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 ex￿￿1[￿5, trport
Siatemertt of Jjmllctsl Medvld&4
Balanco ￿[￿et
Not¢8 lo thE fill￿1￿1 stat￿llen￿
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 lo￿￿8 Ill the year It￿ Ihudoro & 9¢p￿th st&te2neul of total
re¢Ligolseil galn& and108ses IMS not been preparad.
All of the abt)vt I'elAte to Contsttuitsg ￿vill￿8.
The pa¥es 8 to X2fotm Int rul y#r¢ of theso statell￿1ts.

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 Sig￿ed on its b¢h￿f by
JIM Shark¢y
Haxel MI￿￿1
Tnvte¢
The not08 on pugo4 8 to 12 form all tsitegral part ofth¢Ne finMndAI st*temellts.
Pag¢ 7

shopn￿b1llty 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 ￿￿O￿TrI1￿8 pollcies bath &pplled ¢otxsl$telldy
thtoD8hout the yow,
1.1. BASIS accoulltlng
The flnan¢lal g1ft1omeJts are p￿9￿￿. uLdei' hht0r1c￿ Qost eonwntton #L)d In a¢¢ordatsro with iten
recogNts¢d ll¢ ¢D8t or ￿ll8￿CtiOn Y￿ue uuL¢as tsth¢Thu80 $tat¢d. TlJ$ ftnancial hav¥ been plep￿d 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 ReP￿ting 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 Re￿latIOnS Trelandl 2015.
Th¢ tn)stee8 ¢Oll8ld¢r that Ibere Iq no m4torlaL Uncert￿ntieS about (b¢ ch8Lity's ablllÈy ¢0 C{￿lin￿O %olll%
coneenL
1.2. ca$1￿0￿
The ch￿lty has laketh adv4llf4È¢ of th¢ ¢x¢mptlon ill FRSI from the requirernent to pro(luo¢ a ¢ashfiow stalèrt￿llt
b¢call￿ it i$ a small ¢hotiry.
IJ. Thnglble £lxed lls6et8 and dopreclation
Tanglbb fAxtsd wots twc %lated al eo8t1ty8$ &¢¢urrn￿￿t¢d d¢pm¢Aation, DOpr￿latIOn 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
c￿ts
Totftl
Cwlebrale
R4mbbby the Rlver
Bllle yra$o fqsilv
Wago0 & S￿arleS
Stafl tr&vel
Y¢hA¢lo expens<¥
Doll&t8d fattlllrle8
& ligh¢
Ofllco InsiTrftttc
Ctymtllunl¢&tluni & n)arketl
PDÈtigo & &tAtionery
Tri￿re¥s, m&rtill$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
s￿ppOTt C￿t&
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 s￿lA1 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. Rel￿ted 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