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← REACH Across

2025-05-31-annual-report

E-Sign ID: 3791215a-c53d-4c03-a949-f2c1cfa21b6e

Company Registration Number: NI033889 Charity Number: 103289

REACH ACROSS

(A company limited by guarantee, not having a share capital)

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

CLAREMOUNT CHARTERED ACCOUNTANTS AND STATUTORY AUDITORS 43 CLARENDON STREET DERRY BT48 7ER

E-Sign ID: 3791215a-c53d-4c03-a949-f2c1cfa21b6e

REACH ACROSS (A company limited by guarantee, not having a share capital) CONTENTS

Page
Trustees' and Other Information 3
Trustees' Annual Report 4 - 6
Statement of Trustees' Responsibilities 7
Independent Examiner's Report 8-9
Statement of Financial Activities 10
Balance Sheet 11
Notes to the Financial Statements 12 - 17
Supplementary Information relating to the Financial Statements 19

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REACH ACROSS (A company limited by guarantee, not having a share capital) TRUSTEES' AND OTHER INFORMATION

TRUSTEES

Ms Catherine Doherty Ms Shauna Donnelly Ms Clare Louise McClure Ms Nicole McElhinney Mr Davin Mullan Mr Martin Mullan Ms Lynda Conway (Resigned 20 August 2024) Mr Dennis Orsi (Resigned 20 August 2024) Ms Megan Robinson

CHARITY NUMBER IN NORTHERN IRELAND

103289

COMPANY REGISTRATION NUMBER NI033889 INDEPENDENT EXAMINER Claremount

Claremount Chartered Accountants 43 Clarendon Street Derry BT48 7ER

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REACH ACROSS (A company limited by guarantee, not having a share capital) TRUSTEES' ANNUAL REPORT FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

The trustees present their Trustees' Annual Report, combining the Directors' Report and Trustees' Report, and the unaudited financial statements for the financial year ended 31 March 2025.

The financial statements are prepared in accordance with the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

The Trustees' Report contains the information required to be provided in the Trustees' Annual Report under the Statement of Recommended Practice (SORP) guidelines. The trustees of the charity are also charity trustees for the purpose of charity law and under the charity's constitution are known as members of the board of trustees.

In this report the trustees of REACH ACROSS present a summary of its purpose, governance, activities, achievements and finances for the financial year 31 March 2025.

The charity is a registered charity and hence the report and results are presented in a form which complies with the requirements of the Companies Act 2006 and, although not obliged to comply with the Statement of Recommended Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its recommendations where relevant in these financial statements.

PRINCIPAL ACTIVITY

The principal activity is to promote increased social engagement amongst young people from different social, religious or cultural backgrounds and the advancement of conflict resolution, reconciliation, equality and diversity.

STRUCTURE, GOVERNANCE AND MANAGEMENT

STRUCTURE

REACH Across is a charitable Company Limited by Guarantee, incorporated on 23/03/1998. The company was established under a memorandum of Association which established the objects and powers of the charitable company and is governed under its Article of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £1

OBJECTIVES AND ACTIVITIES

  1. To create, develop and provide a structured programme of activities/events that promote cross community contact amongst young people.

  2. To provide personal development for young people through social and educational training and to broaden their knowledge of voluntary youth work.

  3. To encourage members to actively participate in the planning and running of programme events and thereby develop their organisational skills.

  4. To provide international placements and overseas volunteering opportunities.

  5. To provide outdoor education camps consisting of various outdoor activities, team building and group work exercises that aim to promote confidence and skill base.

  6. 6.iTo provide a lively and alcohol/drug free environment during the programme.

  7. To deliver personal development and social awareness workshops/courses to schools that focus on community relations, citizenship and leadership, as well as promoting shared learning.

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

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REACH ACROSS (A company limited by guarantee, not having a share capital) TRUSTEES' ANNUAL REPORT FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

REVIEW OF ACHIEVEMENTS AND PERFORMANCE

The primary achievements of REACH Across during the year ending 31 March 2025 were:

a) A total of 512 young people attended accredited or non-accredited Citizenship and Leadership courses and workshops, as part of our Schools Programme, funded by the Executive Office Central Good Relations Unit. This included Education Trips and Visits to local museums, Belfast PeaceLines, Crumlin Road Gaol, Stormont and the University of Ulster Campuses in Belfast and at Magee

b) 49 Members attended events and activities during our Planned Intervention Scheme in Summer 2024, that was funded by the Education Authority. The Scheme included outdoor activities, education visits, day trips, social awareness sessions and personal development workshops

c) 35 Members attended our Summer Camp 2023, that was funded by the Education Authority’s T:BUC Summer Camp Programme. The Programme challenged participants to develop new skills, social awareness and outdoor activity confidence, before, during and after a 5 day residential camp.

d) 31 Members completed our first Junior Leaders Programme that aimed to prepare participants for youth work roles and responsibilities, when they turned 18yrs old. The project included a training residential, development workshops and a Social Action Project during Christmas 2024.

e) 107 young people took part in our 2025 Spring Contact Residentials at Kilcronaghan Centre, Tobermore, that included indoor and outdoor activities, as well as groupwork and team-building sessions f) Members assisted at a number of community events, organised by Derry City & Strabane District Council or associate youth and community organisations, including the Waterside Half Marathon and the Halloween Festival.

g) Derry City & Strabane District Council hosted a Mayor’s Reception, to launch our 30th Anniversary year in 2025.

FINANCIAL REVIEW

The results for the financial year are set out on page 10 and additional notes are provided showing income and expenditure in greater detail.

FINANCIAL RESULTS

At the end of the financial year the charity has assets of £57,507 (2024 - £37,826) and liabilities of £4,835 (2024 - £3,827). The net assets of the charity have increased by £18,673.

Strategic targets of REACH Across for 2025-26 include:

1) To secure long-term core funding for Staff, our Youth Programme and our Schools Programme.

2) To secure long-term funding for a drop-in facility, that will allow REACH Across to provide more contact, development and intervention opportunities for young people.

4) To maintain a strong working relationship with local schools through our accredited citizenship and leadership courses, as they have proven to be of mutual benefit. We also hope to develop new courses and projects for our Schools Programme

5) To complete a review of our current OCN Accredited courses and introduce a new internal youth work course for Group Leaders and Committee Members

6) To increase the number of active volunteer youth leaders, to help with the supervision. monitoring and facilitation of Members during our annual Youth Programme and to assist with Citizenship and Leadership courses, during our Schools Programme.

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REACH ACROSS (A company limited by guarantee, not having a share capital) TRUSTEES' ANNUAL REPORT FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

TRUSTEES

The trustees who served throughout the financial year, except as noted, were as follows:

Ms Catherine Doherty Ms Shauna Donnelly Ms Clare Louise McClure Ms Nicole McElhinney Mr Davin Mullan Mr Martin Mullan Ms Lynda Conway (Resigned 20 August 2024)

Mr Dennis Orsi (Resigned 20 August 2024)

Ms Megan Robinson

In accordance with the Constitution, the trustees retire by rotation and, being eligible, offer themselves for re-election.

COMPLIANCE WITH SECTOR-WIDE LEGISLATION AND STANDARDS

The charity engages pro-actively with legislation, standards and codes which are developed for the sector. REACH ACROSS subscribes to and is compliant with the following:

Approved by the board of Trustees on 18[th] December 2025 and signed on its behalf by:

L McClure

D Mullan

Louise McClure

_____ _____

Ms Clare Louise Mcclure Mr Davin Mullan Trustee Trustee

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REACH ACROSS (A company limited by guarantee, not having a share capital) STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

The trustees, who are also directors of REACH ACROSS for the purposes of company law, are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the trustees as the directors to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the net income or expenditure of the charity for that period.

In preparing these financial statements, the trustees are required to:

The trustees confirm that they have complied with the above requirements in preparing the financial statements.

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the board of Trustees on 18[th] December 2025 and signed on its behalf by:

L McClure D Mullan Louise McClure V _____ _____ Ms Clare Louise McClure Mr Davin Mullan Trustee Trustee

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REACH ACROSS (A company limited by guarantee, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF REACH ACROSS

We have examined the financial statements of the charity for the financial year ended 31 March 2025, which comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account), the Balance Sheet and the related notes.

This report is made solely to the charity's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body, for our work, or for this report.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required.

It is our responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

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REACH ACROSS

(A company limited by guarantee, not having a share capital)

In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect:

INDEPENDENT EXAMINER'S STATEMENT

We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

__________

Mr K McCauley Independent Examiner Claremount FM Limited Chartered Accountants 43 Clarendon Street Derry BT48 7ER

18[th] December 2025

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REACH ACROSS

(A company limited by guarantee, not having a share capital) STATEMENT OF FINANCIAL ACTIVITIES (Incorporating an Income and Expenditure Account) FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

==> picture [471 x 313] intentionally omitted <==

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |Funds|Funds|Funds|Funds|Funds|Funds| |2025|2025|2025|2024|2024|2024| |Notes|£|£|£|£|£|£| |INCOMING RESOURCES| |Donations and legacies|3.1|21,126|150,126|171,252|24,841|92,171|117,012| |───────|───────|───────|───────|───────|───────| |RESOURCES EXPENDED| |Charitable activities|4.1|21,126|131,453|152,579|28,537|111,106|139,643| |───────|───────|───────|───────|───────|───────| |NET|-|18,673|18,673|(3,696)|(18,935)|(22,631)| |INCOME/(EXPENDITURE)| |Transfers between funds|-|-|-|-|-|-| |───────|───────|───────|───────|───────|───────| |NET MOVEMENT IN|-|18,673|18,673|(3,696)|(18,935)|(22,631)| |FUNDS FOR THE| |FINANCIAL YEAR| |RECONCILIATION OF FUNDS:| |Total funds beginning of|11|19,107|14,892|33,999|22,803|33,827|56,630| |the year| |───────|───────|───────|───────|───────|───────| |TOTAL FUNDS AT THE|19,107|33,565|52,672|19,107|14,892|33,999| |END OF THE YEAR| |═══════|═══════|═══════|═══════|═══════|═══════|

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The Statement of Financial Activities includes all gains and losses recognised in the financial year. All income and expenditure relate to continuing activities.

The notes on pages 12 to 17 form part of the financial statements

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REACH ACROSS

(A company limited by guarantee, not having a share capital) Company Number: NI033889 BALANCE SHEET AS AT 31 MARCH 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 7 196 790
─────── ───────
CURRENT ASSETS
Debtors 8 21,003 12,044
Cash at bank and in hand 36,308 24,992
─────── ───────
57,311 37,036
─────── ───────
CREDITORS: AMOUNTS FALLING DUE 9 (4,835) (3,827)
WITHIN ONE YEAR
─────── ───────
NET CURRENT ASSETS 52,476 33,209
─────── ───────
TOTAL ASSETS LESS CURRENT 52,672 33,999
LIABILITIES
═══════ ═══════
FUNDS
Restricted trust funds 33,565 14,892
General fund (unrestricted) 19,107 19,107
─────── ───────
TOTAL FUNDS 11 52,672 33,999
═══════ ═══════

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the financial year ended 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The trustees confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charity.

Approved by the board of Trustees and authorised for issue on 18[th] December 2025 and signed on its behalf by:

L McClure D Mullan Louise McClure V

_____ _____

Ms Clare Louise McClure Trustee

Mr Davin Mullan Trustee

The notes on pages 12 to 17 form part of the financial statements

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REACH ACROSS (A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

1. GENERAL INFORMATION

Reach Across is a company limited by guarantee incorporated in Northern Ireland. The registered office of the charity is 10-14 Bishop Street, Derry, BT48 6PW which is also the principal place of business of the charity. The financial statements have been presented in Pound (£) which is also the functional currency of the charity.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the charity’s financial statements.

BASIS OF PREPARATION

The financial statements have been prepared on the going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102".

As permitted by the Companies Act 2006, the charity has varied the standard formats in that act for the Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are to comply with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that SORP.

STATEMENT OF COMPLIANCE

The financial statements of the charity for the financial year ended 31 March 2025 have been prepared on the going concern basis and in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102".

CASH FLOW STATEMENT

The charity has availed of the exemption in FRS 102 from the requirement to produce a cash flow statement because it is classified as a small charity.

FUND ACCOUNTING

The following are the categories of funds maintained:

RESTRICTED FUNDS

Restricted funds represent income received which can only be used for particular purposes, as specified by the donors. Such purposes are within the overall objectives of the charity.

UNRESTRICTED FUNDS

Unrestricted funds consist of General and Designated funds.

● General funds represent amounts which are expendable at the discretion of the board, in furtherance of the objectives of the charity.

● Designated funds comprise unrestricted funds that the board has, at its discretion, set aside for particular purposes. These designations have an administrative purpose only, and do not legally restrict the board's discretion to apply the fund.

INCOMING RESOURCES

Income is recognised by inclusion in the Statement of Financial Activities only when the charity is legally entitled to the income, performance conditions attached to the item(s) of income have been met, the amounts involved can be measured with sufficient reliability and it is probable that the income will be received by the charity.

INCOME FROM CHARITABLE ACTIVITIES

Income from charitable activities include income earned from the supply of services under

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REACH ACROSS

(A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

contractual arrangements and from performance related grants which have conditions that specify the provision of particular services to be provided by the charity. Income from government and other co-funders is recognised when the charity is legally entitled to the income because it is fulfilling the conditions contained in the related funding agreements. Where a grant is received in advance, its recognition is deferred and included in creditors. Where entitlement occurs before income is received, it is accrued in debtors.

Grants from governments and other co-funders typically include one of the following types of conditions:

● Performance based conditions: whereby the charity is contractually entitled to funding only to the extent that the core objectives of the grant agreement are achieved. Where the charity is meeting the core objectives of a grant agreement, it recognises the related expenditure, to the extent that it is reimbursable by the donor, as income.

●Time based conditions: whereby the charity is contractually entitled to funding on the condition that it is utilised in a particular period. In these cases the charity recognises the income to the extent it is utilised within the period specified in the agreement.

In the absence of such conditions, assuming that receipt is probable and the amount can be reliably measured, grant income is recognised once the charity is notified of entitlement.

Grants received towards capital expenditure are credited to the Statement of Financial Activities when received or receivable, whichever is earlier.

RESOURCES EXPENDED

Expenditure is analysed between costs of charitable activities and raising funds. The costs of each activity are separately accumulated and disclosed, and analysed according to their major components. Expenditure is recognised when a legal or constructive obligation exists as a result of a past event, a transfer of economic benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs are those functions that assist the work of the charity but cannot be attributed to one activity. Such costs are allocated to activities in proportion to staff time spent or other suitable measure for each activity.

TANGIBLE FIXED ASSETS AND DEPRECIATION

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment

15% Straight line

DEBTORS

Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Income recognised by the charity from government agencies and other co-funders, but not yet received at financial year end, is included in debtors.

CASH AT BANK AND IN HAND

Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of withdrawal.

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REACH ACROSS (A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

TAXATION AND DEFERRED TAXATION

No current or deferred taxation arises as the charity has been granted charitable exemption. Irrecoverable valued added tax is expensed as incurred.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the charity's taxable income and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. INCOME
3.1 DONATIONS AND LEGACIES Unrestricted Restricted 2025 2024
Funds Funds
£ £ £ £
Donations and legacies 21,126 - 21,126 9,841
Irish Youth Foundation - 9,950 9,950 4,000
DCSDC - 10,333 10,333 2,141
Education Authority - 25,106 25,106 13,500
Garfield Weston - 15,000 15,000 15,000
The Executive Office - 43,957 43,957 66,112
British Council (Erasmus) - - - (16,029)
NI Community Relations - - - 2,452
Halifax - - - 3,800
Inner City Trust - - - 500
Hedley - - - 2,000
DFC - 13,156 13,156 8,095
Open College Network (OCN) - - - 3,000
John Moores - - - 2,600
UK Community Foundation - 15,000 15,000 -
The Bytes Project - 3,574 3,574 -
Trust House - 7,500 7,500 -
EYF Grant - 550 550 -
Groundwork UK - 1,000 1,000 -
Youth Action NI - 5,000 5,000 -
─────── ─────── ─────── ───────
21,126 150,126 171,252 117,012
═══════ ═══════ ═══════ ═══════

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REACH ACROSS (A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

4. EXPENDITURE

4.1 CHARITABLE ACTIVITIES **Unrestricted ** Restricted 2025 2024
Costs Costs
£ £ £ £
Members, Residentials, 14,569 41,810 56,379 47,260
Internationals & Training
Staff Costs 6,557 70,213 76,770 73,722
Rent - 11,585 11,585 10,561
Accountancy fee - 2,580 2,580 2,460
Printing, postage and stationery - 694 694 358
Heat and light - 241 241 177
General expenses - 1,458 1,458 320
Depreciation - 594 594 3,673
Support costs - 1,371 1,371 1,112
Insurance - 907 907 -
─────── ─────── ─────── ───────
21,126 131,453 152,579 139,643
═══════ ═══════ ═══════ ═══════

4.2

CORE Schools
Youth
Programme Programme
 2025 2024
£ £ £ £ £
Members, Residentials, 13,812 13,587 28,980 56,379 47,260
Internationals & Training
Staff Costs 18,807 18,501 39,462 76,770 73,722
Rent 2,838 2,792 5,955 11,585 10,561
Accountancy fee 632 622 1,326 2,580 2,460
Printing, postage and stationery 170 167 357 694 358
Heat and light 59 58 124 241 177
General expenses 357 351 750 1,458 320
Depreciation 146 143 305 594 3,673
Support costs 336 330 705 1,371 1,112
Insurance 222 219 466 907 -
─────── ─────── ─────── ─────── ───────
37,379 36,770 78,430 152,579 139,643
═══════ ═══════ ═══════ ═══════ ═══════

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REACH ACROSS

(A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

5. NET INCOMING RESOURCES 2025 2024
£ £
NET INCOMING RESOURCES ARE STATED AFTER CHARGING/(CREDITING):
Depreciation of tangible assets 594 3,673
═══════ ═══════
6. EMPLOYEES AND REMUNERATION
The staff costs comprise: 2025 2024
£ £
Wages and salaries 76,770 73,722
═══════ ═══════
7. TANGIBLE FIXED ASSETS
Fixtures, Total
fittings and
equipment
£ £
COST
At 31 March 2025 34,288 34,288
─────── ───────
DEPRECIATION
At 1 April 2024 33,498 33,498
Charge for the financial year 594 594
─────── ───────
At 31 March 2025 34,092 34,092
─────── ───────
NET BOOK VALUE
At 31 March 2025 196 196
═══════ ═══════
At 31 March 2024 790 790
═══════ ═══════
8. DEBTORS 2025 2024
£ £
Trade debtors 21,003 12,044
═══════ ═══════
9. CREDITORS 2025 2024
AMOUNTS FALLING DUE WITHIN ONE YEAR £ £
Taxation and social security costs 1,305 388
Other creditors 2,330 2,239
Accruals and deferred income 1,200 1,200
─────── ───────
4,835 3,827
═══════ ═══════

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REACH ACROSS (A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

10. RESERVES

2025 2024
£ £
At the beginning of the year 33,999 56,630
Surplus/(Deficit) for the financial year 18,673 (22,631)
─────── ───────
At the end of the year 52,672 33,999
═══════ ═══════

11. ANALYSIS OF MOVEMENTS ON FUNDS

Balance IncomeExpenditure IncomeExpenditure Transfers Balance
1 April between 31 March
2024 funds 2025
£ £ £ £ £
RESTRICTED FUNDS
Restricted 14,892 150,126 131,453 - 33,565
UNRESTRICTED FUNDS
Unrestricted General 19,107 21,126 21,126 - 19,107
─────── ─────── ─────── ─────── ───────
TOTAL FUNDS 33,999 171,252 152,579 - 52,672
═══════ ═══════ ═══════ ═══════ ═══════

12. STATUS

The charity is a company limited by guarantee not having a share capital.

The liability of the members is limited.

Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while they are members, or within one financial year thereafter, for the payment of the debts and liabilities of the company contracted before they ceased to be members, and the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required, not exceeding £ 1.

13. POST-BALANCE SHEET EVENTS

There have been no significant events affecting the Charity since the financial year-end.

17

This Document has been Signed with a secure electronic signature via E-Sign.

Envelope Details

Title REACH Across Accs - YE 31 03 2025
Author Claremount (karol.mccauley@claremount.net)
Envelope Created on Thu, 18 Dec 2025 16:58:29
Envelope ID 3791215a-c53d-4c03-a949-f2c1cfa21b6e
Document Details
Title 5.Reach_Final_Accs-_YE_31_03_2025.pdf.pdf
Digital Fingerprint 192b8909-d8d5-4c0d-b735-b7a1db50e187

Document Signers Scan/Click the QR Code to view signature information

Name Clare Louise McClure
Email clarelouisemcclure@yahoo.ie
Status SIGNEDat Thu, 18 Dec 2025 22:10:34 GMT(+0000)
Signature Fingerprint c8266e31-69e3-4fa1-8e04-5719ef2675e1
Name Davin Mullan
Email davinmullan@gmail.com
Status SIGNEDat Thu, 18 Dec 2025 17:11:25 GMT(+0000)
Signature Fingerprint f4fba85a-186c-477e-8080-bcbbc1f7dab3

Document History

Thu, 18 Dec 2025 22:10:34 Thu, 18 Dec 2025 22:10:34 Thu, 18 Dec 2025 22:10:34 Thu, 18 Dec 2025 22:10:34 Thu, 18 Dec 2025 22:10:34 Clare Louise McClureSigned the Document (IP: 82.132.234.129)
Thu, 18 Dec 2025 17:11:26 Thu, 18 Dec 2025 17:11:26 Thu, 18 Dec 2025 17:11:26 Thu, 18 Dec 2025 17:11:26 Thu, 18 Dec 2025 17:11:26 Davin MullanSigned the Document (IP: 185.28.252.111)