Company Registr81ion Number
Charily Number
Nl 054617
103420
Rosemount House Limited
Company LimltÈd by Guarant88
Company reports and financial statements
for the year ended 31 March 2024

Rosemount House Limited
Company Llmiled by Guarontee
Company reports and flnanclal statements
for the year ended 31 March 2024
Contents
Trustees annu¥l report {incorparalin9 Ihe dlreclorfs report)
Independenl auditors report
Statement of Flnanclal Activities
Statement of financlal poslllon
io
Statement of cash flows
Notes lo the Financial Slalements
12-17
For tha informallon of Ilje tnjslees only..
Detailed Slalemenl of Financial A¢tivitles
19-20

ROSEMOUNT HOUSE LIMITED
Company Lirnited by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Reporti
for thè
ear end8d 31 MBrch 2024
The trustees. who ar8 a180 the dlreGtors lor the purpose of company law, prasenl Ihelr report and the1Snanclal stal&ments of
the charflyfor Ihe year &nded 31 March 2024.
RefeTan¢e and admlnlstratlve detalls
Reglstered charity name
Rosemotsnt Hou8¢ Umit8d
Charlty reglstratlon number
103420
Company reglstratlon number
Nl 054617
Printtipal offiee and r¢g18t¢red address
424 Antrfm Road
Bèllasl
BT15 8GA
Trust0&8
Mrs Murphy, P
Mrs Curtts, P
Mrs Murray, G
Mr Murphy. D
Mr Donaldson. A
Mr mCSw￿ft•YI
Audltor8
Jam•$ e Kanfi•dy & Ce. Ltd.
Chartered Accounlanls
A 1 Boucher Buslnass Park
Glenmechan R￿d
Bellasl
Banker6
Flr81 Trusi Bank
1-15 Donegall Squarè North
Bellasl
BTI 5G8
Dansko Bank
DonegBI Square Wesl
Belfast
BT1 6JS

ROSEMOUNT HOUSE LIMITED
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directofs Report)
lor tho year endsd 31 March 2024
SlructL5re. Govornance and Management
The oroanisatlon is a charitable organtsatton ￿cOgniSed by HM R¢venue & Customs and re9islered wllh the Chaiilies Commlsslon
for Northem Ireland, As of 12th April 2005, the oroènlsallon has been registerad as a chèriiable company limited by guarantee
established Under a Memorandum of Associaiion which establlshed the obleolives and powers of Ihe charitatsle ¢omp8ny and18
governed under Its Anlcles of Asso¢iaiion.
Appolntment of trustees
No person shall become a member of lh8 ¢ompany un1$58'.
(al
that person h?5 wrnpleled an 8pplicallon for membership In a lorm 8pJ>mved by ihe dlrectors
Ibl dlre¢tor8 hava approved Ihe appllcatlon.
Any pergon who 15 willino to act as a ￿1￿ctOr. and Is p&miitted by law lo do so, may be appoinlod io be a director.,
{al by orillnary resolulion. or
Ibl
by a declslon ol the dire¢iors.
In any case where. a5 0 re5uII of doalh, Ihe compony has no m¢mb¢r$ and no dlrecioTS. Ihe pers¢ng1 r$pre¥enia15ves ol the
lasl mèmber lo havè died hove the dghi, by noisc6 in wrlilng io tsppolnt a person lo ba a diT¢clor.
For the purpose5 of paragraph121, where 2 or more Members dle In circvmst8nc88 rnndering It uncedaln who was the
lost lo dle. a younggr member Is deèmed io hove Su￿1Ved on ol08r momber.
Managèmènt Cornmitlètt
Mr8 Murphy, P
Mrs Curtls. P
Mrs Murrdy, G
Mr Murphy, D
Mr Don8ldgon. A
Mr Mcsweeney, D
ChelNrJm8n (Olrectorl
IDlreclo¢
(Direclorl
Iolwlorl
(Dlreclorl
IDlr¢clorl
I mernber8 volunl8or Ihoir lime and sklll to the Manag6ment Commllteg, no member ocaive8 travdl or olh¢T expenses save that
ere a Iru8l•e be an employee ol the ¢ompany. hel she is remuneraie¢S under the i¢rm5 of thelr employment conlract.
R15k Managoment
Th8 Managemenl Cornmlllee have wisldeied Ihe major risks lo which Ihè eharfty 1$ exposed end hove rnviwad Iho¥a rf5ks and
establlshed sysioms and procedures ￿ rn8naoa Ih¢6e rfsks.
Major risks are idenlifled and ranked In lems of Ih¢ir potential Impa¢i and Ilkellho¢)d. Major risks. for Ihis pu￿088. are those th•1
may have 4 slgniI¢8nl effed on Ihe ¢harily.
Goveman¢e •nd rnanBgemenl
Finance
Operdlions
EX￿M￿l FacloTS
Legal & Regul81ion eompilan¢&
Rlsk5 ore ￿le￿d on an annual basls to &nsurè Ihai adeqwle systems ard procedures are In pl?ce. Where approprtate, rlsks aré
covered by insur£nee.
In a55e55ing risk the management commlllee recogn18e Ihal som8 are88 ofour work requ1￿ Ihe 8ccep18nce and management ol risk. if
our key obleciives are io be achleved.

ROSEMOUNT HOUSE LIMITED
Company Limitad by Guaranteè
Tru5tees' Annual Report (Incorporating the Director's Report
for the year Énded 31 Marth 2024
Structure. Govemance and Mana
em•nt
A88essments of need and risks of all our reSid￿lS Is cenlral lo our support service5 and are 81med al delennining whelher or nol
our organisollon and support se>vlces properly me81 lh8 raqulramenis of the servlce user. Assessmènts of needs and Yjsks
arn ¢cn8idered even before entry to Rosemounl House and throughout the period ol occupancy in that applicants musl ¢onllnu¢ lo
rneel our ellgibility crilerig and sf nol mel lh¢ opplScafjl18 referred to an aliem8¢5ve oppropriale agency.
Th@ sonlor managemenl team are involved In managlng the ?reas of hioh risk on an on.go5ng basls through the Implementailon of
ourRlsk Mana9emenl Slrateoy Procedures and Plans, lo be read in ¢tsnjunction wlh oui Rlsk Regisler & Rlsk Msnègèm8nl
Supporllng Plan Ilhe RL8k Register).
Rlsk Management stral8gy Statement
Under Iha"Accountin9 8nd Reporting by Ch8rilles- Slatem￿l of RaeoMmend&d PraGllcè" ISORPI Ihe Irusleasl RH Boord are
requlred lor in the case ol small charitable companiès ara enctsuragedl lo make a slalemenl confirniing Ihal"
,molor risk8 to which
Ihe chartly Is exposed. es Identified by the irust¢eslBoard, have been revlewed and 8ysiems have baen establlshed to managa
those risks." Major rfsks" ore those vknlch have è higli likèllhao6 ofoccurrlng ond, Iflhey occur. would hav¢ a severe Impgcl on
operallonal performance. aims and oble¢llves or reputsllon of the ¢harity. All risks are monllored through our Fln8n¢8 Manager
through reports ¢0 monlhly 803rd meeiings. As an exampl8 ol a lesser tlBk. io prevenl Stagnation or hegemony new Board
Mgmbers were 8ppoinl¥d dvrfng Ihe year.
In addltkjn to th• ab)v• reoulrem¢nVbosi pr&ctlce."Supportlno People {NIHEI atso requlre 8"Fraud Aeilon Plan. and IhBI our
d¢Gurnents havo been approved by RH Board as pari Of our corporaiè governance 8rrangemenis. All oTour'Ri$k Man8gernenl
Framework Documents. are examin8d by our extamal auditors for conslderallon, further advice$ and. where tequlred. appropriate
a￿10￿.
ObleGtlv¥$, AGtlvltle$ and Ch¥rSty Mlgslon
The ¢OTnpanls obleGllves and prfndpal acllvltleg are:
Th¢ wrnpanyb oblecllves and prlnc4p81 aclivitle5 8rn'.
To pursue the health and Mellare of indivlduats Suffering from 8lcoholtsm, alcohol relpled diseas88 8nd 81¢ohol reloled
secondary menlel heallh problems MAlhln Northern Iraland {Ih• area ol beneffll
The provlslen ol support for $vch IndlvSduo1s ond Ihoir families
The provision ol rasideniial alcoho￿[rea acGommod8llon lor such indivlduals wlh the alm of $upportlng Ihe developmenl il
Ihelr full polenlial a8 mernb8r8 of soclely Ilhe IBrgel group In the areB of benallll
To enharKg E)role¢lion. h&8llh and wellbeing ol vulnerable people wilh Ihe most ¢osl-effe¢liv¥ ol Supporung People
resources
The m$ln oblecllves 8nd 8cllvllle3 for the year contlnuad lo focus upon Ihc prcvenllon ol the mlsLJse of alcohol and ihe recovery ol
those elcohol atsusers. The slmlegi88 employed lo assist lh& ch8Tily lo meel these oblecuveg include the followng..
Piovlde a ranoa of seNl¢e8 ￿1¢h ara releeuvg of rel￿0￿t quallly sl8nd8rdg and addre8S Ihe po￿ntIal problerns related
to alcohol mlsuse.
Focusing upon limillng the hami whlch ¢om8s wth alcohd abuse. nol only for Ihe Indlvldual bul 81s0 IheSrtsmlly. lrfends and
the ￿der ¢ommunlly
Warklng in partnershlp ￿1th other ag8nd8s lo secvre tha wd88t range of 8ervice$ Is ovallgble Ihal b￿¢ malth the needs
ol our dienl populalS0n.
Mlsslon Stat8m•nt
Rosemount Hous& Commitle8 1$ a reglStere<l ¢haiiiable company established in 1988 with Ihè alrn of provlthng 5heller 8nd
profe5s1onally supported gccommod?l¢on for those seeklng conllnulno reeovery fmm ol¢oh¢l 8ddiclion. whleh may also Include
$¢¢ondary drug 8ddi¢iion wllh assoclaled menial health Issues. The purpos8 is to obiain and mainlaln lorour ￿SIdenl,$ sullabl8
Indepgndent accomodallon and eventual re-inlegratson ￿nIhIn tho community. The'restoraliva. recovery PTooramm6 Is 18- 24
monlhs.
The House is Mn on general AA princlpjes includlng,'the twelve-5lep programmo ol rocoverf,.
The princlpal funding sour¢e$ forihe charily ar¢ GutTenlly by Wdy ol grdnt from tha Northem Ireland Houslng Executive: the
adrninislrating authorfty for Supporung People Services in Northam Ireland.

ROSEMOUNT HOUSE LIMITED
Company Limlted by Guarantee
Trustees. Annual Report (Incorporating the DirectoVs
Report)
for the
aar ended 31 March 2024
Achièvements and perfornlance
In 2024, Rosemount House continued to open its door to those needlng assistance. This year to date, a total
of 25 referrals have been made to Rosemount House, with 13 men admitted and a total of 12 discharged
OV8r the period.
Rosemount House has dellvered in the face of notable challenges. such as the cost-of-living crisis and rfslng
costs in 81most every element of life at the house. Without Supporting People our primary funder, our
landlord. North Balfasl Housing Association {NBHAI, who contlnue to make emergency r8pairs and maintain
the building, and all the partners mentioned in thls report, the staff and those who have continued to support
us when charlties are facing drastic cuts, we would not be able to contlnue.
In the past year, we have received Input and donations from multiple groups and individuals. Our gralitude
and appreciation go to all those menlion8d and everyone who engaged posillvely with the house in the past
year.
Food donations were made by The People's Kltchen, Musgrave Cash and Carry, Lidl and Tesco.
The men's health is paramount, and congt8nt efforts ar6 made to improve everyone's physical and mental
wellbeing. Services made available and partners include:
Monthly health check8 by Chest, Hearl and Slroke
Counsellor vlsits on a bi-weekly basis
Monthly psychiatry sessions, facilitated by Stephen Crltchlow
Weekly Mental Health nurse vislts
Mlxed health vislts by the Hub Team, Includlng podiatry and counselling sessions
From a pastoral perspective, the men also benefitted from the following:
Westcourt Centre visited and involved a sGhool from England in thelr work
Llnked in with the Ashton Centre, Sean Pollock has residents partlclpate In training courses- drlvlng
theory elc.
P8Storal Support visils from the Vlne Centre
Quiz night wilh St. Mary's School
St. Vincent's Sponsored Cycle for RMH
Some residents took part in 8 charity boxing match
We have continued to Implement our stralegic plan. Mlchael Cunningham worked hard and helped both
board and staff members to prepare the plan whiGh will allow RMH to develop and achleve long-term goals.
Most importantly, we would like to thank the team at Rosemount House for their dedication in the past year.
W@ look forward to contlnulng ourwork with them.
Patricia Murphy
Chalrperson of Rosemount House Ltd

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guarantee
Trustees. Annual Report {Incorporating the Director's Report)
forlhe
r ended 31 March 2024
Financlzl review
The deficlt lorthe yearwas £{55,8731 (2023 sDrplus £10,70218nd the ¢harfly fund ￿lanCe Garrted foN￿ra Is £193,436. Th8
Statement ol Financlal Acllvities for the year is detailed on page 11.
Ra$èrvÈ$ policy and going Concern
The manayemenl committee has èxaminèd tha chBril¢s r¢qulroments for reBerves in lighl ol Ihe main risks io tho organlg9110n.
Most charlty funds are Spent In the short term therefor¢ fiD8nce for long term reSe￿2S Is at a mlnlmum. However,11 has
esloblished a policy whoieby tho unr051ri¢ted funds not commlued or Invesied In fixed assets h81d by ihè Charity shttuld bp the
equivalent of 3 month8 of tho 8xpendllure.
The resetves ale needed lo meet the Mfjrkino capit81 requSrements of the ¢harfty.
Against the background ol limlled resour￿$,11 ha$ conllnued to be dI￿1C￿lI lo plan and dèvelop sÉrviceÈ; our slralegy Ss io bulld
reserves 250A of the 8nnu81 budgei, Ihrough planned operatlonal surpluses. Tha management ¢ornmlllee Is well aware Ihal il is
unlikely Ihal the largel range can be reached for 01 least 10 ye8rs. In the short lern Ihe management commSLt8e has also
conslder¢d the exient ￿ whlch existlng ¥clivilles and expendiiure could ba curtalled, shoutd the circumsiances ari$¢.
Flnanelal Rlsk Managemènt
Given th8 naiure ol lis opeial(on8. the ¢h4rity is nol signlficgntly oxposed to prfce rfsk. foreion exchangè risk or credll rf5k. Nor aro
Ilquldity or interest ral8 risks of concem while tha charlly ha5 no borrovAngs on vh)Ich interest is ac¢Ning. Surplus lunds arg
inv8sled in Iho ghort-ierm b#ftk dapogi¢ 8cctsun￿.
Trustees. responslbllltles statement
The Iw$lee$, who 8re also diro¢lor8 for Iho purp￿8$ ol ¢ompany18w. are responslbla Tor preparfng Ihe trusl88s' rnpori And tho
ftnanclal st8lemenls In accord?n¢& ￿th 8ppll¢gbl&18W8nd United Kingdom Accounlln9 Stondards Iunlled Kingdom G¢neralty
Accepted Accounting Pr8¢1i¢e).
Company lawrequiTaS the d)arily Irusleas lo preparg ffinonclal slalemen16 for each year thi¢h glva a irué and fèlr vlw ol the ul8le
¢f affa1￿ ol Iho ¢harflable c¢)mpany and th8 incomlng resources on pppllcgllon of re50vrGes. Inclu¢Jing lh6 incum8 and expendllure.
for thal period.
In praparing Ihesa ffnendal slalemenl¥. the trustees are requlred lo:
select suitsbla 8ccounling pollclets and then èpply them con$lslenlly:
obsaNé Iha m•lhods artd prtndples In the 8ppll¢abi¢ Ch8rf11e3 SORP.,
mgk¢ judggmenls and a¢¢ounting os1im8les that are roasonable 8nd prudenl,.
prepare Ihe finencial sl8lemenls on the going concern basis unlass 11 Is Inapproprlale lo presuma Ihal the ch8ri¢y WII
contlnue In bu$5nes$.
The Irv81eas tro responslbla for keeplno edequale eGcounllng record8 that are sufflclenl lo show ond expl?In ¢hariV8
Iransaclions and disclose ￿th ￿asOnable a¢¢ur8¢y 01 any Ilm¢ Ihe15n8nci?I positionof the ehaiily and enable Ihern lo ensure Ihol
Ihe financial 818t8menls comply Ihe Companles Ac12006. They Rre 8150 resporisible for safeguarding thtt 8SS•ts of Ih•
¢h•rfty and hence lor leklng re8son8ble steps for the prevention and detectlon ol fraud and olher Irregulartlies.
Audltor
Each ol lh¢ pers¢)ng who Is g Iruslee 01 the dal¢ of approval Of Ihis roport confirms IhaL
so lar as they are aware. Ihere is no ro18vanl authl inlormalion of which Ihe chariW8 audllor Is unaware., and
they hBve taken all steps thBi they ought to have ￿keTh as a irusièÈ to make themselve5 aware of eny relevant audll
Inlormation and lo eslablish Ihat Ihe charit￿S audiloris awaro ol thal Infomiallon.
Small company provlslons
Thls report has been p￿pared Sn accordance ￿1th the provislons appllcabla to cornpanla5 enlllled to Ihe small cornpanie5' exemptson.
The Injstees, annual report was 8pproved and sign8d ort bèh811 ol thè board of Irustees by..
Trustee

ROSEMOUNT HOUSE LIMITED
Company Limited by Guarantee
Independent auditor's report to the mèmbèrs of Rosemount House Limited
for the year en(Jed 31 March 2024
Oplnlon on the finartGial stateTnenls
We havè audited Ihe financial slalemen15 of R05emounl House Limile(I Ilhe'¢harflll lor the year anded 31 March 2024 vA)i¢h
comprtse Ihe st8temèn¢ of finandal adivltles liDcludlng in¢ome and expendllure account). slatèrnént of financi81 po8i(ion. statement
ol cash flows anE1 related n¢te$, indudlng a summary of signiftcant a¢¢ounllng policks. The financlol reportlrvJ framework that has
been appned In Ihetr PTeparaiion is appllcoble law and United Kingdom Accounting Siandards. including FRS 102 The Financial
Raporting Slandard appllcable in the UK and Republtc of Ireland {United Klngdom Geneially knepled Account5no Pracllcel.
ThLs rep)rt 19 made solely io lh& charilvs members. as a body, In &¢cordance with Chapler3 of Parl 16 of Ihe Companies Act
20D6. Our audll work has been undertaken so that we mlghl slgte lo the charity's members those matters we are requlfed to stalo
lo them In an audilo¢8 report 8nd for no other purpose. To fullest ax￿1 PeTmiUed by law. we do not accèpl QT assume
re8ponsibJllty lo anyone oth¢r than the ¢hartly 8nd the GhariiJls members 8$ 8 body, for our audll work, for Ihls report, or for the
opinions ￿ hava lomied.
In our opinion ihe nnanclal statements..
Give a trLJe and falr vlewof the 8lal6 Of ihe Charfl￿& affalrs as ai 31 Mar¢h 2024 and olilB Incornlng re$our¢eg and
oppllcotion ol re$ources, includlng Sts Income and 6xpendilur8, for the year then ended.,
Have bo￿ proparfy prépared In 8¢¢ord8nea wth Uniied Klngdom Generalty Accepted Aceounling Pra¢ll¢e;
Have been prepared In a¢cord•n¢s wth the i•qulramenl8 ofthe Companles Acl 2006.
Basls for oplnion
Wa condu¢ied our audit in aceL)rdance wryu) Inlemaiitsnal Stond8rds on Auditing IUKI IISAS IUKII and opp￿CebEe law. Our
responsiblllll¢$ under Ih05e slanderds are further descrtbed In th¢ auditoV$ rt8ponsibilitie3 for the audll ol the finan¢isl 8talemenls
s¢¢llon ol our report. Wa are Independenl of the ¢hariiy in accordance wSlh the eihlcal requ1￿mentS that aro relev8nl to our audll of
Ihe financlal stalemenl$ in the UK, includlng tle FRC5 Elhlc81 Standard. and tha provlslons avall8ble fo¢sm811 enlittas, In the
clrcumstancas stl oul bélow, and we havg luifilled our olh81 elhlcal responsSbllllles In accordanc8 ￿th Ihese requlremonl8. W4
balleve thot the audil evidenc8 ￿ have obtalned Is $uffl¢i¢nl ond ¥pproprfalt io provlde 8 basi5 for our oplnS0n.
Conclusions rtslatlrtg to golng concern
W• have nothlng lo raporl In respect ol th• followno mali8fS In MIAllon lo whloh ISAS IUKI wulre u$ 10 report lo you where:
Th6 trustees, use ol the golNJ ¢oncem basis of a¢¢ounling in Ihe prepgrotlon of the llnan¢lal st81ements IB not
approprfole.. or
Tho Irustees hove noi d(s¢losed In Ihè ftnÉnclal slalemenls any ideniified maierfal UTKertalntles Ihal may casl slgnlfleanl
doubt aboul the charflvs abllily to continue (o adopt the concern b8515 of accounlSng lor a perlod of ?1 Icasl iwcIv•
rnonlhy from the date whan the financl81 stalemenls are 8ulhorised for issue.
Olher Inforniatlon
Thé other Inform81ion comNtBe8 ihe Inlormglton Included In the 8nnug1 report. olher Ihin Ihe Ilnan¢lal stolefflenls ond our audllorfs
report thereon. The Irustees ore responsible for tho Olher InfomialloTr. Ouroplnlon on the financlal statemènls doEs no( cover the
other Inlormallon and. •xctpt Lo lh¢ gxlenl olhorwi5e expllcilly staled in our raport, wo do not expws8 any of atssurance
concluslon Ihereon.
In connecllon ￿th our audll of11)o Iln8ncS81 slalemenl8. our rtsponslbllli y l& ￿ read Ihe other Infomiatlon and, in dolng so. conslder
whelher Ihe Inlorm81ion is m81èrlally Inconslstenl vAlh the financial siaièments orour knO￿edge oblalned in IhB audit 01 olh8Mise
appears lo be maledally mlsslal¢d. 11 we identity 5vch material Snconslslen¢le$ or gpparenl material mlsslalements, we ara
required lo delermlne wh¢lher Ihera is a m8t8Fral mlsstatement In Ihe flnanrial slatemeNis or a rnalcrTo1 misslalemenl ol Iha olher
InloTmailon. If. based on Ihe work we have perfomi¢d, ￿ ¢on¢lud¢ Ihal there Is 8 maltri81 misstalemenl of Ihl$ Information. Me are
reou5red to report that f¢¢l.
We have nothlng tg report In Ihis wg#rd.

ROSEMOUNT HOUSE LIMITED
Cornpany Lirnited by Guaranlee
Independent auditorfs report lo the members of RosemoLrnt House Limited
for the year ended 31 March 2024
Oplnlons on olher matters prescribed by the Companles AGt 2006
In our oplnlon, based on the WO￿ undertaken In the course ol the audil,.
The Infomiation glven in the Injsteas, report lorlhe finanr#al year lorwhlch Ihe finanpAal statements are prsp8red is
conslslenl ￿th the financial statements: and
The trustees, ieport has been prepared In ac¢ord8nca LSith appllcable legBI reoulrements.
Mattors on which wè aro requlrad to report by exceptlon
In the light of knovAedgè and undérslandlng of ihe charity an¢ It$ 8nvlronm¢nl obialned In the G￿rge ol the audlt. hav• nat
Sdentlfled materlal misstaternenls in Iha Irusle8s' report.
We have nolhlng lo report In raspect of Ihe lollo￿ng rnalier5 In relallon to whlch thé Companle3 Act 2006 requlres US to TOPOrt to
you If, in our opinton..
Adeqyale accol￿1￿ng records have not bean kept, or reiurns 8dequale for our audit have nol been recelved lffjm branch83
not vlslled by us.. or
The fln8no581 siaiemenls are not in agreement wlth the aceountlng reoord5 or relum8: or
Certaln dlsclosures of trustees. remuneration sp&eifiéd by law are not made- or
W¢ hav¢ not r￿1Ved 811 tho Infomiallon 8rtd explarnaiions wè requlrg forour audll: or
The twslees wer¢ nol enlllled io pr$pare Ihe finanri818ia16monts In occord£nce wilh lh& small companles reglme ond
lake advantage of the small companles. exernpllons in preparln9 the dlrectors, repart and Irom Ihe raquirarnent lo prepare a
$iraieglc rtpDrt,
Re5ponslbllltles of trustees
A$ explained more fully In the Iruslees. rogponsibiliti8s sl¥lemtsnl6, Iha Irutslees (who are also Ihe dlT8cloYs lor tho purposes of
company lawl are responsibl8 for tha preparallon of the financial 5talemenl8 8nd for balng 5allsfl8d that they glve a true 8nd falr
vlew, and lor such Intemol ¢onlrol as ihe trusl¢e8 deiemina Is ne¢e6sary lo enable Ihe preporaiion ol firtlndal ¥lalements Ihat a
free from maieri81 miss￿￿Ment, wthether due to fraud or error.
In prepadnu ihg finan¢ial 81818rnents. Ihe Iruslees are resp¢n51blg lor assessing Ihe charill$ eblllly lo conllnua a5 a golng eoncern,
dlscloslng, as appllc8bl8, matlers related lo going con¢¢m •nd u$lng the golno cancem basls of acoourtlng unless the trustees
¢llh&r Intend lo liquidate the ¢harily or lo Ggase operollon6, or hove no r88listfc a119maiive but lo do 80.
Audltor's re6ponslbllllleg for the audlt ol th• tTnanclal statèmènts
Otsr obj¢¢llves aro to obtain Teasonable assurance about thether Ihe fin8n¢i81 $18lgmtrnts as a wthole are free from malerfal
mlsslatement. whelher due lo (raud of ermr. and to issue an audll¢rfs report Ihal Includes our opinion. Reasonable ossuran¢¢18
high level ol assuron¢o. bul 1$ not a guar8nlee thal an audll conducted In accordance wilh ISAS IUKI wll 81vdy8 delecl a materfèl
MIS5￿ternent then 5t exlsts. Mlsstatemenls can aris8 from frdud or error and are con51dered m8teJlal11, individually or In th8
aggregate. Ihey Could reasonably be expe¢led to influence thè aconomlc deol$lons ol users taken Dn Ihe basis of Ihesa flnonclal
1otemenl8.
As part of an 8udlt In 8ccordance ￿th ISA8 (UKI. wa •x•rclse profasslornal ludoernent 8nd maintain prof8$8ional seepllctsm
throughout the audiL We also..
Idenllfy and assess the Yi9ks of mBterfBI rnisstaiamènl ol thè nnanGl¥l ¥18lements, vthelher due io fraud or error, de$lgn
and perfomi audlt procedures iesponsivc 1¢ Ihose risk8, 8nd tsblain audit eVIden￿ thal Is sulfl¢ient and appropria1& lo
provide a basis for o¢Jr oplnlon. The rfsk ol not deiectlng a materlal MISS￿leMaNt resuttino Irom fraud Is hlgher than for ona
resulling from error. as fraud moy Involve colluslon. forgery. In1¢3nllonal ornission, Misrep￿ sentolions. or the overrfda ol
Internal ¢onltoJ8,
Obtaln an underslandlng ol inlemal control rel8vanl to Ihè audll In order lo desl9n audit procedures Ihal are apwoprlale tn
the drcum51ances. but not foT tha purpose ol expres$ln9 an ¢plnlon on ihe effecilveness of Inlemal control.
Evaluale Ihe approprlaleness of Bccounllng policies usèd and tha reasongbleness of 8Kounling eslimales and relate(I
dis¢losures made by Ihe Iruslees.

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guarantee
Independent auditovs rèport to the members of Rosemount House Limited
for the
ear ended 31 M8rch 2a24
Conclude on the 8ppropii818ness of ihè tnJ8lees' use ol golng concern bas15 of a¢counllng and, based on the audil
evidence oblalned. ¥thelher a material uncertainty exists related lo events or conditions Ihat may ca$l s1gnlfi￿nl doubl on
th6 charitl$ abl￿tY lo continue as a golng ¢cn¢ern.11 we concfude that a m816rial uncertainly exisls. we are requlred to draw
attènilon in our auditorfs report lo Ihe rdaled dlsclosure5 in Ihe financial statements or. If such dls¢logure9 are tnad6qval&,
to modlfy our oplnlon. Our condusions are based on th¢ audit evidence oblain8d up to the date of our audltor's reporL
However. future events or condilions may causé Ihè chÈrilv lo ¢oa5e lo continue as a qoinq concem.
Evaluale Ihe overall p￿sen￿liOn, 8tru¢lur6 and conienl gf the financlal st8leTnents, Including the disclosur85. and ￿ether
tha financial sla￿MentS repr¢senl lh¢ underlying transactions and evenis in a manner thaL a¢hleves fair P￿Sen￿ti0Th.
We communlcale Ihose Charged ￿th govemance iegarding. among other meiiers. Ihe planned scope and tlmlng ofth& audlL
nd slgnlficanl audlt findlng5, Including any significant d8fiet?n¢le3 In Inlemal conlrol th81 we idertlify during our audit.
J8m
nedy FCA IS•nlar Sialutory Audltorl
F¢ro
James
Co Lld
Chorter¢d occountanl & s¢alulory audllor
Unlt A1, Bou¢hér au81n￿3 Sludlts8
Glenmo¢han Plo¢e
Bell831
BT12 6a
on beh
of

ROSEMOUNT HOUSE LIMITED
Company Umlted by Guèranteè
Statement of Financial Activities
for the year ended 31 Marth 2024
Noig
Unrestricted
Funds
R?slriclèd Total Funds
funds
2024
Tol81 Funds
2023
Ineomlng resources
Charitable activities
Investmenl incomè
Other In¢om&
250.214
3.303
10.359
300.452
550,666
3,J03
10,359
526.103
868
1,271
Totsl incom8
263.877
300.452
564.329
628,242
Re$ourc8$ expgnded
Chsritsble aclivllies
Investmenl management costs
296.207
323.994
620.201
517.540
Total re$ourc8s 6xponded
296.207
323.994
620.201
517,MO
Net inaornlng loutgolng
resouroes for the
ear
132,3301
123.5421
55.873
10.702
Raconoillalion of funds
Total funds brought fowdrd
341.238
191.9301
249.308
238,807
Total funds carrièd fonKard
308,908
115,4721
193,436
249,308
Th8 stAlemenl of Ilnan¢lal Bcuvlues In¢ludes 011 galns 8nd108se8 In Ihe ye8r.
All Ihe abovè Jmaunts relatè to ¢ontlnulng odlvllles.

ROSEMOUNT HOUSE LIMITED
Company Limited by Guarantee
StatÈmÈnt of Financial Position
for the
earended 31 March 2024
Noie
2024
2023
Fixed assets
Tangible a$s8ts
12
148,866
160.744
Current assets
Debtors
Cash al bank and In hond
13
12,152
216.978
229.131J
11.396
281.471
292.867
Creditors: omounts falllng due wSthln one yèar
14
19.279
39.022
Net current assetsl(IiBbilitiesl
209.851
251845
Total asséts less current liabilltles
358.717
414,590
Cradltorts.. amounts falllng due aftèr yèar
16
Provislons fpr liabililios and charges
16
165281
165,281
Net assats
193A36
249,308
The Funds of the Charlty
Resiricied Inujme lunds
Unrastrfcled Funds
1 115,4721
308.908
191,9301
341.238
Tolal Charity Funds
193,436
249.308
Th858 ffnancial slatam8nts h8ve been prapared In accordanea wilh Ihe $peclal provlslons for sm811 companies under
Part 15 of the Companias Acl 2006.
The99 fina￿al Blatements were Bpproved by the tru51885 on
[0
and 8r¢ s￿ana￿ on th&ir behalf by..
Mrs P Murphy
Company Ragistrallon Number
Nl 054817
10

ROSEDAOUNT HOUSE LIMITED
Company Limitod by Guaranlee
Statement of Cash Flows
forthe yèar ended 21 March 2024
Nota
2024
2023
Cash flows from operating #etivitie8
Net cash ustd In operatlng 3ct6vitle5
67.798
8,5[￿)
Ca5hftiJws from invasllng ￿t[VItIeS
3.303
Cash flow5 genertled from invasts"n
ocllvllles
3.303
Chang8 In cash and cash equivalents Sn tha
rinancial ye8r
164.493
17,6321
Cash and cash eouivalenls at b Innln
or
21
281.471
289.103
Cash 8nd ¢ash equlvalents at eJ)d of year
21
216.978
281.471
Analysis OF cash and GBBh equlvalents
Cash al bank and on short term depo$lt:
21
216.978
281,471
11

ROSEMOUNT HOUSE LIMITED
Company Limited by Guarantee
Notes to the Financial Statpments
forthe yearended 31 March 2024
General infom)ation
The charily Is a prlvate ¢ompany Ilmiled by guar8nteo. ￿thout $hare ¢apll81. It Is a reglsitred Charily In Northem Ireland
and the 8dd￿SS ol lh8 Tegisleied office is 424 Antr(m Road, Belf881. BT15 5EU.
Statement of compllan¢•
The financlÉl statements hav& bgen t)repared In accordan￿ vAth the CoMpar)l&s Aet 2006, th8 Chprflie5 Act {Northem Ir&land}
2008 snd Chllrlllos SORP {FRS 1021- Accountlng and Reporttng by Charilies- Stathent of Recommended P￿¢11¢6 appllcable
lo charftles preparlnu Ihdr a¢¢ounts irt a¢¢¢rdanca ￿ry1h the Flnanclal Reporting Standard applieabl8 In the UK and Republic ol
Ird¥nd IFRS 102).
Accountlng poli¢ies
Basls ef preparation
The flnanclal statemenls have bsen pr¢pared on a golng concern bBsls foll￿ng the Board's a5Sè5srnenl of Rosemounl House
rÈsullS for the year the year end financial poslllon: the approved 2023124 budg6t and expected performan¢e lor a peri¢<l 0181
least 12 monlhs from the dale of approval of the llnandal siaiernents. The Board balievas thè eharlly has adcqvale ftjnding In
place alon9 ￿lIh Ihe conllnued support from NIHE ta eonllnve in operollt)nal &yi8t8neè in achiavlng Its oble¢llve$.
There Is no m81srf•l uncertsinly about Ihe Jbillty lo conllnue os a going ¢oncem.
Functlon41 and presentation currency
The ffnan¢l81 Stalemen￿ are prep8red in 8rili8h Pounds IGBPh Thls Ls funcli¢no1 curren¢y Qf the charfly ay Ihe rnalwlly ol funds
rals•d by Ihe ¢omp8ny are In G8P.
Judgement8 and key sources of estlmatlon Un￿rtaIntY
nie preparallon ol the finan¢lal $181¢menls requSr68 managamenl lo mak¢ ludgemenls, esilM8tes and assumplions
Ihai affecl the Dmounls roported. These estimat￿ and ludgarnent5 are corbllnually revlewed and ara based on experlenc88
and other fa¢¢ors, indudlno expectÈ¢tons ol lulure events Ih81 ar8 beliaved 10 be reasonable under the drcumslancag.
Fund att¢ountln9
UThrnstrtciéd lurtds or¢ ovalloblts for usè 81 thè diseraii¢n ol Ihe trus￿eS to lurth¢r any ol ih& charitys Obje￿[V$s.
Ooslgnatad funds aft unrestrictsd fund8 èamarf¢ed by the Irustees lor panlcular luiure proje￿9 or commltmenl.
Reslrfi¢led fun(15 tre 8ublect lo re51rlc(lon8 an Ihdr exp8ndlluM daclarèd by Ihe donoror Ihrouoh Ihe of an appeal. and
fall Into on8 ol ￿ sub.cla888$'. w81rf¢18d In￿me lunds Qr end0￿ment lundÉ.
Incoming resources
All Incomlng resource8 8re Included In the slatemant ol finandal actlvllles vhèn ¢nllUemenl ha8 P868ed lo Ihe charfly,.
it is pwb8ble thai the economlc benellls a5sodaled wilh Ihe Iransaction ￿11 flow ta the ¢harfty the ¥rnouni ¢an bo
r8èso#ably measured. The lollmiryng $pe¢ifiG poli¢ies are applied to partl¢utar categories ol Income..
Inc¢mo Irom donallons or grants is rec<)gni$ed ￿en Ihere is evldence of enllllement to iha gift. receipl 1$ probable gnil
Irs 8mounl can be measured reliably.
legÈ¢y Ineome Is r¢¢ognlsed vthèn re¢eipl is probable and entlilemenl Is e5tab115h8d.
incorne ITOM dL)nated goods Is measure 01 th? f¥lr value ol the goods unle8S Ihls Is lrnpracilrAI io measuro re118bly. In
ease the value Is derived from the ¢osl lo the donor or Ihe estlmated resale value, Donoled f801iiles and servlces are
re￿gniSed In the accounts then reeelved 11 the v81Je be reliably measured. No 8mounls are Includedlor iha
conlribullon of general voluntaers.
12

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guarantee
Notès to thé accounts
for thè ￿ar endad 31 March 2024
Aeeountlng polleles leont'd)
Resourc8s exp8nd8d
Expendilure18 recognlsed on an accrual basis as a liabllily Is In¢urred, E%pendllur6 Includes any VAT thich cannot be fully
recovered 8nd Is dassified under heathings of the stalement of flnanclal acllvllles to whlch It rel8les-
expendliure on ralslng funds Sncludes tho costs of all fundAising activities. èvents, non-¢harit8ble trading aclivitias. and the
Sale of donated goods.
expenditure on ¢hwll8ble actlvllles Includes all ￿$1$ Incurred by a Charity In undertaklng acllvltles that further Its charitabla
aims for Ihè b8nefit of Ils benelJdarte&, Includlng Ihose support Cogis and costs rnlatinu to the goveman¢e of Ihe charily
apportioned to charitsble acllvltles.
other expenditure indudès all èxpendlluro Ihol 1$ ne5trer rel*led lo raising funds for the charily nor part of bts expendllure
on chadtsble acllvilles.
I costs ore ?Ilocat¢d lo tsxpendllure cal¢gorfes relTecllng Ihe use ol ihe re8ouTces. Oirect costs altrlbutAble lo 8 slngl&
aetlvlty are allocoled dlre¢lly lo Ihol ocllvlly, Sh8r¢<l costs are apportlonad bethèn the actlvllles they contrfbule to on 8
Teosonable. jvstifiablo ond consistent basis.
Tanglble ossets
Tonglble agsels are Inlllally racorded al cost. and SLrbsequènlly st¥ted al cost l•$s any e¢cumvlat¢d depredallon and
impalrrnenl losses. Any tanglble as$¢ls carrled al revalued amounls are re¢orded ai tha fair value at Ihe dale of revalualk)n
less any subsequent a¢cumul8led depre¢l8tion and subsequenl 8ccumulaied impairnient losses.
An Increase In Ihe cBYrylng amount ol on asset 05 o resull ¢1 revalualltsn. 1$ recogn15ed In olhpr recognlsed galns and losses.
unless11 reverses a tharg¢ for impairrnenl Ihgl h8s previously been re¢ognis¢rJ 8$ tr¥p$ndllure ￿1h1n Ihe statemenl ol fmanclal
OGllvllles. A dec￿?$¢ in Ihe cerryin9 amounl of an as$et as 8 re¥ull of revoluatlon, 18 recognlsed In other ￿cognIsed galns and
losses. ex￿p1 lo ￿1¢h It offsel8 any prevlous revaluolion gain. in whi¢h cos& Iht le48 ig shM Wlhln olher recogn15ed galns
and losse8 on the stsiemant of financial aciivilies.
DeprgGi¥tion
Depreclallon Is ¢alcul8led 89 lo wjlle off the ¢osl or valuaiion ol an as88t. less its r8sldual vslue, over IhE u59lul eGonoml¢
Ille of that asset as follows..
F￿e￿aId buildin98
- Off5c6 lumllure, •qulpm8nl and cornputgr hardMre
Motgrvehl¢le6
2-5%
20-25Y
25%
Impalrment of fixed assets
A revièw lor Indlcators ol impalrmenl Is ¢arrfed aut 91 e8ch rep)rtlng dale. wilh the recoverable 8meunl being esiimaled
¢￿ such indi¢olors exlsl. Where the ¢grrylng vglu¢ exceeds the re¢overabie amount, Iha assel is impaired accordlngly.
Prlor Imp8lmients are also revi8w8d for possibla iaversal al each raportlng dÈt4
For the purpo8¢9 ol Irnp8iment leslmg, %then11 is noi p08s1ble io esllrn8￿ the recoverable amount of on IndI￿Val assel. an
¢81im81e 1$ m8da ofihè re¢oveiablè amount ol the eash.gern8rallng unil io wh5ch the assel belongs. The ¢agh-9eneraling unil
18 Ihe smallesi Ihal Includes the asset and 9enerale8 C8sh Inflow8 thai laro81y Independent of the ¢8sh lThfflows from olhur
aS58ts orgroup of a55el$.
For tmpelment lesllno of goodwll. the gLxJdwill acqulred in a business comblnatlon Is, frorn Ihe gwulsllton d81¢. allo¢a￿d lo
each of the cash-generallng unlts thai are exp8Ct8d lo benefit from the syneryles of the cornblnallon. Irrespective of vthelher
olher agsels or liabililies of Ihe charily 8r& gsslgned to those unlls.
Defined contribution plan3
Conlributlon5 to defined contribulion plans are recognlsed as on expense In Ihe period In whlch Ihe ￿lated $ervl¢e Is provlded.
Prepald coniribuiions are recognised as an a8S$t to tho extent that Ihe prepRymenl wlll leBd to a reductlon In hjtttrè paymenfs
or a cash relund.
13

ROSEMOUNT HOUSE UMITED
Company Ltmlied by Guardnlee
Notes to the accounts
lor the yearended 31 Mar¢h 2024
Aeoounting policÈg$ l¢ont'dl
DEfined contrlbutlon plans
When coniribulions are nol expected lo ba saltlèd uhoJlyvdilhSn 12 monlh5 of the end of the reportlng dale in whl¢h ihe employees
rendèr lh8 relai¢d $ervloe. the Ilablllly Is measured on a digcounted present value basls. Thè unwnding of th8 di5counl is
recogn15ed 89 an expense in Ihe periocl In whl¢h 11 arises.
Unrèstrlcted
Fund8
Restrfcted
funds
2024
2023
Incomlng reseurG•s
Charitable actlvitles
Conlr8clual Incoma lineludlng fees) for operallonal programm88
Nl Hwslng Exe¢ulive- Support
Nl Housing Exe¢u1i￿- Housino
Nl Houslng Exec¢Jlive- Addlllonal Support
Resldents coniribuiion
Donalitsn$ and fundrnisirtg
300,452
300,452
184,696
42,8S6
46,S40
8,122
550,666
305,046
159.304
3.402
45.615
12,735
526,103
184.896
12,856
46.540
6,122
250,21
300,452
Investment Income
08posll accounl inlwesl
All ofthe charflys Inveslmeni Irrfomé Erfaes Irom inlaresl besrfng d¢po$ll a¢￿u￿15
3,303
3,303
868
Other Income
Gronls
10.3sg
10,359
1,271
Charitable ACtivili•s expended
Unrestrtcled
FundG
funds
2024
2023
Aciivi1188 undertaken dlre¢tly
Support ¢081s
Govemane8
224,286
65,823
6,099
296.207
22,346
294.808
6.840
323,994
246,632
360,631
12,939
620.201
160,404
349.446
7.e90
517.540
Support costs
staff $81artes and wages
Penston costs
st8ff Iralnlng
Office casls
337,357
21,109
328.767
19.984
2,165
360,631
2.695
349,446
Goverft8nGe
Audltors r8rnunerallon
Profe5slon81 and legal
7,200
5.739
12,939
6,600
1,090
7,690
14

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guarantee
Notès to thÈ accounts
for tha ￿r endÈd 31 March 2024
2024
2023
10
Staff costs
The loial $tsff costs ond ernployee b¢nefrts for the reportlng period are analysed es follows:
Wages and salaries
Employers NIC
Pension
lans
314,323
23,034
21.109
306,130
20,637
19,984
defined contribuiian ￿n&fil)
The averdge number ol employae6 during this fin8n¢ial yearwerè 1712023: 171
There vRre no ernployee5 lotal benefi15 (excludlng employ8r penslon costs) were grealeT than £30,000
In the current and preceding finandal year.
Tru¥tea rernuneration and oxpons¢8
In the year unrJ8r rtsvlrew no truslees were remun$raie¢J by the charfty.
12
Tangible fixgd assets
Freehold
promis¢s
orrieg
fixlures
Motor
vehkbs
Total
Acquisition cost
B818nce at 2023
Addltlons
Dlsposal8
296,953
23,715
27,784
348.452
Balanae at 2024
296,953
23,715
27,784
348,452
Depreciation
88lan¢e &12023
Charge for perlod
Disposals
136,SO8
11,878
23.715
27.484
187.707
11.878
Balanee at 2024
148,386
23,715
27,484
199,585
Net Book Valué
Balance ai 2023
Balance at 2024
180,444
148.56
300
300
160,744
148,866
Th8 freehold premJ6è8 relala lo 294 and 296 Anlom Rd. Belfasl.
2024
2023
13
Dèbtor4
Prepayments and accruad incom8
Olhwdebiors
10.583
1.568
12,152
8,000
3,396
11,396
15

ROSEMOUNT HOUSE LIMITED
Company Lirniled by Guarantee
Notes to the ¢ccount5
for the year ended 31 March 2024
2024
2023
14
Credltors: omounts falling due wlthln one year
Creditors and accrued d)arg8s
Tax and social s￿rity costs
Obllgall¢ns to finance Company
Deferred project funds
14,370
4,909
29.902
9.120
39.022
19,279
15
Créditors: amounts fallSng due after ono year
Bank loan
Obllgallon8 10 finant¢ ¢ompany
Provisions for liabilliies and charyes
Opllon Fee
165,281
165.281
Rostsmount House Ltd. had en¢ered into an agreement Flax Houslng Asso¢l8llon lo seeurè a partnefshlp ￿th th8 Ovtoll
olm lo esl8bJish a newwomet)s h051el. Under Ihè tam)s ol the agreement the limelrame for the Oplicn lo pui¢has¥ has lapse(J
nd tho funds ar6 ropayable. The full opllon cost and ass¢clal¢d fee8 have bean sel aslde under Ihe ¢haritys nel assels.
17
Analysis of net assèts bgtw¢en funds
All not ossot fund5 are wlhout ￿SIr1ellon and Ihe Trustee's are of Ihe oplnlon that $uifi¢ienl resources are held in an
appropdate form lo eneble Iha charity lo respond rnpldly io unforeseen emergenty siluallons.
Balanco at
b•glnnlng of yèar
Incomlng
ra8ourc88
Resourc¥s
exponded
Balanc• at
ènd of year
78
Restricted Funds
Nl Housing Execullve. Support
191.930)
300,402
1323.8941
{115,4721
19
Unr•strlet•d Funda
G•n•ral furt*y8
341.238
2e3,877
1298.2071
308,908
16

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guarantee
Note5 to the accounts
for Ihe
epr ended 31 Mar¢h 2024
2024
2023
20
Re¢onciliation of changes In resources to net eksh flow
used In charltabl• actÉvities
Net incorne lor the Ilnan¢lal year
155.8731
10,702
DepreCIa￿On on lan9lble gss&1s
Olhar iniarest rece>vable and slmllor In¢orne
11,878
13,3031
11.878
18681
Oecre8se {In¢rea8el In debtor8
Increase Ide¢rea88) in credlio
17561
119,743)
(9,0181
{21,1941
N?t cash used In charltable actlvlties
167.7967
(8.500)
21
Analysis of Ghang•$ in net fund8
Cash al bank end on short term deposit..
A8 811 Aprfl
281.471
289.103
Cash flows
164N931
17.8321
As at 31 March
218.978
281.471
17

ROSEMOUNT HOUSE LIMITED
Company Limtl¢d by Guaraniee
The lollowSn9 pages do nol form part olihè fin8n¢lal¥l8temenls
18

ROSEMOUNT HOUSE LIMITED
Company Llmlted by Guèrantee
Detailed statement of financial activities
for the year ended 31 March 2024
2024
2023
Incomln
Charitabl• activities
Nl Houslng Exe¢utivo- Support
Nl Hauslng Executlve. Houslng
Nl Houslng E¥ecullve-Afldilional Suppart
R￿IdentS conlrlbullon
Donallons and lundrais5ng
resources
300.452
184.696
12.856
40.540
6.122
550,666
305.046
ISg.304
3,402
45.61
12.735
526.103
Inv¢slmonl Income
Deposll account Interest
3,303
868
Other incomè
Grants
10.359
1.271
Total Ineame
564,329
528,242
19

ROSEMOUNT HOUSE LIMITED
Company Limited by Guarantse
Det411ed statement of financial actlvltles
for tha yèar Éndad 31 March 2024
2024
2023
Resources expBnded
Charltable. Houslng costs:
Renl and rates
Electn'cily and hèaling
Repalrs and ￿new818
General expendlturo
Insurdnces
Telephone and facsimile
Deslgnaled, allocaied costs
Advert151ng and promotlonal
Bank ¢h8rge8 and 1688
Depreclalton
As5Qt di5PO$81
6B.857
4B.483
62.807
2.784
4,98S
3.702
63,697
25.127
12.994
116
875
3,503
88
40
1,180
11.878
1.200
11.878
Charltsble- Resldent malntenAftcÈ and support:
Provlslons
Resid8ntg personal dovelopmenl
Motor and travel
Healthcare and clean5n9
Finance obllg8llon$ inleresl
Chgrtlgble lonoilons
Total dirédly attributsbla charlty costs
39,303
908
33,493
1.192
2,461
3.789
1,636
246,632
160,404
Support C0818:
Wages ond salaries
Penslon co3ls
Slolf Ir8lnlng
0￿1¢8 ¢osts
Total support costs
337,357
21,109
326,767
19.984
2,165
360,631
2,895
349,446
Govemance eosi$'.
Audltors remuneratlon
Professlanal 8nd legal
Total governancè eosts
7.200
5,739
12.939
6,600
1.090
7,690
Expendlturo on charitable actlvltles
620,201
517.540
Investment managemont costs
Not Incomlng loutgolnglresources for the year
{$5,8731
10.702
20