eharkty llTJmbei': NIC103239 Shopmobility Omagh Trustees, report and accounts for tkn year eDded 31 March 2025
Shopffioblllty Omagh Contents Page Legal and admi15.&Ve infomatioll Ti'ustees Ieport lrtdependeui eiatniKLers' roport SiatetueTht Dtr finattllll aetivities Balance sh¢et Noi&$ E(> the hnanclal stai¢nknrs 8-12
Shopmobdlty Oinagh Legal and adDstIVe luformatiou ClrIty number NIC103239 Regi#¢red office Otna81i Coromunity Hous¥ 2 Drutllragh Avenae OMAGH Bf18 IDP Trustets Hftzel M¢GuRgan Iim Sharkey Conor Keys Colin Kerrig& LouAse Mccrory Ni¢oia Mulknn Garaldthe Keys Anllie Clhall0 Mars&ret meEatÈ1m Ac¢ouJit4nts 01)r)%m¢ll & Mello 19121 ea8ti¢ StreeE Co, Tyron# bT18 IDD
Shopimoblllty Oll8h lIort of th¢ trustees roi. the year ¢nded 31 MarclL 20.25 The tNstees yresent tbjirrepori and the af.counts for the Ye gntsd 31 Mu¥ch 202S, The trnstees wbo 8erved during the ye& to da of thi8 report Hazel McGuigan Ch&1,1 IIAI Sbk¢Y S¢et Conor Key8 Treasur.er Collu KeYrlgAtt Louise M¢Crory Nicolamutiin Geraldine K¢ys Annie McElhatton MaL'gatti MoElii&ttOD ObJective¥ Shogtnobility Oagh tnetrts the public beftefiL requiiem¢ut detoilod in th# Charides Act under the relief of thtJBe ill llced. Tbe matn beneFit of our servicts ij thai 11 e%than¢es rh¢ ladopend¢ryco oe our SeiCe us¢rs, increasing their ability to integrate into the ¢omnMmity alld l&ke pth In llctiviiies thai gEhgrs tth for grENod. Shoprnobility. Otwh ain)8 to provide equipmeal &dvhfjory services thAt ttelp Iboae who are sockally excluded through restted mobllity to re-intograle baok irtto the cvrlluwnity. By prayiding equiPn1t d¢sigll¢d to aid uxvblliw, userA arg 8ble lo acces& shops, l¢hurc couMncrci81 facilities Ihey otherwise would tsol be able av411 OL The provi8ion of twbility equIpn¢ and &dvksDrylslgllposting thai Shopmobility OJHgb offS, provide cottort lo tIKFs¢ wbo are sAck th eonv4lescetti. tQ nllY ca8e3 dig provision of equipnKnt ha8 been life changiog. ShoFirntrbfjity Ou]agh a$$tst$ people with tttobility difficulit¢s YD $Ip LI Omagh surrounding ar¢ llwi'c accesslbk. It promotes swial indu34on by proYidig u meuis lor those wlth fftoblliry ftstrlciior5 to CesS social, gi11tut aud faci]ilies In the area. The schemg tivety prt)mot23 volunteerins, by providiug ro u8er$, a volun.teer befrletvling gutde to a8SiEt Lisef8 arou1 SIp6 aud lo¢al facÉliPl. The .4¢kn¢fj is tively prornoting equality lo all by providiiig a ulea1 for people wlth ti]obillty 8[rIcOn¥ lo fjccess f&cillti&s that oihers ith eor such as shopping, Ylsillng trierth or attendillg medicd appoinLm¢nti. Tkne scheme prou]otes the hull) lights LFE those wlio have mobAliLy difficulties to b¢ abl¢ to t1¢ services w1$t also eu¢oLAgiug fteedom of Allovemelli and Llld¥p¥nd?nce aroa, AltEio4tgh SbopEr]obilily $rtviees to anyoutt of all agc4, it 18 noted ib&i over 70% of th¢ U9$ ora aged 60 yeats pli75. Wiih an aging populadoo Iberg Is illevilably goi1 lo be mnrtt moljility rel&ted 18SUe8 ShopttLobiiity OJDagh worlL8 a(Idross dwse. 'The sgeciaiist C8Ye y£Gvid¢d allows old¢r and diblbled eqlltty of oppoMmlty by the provi8iott of speclalisi eouiptu¢nt aud Advi¢e to &i(I tknttir mobtlity. The SErvÉce tttsts PCOVLdos (¢SPite for ¢irttr8 and ILelps lo alleviat¢ Ibc o'ften heavy burd¥n on Yawilies fttend8. Th# seryice is free to join and Ir¢¢ to i, tslng memb#rs 8r¢a¥er freedom to b¢coYTh¢ visitors to local Lt i8 also a gre&t add.on to the dkstriet of Draagb helping to attract vis(wrJ from outsld Ihe area. The deLThlld Cor th¢ svrvt¢e tll Qm2gh cau be demonstrated by khe colle¢tlon of SlatiSUC5 frolli us&¥e. These wntinue Eo gtow ittd witkn all ever a£thg populatiOXL Ima¢ipate that dvmalld Tbe Main Beneficiarlos lilt: Tkno8e vAih D]obillW issiju withill our Cottllnullity. The car¢ giyers end members thttt hava Ih#ix Indepoodellc¢ wh¢ll tho8¢ wlih mobiLity tSSUe,$ Lan heve a bit&k Etom the Coltant 511pport teY siv#. Those yer&on5 ill OITr soci¢ty trltht coold llo¢ oth¢Twise be able to us¢ Ilk¢ $erYi¢e for nwnetory teasor£S. M&ny usen tndergone rec¢ut vatior lli kt)spil. ¢ltrnwth¢rnpy, sickney& &g MS or Mu¥Eular deLerforatFllg illnes&o8 Pdge 2
Shopmobility Omagh Report of tho trustees for the year ended 31 March 2025 Achlevemellts In the year Financiatly. tho Sche conlitiue8 to Bxperiulce 61gniflcAnt ¢b&llenw* particularly tyith th¢ ri$ing cost 0£ livltsg, wbA¢h show8 no Indic&tlon of decre88ing in the uear future. This h8s plad addltton pre8Stre on our rnsouwes aJ)d ov011 SU8(<tabillty. We h&ve also seen Lllcreasvj in pet12 conlwtlTrg ¢he scbeTU4 etthff wtshing to hire equipment or seekiiig guidan¢e on where itsma be p(WGh¢d, As a re8uIL theto hA8 been a tK)kable rf&s ill thc level Csf &igAposfins requitod lo ellsure individu&ls recelve the 1)roprI&le support and infonn&tioll. A fvrth8r ¢oneorn Is that many ot those llow registorins wltli scheme yx¢ pr¢$enttng Wkth Illt7¢88¢s ttlat TkosEd during th¢ Covid peliod, som¢ ocwhith regrettably, cannol b¢ teversod or Cured, This has highJi%hEed th¢ ongoing importauc¢ of IhB s¢heme In supporting illdlviduo19 pjtd Eamille8 at Umes of at tLoed. Ive rern&in extrernely 8ratefid to DFI for Illeii cimtillued financial support, whlch Is vildl to the of the scheme, However. Ihts eV-1C[ea$1rtg c08ts of e83¢ntial& such a8 8le¢tridty and htatsrtg present an ongolng challenge. We are hopeful that the8e additional finatteial pressS wlll be 18ken into considdtation when th8 ntsxt Ltsttey of Offer is 151u#d. De¥pit¢ the$e challenge& the tnteeS renIll committe& to eThwring the schm ¢outinues to provide e$s¢ntid s¢rvices lo tkose wbo ne¢d Il)em tnusi. Through marwgement, cpllabc>ratigll witli parthers, the dedication of Dur sra£f and volunteers, we will ¢ontillUB W &dapt to changing ¢ircumstallQe5 Strive to sateguard the EuluTe of the schenw. FUndll reo¢ived in 2024125 DFI £18,808 cole [UnMi costs FODC £JOO CDrnmunlty &nd Wellbein8 Urbatt Event8 Ltd £22Q 51 P4uid£'8 Day Reserve8 Ttse Trtee5 WQL]kd liave set a reserves policy wtucts requires: Reserves arc bmili lo a l¢vol 4YlJicb cnstsr¢s 6 mon¢hB15U%> of oigarrisatiortl core acdvlty ¢¢nild conlknu¢ during p¢riod of UJf0$eell diffwulty. This wtll bc saved over a3 year period -Ri%¢ives tak¢ irtro ac¢ount yoLpnLi21 lcdulldals }d 4uipm¢ut r¢placErn¢llL Howev¢r (his to risiag ¢osts of Iivillg, IILe TLWtesB are Colll1g lo i?vicw thi$ policy aud Bm¢TLd gic¢urdingly, Pago3
ShOp0b<h1Y Ollkagh Report of the trustees for the year ¢llded 31 Lwthrch 2025 Statement of trustees, respon1)I11t1Qg The ttU8lee$ 2Ee resp091b1e for preparing tho Tnte¢s, Report and the liJallcial s1&tennrS iti wcordanv¢ with pplicable l&w and Unitaj Klngdom Accounting StRndards (United Kingdon(knerally Accepted kn¢outJting PACticel. LJ&W Appli¢able io ¢haA4ti#y Ill Northarn [reid requires th¢ tyBtees to propare statements for ch fm8li¢T81 yeir wbich give a trne and fair view of ¢tlty aod OF the ill¢oming r¢source8 and appliigtÈ(m of resour¢¢s of th¢ Chlty For th&t year. Inprep#rtns these 6nanclal 8tatem¢nt8 the tru&Eees ore required ". sekGt suithble IOLting poficies Ihen apply tEwm coThqiilendy: ob8erw¢ the thd ptinciple8 Lll thtt CILaritLe& SORP; &kejudgernents aud estiinates rlmt ¢ reasonable amd prudeul: Stsle whether &ppllcable UK AGooullting $16ndArds tAve bttll Eollowod, subje¢t Éo eny Jnatetlal departureg discLo8¢d ttxplained in ttse F8¢11 stiterAietll8: alld prepwr tIK fitwieial AtAtOrtiei]ts on thè goljg conLYrn b1& ullless il is inappyopriale tcr pr¢siiTh rhal Ilie ¢huity will contiEiU¢ iu opetatiOkL Th¢ trustees ar¢ resporlsible for keepIg prop¢r agGountinÉ records whl¢h (lisclose with re2son2ble &couratty il yny li rl¥¢ flltallctai positioa of the clwlly and ¢nable Ih¢m ensure ihat rhe sthtEm¢tsts ¢omply with riw chItIeS A¢( CNorth¢m I(¢land) 2008. They &re also r¢sponsibl¢ for safegugxding ¥s$ew of Ilie charity and hence Eor raking r¢asonabAr steps for the prevention olld deteaion of frwd al other trreglllarrties. Th¢ Ini8tees have ¢on)plied with the duty to have regard IEt¥ guldallctt issued by the Chty Commisjlon fot Noith¢rn Ireland on pthlity benefit, The l?PD grwt has been used solely Yor the purpoAes intended and Ali Cordance wiib the let$ and coll(titIoAS of On bGlwlf of the board Jim 8hArkey Secretary The Corornunity Hou8e 2 DLumragh Ayenlle Oft]agh Co. Tyrone BTT8 IDP NIC,. 103239 I lth NoYemb¢r 2025 Pag4 4
Shopmobillty Omagh ndependent examiner's report to the cbarity trustees of Shopmobility Omagh. I report on the arcounts of ShopmobÉlity Omagh for the year ended 31 Match 2025 s¢t out on page5 2 to 12. Respectlve responslbllitles of ¢barfty trust¢es and ex8n)iner As the charity's In]5tees you aro responsible for the p'epardtion of tbe accounts in accordance with the Cllarlties Act (Nortli¢rn Ireland) 2008. t is my responsibility to: exarnine the accounts under section 65 of th¢ Charities Act - follow the procedw'¢s laid down ill the generdl Directions triven by the Conuni5sÈon under section 65{9Kb) of the Chartties Act - state whether particular matters have come to my attention. Basis of Independent examiner 9 report I have examined your charity accounts as required iindor se¢tEon 65 of tho Charities Act and my examtnatioll was carried out a¢¢ord&nc¢ with the general Directions given by tke Chaiity Commission forNc)rth¢rn Ireland Ullder seclion 65(9)(b) of the Charities Act. My examination included a review of the &ccounting records kept by the charity and 8 comparison of Ilie accounts presented with tliosg records. It also includ¢d consideration of any unLisual item8 or dt5closur¥5 in th¢ accounts, and seeking ¢xplanatiolls from you && charity trustees concernillg any such matters, My role is to State whether any Enaterial matter& have come to my atteIDn giving me c&use to belicvE: l. I'hat accounting records w¢r£ not Icept in cordanC0 with Section 63 of the Charrti¢s Act 2. That the accounts do not accord with those accountÉng records 3. That tEie a¢counls do nut cornpty with the ar¢ounting requiretneiits of the Charities A¢t 4. That there is further information needed for a proper iinderstanding of Ihc accounts to be reached. Independent examlner's statement I have completed my examination and have tto eoncerns in i'espect of matters (l } to (4) listed above and, in connection with followittg the Direction8 of the Charity Commission for Northern Ir¢land, I have foiind no matters that IEqiiire dtuwing to your attention. Tlie TPPD grant has been used solely for the purposes intended and in a¢cordanc¢ with th¢ tern]s and conditions of grant, E ¢onfllin that l am indep¢nd¢nt of the Scheme. Joe Qulnn F.C.C.A. Independent exAmlner 19121 Casl1¢ Strcet OMAGH Co Tyron¢ BT78 IDD I l Novemb¢r 2025 P&ge S
Shopmobillty Omttg Statement of flnallcial actlvltles For the year ended 31 March 2025 Uni'estrleted Restrtcted Pyloi. poilod bJnds Totsl Totsl funds Note IncÉ>]ne and endowmeiits from Don&tÉOn8 and Icwies Charitable aclivitles OEki¢r ioo 915 loo 36.071 25 37,189 2,638 35,156 Tot&1 1.015 35,156 36,17l 39,852 Expenlr ou; R&isÉng fitn<l8 CharfiLble a¢tLvl¢tes Oth¢r 26 2,146 3J68 31,260 3,394 33.406 3,334 33.615 2.8 Tots 2.181 34,628 36,809 Net IncomiDgJ(ootgolng) iesoiirces before traLsfer (1,166} S28 (6381 2()5 Transfer b0LivEen fund8 319 Net in¢owel(cxpendlture} (8471 5211 16381 265 RecoA¢ilatioll of fwids 'rothl fudy broughi forward 41,579 13 ,1,5Y2 4,327 Total funds earrled £orward 3,732 541 4,273 Th¢ ylalemenl ()t fanCIaL actiYklke3 includes 811 gains ttud los¥e8 kll the year and th¥r¥fore a separ4Le blottrment of toml rwoyised gaÉn6 glld lo¥s28 bt¢g Atyt been Prop¢d. Atl of abovo amon(S rejaie to continuing activilLe8. The notes 8 to 12 form inteErnl part of these fIlllllleialstatemertts. Ptt¥* 6
Shopnwbllity Omagh Balance sheet s at 31 March 2025 202S 2024 Notes rixed asspts Tan¥lble assets Current 88sets rJebior Ch at bgmk &nd in Iwid 1,480 4,245 1,372 5,102 5.725 6,474 Creditors: am()unts falllng due withlu one year (1,452) 11,191) Net cnrrent Assets 4,273 4,583 Not &ssÈts 4,273 4,592 Re8triotrd inCOLMe funds Unrcstricted Ill¢0 fimkds 541 3,732 Totsl fllllds 4,273 4,592 T1 financial stallnIs w¢rÈ approved by the ttwÈees on I l NoYembEr 2025 alld yisntd on its behalf by Jhn Slwkey Trustee Hazel M¢Gulgan Trustee The mit¢8 yagtg 8 to IZ forni an IntegY81 part ot these statemollts, P8g6 7
Shopmobljlty Omagh Not to llnandal &tatem¢nts for the year ended 31 March 2025 Accowitlng polltle& Th& prlllcipal CoUntIng poll¢ie5 are su1yrn]9¢d bgLow. The &ccolllltillg policies h4v¢ been applied nSISteIlY throughout rlje year, 1.1. B&8ls of accouAtlng Th¢ fjnanclal stat8meniS arB pRpgred wder the hlstorl¢al ¢081 convelltion and in acoordanL* Lt¢n recogalEed &t cost or tran8a¢tion value ullle88 oihen¥i8¢ $18ted, The finlletL st&t¢ments hAve beell pr¢pared In &¢¢ordanee tvith tbc St&tenwnt uf Reeommended Pr&¢ilc&: 'Accountlng anri Rtportlllg by Chariti&g' prei)arin% their 4¢wuNts in &ceordarnc¢ wltti the Financld keporting Star¥dud T£pplicable in ikn UK (FRS 102) s$5ued Qll l6 uly 2014 and the Financial Reportlft8 Standard 4ppll¢able ill the LfK IFRS lff21, the Chatiiies Acr {North¢¢n IT¢landl 2008 an It Thadtie& (Accounts and Reports RegEil&iJo (Northern Ir¢lai) 2015. The Lottsider that t1)2 is ao terIal ullc¢it8lnd¢s &boui the ¢haritYs ability to continue as a going concern. 1.2. Cllshflow The ¢h8r£ty ILIS itsen advantage of the extmptioo in ETRS I frokll rhe r¢quiLeJieiit lo produ a ¢as10W statenwii bEc&ust il is & S&11 ¢]ty. 1.3. T2nglble a88eÈs' and deprvdatlon Tanuxbb tlxed assets st4l¢d ar cost le$8 accunwlated depre¢i4titsn. Depreciation Ès provxded at rates cdcul&ted lo wriie Jfl the cost Icss Lt&iduat value of each asser Dver Its e¢re usefijl life, as ftillL)WS.' FixtUL'es, IILttng8 and equipm¢nt 25% sw2ighÈ liJi¢ Ineomt froni charllAble M£tiviti Urwestri¢t¢d R¢sts'leted lld& funds 2025 TOÉ 2011 Total DeparttD¢rti for1th48frlletur# TransporL Program[ for PeDple wAth Disabilities ApBx Housin% - la6[¢ by the River FenMgJwh OrDqsb Distrlct Coun¢&l- Conulluaity and Wellbeing Urban Events NI- Si, PatkiLk8 DAY Scoote¢ hir¢ F)on&kd fa¢illtie8 18.808 18,1108 18.05Q 2.271 3QO .3 220 915 15,S28 9L5 l.040 15,828 15,828 915 35,150 36,071 31,189 Pag¢ 8
Shi)pnioblllty Omagh Notes to financ1 statements foi th¢ year ende(131 March 2025 Other incoinlng resources 2025 Totsl 202A Tdal OSSL Ad[nIlstr&tiQn 2,638 RaIllg funds Restricted 21125 Total 2024 Total W&e8 & salEuies Offic¢ costs 3,368 26 3,368 26 3,250 84 3,394 3,394 3,334 Vaue 9
Shopmobllity on8 Notes ttk fmancla] statowellLs for the year ended 31 Marth 2025 Charltsble actlvltles Other Support C08ts Chgrltuble Governanc¢ a¢tlvltles ¢osts 202S lotal 2024 Totsl Rambl? by the River Blue gruss festival Si Pttttick'B D&y parade Wft8es & s&L&ie8 Staff Ir&wl Vehicle m2thter£ance Dun&ted facllittes Heat & light lll8iir¥nLe Cou)nwnic1i tions & uJark¢ting Postage & sLattonery TtusteN' m¢etlngs Accountancy Support cry8ts (see belpvr) 2,321 28 227 1,506 227 10542 9,035 9,912 14 550 15,828 2.10 939 637 93 1.409 15,828 L5.1128 I,836 Iso 1,982 175 142 25 20 1,404 .697 1,374 1,667 l.697 11,143 3,101 18,934 33.406 33,6l5 Support ¢ost9 Wa%¢8 & sa]ari 1,51ri Office fllsuthnce ConteilQtt.1 & ttsarkntstLg posta & slatioft¢ry 2S 20 I,698 ITh¢ bre&kaoTrJ of sttppon co$ts and tknir allacalion tctr govertt&llce eo8ls we th(Iwtt above, Aver& siaff has bem used as the bj$ of apponioniiieiil. Onugh LotllLT417Diry Hou8e Lid dollated eacititlos to the ctsurÉly duriog Lhe year. 'niese faellities con&iste& of ttie use ot the loyer &nd stoi&ge area8 for the scooters. Page 10
Shopmobllity Onts%h Notes to financfial stat£ments ror the year ended 31 March 2025 Aii&lysls of staf£ Costs and r¢muner&tion OE kpy JLaYAagement persollnd 21124 20 Wagog otsd 3alarie8 15,056 16,798 The average nuntheT8 of employees dut?ng tkne year w88 I, Th¢ cliarlty CO[ldern its key per80nnel lo comwise the tnJsttt&. Nalle of IE)t tru8tees have been paid remuneTltloa or any other beneftts in the ye8r, Notte of ikne ttwtees were p¥id gny exyÈnse8 during the year. Fixttsyes, littings and equipmeut Tangli ple red &ssots Tothl Cost At l Aprtl 2024 and Ai 31 2025 Deprecftatlon At l April 2024 Cbw for rhe y¢ar t 31 fv&1K,h 2025 Net book v&lueS A¢ 31 2025 At 31 fv1aroh 2024 Debtors 2025 2L124 Oma8 S&feL Strcels Ltd OtEier deb15 1,372 LO8 L,480 1,372 Pgge 11
Shopmobility Omagh Not&g to flnanelal ststettients for tht yeai. yided 31 March 2025 CrÉdltOl%: falltng due wltldn ollÉ yeAr 2(F14 Big Ia}ttY FIEnd Cerate Th? N&tbn81 Lollw Cornuoity Fiind Depatlmenl of Infr&strucLW'e COVID Rellef {Resaiirce> Departm¢nt o)f [fr¢[Lieltt[tt Other EeS and soci&l secutity Other credAtors Ao¢nwl$ And 41¢friYed ineome 123 39 L29 159 33 115 1.245 53 IS4 1.245 1,452 1,891 10. Relxted party tr&n8attitsns Tho ¢h&ity had osupply of s¥rviees Wtaultr £410 from FOCUS during Ilia year.Conor Keys, a trea8urer of ShopmobiliLy and key tlleI pe¥3onnel IEJ FOCUS. Page 12