County Armagh Phoenix Group Limited
(Company limited by guarantee)
Report of the Trustees and Financial Statements
for the year ended 31 March 2025
Company Reglstered Number: N1625805
Registered Charity Number: NIC 102214
Noel Conn & Company
Chartered Accountants

County Armagh Phoenix Group Limited
Accounts for the year ended 31 March 2025
Contents
Page
Trustees and Otherlnformation..............................................................................
Report of the Trustees...............................................................................................
Statement of Trustees, Responsibilities....
Independent Accountants, Report .
Statementof FinancialActivities......................................................................,,......
Statement of Financial Position................................................................................
Notes to the Financial Statements...
.10

County Armagh Phoenix Group Limited
Directors and Other Information
Directors
David Hammerton
Eleanor Johnston
Stanley Bumws
Robert James Newell
Enid Birch (Resigned 11 December 20241
Secretary and reglstered office
Stanley Burrows
3A Mallview Terrace
Amiagh
BT619AN
Telephone: 028 37527802
Email..
info@capg.online
Website..
www.capg.online
Reporting Accountant
Noel Conn and Company
7 Seven Houses
Upper English Street
Amiagh
BT617LA
Bankers
First Trust
18 - 20 Scotch Street
Dungannon
BT70 1AZ
Charlty Commisslon Nl Number
NIC 102214
Company Number
NI 625805

County Armagh Phoenix Group Limited
Directors and Trustees report for the year ended 31 March 2025
The Directors of the charilable 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 2025. The trustees who
served during the year and up to the date of this report are included on page 2 of the Accounts.
The trustees have adopted the provisions of the Statement of recommended Practice ISORP} 'Accounting
and Reporting by Charities. IFRS 102) in preparing the annual report and financial ststements of the charity.
Structure, governance, and management Constltution
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 wilh the Charity Commission for Northem Ireland under charity number
NIC 102214. The company is a private limited company by guarantee without share capital use of 'Limited'
exemption.
Statement of Publlc Benefit
Education Purpose
To provide courses for members and their spouses teach them new skills wh￿h can te used in a non-security fo
environmenl. Benefit. By providing some fom of re-education V￿ can I￿1P to ￿moVe the effects of our members who
became institutionalised during their se￿￿e Demonstrated. Through feedback from
participants and instructor evaluation Hann. With proper supervision ttr*re is no hami, danger or negative outcome
Health Purpose
To provide advice and training in First Aid and Health Awareness to members of CAPG in County AmaJh Benefit,
Educating members aboul 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 their own health Demonstrated. Through feedback
from participants and instructor evaluation Hami. With proper supervision there is no hami, danger or negatsve
outcome
Remembrance Purpose
To erect a Memorial Wall lo commemorate those members of the Security Forces who gave their lives in County
Armagh since the fomiation of the State. This will be accompanied by some forn of printed historical record. Benefit,
This will be the only Memorial bearing all the names of security forces who were victims of terrorism in County
Armagh since 1922. It will ensure the wido4￿ and families of the fallen that they and their loved ones have not been
forgotten. This includes widow5 and families from mainland UK some of whom have no Vemorial to their lost ones. It
will offer a place for people to remember and reflect. Demonstrated. The success in raising the ne￿SSary funds for
this project will demonstrate the desire for this work to be complete Ham There is no hami, danger or negative
outcome
Heritage and Culture Purpose
To provide historical tours of County Amiagh to educate people about the depth of Violen￿ thal took pla￿ in the
County Benefit. Inforniing members and their families ab)ut the lerrorist campaigns which have cKcurred since the
fomation of Northem Ireland, and in particular the extreme depth of Violen￿ which t¢)ok place throughout County
Arnagh beIN￿n 1969 and 1999. Harn There is no hami. danger or negative outcome

County Armagh Phoenix Group Limited
Citizen Community Development Purpose
To provide a befriending Servi￿ to our older members who live alone throughout County A￿agh Benefit. Supporting
Befriendees in maintaining and developing seff-worth, confidence and independen￿, and also help them in
maintaining a trusting, honest, consistent and supportive relationship. To give a point of contsct to them and help
them overcome a fear of social isolation and keep them involved in and te part of the community. Demonstrated
Through the monitoring of this service and feedback from Befriendees Harm. The Servi￿ is striclly monitored and
Ihere is no ham, danger or negative outcome.
Objectlves and Actlvltles
The Trustees ￿lIeVe that both our purposes and the activities undertaken in this last finarKial year clearly sali'sfy
elements of the public benefit requirement.
The County Amiagh Ph￿niX Group Limited delivers a range of support services including:
1. Support services and activilies to fomier security force memters in County Amiagh.
2. Provide relief of povety and disability of victims and survivors, and their carers.,
3. C￿ate conditions of healing and recovery whereby members can become active within their Community,.
4. Improve the conditions 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 activilies,'l a lot of rnernbe￿ have felt socially
isolated since leaving service and feel forgotten about by society in Northem Ireland.)
7. Increased participation of members through volunteering opportunib'es,.
8. Broadening of cultural and historical aWa￿neSs.,
9. Achievement of accredited training and development;
10. Increased participation in group based respite activities.,
11. Decreased levels of anxiety, fear, mistrust and social isolation impacting on individuals, lives,.
12. Develop strategic partnerships wth communitylvoluntarylstatutory sector based organisations for the
purpose of ensuring quality and sustainable services are provided for the innc¢ent victims and survivors of
lerrorism.
13. Offer services in an accessible, localised manner which will enable the individually needs of innocent victims
and survivors of terrorism to be best met.
14. Provide opportunities for Volunleers lo develop their skills, so enabling 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 'SuTvivorf as part of an overall
process of individual healing and recovery. Help Members develop their social and educational skills
Befriending Research
Flnanclal Revlew
During the year ended 31 March 2025, the charity received funding of£47.163, and donations, fundraising and other
income of £11,412, which yielded a deficit of1£3,788).
Rlsk Management
The Trustees have examined the major strategic, business and operational risks which the charity faces and confimi
that systems have been established to enable regular reports to be produced so that the necessary steps can be
taken to reduce these risks. The company has one employ￿ and rent office premises. It holds public liability
insurance. The company has a fomial risk assessrnent register, which is review on a regular basis
By order of the Dlrectors
19
li
Director
Date

County Armagh Phoenix Group Limited
Statement of Directors, and Trustees, Responsibilities
The Directors (who are also Trustees of County Amajh Phoenix Group Limited for the purposes of charity law) are
responsible for preparing the Directors, and Trustees, Annual Report and the Financial Statements in accordan
with the applicable law and United Kingdom Accounting Stsndards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in Northem Ireland requires the trustees to prepare financial ststemenls for each
financial year. Under that law the trustees have prepared the financial statements in accordance with Generally
Accepted Accounting Practice in the Unrted Kingdom (accounting standards issued by the Financial Reporting
Council in the UK, including Charities SORP {FRS 102). Accounting and Reporting by Charities.. Statements of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland {FRS1021 and promulgated by the Institute of
Chartered Accountants in the United Kingdom and United Kingdom Lawl. Under that law the trustees must not
approve the financial slatements unless they are satisfied that they give a true and fair view of the state of the affairs
of the charity and of the ststement of financial acts'vits'es of the charity for that pericl.
In preparing these financial statements, the trustees are required to:
select Suitab￿ accounting policies 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 application of accounting standards have been followed, subject to any material
departures disclosed and explained the Financial Ststements;
prepare the Financial Statements on the going concem basis unless it is inappropriate to presume that the
charity wll continue in operation.
The Directors a￿ responsible for keeping adequate accounting records that are sufficient to show and explain Ihe
charitable company's Iransactions and disclose with reasonable accuracy at any li'me the financial position of the
charitable company and enable them to ensure that the financial statements comply wth the Companies Act
2006. They are also responsible for safeguarding the assets of the charitable company and hence for tsking
reasonable steps for the prevention and detection of fraud arKI other irregularities.
The directors and trustees are responsible for the Maintenance and integrity of Ihe corporale and financial
infomiation included on the charity's website. Legislation in the United Kingdom goveming the preparation and
dissemination of financial statements may differ from legislation in otherjurisdictions.
Statement as to dlsclosure to our Independent Examlner
In so far as the trustees are aware at the timing of approving our trustees, annual rekK)rt'.
there is no relevant information of which the charitable company's Independent Examiner is unaware; and
the trustees have taken all steps that they ought to have taken to make themselves awa￿ of any relevant
infomatson and to establish that the company's Independent Examiner is aware of that information.
Reporting Accountants
A resolulj'on to re-appoint N￿1 Conn & Company, will be prop)sed at the annual general meets'ng.
By Order of the Ix)ard
By order of the Directors
ZOZ
Director
Date

County Armagh Phoenix Group Limited
Independent Examiner's report for the year ended 31 March 2025
We report on the accounts of County Amiagh Phoenix Group Limited for the year ended 31 March 2025, which are
set out on pages 9 to 16.
Respective responsibilities of charity trustees and examiner
As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having being
satisfied that the charity is not subject to audit under company law, and is eligible for independenl examination, it is
our responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Chanty Commission for Northern
Ireland under section 65{9llbl of the Charitses Act
state whether particular matters have come to our attention.
Ba$1$ of Independent accountants, report
We have examined your charity accounts as required under section 65 of the Charities Act and our examination was
carried out in accordance with Ihe general Directions given by the Charity Commission for Northem Ireland under
section 6519llbl of the Charities Act. The examination included a review of the accounbng records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters.
Our role is to state whether any material Matte￿ have come to our attention giving us cause to believe..
That accounting records were not kept in &cordance 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 Charitses Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland
That there is fvrther information needed for a proper understsnding of the accounts to be ￿aChed.
We have completed our examination and have no concems in respect of the matters listed alx)ve and. in connection
with following the Directions of the Charity Commission for Northem Ireland, we have found no matters that require
drawing to your attention.
Noel Conn & Company
Chartered Accountants
7 Seven Houses
Upper Engllsh Street
Amiagh
BT617LA
16 December 2025

County Armagh Phoenix Group Limited
Statement of Financial Activities for the year ended 31 March 2025
Unrestricted Restricted Endowment Total
Fund5
Funds
Funds
Funds
2025
2025
2025
2025
Total
Funds
2024
Notes
Incoming Resources:
Donations and Gift Aid
Fundraising and other
Interest Received
1,271
3,556
6,355
7,626
3,556
230
4,162
3,480
111
230
Grants Received
47,163
47,163 49,410
Total Incoming Resources
4,827
47,163
6,585 58,575 57,163
R88ourc88 Expended:
Fundraising and Publicity
Net Income from Resources
Available
For Charitable Applications
4,827
47,163
6,585 58,575 57,163
Charitable Expendlture:
Cost of activities for charitable
objectives
Management and Administration
Total Charitable Expenditure
9,504
31,318
20,492
1,049 41,871 33,850
20,492 19,538
9,504
51,810
1,049 62,363 53,388
Total Resources Expended
9,504
51,810
1,049 62,363 53,388
Net IncomelExpenditure for the
year
Gross Transfers between funds
Net Incomel(expenditure) for the
year
(4,677)
(4,647)
5,536 {3,788)
3,775
14,677)
(4,647)
5,536 (3,788)
3,775
Reconciliation of Funds
Total funds brought forward
27,682
1,103
12,046 38,625 34,850
Total Funds to Carry Forward
23,005
(5,750
17,582 34,837 38,625

County Armagh Phoenix Group Limited
Balance Sheet as at 31 March 2025
Employment of Capital
Notes
Total
Funds
2025
Tolal
Funds
2024
Flxed Assets
Tangible Assets
10
2,803
3,115
Current Assets
Debtors and Prepayments
Bank and Cash
12
13
411
33,266
397
37,482
Current Liabilities
Sundry Creditors and Accruals
14
1,643
2,369
Net Current Assots
32,034
35,510
Total As8et8 Les8 Current Liabilities
34,837
38,625
Funds
Unreslricted Funds
Restricted Funds
Endowment
23,005
(5,750)
17,582
34,837
27,682
(1,103)
12,046
38,625
l approve these accounts on behalf of the Board of Trustees and confimi that we
have made available all ￿levant records and informats'on required for their preparation
19 zfjz
Date
Trustee
The notes on pages 11-16 fomi part of these accounts.

County Armagh Phoenix Group Limited
10
Notes to the accounts for the year ended 31 March 2025
Principal accounting policies
The financial statements have been prepared in accordance with applicable Accounting Standards in the United
Kingdom and the Charities Act (Northem Ireland) 2008 A summary of the more important accounting policies, which
have been applied consistently, is set out below.
Basis of preparation of flnancial statements
The financial ststements have been prepared in &COrdan￿ with Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2015) - (Charities SORP IFRS
10211, the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 1021 and the Companies
Act 2006. County Amiagh Phoenix Group Limited meets the definilj'on of a public tenefit entity under FRS 102.
Assets and liabilities are initially recognised al historical cost or transaction value unless otherwise stated in the
relevant accounting policy.
Taxatlon
The charity is exempt frorn tax on its charitsble activities.
Restricted Funds
Restricted funds are accounted for in accordance with the particular tems of trust arising from the express or implied
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 taken into account and recognised in appropriately designated funds.
Unrestrlcted Free Reserves
Free Reserves represent amount which are expendable at the discretion of the trustees in furtherance of the
objectives of the charity and which have not been designated for any other purpose. Such funds may be held in order
to finance working capital or capitsl expenditure.
Incoming Resources
Voluntary income or capital is included in the Statement of Financial Activities when the charity is legally entitled lo it,
its financial value can be quantffied wth reasonable certainty and there is reasonable ￿rtaInty of its ultimate receipt,
Entitlement to legacies is considered estsblished when the charity has Leen notified of a distribution to be made by
the executors. Income received in advan￿ of due perfomance under a contract is accounted for as deferred income
until eamed. Grants for &tivities are recognised as income when the related conditsons for legal entitlement have
been met. All other income is accounted for on an accrual basis.
Resources Expended
All resources expended are accounted for on an accrual basis. Charitsble ￿tIvItieS include costs of services and
grants, support costs and depreciation on related assets. Costs of generats'ng funds similarly include fundraising
activities. Non -staff costs not attributed to one category of activity are allocated or apportioned pro-rat to Ihe staffing
of the relevant service. Finance, HR and administrative slaff costs are directly attributable to individual activities by
objective. Govemance costs are those associated with constitutional and statutory reqU1￿Ments.
Government grants
Grants that relate to sp￿ifiC capital expenditure are treated as deferred income, which is then credited to the
Statement of Financial Activities over the related asset's usefvS life. Revenue grants are credited to the Statement of
Financial Activities in the same year as the related expenditu￿ is incurred.

County Armagh Phoenix Group Limited
11
Tangible fixed assets
The cost of tangible fixed assets is their purchase cost, together with any incidental expenses of &quisition.
Depreciation is calculaled so as to write off the cost, or valuation of langible fixed assets, over the expected useful
economic lives of the assets con￿rned. The principal annual rates used for this purpose are:
Fixtures and Fittings
10 Reducing Balance
Donatlons and Glft Ald
Unrestricted Restricted Endowment
2025
2025
2025
Total
2025
Total
2024
Memorial Fund Donations
Other Donations
Gift Aid Due
6,355
6,355
1,061
210
7,626
3,501
661
1,061
210
1,271
6,355
4,162
Fundralslng and Other
Unrestricted Restrlcted Endowment
2025
2025
2025
Total
2025
Total
2024
Printing UDR
Fundraising
3,556
3,556
3,556
3,556
3,480
3,480
4 Grants Recelved
Unrestricted Restricted Endowment
2025
2025
2025
Total
2025
Total
2024
VSS- Peace IV
Victims & Survivors Service
47,163
47,163
47,163
47,163
49,410
49,410
Fundraising and Publicity
Unrestricted Restricted Endowment
2025
2025
2025
Total
2025
Tolal
2024
Advertising

County Armagh Phoenix Group Limited
12
6 Costs of Activities for Charitable Purposes
Unrestricted Restricted Endowment
2025
2025
2025
Total
2025
Total
2024
Rent
Insuran
Personal Development Costs - Note 8
Postage and Ststionery
Travel Expenses
Accountancy
Bank Charges & Interest
Light & Heat & Maintenance
Telephone & Interest
Sundry Expenses
Memorial Wall Costs
Hospitslity
3,600
779
20,604
1,627
815
888
210
1,139
1,656
3,600
1,328
30,044
1,627
815
888
274
1,139
1,656
3,600
1,242
21,587
1,989
653
820
282
802
1,645
60
1,170
549
500
500
9,504
31,318
1,049
41,871
33,850
Management and Administralion
Unrestricted Restricted Endowment
2025
2025
2025
Total
2025
Total
2024
Wages and Salaries
Pension
Depreciation - Fixtures and Equipment
19,213
967
312
20,492
19,213
967
312
20,492
18,633
559
346
19,538
Personal Development Costs
2025
2024
CAPG Activities
Befriending Operational Costs
Befriending Mileage
Day Respite
Befriending Reward
Peace IV
3,495
5,543
232
8,532
336
3,449
21,587
9,605
196
8,227
261
2,314
30,043

County Armagh Phoenix Group Limited
13
Movement In Funds
At the
Movement Transfers
At the
0110412024 In Funds
In Funds 3110312025
unre$tri￿ed Funds
General Fund
27,682
(4,677)
23,005
Restricted Funds
Restricted
Endowment
(1,103) (4,647)
12,046
5,536
(5,750)
17,582
Total Funds
38,625
(3,788)
34,837
10 Tangible Fixed Assets
Fixtures and
Equipment
Total
Cost
At 1 April 2024
Additions
Disposals
At 31 March 2025
6.627
6,627
6,627
6,627
Depreclatlon
At 1 April 2024
Charge
Disposals
At 31 March 2025
3,512
312
3,512
312
3,824
3,824
Net Book Value
At 31 March 2025
2,803
2,803
At 31 March 2024
3.115
3,115

County Armagh Phoenix Group Limited
14
11 Debtors and Prepayments
2025
2024
Insuran￿ Prepayment
Other Debtors
411
397
411
397
13 Cash at Bank and In Hand
2025
2024
First Trust Bank - CAPG Fundraising Current Account
First Trust Bank - VSS Current Account
First Trust Bank- Wall Memorial Fund Account
13,976
1,431
17,859
33,266
18,864
6,505
12,113
37,482
14 Sundry Creditors and Accruals
2025
2024
Accountancy
PAYE
Bank Charges
VSS Overpayment
888
720
139
755
1,643
1,510
2,369
15 Employee Infomiation
2025
Number
2024
Number
Employee Numbers
2025
2024
Staff costs (for the ab)ve persons):
Wages and salaries
Pension Costs
19,213
967
18,323
18,633
559
19,192

County Armagh Phoenix Group Limited
15
16 Dlrectors, Remuneratlon and Benefits
No director received any remuneration during the year ended 31 March 2025 (2024
No direclor received any reimbursement for approved expenses incurred in connection wrth the charity.
17 Independent Examlner Payments
2025
2024
Accountancy
Other Financial Services
888
820
888
820