Charl¢s Mimber,, W103239 Sbopmoblllty on¥h Trustees, reporf and goounts for the year ended 31 MY4rch 2024
Shopthobllity Omagh Contents Page L4gal adminisltatiVQ infonnation Trtskteesreport Indepnd8nt ex1[5, trport Siatemertt of Jjmllctsl Medvld&4 Balanco [et Not¢8 lo thE fill11 statllen 8-12
Shopmoblllty Omagh Statement of flnanclal actlvltles Foi. tlie yeAr ¢nd¢d 31 Mar¢h 20 UJ)Yestrf¢t¢d Restrl¢ted Pi'klr pèrlod rulld8 Tot tun(ts Total thnds Not ID¢ome vndowmeDts from 25 1.040 2,638 25 37,189 2,638 ch{tabl6 4¢tlvitses 36.149 39.687 Total 3,703 36.149 39,852 39.687 Expendlthre on4 Ra(sin8 thnd5 Charltablè a¢tAvities Othor 84 710 2,638 3,250 32,8Y9 3,334 35,6I5 2,638 4,180 35.457 Tothl 3,438 36,149 39J87 39.637 Not In¢On(expendIthre) 265 265 50 R¢toneJ'Iailon offund8 Total fundR broughtfi)rivaiYl 4,314 13 4.Y27 4,277 TotaA fiwds carri¢d foijvard 4,579 13 4,592 4,327 The SE&tenwnc of fllltLllCI aGdvltles includes all gaiKs lo8 Ill the year It Ihudoro & 9¢pth st&te2neul of total re¢Ligolseil galn& and108ses IMS not been preparad. All of the abt)vt I'elAte to Contsttuitsg vill8. The pa¥es 8 to X2fotm Int rul y#r¢ of theso statell1ts.
Shopmobllily Omagh BolaJJc¢ slieet as at 31 March 2024 2023 Notès Ftxed D38ets Tno81Tr1¢ &¥t Curront assels D¢btOL¥ Cash At alld Inhand 1,372 5,102 3,143 3,060 6,474 6209 du¢ wlthin ono ytrar Not enrrnit OSBets 11,891) (1,891) 4583 4.318 Net a&Y¢ts 4,592 4,327 Funds Restricted ineonkn Uwutslcted Incon)e fuL)ds 13 4,579 13 4.314 To¢41 funds 4592 4.32ry Tho finthn¢sAI terne1]ts PPTove(I by the trnste&% on 10 Sojtembor 2024 4L(I Siged on its b¢hf by JIM Shark¢y Haxel MI1 Tnvte¢ The not08 on pugo4 8 to 12 form all tsitegral part ofth¢Ne finMndAI st*temellts. Pag¢ 7
shopnb1llty Omigh Notes to flnan¢ial st#t¢monts for Ihe year ¢nded 31 Tr1ar¢h 2024 Ac¢ounllngpoll¢i The PLln¢fipil ae¢'ountln$ pollcl¢g ur¢ iUmLnarjS b¢iow. Tho OTrI18 pollcies bath &pplled ¢otxsl$telldy thtoD8hout the yow, 1.1. BASIS accoulltlng The flnan¢lal g1ft1omeJts are p9. uLdei' hht0r1c Qost eonwntton #L)d In a¢¢ordatsro with iten recogNts¢d ll¢ ¢D8t or ll8CtiOn Yue uuL¢as tsth¢Thu80 $tat¢d. TlJ$ ftnancial hav¥ been plepd in a¢cordAno# wllli th¢ Statement of Koc(>mmended Prnctlce: 'AccountffiDg attd RepoEtill8 by aiaritÈes' pr¢p&dng thejr a¢¢Dunis in a¢¢ordange with thtt Flnanolat RePting Staffdard Etpplicablo th¢ UK (FRS 102}188L¢d I July 2014 and tho k&ala[ R¢pdrting gtat)dard ippliGable IA the UK (TrRS 102), th¢ Clirtritles Act (Nonbom Ireland) 2008 and Th¢ Chvltfieo (A¢counls Reports RelatIOnS Trelandl 2015. Th¢ tn)stee8 ¢Oll8ld¢r that Ibere Iq no m4torlaL UncertntieS about (b¢ ch8Lity's ablllÈy ¢0 C{linO %olll% coneenL 1.2. ca$10 The chlty has laketh adv4llf4È¢ of th¢ ¢x¢mptlon ill FRSI from the requirernent to pro(luo¢ a ¢ashfiow stalèrtllt b¢call it i$ a small ¢hotiry. IJ. Thnglble £lxed lls6et8 and dopreclation Tanglbb fAxtsd wots twc %lated al eo8t1ty8$ &¢¢urrnt¢d d¢pm¢Aation, DOprlatIOn Is provided I£e8 catculalÈel to offth¢ cost less tEsldual veluts of oa¢h 4sse¢ over Its cxpected u6efvJ JIEW 48 Eollow8: IlttiDg& ttnd equlpment 25% straight Incomo ch8rltllble actlvklles 2024 1023 hJnd8 D4pffttkn¢nl for lllfra8trv¢tULO Tranlport Pi'ogrAmn)e for Petsple with DiEabilili0s Depwtment fr)t Ti)Ir88trncluro COVID knliet(Resour¢¢) fundthg Hiiifax Poiind41iuD EL)r Nl lalAfax Foundllljou lor NI e98t of Liiryng Crl&i Big LIMtcry liittd Cel#lJrnio Ap¢A Hout4tng- Ran]ble by the 'v# Scooter blre Donat f&¢iLiUO& 1¥,050 IB,D50 18,050 1,692 2,73 E Jon 166 2,271 2.271 1,040 15,828 1,040 15828 15,828 I,Q40 36,149 37.189 39.687 Pogo 8
Shopn)oblllty ODMgh Notes to flllgndal 8tAteJllent ror tli¢ year endod 31 Mareh 2024 Other Intfjmlng resowY¢$ 2024 Totol 2023 Total OSSL Administratiolb 2,638 2,638 Ra18Ing fllnds Re8Èilcted 1023 Total Totol Woges & sftlarie8 Offic¢ e08ts 2,832 5U2 2.8J2 502 3,208 972 3,334 3.334 t4,180 Pgge 9
Shopmoblllty Omag Not&¥ to tlnonctftl statsm¢Trts C¢Jr th¢ year ¢nded 31 Mareh 21)24 Ch4ritable aedYltl¢s Other Charlt*ble GoveTDanee 21124 cts Totftl Cwlebrale R4mbbby the Rlver Bllle yra$o fqsilv Wago0 & SarleS Stafl tr&vel Y¢hA¢lo expens<¥ Doll&t8d fattlllrle8 & ligh¢ Ofllco InsiTrftttc Ctymtllunl¢&tluni & n)arketl PDÈtigo & &tAtionery Trire¥s, m&rtill$s Account&ney Supprjrl cost8 (&eo bolow) 166 2,321 2.321 28 9912 14 550 lJ,828 210 939 637 93 4L 1,374 1,667 266 11,227 146 964 15,828 319 2,033 263 786 17 1250 2J)92 8,496 14 1,416 55D 15,828 30 116 91 13 180 823 S46 80 41 1,374 1,667 12,488 3,082 18,044 33,614 35,437 sppOTt Ct& Wag#& & sala]'l¢y 1104t & lig Ofnctt Insurance Communleitlons & tharketlag Posl'w & 8tatlonury 1,417 30 116 Yl ij 1.667 The br¢&kdown of AUPPOrt Costs and theLr alloc&tAon io gov¢Lttance cosls aLt shown &bove. Aver tRtt tkm¢ ba$ been th¢ ba818 (If'ipportlonth¢M. Owh Conimumly Hou$8 LLd douated f4cilltlas lo tlic chHTity durfng Ltso year. Tlie8o f4cllill•$ COU818ted ril tbe u8e of ili¥ Eoy¢r and stotage foL Iho 8CDOiV Pag¢ 10
Shopmobility OmRgh Notes to fInall¢lal statements for thÈ ye?r e]kd¢d 31 March 2024 Analysis of staff ¢ts 8n(I r¢mttllernllon of key manAgtment personnel 2024 2023 Wages ond salaries other ¢osts 16,798 l6,039 166 16,798 16,205 The averMg¢ llumbérs of employees during the yoar was l. The charity conslders its l<¢y managem¢nt personnel to compris¢ th¢ trustees. Non¢ of tb¢ truste05 have b¢en paid i'¢muneratiou or any other b¢nefits in th¢ y¢&r, None of the trustees were paid any expeiises during the y¢gr. rixtur, rittlngg equipmettt Tangible tixed assets Totsl C08t At l April 2023 and At 3.1 Mar¢h 2024 N¢t booli Yalu At 31 Mdrch 2024 At 31 March 2023 Debtors 2024 202J Omagh Safer Slr¢¢t5 Ltd FOCUS Femanagh Om8gh Dlstrict Council Pr¢paymet]ts and accru¢d income 1,372 2,004 1,139 1,372 3,143 Page 11
Shopmomllly Omagh Notes to flnalldal strdternents lor the year ended 31 March 2024 C¢editDrs' amounts falllng due lthln one yeor 2Q24 1023 318 Lollury Fund Awords foT All ]318 Lottory Ilund Cei£brAI¢ Tho N#ilanul Lott¢ry Comuthty Fund Dtsp8thLoDt of llrfwtructl cov Relief IReJouff e) D¢paTtment of Ithirnctur FOCUS Oih¢r tsxos 8nd slA1 security Oth#r cr¢dltors def¢ryed Incoin¢ 28 123 39 129 159 125 39 129 159 53 53 Il5 1.245 1,891 1,891 111. Relted p4rty truDAactloDI Th¢ Gliortty hatl a suppty ofsorvl¢#$ tolalliug £1,161 from FOCUS durlng thb year.Conot Ke, 4 ireafjurer of Shopmobili¢y and kny i7]age[non1PgrSQAn¢1 in FOCUS. 12