Charlty nvmber.. NIC1O3239 Shopmobility Onjagh Trustees, report and accounts for the year ended 31 Marth 2022 Shopmobility Omagh Conteiits Page IkgAi and admintstrative Informauon Trn$tees report Indepcndcnt examiners. report Stat¢m¢nt of financial activiuey Batants sh¢¢t Note¥ to the fin8NEi21 staiernents 8-12 Shopmobility Omagb Ikgal and administrntive iiiforlnation Charity nuinber NIC103239 RegLstered offi¢¢ Omagh Community House 2 DiuiThaghAYenue OMAGH BT78 IDP Tru$t Hazel McGuigè Bob Lingwood Jim Sharkey Conor Keys Bree8e Colenwi Louise Mccrory Ni¢ola Mullin Accountants 0￿￿￿￿e￿I & Mellon 19121 Castle Street OMAGH Co. Tyrone BT18 IDD Pagc I Shopmobility Omagh Report of the truste&8 lor the yeor ended 31 March 2022 The (rustee8 pre8ent their report and the accout)l$ for Ihe year ¢ttded 31 March 2022. The rru8t¢e8 who served duriJ)g the ye*r aDd up to th¢ dale of this rwrt Haz¢l MGGuigan ch￿rPerSon Bob Lingwood Vice chair Jim Sharkey Secretary Conor Keys Tr¢&%tsrer Breegc Colemso Louise M¢Crory Nicola Mullin Objectlves Shopmobili(y On￿gh nKets the public benefit requirement detailed in th¢ CharitiE$ Act under the r¢iief of those in need. The maitl bcnefiT of our g¢rvic6 LS that IL enhances the ind¢pendence of our service u$eis, ill¢Kosing theiL' &b￿llY to integrate intD the communtty and take part in activities thot others take foT gT4fLt¢d. Shoptrtobiltly Omagh aims to provide equiprnenl and advi50ry seryices that hElp tILose who are socially exclLKied through restricted mobility to te.inte8rate back into the community. By providing equipment desiEned to aid mobility. users Ar¢ 4bl¢ to attess shops. leisure and cornmerciaI facilitie5 they othuwise would noi be able w avail of. The provision of mobility equipjneul and advisorylsignpostiog that Shopmobility Omagh offers, provide ¢omfort 10 ¢bose Are sick or convalescEllL. Itt maDy cases the provision of cquipnKnt has been Jife changing. Shopmobility Omagh assists people with mcbility difficulues to help make Om8gh and surrourtding èreos more occe$5ible. It piomotes soeijj inclll$ion by providing i means fot those with mobility re8iriclions to access social. cultural and commeKial faciliues in Ihe area. The schciL % actii'ely piomoks voluntr£iing, by providing to users, a volunlBBr bBfriendiiig guide tD 459151 user$ arou[￿ shops 8nd local facilitie5. The scheme is Actively pronioling equaliry to all by prcviding a rnea￿ for thosc pcoplc wlth mobility restrictions to access faciliiies that others lake for graiited such as shoppin8, Vtslling friends or altell¢tin8 rftedical appoinim2nts. The schen promot¢8 th¢ hunwj rights of those who have tJK>bilily difficultics lo bc able lo access ihes¢ 5eL'ViCeS whilst a150 encour&8ino freedom of n￿vemen[ and indepen(lence thi"oughout the arta. AILhollgh Shopmobilily serrices are opert to anyone of all ages, it is noted that over 70% ot the users are aged 60 year5 plus. With an aging population tli¢ro Rs evit2bly goitlg to b¢ lllore mobility related is5u￿ #Rd ShopmobAlity Ollmgh works tp éddre$s these. The specialist tare provided allows older aLd disabled equb]ily of opportlinity by tbe provision ot specsali8t 411iPtnent and advice to aid their mobitity. The service also provides respite for carers and helps to alleviats the ofrek heavy biirden on families and fri¢nd5. The $cr¥ic¢ 1$ free to join and free to IT5< allowing members grcakr freedom to b¢Gome regular Vi8i¢or5 to Iwal facililies. It is also a Ereit add4>n ¢0 th¢ district of OLia8h helpxttg to attr￿l visiiors fmm OilL%ide the are8. The demarld for the service in On]agkn can be demon9trated by tile collectiL>ll of sthtisti¢s frotn o$uge. Th¢se continu8 to 8tow and with an ¢vei agiiig population, anti¢ipaie de]nand Thc l%(ain Bcneficiaries ale-. Tkno￿ with mobility issiies wiihin oiir ¢omfflurtiiy. TIK care 2tvers ind family membery Ihflt have Iheir iiidependeiice when those wi(h mobility 18¥ues can ￿ve a break from tl* constant Support djey givc. Those pef¥ons in our society thllt could not oiherwi8e be able to use Ihe service for illonetary re&8on¥. Maiiy useis huve ulldergons recent operations An ILV￿pItaL ChLIT￿ther￿py. si¢kn¢$s su¢h as MS or Mw%cul deictioratirt8 illnesses Page2 Shopmobility Omagh Report of die trnste&g for the year endeil 31 March 2022 Achievements in the year It li&s been wonderful geltiDE back som& lind of noTthaliiy thts past year, although tljere gre still restii¢tLOnS whetL hiiillg thG eqUiP]nen¢ tEung$ are a litrle nkore normal now that over Ihc pr¢vLOUS years, We are very grntehjl to PFI for their cctntinuing fInancial support which is vitjl 10 the 8mwrh running 05 the scheme. however the ever incrEa8ing costs such as ¢le¢tri¢ and heating may prove a 8Wggle for us, so we are hopeful DFJ WILL rake into account these changes when w¢ receive our letter of Offer, in the coming months Fundlng r¢ceived in 2021.. DFI £18,050 core Nnning c05ts DFI £6,745 COVID relief DFt£798 ¢omputer and pri￿ter Co.OPCTation Irr each fitsancial year whieh give Erue and fair view of chaiily and of the incorning resouices al￿ apylicalion of resources of the charity foi tliat year. In pieparing ￿￿5¢ fiDancial 5fatemBDts the tru$lee$ ¥tre required to.. iel¢cl $uitable accounting po]xcies and theii appty th¢m ¢On$l$￿ttl]Y- ¢bserYe Iht metlwxls and principles in the ch￿ttle8 SORP; make jvdg¢ments and &SUmate5 that are LEasonable and prudenr., state whether applicuble UK Acceunting Si#ndaTd$ h&ve bccD followcd. suble¢t to any mai¢rial depfjriur¢$ disdosed 4nd explained in th¢ financial $tatemeiits,' a￿￿ prepare the finLlncial statements on ihe going concern basis iinle$s It is inappropriate to presume that tht Ch￿iLY wlll continue in operatior The tnist¢e5 8rG i¢spons¥bLe for keeping proper accoutiiing records whi¢h disclose with reDsollable accurncy oi Qny time the fjnancial position of the chai'ity and eTrable tiIEni to ¢nbur¢ Ihai (he fin8ncial siatemellts comply with the Charitle3 A¢t (Northein lieland) 2008, They also rcsponsiblc fof saf¢gllarding tlie asset5 OE the chati(y attd hence tor taking teasonable slep¥ for thtt prcvrntion and deteclioii of fraud ynd othtrjrye8ul￿i[ies. The tNslccs havc coniplicd with lh¢ duty to haye Kgard 10 the ￿lid￿rKe issued by tlie ChaTSty Commission for Northern Ireland on public b¢tLEfLt. The TPPD 8ranl thnd covfD Relicf Ikcsourccl Fund2ng grant hd$ IEen useil sololy tor tile purpo%e8 LTktended and LEI uBcordaiicc with tlic tecms and CDnditiMs of bnanr. Shopmobility Omagh Report of the truste for the year ended 31 Marth 2022 On behalf of the board JIM Sharkey Se¢r¢tary The Conwiunity House 2 DrwrrA8h Avenue Omagh Co. Tyrone BT78 IDP Ntc: 103239 26th July 2022 Shopmobility ornggh Indepelldent examlner's repoit to tlie charity trustees of Shopmobility Omagh. repgrl the ￿￿O￿ots of ShopmobAliiy Oma8h for the year ended 31 March 2021 Set out on pages 2 10 L2. Rwectlve respon5xbilities uf e12arity tr￿le￿ examiner As th¢ ¢harity'$ tyLL%oes you are lesponsible for the prepaTatlOD of th¢ accounts in fj¢¢o¢dance with the Charities Act (Northern Ireldndl 2008. It 15 my respon5ibilily to.. - eK&mitte the accounts undersectiou 65 L>f th¢ Chariti¢$ Act - folLow the procedu¥es laid down in the gefteral DiT¢¢lions glv¢J) by th¢ com￿1$s1O￿ lll￿1er section 65(9)Ibl of Ihe Chariti - stat¢ whelh¢r ptriieu]kr matters have come to my 8ttetLlion. BBSRS of independent examiner's report I have examined your charity accoullt5 as iequired under 5KliOii 65 of the Charities Aci and my &Laminlltion wds carried out in accordance with the g¢neral Direcrions given by ¢h¢ Charity Commission for Norihern Ireland undei. SC¢lion 6519}Ibl of th¢ Choritses Act. .My exattunalion included a review of tile accouiiiiJJg records kept by the ch*rity and a cotDpari50n of the tsctouitts preseiited with th052 tecords. It also includd consid￿'atIon of uny unusulll items or disclosure$ itt rhe accounrs, I￿￿ seeking explanations from you a5 thurity trustees corwning any Such matters. My role As to state whedwr any matcrial rnatt¢r5 have come to my aLte]ktion givin8 me cause to bcjieve., l. That kccounung record$ were Thot kept in accordance with sulion 63 of the Chacitlcs Act 2. Thai the a¢¢ou¢Lts do not accoid with th08e accounting records 3. That the account& do not cO￿pIY with the accounting requir¢n￿nts of the Charitie5 Act 4. Th&t there is fuith¢r iDfortDation needed for M proper uiiderstanding of Ihe accounts tc be reached. Independen¢ eyaminer's statenient I have completcd Lny examination and hllv¢ conr¢tll5 In re4peGI ofiiie rnatiers (1110 {4} Jisled above and, ih wnne¢tion wirh following th¢ Dir¢¢tsvns of Ihe ChariLy corn￿￿%810n for Nor11￿rn trcland. I have fOtst￿ no maiieiB Ihai require drawing to your attention. TheTPPD graiil hH8 becn v5¢d sol¢ly forthe purposes intejided and in 8ccordattce with th¢ t¢ms and ¢onditions of grdnL Joe Independent exaniiner 19121 Casttt Street OMAGH Co Tyrone BT78 IDD 26 July 2022 Page S Shopmobility Omagh Statement of financial activities For th¢ yeAr ellded 31 March 2022 Unrestricted Re5trict¢d Prior perlod funds funds To¢Ai fyrtds Total funds Note5 Income and endowments from Donation5 atLd legaci&8 Charstable actsvibes OtheL' 12 1.040 3.270 12 41.499 3,270 40,459 63,402 462 Total 4,322 40,4S9 44,781 63,B64 Expendlture OD: Raising fvnds Clw&table actiyities Other 20 879 3,270 4,040 36,418 4.060 37.297 3,270 3.328 59,748 Total 4,169 40,458 44,627 63,076 Net incomellexpellditure) 153 154 788 Recoiicllatioii of funds Total funds broughtforward Total funds carrled tfrrward 4,110 13 4.123 3,335 4,265 14 4.277 4.123 The sraiement of fil1￿ClaI activities includes all gaia5 and IosKI In the year and ttltrelore a Xepardte sthtrm¢ttt of let rccogiiised gains and loss¢s ha$ not beeti prepared. All Of the above atnounts relare to cornunuing activities. Tlic uotes on 8 to 12 torm integral Emi't of tlie5e finanti&l stateinenL rage 6 Shopmobility Om8Eh Balance sheet as at 31 March 2022 2022 202I No¢es Fixed assets TangibLs as5cts Current Hssets Debtor$ Cash At bar￿ and in hat¥J 5,819 1,439 1.821 8,932 7,258 Creditors: ainounls falling due wlthln olle year io (4,6641 13,1441 Net current assets 4.268 4,114 Nel assets 4.277 4.123 Funds Re5trict¢d inwtne fund5 Unie5triC￿d incomc fun&% 14 4.263 13 4.ILO Total lunds 4,277 4.123 The f￿ancIal statemenr5 were approved by thc IFu$iecs on 26 July2022 and signed Dn its bclialFby Jim SI￿rkeY Trustee Hazel McGvigan Trustee J I, f-1- 108 I'lie notes oi? pago5 8 to 12 fibrm art Intcgrlll part ort]1￿¢ financithl stateniciits. Pagc 7 Shopmobility Omagh Notes to fJnanci81 statements for the year ended 31 March 2022 Accountlng policies The prillcipal accounting polieies are summaTSs¢d b¢low. Th¢ a¢¢oullting policies have beert applied¢onsi5tendy thrDughout th¢ y¢at. 1.1. Basis of Accounting The finaDcial 5th1etnBnts are prepared under the historical cost conventiou and itt a¢cordance with items recogni$¢d at ¢ost or trattsaction value unle55 otherwiK 5tatcd. Tbc financial $tatements have been piepared in accordance with the State]nEnt of Recotnmended Pr&ctitt. Accounting and Reporting by Ch9titi¢5' preparing th¢ir acrounts In a¢¢ordan¢e with the Financi&l Reporting Srandard applicable in th¢ UK (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard xpplscable in Ilie UK IFRS 102), the Charities AGt INorth¢m Ircjand) 2008 ?￿d Th¢ Chosities {Attounrs and Report$ Re8u1atiol￿ {NortherL trclatldl 2015. The trustee$ consider that there is no material uneeTtsintiÈs sbout tl)e charit￿$ abdity to continue a5 ? going Co￿till. 1.2. CaSI￿oW The ¢hari¢y has t#k¢n adwantage of the exemption in FRSI from the reoulr¢menr trp produce a c8shfiow 5tstem&J)t bec*use it is a sm￿] chakity. 1.3. Tllngible r￿e￿ assets and depreciation Tsnwble fjxed a5$ets are 5tsted at cost less accumulated depreciation. Depreciation ig provided oi rth$ c21culaied 10 Wtite off th# cost Le3$ r&8idual value of each asset over its expe¢ied u$efvl Itfe. 28 follo%vs'. FixNres. fiiiings and cquipmeLIt 25% s¢r)ight lioe Income from clizritable activitiL¥ UnreslrRcted Restricted funds funds 21122 Total Total Departn￿ll[ for Infiastru¢ture Transpori Programme for People wi¢hDisabiii¢i&$ Departmenr for Infr￿tructUr¢ COVID Relief {R¢souice} Futtding The N&uonal IA)Iiery C0j￿u￿ity Fund COVID19 Fund H￿lf￿￿ Fouudation fotNI Fertnonagh 01tr2gh Distiict Council FODC PCSP Co Operation tr¢l#nd Depai'imcni of Comrtmnilies Scooor hiiE DonaLed facilities 17,891 4,924 476 770 500 17.891 4,924 476 770 500 18.050 15.156 9.220 5(Kl 2.0 740 798 1.040 15.898 1,040 1,040 J5,%98 15,898 i.(Mo 40,459 41.499 63,402 PaLve 8 Sliopmobility On￿gh Notes to fii)AThcial statements for the year ended 31 March 2022 Otiier uctivitTe8 2022 Total 2021 Totll 70$ 80$ highi 462 462 Other ineoming r&8ouree8 2022 2021 Total Other income 3,270 3.270 Ratslne funds Restrlcted funds 2022 Total 2021 Total Wag¢$ & salaries Office costs 7aE gos tsiglit 3.169 891 3.169 891 2,688 640 289 4,060 4.060 3,6L7 P*ge 9 Shopmobility Omagh Notes to finaneial statements for the year ended 31 March 2022 Charltable aetlyltles Other Support Costs CTharltable Govern41kce n¢tlvlties LY)sts 2022 Total 2021 TotAI wag￿ & salwle5 Staff travel Awaren055 programmes Recover programme Vehicle ¢xpeuses Donai¢d faGilitl¢5 Hcat & light OfficeAnSUTance Communications & roarketing PostagL & stSlDDnery Equipmertt Volunteer expenses Tnisiee5' meetittg5 countdncy Support costs l%ce below} 9.507 139 1.585 11.IY)2 139 11.4199 100 12.wo 500 1,525 15.898 500 1,525 15.898 498 1.389 195 1576 750 15,898 3L8 L.307 sli 560 13,821 427 1.268 167 121 28 225 1,041 70 1.344 2.030 70 1,344 2,030 1.320 1,664 12,859 20.994 37.297 59.748 Support costs Ivages & salati Heal & light Offiee insurthcc Comniiinicalions & Jnark¢ting Postage & stationcry 1,585 71 121 28 225 2,030 The breakdown of support eost5 al￿ Iheii Alli>caiiort to gOVerJ￿￿￿ cosis Are shown above. Av￿￿£e staff till￿ h&¥ been used as tlie basis of apix>rtionment. Onmgli Comnminily House Ltd doliated facilitie5 (o the cliallty duiing the year, These faciiitsrs con.%isted of the use of the foyer 2nd stoiage areas forthe scooters. Page lu Shopmobility Omagh Notes to finanei.'d statements for the year ended 31 M2r¢h 2022 Anuly8is of starrcosts and remuneration ofkey management persCUS Oth¢r t&x¢s and so¢iai 8e¢urity Other CEtdirors AccrLLqls and d¢fcrr¢d in¢om¢ 183 28 289 39 1,821 159 723 62 IL5 1,245 953 28 289 514 1,245 4,6&1 3.144 ii. Related party tr￿￿￿ctiOnS The charity had & supply of services totalling £1,691 and a loui of £2.500 from FOCUS during the yedr.Conor K¢y$, a treasurer of Shoprnobility and key tn2tJ2semcnt personnel in FOCUS. Page 12