
|---|---|
|Tustees' report|2-6|
|Independent examiners' repor(||
|Statement of financial activities||
|Balance sheet|9.10|
|Notes to the financial statements|11  - 15|





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||Unresthcted     Restricted   Dchgmated             20Z3                2022|
|---|---|
||funds             flinds             fiinds           Total               Total|
||Notes             £                     £                     £                   £                       £|
|Income from||
|Donations and legacies||
|Charitable activities|2             2,000              87,097              34,248         123,345              115.853|
|Investment income|3                  24                                                                   24                      20|
|Other|600                                                                600|
|Total income and endowments|2,624             87,097             34,248         123,969             115,873|
|Expenditure on||
|Charitable activities|4              6,887              87,136              33,531          127,554              113,989|
|Oner|54                                                                    54                      47|
|Total expenditure|6,941              87,136              33,531          127,608              114,036|
|Net income/(expenditure)|(4,317)                   (39)                  717            (3,639)                 I,837|
|Total funds brought forward|3 7 ,260               I,992              2,990          42 ,242              40,405|
|Total funds carded forward|3 2.943                I, 95 3               3 ,707           3 8.603              42,242|





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||||2023|||
|---|---|---|---|---|---|
||Notes|£|£|||
|Fixed assets||||||
|Tangible assets|8||815||815|
|Cunent assets||||||
|Debtors|9|19,225||19,807||
|Cash at bank and in hand||33,680||28,025||
|||52,905||||
|Creditors: amounts falling||||||
|due within one year|10|(15,117)||||
|Net current assets|||37,788||41,427|
|Net assets|||38,603||42,242|
|Funds||||||
|Designated funds||||||
|Restricted income funds||||||
|Unt.estricted income funds||||||



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|Charitable Activities|||
|---|---|---|
||2023|2022|
||Total|Total|
||££||
|unscT - Active Living|34.24 8|3 2.949|
|WIISCT - Health & well being|2,000||
|rmscT Positive Aging|24,433|16,900|
|unscT HOPE project|179|15,663|
|Femanagh Omagh Disthct Council Revenue||2,343|
|Fermanagh Omagh District Council Covid- 19 support||5,898|
|Fermanagh & Omagh PCSP|2,058|343|
|Femanagh Omagh District Council Age Friendly|6,808|6,600|
|FODC Health improvement|952||
|FODC Older People's Groups|35,773|26,783|
|FODC Food provision programme|10,032||
|CIEAR|||
|AGE NI|||
|The National Lottery Community Fund|||
|Lakeland Community Care|||
|Dept. of health - Forget Me Not project|I,544||
|NIHE Happy at Home|5,318||
||123,345|115,853|





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||Charitat.le|Supper(Govemanc€|2023|2022|
|---|---|---|---|---|
||activities|CO8ts   ,             Costs|Total|Total|
||£|££|£|£|
|Active Living|29,717|3,814|33.531|33,164|
|Older People's groups|30,813|5,000|35,813|21,641|
|Positive Aging campaign|22,385|500|22,885|15,302|
|HOPE project|284||284|13.413|
|Let's get cormeeted now projec(|2,058||2,058|342|
|Age Friendly initiative|6,808||6,808|6,657|
|Happy at Hone initative|5.318||5.318||
|Positive aging booklet|1 ,600||1 .600|1 .600|
|Forget Me Not project|1.544||I,544||
|Food provision programme|10,03]||10,031||
|Health improvement proj ect|952||952||
|Activity packs|||||
|Meal and food haTnpers|||||
|Progra- costs|||||
|Warm well and co"`ected pl.ogramme|||||
|Wages & salaries|||||
|Staff travel|||||
|Insurance|||||
|Water|||||
|Heat & light|||||
|Telephone|||||
|Orfice expenses|||||
|Accountancy|||||
|Subscriptions|||||
|Payroll services|||||
|Trustees` expenses|||||
|||||I 13,989|





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|Employment costs|2023                  2022|
|---|---|
||££|
|Wages and salaries|25,913                 24.888|
|Peusion costs|I,026                  2,052|
||26,93 9                26,940|



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||Firfues,|
|---|---|
|Tangible fixed assets|fittings and|
||equipment            Total|
||££|
|Cost||
|At 1  April 2022  and||
|At 31 March 2023|815                      815|
|Net book values||
|At 3 1 March 2023|815                     815|
|At 31  March 2022|815                        815|



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|10.|Creditors: amounts falling due||
|---|---|---|
||within one year||
||Creditors||
||FODC PCSP||
||The Community Fund||
||FODC Food provision programme||
||vunscT||
||Dept. of Health Forget me Not Project||
||Pun Happy at Home||
||Other taxes and social security|I,504|
||Oner creditors|509|
|||15,117                     6,405|



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