County Amiagh Phoenix Group Limited
(Company limited by guarantee)
Report of the Trustees and Financial Ststements
for the year ended 31 March 2024
Company Registered Number: N1625805
. Registered Charity Number: NIC102214
Noel Conn & Company
Chartered Accountants

County Amiagh Phoenix Group Limited
Accounts for the year ended 31 March 2024
Contents
Page
Trustees and Other Information...........................
Report ofthe Trustees.........................................................................,..,,.....,...........
Statement of Trustees, Responsibilities..
Independent Accountants, Report................................,...........................................
Statement of Financial Activities.........................................
Statement of Financial Position....
Notes to the Financial Statements..........................................
.10

County Arniagh Phoenix Group Limited
Directors and Other Inforniation
Dlrectors
David Hammerton
Eleanor Johnston
Stanley Burrows
Robert James Newell
Enid Birth
Secretsry and reglstered offlce
stanley Burrows
3A Mallview Terr¥
Armagh
BT619AN
Telephone: 028 37527802
Email:
info@capg.onlin8
Website:
wwN.capg.online
Reporting Accountant
Noel Conn and Company
7 Seven Houses
Upper English Street
Amiagh
BT617LA
Bankers
First Trust
18- 20 &otch Street
Dungannon
BTTO 1AZ
Charlty Commlssion Nl Number
NIC102214
Company Number
NI 625805

County Arniagh Phoenix Group Limited
Directors and Trustees report for the year ended 31 March 2024
The Directors of the charitable company (who are also Trustees for the purposes of charity law) present their
annual report together with the audited financial statements for the year ended 31 March 2024. The trustees who
seNed durfng the year and up to the date of this report are included on page 2 of the Accounts.
Thetrustees have adopted the provisions of the Statement of recommended Practice (SORP) °Accounting
and Reporting by Charities. (FRS102) in preparing the annual report and financial statements of the charlty.
Structure, governance, and management Constitutlon
The company is registered as a charitable company limited by guarantee and was set up by a memorandum.of
Association on 23 July 2014. It is registered with the Charity Commission for Northern Ireland under charlty number
NIC 102214. The company is a private limitsd company by guarantee without,shar8 capltal use of 'Limited'
exemption.
Statement of Publlc Beneflt
Education Purpose
To provide courses for members and their spouses tsach them new skills which can be used in a no￿seCurity force
environmenL Benefit. By providing some fomi of re-education we can help to remove the effects of our memb&rs who
became instltutionallsed during thelr servlce Dernonstrated. Through feedback from
participants and Instructor evaluatlon Hami. With proper supervision there is no harn, danger or negative outcome
Health Purpose
To provide advice and training in First Aid and Health Awareness to members of CAPG in County Amagh Benefit.
Educating members about their health as they grow older and teaching them to recognise the need for healthy diet
and lifestyle and also to recognise symptoms or waming signs in thelr own health Demonstratsd, Through feedback
from partlclpants and Instructor evaluatlon Hann. With proper supervision there is no harm, danger or negative
outcome
Remembrance Purpos8
To erect a Memorial Wall to commemorate those members of the Security Forces who gave their lives in County
Amagh since the fomation of the State. This will be accompanied by some fomi of prrnted historical record. BenefiL
This will be the only Memortal bearing all the names of security ft)rces who were victims of tsrrorism in County
Amagh since1922. It wlll ensure the widows and families of the fallen that they and their loved ones have not been
forgotten. This includes widows and families from mainland UK some of whom have no Memorial to their lost ones. It
will offer a placé for people to r8m8mber and reflect. Demonstrated. The success In raising the necessary funds for
thls project will demonstrate the desire for this work to be complets Hami There is no harn, danger or negative
outcome
Heritage and Culture Purpose
To provide historical tours of County Armagh to educate people about the depth of vrolence that took place in the
County Benefit. Infoming members and their families about the terrorist campaigns which have occurred slnce the
fomiation of Northem Ireland, and in particular the extreme depth of violence which took place throughout County
Amiagh between 1969 and 1999. Hami There is no harni, danger or negative outcome

County Armagh Phoenix Group Limited
Cltizen Communty Development Purpose
To provide a befriending service to our older members who live alone throughout County Armagh Benefit. Supporting
Befriendees in maintalnlng and developing self-worth, confidence and independence, and also help them in
maintaining a trusting, honest, consistent and supportive relationship. To give a point of contact to them and help
them overcome a fear of social isolation and keep them involved in and be part of the community. Demonstrated
Through the monitoring of this service and feedback from Befriendees Harm. The seNice Is strictly monitored and
there is no harm, danger or negative Outcome,
Objectives and Actlvltles
The TNste8s believe that both our purposes and the activities undertaken In this last financial year clearly satisfy
elements of the public benefit requirement.
The County Amiagh Phoenix Group Limited dellvers a range of support serwlces including.,
1. Support services and activities to fornier security force members in County Armagh;
2. Provide rellef of povety and disability of victims and survivors, and their carers,,
3. .Create conditions of healing and recovery whereby members can become active within their communty,.
4. Improve the condittons and quality of life for victims and survivors of paramilitary terrorism.
5. Increased self esteem and confidence in individual members,,
6. Increased social integration of individuals into group based activities,'( a lot of members have felt socially
Isolated since leaving seNice and feel forgotten about by society in Northem Ireland.)
7. Increased participation of members through volunteering opportunities;
8. Broadening of cultural and hlstorlcal awareness,,
9. Achievement of accredited training and development;
10. Increased participation in group based respite activities.
11. Decreased levels of anxiety, fear, mlstrust and social isolation impacting on individuals, lives;
12. Develop strateglc partnerships with communitylvoluntarylstatutory sector based organisations for the
purpose of ensuring quality and 8UStainable servlces are provided for the innocent victims and suNivors of
terrorism.
13. Offer services in an a¢￿ssIble, localised manner which will enable the individually needs of innO￿nt victims
and suNivors of terrorism to be best met.
14. Provide opportunities for Volunteers to develop thelr skills, so enabllng them to be an intrinsic part of the
overall seNice delivery model within CAPG
15. Empower those whom we support to make the transition from 'Victim' to 'Suniivorf as part of an overall
pr￿sS of individual healing and recovery. Help Members develop their social and educational skills
BefriendirvJ Research
Financlal Revlew
During the year ended 31 March 2024, the charity re￿iVed funding of £49,410, and donations, fundraising and other
income of £7,753, which ytelded a surplus of £3,775.
Risk Management
The Trustees have examined the major strategic, business and operational risks which the charity faces and confirm
that systems have been established to enable regular reports to be produced so that the necessary steps can be
taken to redu￿ these risks. The company has one employee and rent office premises. It holds public liability
insurance. The company has a fonnal risk assessment register, which is review on a regular basis
By order of the Directors
z?
Dlrector
Date

County Armagh Phoenix Group Limited
Statement of Directors, and Trustees, Responsibilities
The Directors (who are also Trustees of County Amiagh Phoenix Group Limited for the purposes of charity law) are
responsible for preparing the Directors, and Trustses, Annual Report and the Financial Staternents in accordan
with the applicable law and Unitsd Kingdom Accounting Standards (United Kingdom Generally Accepted AccountirvJ
Pradce).
The law applicable to Gharities in Northem Ireland requires the trustees to prepare financial statements for each
financial year. Under that law the trustees have prepared the financlal statements in accordanGe with Generally.
AC￿pted Accounting Practtce in the United Klngdom (accounting standards issued by the Flnancial Reportlng
Council in the UK, inGluding Charities SORP (FRS 102), Accounting and Reporting by Charities: Statements of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financlal Reporting
Standard applicable in the United Kingdom and Republic of Ireland {FRS102) and promulgated by the Institute of
Chartered Accountants in the Unitsd Kingdom and United Kingdom Law). Under that law the trustees must not
approve the financial statsrnents unless they are satisfied that they giv8 a true and falr view of the state of the affairs
of the charity and of the statement of financial activiti8s of the charity for that period.
In preparing these fin8ncid statements, the trustees are required to..
select suitable accounting policles and then apply the consistently;
observe the methods and principles In the Charities SORP.,
make judgements and estimates that a reasonable and prudent,,
state whether the appllcatlon of accounting standards hav8 be6n followed, sublect to any materfal
departures disclosed and explalned the Financlal Statements,.
preparg the Financial Statements on the going concem basis unless It Is Inappropriate to presume that the
charity wlll continue in operation.
The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the
charitable companls transaclons and disclose wlth reasonable accuracy at any time the financial position of tk
charitable company and enable them to ensure that the financial statements comply with the Companies Act
2006, They are also responsible for safeguarding th8 assets of the charitable company 8nd hence for taking
reasonable steps for the prevention and detection of fraud and other irregularitl8S.
The directors and trustses are responsible for the maintsnance and integrity of th8 corw)rate and financial
information induded on the charity's website. Legislation in the Unitsd Kingdom goveming the preparatton and
dissemination of financlal statements may differ from legislation In otherjurisdictions.
Statement as to dlsclosure to our Independent Examlner
In so far as trustees are aware at the timlng of approving our trustees, annual report..
the￿ is no relevant infomiation of which the charitable company's Independent Examiner ts unaware; and
the truskes have taken all steps that they ought to have taken to make themselves aware of any relevant
Infomiation and to establish that the company's Independgnt Examlner is aware of that Information.
Reportlng Accountants
A resolution to re4ppoint Noel Conn & Company, will be proposed at the annual general meetlng.
By Order of the board
By order of the Dlrectors
T4.
Director
Date

CountyArmagh Phoenix Group Limited
Independent Examinerfs report for the year ended 31 March 2024
We report on the accounts of County Amiagh Phoenix Group Llmited for the year ended 31 March 2024, which are
set out on pages 9 to16.
Respectlve responslbllltles of charlty trustees and examlner
As the charity trustses (and also the directors of the company for the purposes of company law) you are responslble
for the preparation of the a￿Unts in accordance with the requirements of the Companies Act 2006. Having belng
satisfied that the charity is not Subject to audit under company law, and Is eligib18 for independent examination, it is
our resp)nsibility to:
examlne the accounts under section 65 of the Charities Act
follow the procedures laid down in the gen8ral Direcllons given by the Charity Commission for Northem
Ireland under section 6519)(b) of the Charities Act
state whetFEr particular matters have come to our attention.
Basis of Independent accountants, report
We have examined your chaiity accounts as required under section 65 of the Charities Act and our examination was
carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under
sectlon 65(9)(b) of the Charities Act. The examination Included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records, It also included consideratlon of any unusual itsms
or disclosures in the accounts, and seeking explanations from you as charity trustses conceming any such matte￿.
Our role is to state whether any material matters hav8 come to our attention giving us cause to believe..
That accounting ￿ordS were not kept in accordance with section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statsment of Recommended Practice appll¢able
to charities preparing their accounts In accordance with the Financlal Reporting Standard applicable in the
'UK and Republic of Ireland
That there is further inforniation needed for a proper understandlng of the accounts to be reached.
We have completed our examination and have no concerns In respect of the matters listed above and, in conneotion
iith following the Directions of the Charfty Commission for Northern Ireland, we have found no matters that requlre
drawing to
ur attentio
Noel Conn & Company
Chartered Accountants
7 Seven Houses
Upper Engllsh Street
Amiagh
BT617LA
23 December 2024

County Armagh Phoenix Group Limited
Statement of Financial ActNlties for the year ended 31 March 2024
Unrostrlcted
Funds
2024
Restrlcted
Funds
2024
Endowmént
Fund$
2024
Total
Funds
2024
Total
Funds
2023
Incomlng Resources:
Donations and GiftAid
Fundraising and other
Interest Re￿IVed
661
3A80
3,501
4,162
3,480
111
6.706
6,805
23
Grants R&eived
49,410
49,410
69,888
83,422
Total Incoming Resources
4141
49,410
3,612
57,163
Resources Expended:
Fundraising and Publicity
56
Net Income from Resources Available
For Charltable Appllcatlons
4,141
49,410
3.612
57.163
83,366
Charitable Expendlture:
Cost of aGtivities for charitable objectives
Management and Administration
Total Charltable Expenditure
3,636
28,514
1,700
33.850
19,538
55,403
18,707
3,636
48,052
1,700
53,388
74,110
Total Resources Expttndod
3,636
48,052
1.700
53,388
74,166
Net IncomelExpenditure for the year
Gross Transfers between funds
Net Incoml(expenditurel for the year
505
1.358
1812
3,775
9,256
505
1,358
1,912
3,775
9.256
Reconclliauon of Funds
Total fvnds brought fomard
27,177
10,134
34,851
25.595
Totsl Funds to Carry Forward
27,682
1,103
12,046
38,625
34,851

County Armagh Phoenix Group Limited
Balance Sheet as at 31 March 2024
Employment of Capital
Notes
Total
Funds
2024
Total
Funds
2023
Fixed Assets
Tangible Assets
10
3,115
3,461
Current Assets
Debtors and Prepayments
Bank and Cash
12
13
397
37,482
37,879
373
33,187
Current Liabilities
Sundry Creditors and Accruals
14
2,369
2,171
Net Current Assets
35,510
31,389
Total Assets Less Current Liabilities
38,625
34,850
Funds.
Unrestricted Funds
Restricted Funds
Endowment
27,682
(1,103)
12,046
38,625
27,1TI
(2,461)
10,134
34,850
l approve these accounts on behatf of the Board of Trustees and confirm that we
have made available all relevant records and infomiation required for their preparation
Trustee
' The notes on pages11-16 fomi part of these accounts.
Date

County Armagh Phoenix Group Limited
10
Notes to the accounts for the year ended 31 March 2024
Principal accounting policles
The financlal statements been prepar￿1 in ￿rda￿e wilh applKable Accountiry Standards in the United
Kingdom and the Charities Act (Northem Ireland) 2008 A summary of the more important accounting policies, which
have been applied corEistsnt]y, Is set out below.
Basis of preparation of financial statements
The finan￿al statements have been prepared in accordan￿ with Accounting and Reporting by Charities: Statsment of
Recommended Practi￿ applicable to charities preparing their a￿OUnts in accordarK* with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP IFRS
102)), the Financial Rerrt)rting Standard applrAble in the UK and Republic of IrelatKI (FRS 102) and the Companies
Act 2006. County Amagh Ph￿niX Group Ltmited meets ts definition of a puNic berEfit enttty und8r FRS.102."
Assets and liabilitses are initially recognised at hi8torrAI cost or trans&tion value unless otherwise statsd in the
relevant accounting pollcy.
Taxation
The charity Is exemptfrom tax on its charitable activities.
Restricted Funds
Reslricted funds a￿ accounted for in accordance vrith ts parfcular tem￿ of trust arisiTrJ from the express or implled
wishes of the donors in so far as these are intended to be binding on the charity. Where such wishes are not intended
to be binding, they are tsken into ￿A)Unt and recognised in appropriately d8signated funds.
Unrestrfcted Fre8 Reserves
Free Reserves represent amount which are expendable at ts discretion of the trustees in furtherance of the
objecttves of the chaiity and which have mt been designa￿ for any other purpose. Such funds may be held in order
to finance working capitat or capital expendilure.
Incoming Resources
Voluntsry income or capital is included in the Statement of Financial Activities when the charity ￿ legally entitled to it,
its finandal value can be quantified with reasonable ￿rtaInty and there is reasonable ￿rtalIty of ts ultimate receipL
Entitlement to legacies is considered established when the charity has LEen notified of a distribution to be made by
the executors. Income received in a￿Van￿ of due perfomiarr£ under a cOntr￿t is accounted for as deferred income
until eamed. Grants for &livities are recognised as incorne when the related conditions for legal entillement have
been meL All other income is accounted for on an wKrual basis.
Resources Expended
All resources expended are accounted for on an &crual basis. Charitable activities irLlude costs of Serv￿ and
grants, support costs and depreciation on related a&8ets. Costs of generating funds similarly include fundraising
activits'es. Non 4taff costs not attribtrted to one category of aCti￿￿ty are alhxated or apportioned pr￿rat to the staffing
of the relevant seMc6. Finance, HR arKI administratsve staff costs are direclly attributable to indtwdual *twties by
objective. Governan￿ costs are those aS￿1th vrith constslutional and Sta￿tOry requirements.
Government grants
Grants that relate to Specif￿ capital expenditure are treated as deferred Ir￿rne, which is then credited to the
Statement of Financiaf Activities over the related assefs useful life. Revenue grants are credited to the Statement of
Financial Activitses in the same year as the related expendibJre is incurr&J.

County Arniagh Phoenix Group Limited
11
Tangible fixed assets
The cost of tsngible Itxed assets is thelr purchase cost, together with any Incldentsl expenses of acquisition.
Depreciation is ¢alculatsd so as to write off the cost, or valuation of tangible fixed assets, over the expectsd useful
economic lives of the assets concemed. The prtnclpal annual rates used for this purpose are;
Fixtures and FittirvJs
10 Reduclng Balance
Donatlons and Glft Ald
Unrestrlcted Restrlcted Endowment Total
2024
2024
2024
2Q24
Total
2023
Memorlal Fund Donatlons
Other Donatlons
Glft Ald Due
3,501
3,501
661
3,352
2,614
740
6,706
661
661
3,501
4,162
3 Fundralslng and Other
Unrestrlcted Restrictsd Endowment Total
2024
2024
2024
2024
Total
2023
Prlntlng UDR .
Fundralslng
497
6,308
6,805
3,480
3,480
3,480
4 Grants Recelved
Unrestrlcted RestrlGted Endowment Total
2024
2024
2024
2024
Total
2023
VSS-. Peace IV
Victlms & Survivors Service
17,649
52,239
69,888
49,410
49,410
49,410
49,410
Fundralslng and Publlclty
Unrestrlcted Restricted Endowment Total
2024
2024
2024
2024
Total
2023
Advertislng .
56
56

County Amiagh Phoenix Group Limited
12
6 Costs of Actlvltles for Charltable Purposes
Unréstricted Restricted Endowrnent Total
2024
2024
2024
2024
Total
2023
Rent
Insurance
Personal Development Costs- Nots 8
Postage and Stationery
Travel Expenses
Accountsncy
Bank Charges & Interest
Light & Heat & Maintenance
Telephon8 & Interest
Sundry Expenses
Memorial Wall Costs
Hosptslity
3,600
712
18,092
1,989
653
820
201
3,600
1,242,
21,587
1,989
653
820
282
802
1,645
60
1,170
3,600
1,106
39,386
2,961
830
600
405
3,416
1,403
520
984
192
55,403
530
3,495
81
1,645
60
1,170
3,636
28,514
1,700
33,850
7 Management and Admlnl8tratlon
Unr8Strfcted Rastrictsd Endowment Total
2024
2024
2024
2024
Total
2023
Wages and Salaries
Penslon
D8preclatlon - Fixtures and Equipment
18,633
559
346
19,538
18,633 ,
559
346
19,538
17,789
534
384
18,707
8 Personal Development Costs
2024
2023
CAPG Activities
Befr18nding Operational Costs
Befriending Mileag8
Day Respite
Befrlendlng Reward
Peace IV
3,495
5,543
232
8,532
336
3,522
3,971
4,063
8,180
4,754
16,896
39,386
21,587

County Armagh Phoenix Group Limited
13
9 Movement in Funds
At the
Movement Transfer5
At the
0110412023 In Funds In Funds 3110312024
Unrestrfcted Funds
General Fund
27,177
505
27,682
Restricted Funds
Reslricted
Endowment
(2,461)
10,134
1,358
1,912
(1,103)
12,IM6
Total Funds
34,850
3,775
38,625
10 Tanglble Flxed Assets
Flxtures and
Equlpment
Total
Cost .
At1 April 2023
Additions
Dlsposds
At 31 March 2024
6,627
6,627
6,627
6,627
Depreclatlon
At1,April 2023
Charge.
Disposals
At 31 March 2024
3,166
346
3,166
346
3,512
3,512
Net Book Value
At 31 March 2024
3,115
3,115
At 31 March 2023
3,461
3,461

County Amiagh Phoenix Group Limited
14
11 Debtors and Prepayments
2024
2023
Insurance Prepayment
Other Debtors
397
397
373
13 Cash at Bank and In Hand
2024
2023
First Trust Bank- CAPG Fundraising Current Account
First Trust Bank- VSS Current Account
First Trust Bank- Wall Memorial Fund Account
18,864
6,505
12,113
37,482
14,763
3,247.
15,177
33,187
14 Sundry Credltors and Accruals
2024
2023
Accountancy
PAYE
Bank Charges
VSS Overpayment
720
139
600
61
1,510
2,171
1,510
2,369
15 Employee InfomMtion
2024
Number
2023 -
Numb8r
Employee Numbers
2024
2023
Staff costs (for the above persons):
Wages and salartes
Pension Costs
18,633
559
18,323
17,789
534
18,323

County Amiagh Phoenix Group Limitsd
15
.16 Directors, Remuneration and Beneffts
No dI￿tOr recelved any remuneration during the year e￿ 31 March 2024 (2023 -Nir),
No director received any re1mbu￿eMent for approved expenses incurred in connectK)n with the charity.
17 . Independent Examiner Payments
2024
2023
Accountancy
Other Financial Servtces
600
600