eharkty llTJmbei': NIC103239
Shopmobility Omagh
Trustees, report and accounts
for tkn year eDded 31 March 2025

Shopffioblllty Omagh
Contents
Page
Legal and admi￿15￿.&￿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 adD￿￿s￿￿tIVe luformatiou
Cl￿rIty 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 ￿C￿lhall0
Mars&ret meE￿atÈ1m
Ac¢ouJit4nts
01)r)%m¢ll & Mello
19121 ea8ti¢ StreeE
Co, Tyron#
bT18 IDD

Shopimoblllty Oll￿8h
lI￿ort 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 Sb￿k¢Y S¢￿et
Conor Key8 Treasur.er
Collu KeYrlgAtt
Louise M¢Crory
Nicolamutiin
Geraldine K¢ys
Annie McElhatton
MaL'gatti MoElii&ttOD
ObJective¥
Shogtnobility O￿agh 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 Se￿iCe 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 rest￿ted mobllity to
re-intograle baok irtto the cvrlluwnity. By prayiding equiPn￿1t 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 equIp￿￿n¢ and
&dvksDrylslgllposting thai Shopmobility OJHgb off￿S, provide cott￿ort lo tIKFs¢ wbo are sAck th eonv4lescetti. tQ n￿llY
ca8e3 dig provision of equipnKnt ha8 been life changiog. ShoFirntrbfjity Ou]agh a$$tst$ people with tttobility difficulit¢s YD
$Ip LI￿ Omagh surrounding ar¢￿ llwi'c accesslbk. It promotes swial indu34on by proYidi￿g u meuis lor those
wlth fftoblliry ftstrlciior5 to ￿CesS social, gi11tut￿ aud faci]ilies In the area. The schemg ￿tivety prt)mot23
volunteerins, by providiug ro u8er$, a volun.teer befrletvling gutde to a8SiEt Lisef8 arou1￿ SI￿p6 aud lo¢al facÉliPl￿. The
.4¢kn¢fj￿ is ￿tively prornoting equality lo all by providiiig a ulea1￿ for people wlth ti]obillty ￿8[rIc￿On¥ 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 eqll￿tty 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 Col￿tant 511pport t￿eY 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)spi￿l. ¢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$ing cost 0£ livltsg, wbA¢h
show8 no Indic&tlon of decre88ing in the uear future. This h8s pla￿d addltton￿ pre8Stre on our rnsouwes aJ)d ov01￿1
SU8(&lttabillty.
We h&ve also seen ￿ Lllcreasvj in pet￿12 conlwtlTrg ¢he scbeTU4 etthff wtshing to hire equipment or seekiiig guidan¢e on
where itsma be p(WGh￿¢d, As a re8uIL theto hA8 been a tK)kable rf&s ill thc level Csf &igAposfins requitod lo ellsure
individu&ls recelve the ￿1)roprI&le support and infonn&tioll.
A fvrth8r ¢oneorn Is that many ot those llow registorins wltli scheme yx¢ pr¢$enttng Wkth Illt7¢88¢s ttlat
￿T￿￿kosEd 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￿-1￿C[ea$1rtg c08ts of e83¢ntial& such a8 8le¢tridty and htatsrtg present an ongolng challenge. We are
hopeful that the8e additional finatteial press￿￿S wlll be 18ken into considdtation when th8 ntsxt Ltsttey of Offer is 151u#d.
De¥pit¢ the$e challenge& the tn￿teeS ren￿Ill committe& to eThwring the schm ¢outinues to provide e$s¢ntid s¢rvices lo
tkose wbo ne¢d Il)em tnusi. Through marwgement, cpllabc>ratigll witli parthers, the dedication of Dur sra£f and
volunteers, we will ¢ontillUB W &dapt to changing ¢ircumstallQe5 Strive to sateguard the EuluTe of the schenw.
FUndll￿ reo¢ived in 2024125
DFI £18,808 cole [UnMi￿ costs
FODC £JOO CDrnmunlty &nd Wellbein8
Urbatt Event8 Ltd £22Q 51 P4uid£'8 Day
Reserve8
Ttse Tr￿tee5 WQL]kd liave set a reserves policy wtucts requires:
Reserves arc bmili lo a l¢vol 4YlJicb cnstsr¢s 6 mon¢hB15U%> of oigarrisatiortl core acdvlty ¢¢nild conlknu¢ during
p¢riod of UJf0￿$eell diffwulty. This wtll bc saved over a3 year period
-Ri%¢ives tak¢ irtro ac¢ount yoLpnLi21 lcdullda￿l￿s ￿}d 4uipm¢ut r¢placErn¢llL Howev¢r (his to risiag ¢osts of
Iivillg, IILe TLWtesB are Co￿l￿ll1￿g lo i?vicw thi$ policy aud Bm¢TLd gic¢urdingly,
Pago3

ShOp￿0b<h1Y Ollkagh
Report of the trustees
for the year ¢llded 31 Lwthrch 2025
Statement of trustees, respon￿1)I11t1Qg
The ttU8lee$ 2Ee resp0￿91b1e for preparing tho Tn￿te¢s, Report and the liJallcial s1&ten￿nrS 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 [rei￿d requires th¢ tyBtees to propare statements for ￿ch fm8li¢T81
yeir wbich give a trne and fair view of ¢t￿lty aod OF the ill¢oming r¢source8 and appliigtÈ(m of resour¢¢s of th¢ Ch￿lty
For th&t year. Inprep#rtns these 6nanclal 8tatem¢nt8 the tru&Eees ore required ￿".
sekGt suithble I￿OL￿ting 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 $16ndArds tAve bttll Eollowod, subje¢t Éo eny Jnatetlal departureg discLo8¢d
ttxplained in ttse F￿8￿¢1￿1 stiterAietll8: alld
prepwr tIK fitwieial AtAtOrtiei]ts on thè goljg conLYrn b￿1& ullless il is inappyopriale tcr pr¢siiTh￿ rhal Ilie ¢huity will
contiEiU¢ iu opetatiOkL
Th¢ trustees ar¢ resporlsible for keepI￿g prop¢r agGountinÉ records whl¢h (lisclose with re2son2ble &couratty il yny li
rl¥¢ flltallctai positioa of the clwlly and ¢nable Ih¢m ￿ ensure ihat rhe sthtEm¢tsts ¢omply with riw ch￿ItIeS
A¢( CNorth¢m I(¢land) 2008. They &re also r¢sponsibl¢ for safegugxding ¥s$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 Ch￿￿ty 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 atte￿IDn 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
Expen￿l￿r￿ 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 fu￿dy broughi forward
41,579
13
,1,5Y2
4,327
Total funds earrled £orward
3,732
541
4,273
Th¢ ylalemenl ()t f￿anCIaL 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 amo￿n(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
C￿h 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 sta￿ll￿nIs 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 ￿nSISte￿IlY
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 fin￿llet￿L 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 ¢as1￿0W 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% - la￿6[¢ 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[nI￿lstr&tiQn
2,638
RaI￿llg 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 on￿8￿
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
Co￿￿n￿￿te￿ilQtt.1 & ttsarkntstLg
posta￿ & slatioft¢ry
2S
20
I,698
ITh¢ bre&kaoTrJ of sttppon co$ts and tknir allacalion tctr govertt&llce eo8ls we th(Iwtt above, Aver￿￿&
siaff ￿ has bem used as the b￿j$ 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 r￿ed &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 deb￿15
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}tt￿Y FIEnd Ce￿￿rate
Th? N&tbn81 Lollw Cornuoity Fiind
Depatlmenl of Infr&strucLW'e COVID Rellef {Resaiirce>
Departm¢nt o)f [￿fr￿¢[Lieltt[tt
Other E￿eS 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 Wtaul￿tr £410 from FOCUS during Ilia year.Conor Keys, a trea8urer of
ShopmobiliLy and key ￿￿￿tlle￿I pe¥3onnel IEJ FOCUS.
Page 12