COMPANY REGISTRATION NUMBER: N1042975
CHARITY REGISTRATION NUMBER: NIC103438
THE CITHRAH FOUNDATION
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Pages
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
1to6
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
10t018

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2023.
Chairfs report
The Trustees, who are also the Directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2023.
We submit this to you, our supporters, in celebration of another year of quality seNice to our service
users from The Cithrah Foundation in the year April 2022 - March 2023.
Despite
he challenges presented by lack of funding we have accomplished much through our various
projects,which included Personal Counselling, Support Services, Advice and Benefits, refuge through
Selah Accommodation, Resettlement Support, volunteer recruitment, Domestic Abuse awareness and
training and the many personal development projects that ran throughout the year.
l am pleased to advise of the continued momentum of The Cithrah Foundation during the fiscal year,
as follows.
Due to a greater demand in services from the end of lockdown, it was determined by the board in
consultation with the staff that the Cithrah main office in North Street could no longer facilitate our
business need. In June 2022 we moved from North Street to bigger premises in the Decourcy Centre.
Consisting of three offices and a large training area. The new premises is now staffed with three
fulltime staff and funding provided by the Tudor Trust, Halifax, and Supporting People, NIHE and
contributions from our faithful donors.
With more rooms available we were able to achieve our goals from last year by expanding our
counselling volunteer team. In the past year we have managed to secure the voluntary services of
students who have completed their counselling training with us. We are grateful for their commitment
and dedication to our Service users as they provide a service in times of crises which may not be
available to them due to shortages in resources and availability through other funded agencies. We
would also like to thank the volunteer counsellors and staff who have been supporting the counselling
service lor many years with their time and skills, without their input and supervision of the students we
would not be able to provide this service or expand it to support the need.
We have a high demand for the advice and benefits service and have faciltated the training of our staff
and volunteers to incorprate housing rights. Our service has now expanded to two full days and on
occasions a third half day due to demand. We are now facilitating an appointments-based system only
due to extensive pressure on our volunteers. We intend to seek funding in the coming year to

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
facilitate at least one full time advice and benefits position to help with the demand of appointments
and to lead an extended team of volunteers for this service. We plan to explore the provision of
housing clinics and outreach days in the community to allow for queries and questions.
With the return to on-site work, our support services provide face to face support, signposting, and
opportunities to engage in social activities. The projects side of our support service is a much-needed
resource in a time when lockdown has produced social anxieties and isolation. Although necessary for
the health and safety of all we as an organisation do not wish this to become the norm. The stsff and
volunteers have provided opportunities for indoor and outdoor activities through art, gardening,
wellbeing courses and are committed to providing opportunities to discover new talents and gain new
skills. We have seen great results and are encouraged by the responses of our service users. We are
grateful to the funders who have facilitated the projects through the provision of equipment and
finances. Funders include the Halifax, The Tudor Trust, HSC PHA Clear Project, Carrickfergus
Vineyard, Baby Basics - The United Parish.
During the covid Pandemic, we were unable to hold any fundraising events, but this year saw a return
to us hosting fundraising events, a quiz and barbecue at the allotment and a coat and coffee morning
at our Cithrah Office. Both were small events, but this is something we want to build on for the coming
year.
We were delighted to receive the Queen's Award in September 2022, which was a great achievement
and was testimony to the dedication and commitment of our volunteers and staff over the last 20 years.
Selah has remained busy with an occupancy of 96 % this year and the staff work tirelessly to relocate
the residents to their permanent homes. However, lack of social housing is changing the stay times
within the refuge and the board has been considering the need to expand our refuge services and will
continue to explore this in the months ahead.
The access to larger rooms means that we can also accommodate Selah workshops and training
without the hire of premises from outside sources, streamlining our SeNi￿S and reducing the costs for
room hire for the refuge. We are looking fotward to the refurbishment of this facility in the coming year
with the addition of more offI￿S and a training room.
In review of the strategic plan, we have achieved some of our intentions such as building relationships
with other charities, churches and community orgainisations. The allotment continues to do well and is
used by many of our service users. The new logo has been completed and is now in use across our
documentation. The website has also been completed and continues to be developed. Signage has
also been erected on the exterior of our building, highlighting our presence and service available in our
local community.
There are exciting times ahead with the new business plan incorporating the strategy to expand our
business in several ways to facilitate the needs of our community. By formalising our commitment to
the support of males and their families with the development of the male refuge steering group. This
year we have identified the lack of services for males. We are committed to providing a therapeutic
support Servi￿ which is client led and to raise an awareness of the lack of services for men and boys.
Brian Ingram OBE Chairman

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Reference and administrative details
Registered charity name
THE CITHRAH FOUNDATION
Charity registration number
NIC103438
Company registration number N1042975
Principal office and registered Unit 6, Decourcy Centre
office
Lancasterian Street
Carrickfergus
Co Antrim
BT38 7AG
The trustees
Mr B Ingram OBE (Chair)
Mrs C Harper
Ms A Lavety
Mr M McAlister
Mr S Bloomer
Mrs G Bowron
Mrs J Haskins
Mr L Gower
Miss A McFarlane
Mr G Bradford
Ms H Eccles
Ms C Wallace
(Appointed 28 April 2022)
{Appointed 28 April 2022)
{Appointed 28 April 2022)
Independent examiner
Robert J Gilmour FCA
Hopper & Co
25 High Street
Carrickfergus
Co Antrim
BT38 7AN
Structure, governance and management
The Cithrah Foundation is a company limited by guarantee with charitable status granted by the
Charity Commission for Northern Ireland. It is governed by its Memorandum and Articles of
Association. In accordance with its Memorandum of Association the members have agreed to
contribute to the assets of the company, in the event of it closing, and amounting to and not exceeding
£1 each. The committee is made up of the 12 Trustees as above.
Our organisation is made up of a management committee overseeing the 5 services Selah
Accommodation, Counselling Services, Support Services, Training, Advice, and Benefits. We have 7
employees working in Selah, 2 paid Staff and volunteers working in the Resource Centre. Volunteers
help with support, counselling, finance and benefits advice and housing rights.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Objectives and activities
The purposes of the Charity"The Cithrah Foundation"
The purpose of the charity is to provide a safe pla￿ for men, women and children, empowering
freedom from domestic abuse. Fleeing from a dangerous and painful relationship is a lifesaving need
for some families and we offer a safe place to gather their thoughts and grow in confidence with
support and ServI￿S tailored to the individuals need. We also give advice and information for Welfare
rights, housing, and debt management signposting in the community. This can maximize income and
improve housing opportunities as well as improve the health and environment of the client in a practical
way. We assist with forms-, benefit appeals and give general holistic advice inclusive of signposting to
specialist help when necessary. We are committed to no harm resulting from this purpose
The benefits are for all persons who use our services. Every client we work with impacts on their
community in a positive way in whichever community area they live in and their families and children.
This is evident by the continued development of Cithrah Services and expansion of our services based
on the demand from our community. We are in consultation with Government to meet the needs of
males with and without children in the form of a refuge. We are committed to providing a secure and
supported service for individuals fleeing domestic abuse.
We endeavour to nurture the development of individual capabilities, competences, skills and
understanding. Our staff and volunteers take part in awareness raising in group presentations- attend
community events, access training for staff, volunteers, and service users. Our counselling, support,
and advice services deal with the impact domestic abuse has on the person, family, and community.
Risks
The main risk we have is financial, as each apartment in Selah must be paid for even if empty. The
uncertainty of occupation due to the circumstances on which criteria is met can leave apartments
unexpectantly vacant. In comparison there are times when the waiting list of referrals can be extensive
due to maximum occupation. Accommodation for some of the referrals has been problematic as
access to public recourse has meant that these referrals have not met criteria and have been turned
down. With the development of the 'Comfort Fund, and the 'Emergency Fund, for Selah
Accommodation we have been able to help those referrals making provision for them on a short-term
basis. This has continued and has met many difFiculties and needs of Clients we do this as this support
is not provided for by Supporting People. The management and staff of the service are aware of the
challenge created by the rent and work tirelessly to make sure that voids are minimal. We are
committed to contact and partner with other small organizations and develop neI￿orkS for referral
particularly other domestic and sexual abuse services.
Staff changes and shortages are another risk we had to managed to best meet the needs of the clients
and the services. We have worked with Supporting People to manage this risk and to address the
impact on the residents the service and the staff. We have a team of staff who work together well, and
the staff absence levels have fallen to minimal levels due to the provision of job share and part-time
positions. Our commitment to employee development and increased training has given us an
advantage in this area.
We are committed to continuously, identifying and monitoring risks and putting effective controls in
place to mitigate them, and discuss change and performance improvement with the HR Sub-
Committee, staff, and volunteers.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Achievements and performance
See Chairman's Remarks
Government legislation requires the Good Governance of our charity and with that in mind we are
committed to developing the board by adding new members who meet the skills required to execute
our strategic plan and develop the business. Working together we report, analyse. review and record
outcomes to improve best practices.
A new refuge steering group has been developed and has met for the past year in a bid to open the
first refuge specific to homelessness caused by Domestic Abuse which will house males and their
families as well as females. We have made great progress and business case has been written. Phase
one of our strategic plan has been completed and a site for the refuge has been identified. In
partnership with Alpha Housing Association, we will be proposing an apartment block which will
accommodate 12 families with outdoor facilities, staff offices and parking. Negotiations are now taking
place to purchase this land and pursue completion by 2025.
This year we have updated our use of technology throughout the company giving instant access and
cloud storage to policies, procedures and company documents to all staff and volunteers. Using
Sharepoint and training staff in this has steamlined paperwork and efficiency across the organisation.
Financial review
In shaping our objectives for the year and planning our activities, the board have considered the
Charity Commission's guidance on public benefit, including the guidance 'public benefit= running a
charity (PB2}'. To pay for the core costs of running the organisation we rely on funders and fundraising.
We have taken into consideration the increased pressures on funders and understand that resilience
and sustainability needs to be a priority for the future funding of any charity. We have taken this into
consideration. We are grateful to the renewal of funding from the Tudor Trust and the Halifax for the
next 3 years and are pursuing other avenues.
The Safe house "Selah is funded by Supporting People, Nl Housing Executive donations and fund
raising. The rents are paid by the residents either from their own income or Housing benefit.
Supporting People did increase the wages for the staff for the first time since 2015 by 5.2 %. However,
due to the increase in the cost of living we have tasked the Operations Manager to find match funding
to improve the wages and pensions contributions for all staff. The board will be monitoring the salaries
and the operations manager will continue to benchmark against the sector averages in November of
each year.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Director's Report) (continued)
Year ended 31 March 2023
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trustees, annijal report was approved on 21 September 2023 and signed on behalf of the board of
trustees by..
LW(LIItUL1
Mr B Ingram OBE (Chair)
Trustee
Mrs C Harper
Trustee

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of THE CITHRAH FOUNDATION
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of THE CITHRAH F.OUNDATION
{'the charity,) for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the '2008 Act'} and the Companies Act 2006 ('the 2006 Act,).
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 65{9)(b) of the 2008 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and faiff view which is
not a matter considered as part of an independent examination- or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understandin
of the accounts to be reached.
Ro
Inde
JGil
our FCA
Examiner
Hopper & Co
Chartered Accountants
25 High Street
Carrickfergus
Co Antrim
BT38 7AN
21 September 2023

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Restricted
funds Total funds Total funds
2022
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Charitable activities
Investment income
16,338
41,301
85
16,338
232,630
85
14,955
221,662
189
191,329
Total income
57,724
191,329
249.053
236,806
Expenditure
Expenditure on charitable activities
Total expenditure
57,399
57,399
170,928
170,928
228,327
228,327
234,171
234,171
Net income and net movement in funds
325
20,401
20,726
2,635
Reconciliation of funds
Total funds brought forward
Total funds carried forward
26,067
26,392
108,135
134.202
131,567
134,202
128,536
154,928
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 10 to 18 forni part of these financial statements.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
statement of Financial Position
31 March 2023
2023
2022
Note
Flxed a
Tangibl
sets
fixed assets
15
9,277
10,167
Current
Cash at
assets
ank and in hand
151,263
129,996
Credito
amounts falling due within one year
nt assets
16
5,612
5,961
Net Cur
145.651
124,035
Total as
ets less current liabilities
154,928
134,202
Net ass
ts
154,928
134,202
Funds
Restrict
Unrestri
the charity
d funds
ted funds
128,536
26,392
108,135
26,067
Total ch
Tity funds
18
154,928
134,202
For the
ofthec
ear ending 31 March 2023 the charity was entitled to exemption from audit under section 477
mpanies Act 2006 relating to small companies.
Director
responsibilities:
Th
members have not required the Company to obtain an audit of its financial statements for the
in question in accordance with section 476.,
Th
wit
directors acknowledge their responsibilities for Gomplying with the requirements of the Act
respect to accounting records and the preparation of financial statements.
These fi
compani
ancial statements have been prepared in accordance with the provisions applicable to
s subject to the small companies, regirne.
These fi
Septem
ancial statements were approved by the board of trustees and authorised for issue on 21
r 2023, and are signed on behalf of the board by..
MrBlng
Trustee
Mrs C Harper
Trustee
The notes on pages 10 to 18 fomi part of these financial statements.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is Unit 6, Decourcy Centre, Lancasterian Street, Carrickfergus, Co Antrim, BT38 7AG.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} {Charities
SORP {FRS 102}}, the Charities Act {Northern Ireland) 2008 and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The Trustees have continued to prepare these accounts on a going con￿rn basis. Many charities
have faced challenges caused by the Covid 19 pandemic but the Trustees believe that they have
managed the situation well and are confident that The Cithrah Foundation is justified in adopting
this basis.
Disclosure exemptions
In accordance with the exemptions allowed in Financial Reporting Standard 102 section 1A, the
Trustees have not presented a cash flow statement.
Judgements and key sources of estimation uncertainty
The Trustees have estimated the useful life and expected residual value of fixed assets in arriving
at the amount charged each year for depreciation.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of sub-classes.. restricted income funds or
endowment funds.
10-

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 March 2023
Accounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity,. it is probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted servi￿. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as 2 liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governan￿ of the charity apportioned to charitsble
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitsble activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Acc
unting policies (continued)
Tan
ible assets (continued)
Ani
rec
crease in the carrying amount of an asset as a result of a revaluation, is recognised in other
nised gains and losses, unless it reverses a charge for impairment that has previously been
nised as expenditure within the statement of financial activities. A decrease in the carrying
unt of an asset as a result of revaluation, is recognised in other recognised gains and losses,
pt to which it offsets any previous revaluation gain, in which case the loss is shown within
recognised gains and losses on the statement of financial activities.
rec
am
exc
oth
Dep
eciation
Dep
valu
eciation is calculated so as to write off the cost or valuation of an asset, less its residual
over the useful economic life of that asset as follows..
Fixt
Equ
res & Fittings
ment
25 % reducing balan
250/0 reducing balan
Imp
irment of fixed assets
Are
amo
reco
pos
iew for indicators of impairment is carried out at each reporting date, with the recoverable
nt being estimated where such indicators exist. Where the carrying value exceeds the
erable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
ible reversal at each reporting date.
For
amo
gen
grou
cash
e purposes of impairment testing, when it is not possible to estimate the recoverable
nt of an individual asset, an estimate is made of the recoverable amount of the cash-
rating unit to which the asset belongs. The cash-generating unit is the smallest identifiable
of assets that includes the asset and generates cash inflows that largely independent of the
inflows from other assets or groups of assets.
For i
acq
the
are
pairment testing of goodwill, the goodwill acquired in a business combination is, from the
sition date, allocated to each of the cash-generating units that are expected to benefit from
ynergies of the combination, irrespective of whether other assets or liabilities of the charity
ssigned to those units.
Fina
cial instruments
Afin
cont
ncial asset or a financial liability is recognised only when the charity becomes a party to the
ctual provisions of the instrument.
Basi
any
financial instruments are initially recognised at the amount receivable or payable including
lated transaction costs.
Curr
cons
nt assets and current liabilities are subsequently measured at the cash or other
eration expected to be paid or received and not discounted.
Debt
instruments are subsequently measured at amortised cost.
e investments in shares are publicly traded or their fair value can otherwise be measured
ly, the investment is subsequently measured at fair value with changes in fair value
nised in income and expenditure. All other such investments are subsequently measured at
ss impairment.
Whe
relia
reco
cost I
12-

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 31 March 2023
Accounting policies (continued)
Financial instruments (contlnued)
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities. with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instrument5 regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Limited by guarantee
The CITHRAH Foundation is a company limited by guarantee and accordingly does not have a
share capital.
Donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Donations
Donations
16,338
16,338
14,955
14,955
13

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Charitable activities
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Grant Income- Supporting People
Rental Income
Grant Income - Tudor Trust
Neighbourly Comm Fund
Charity Projects
Halifax Grant
Covid 19 Grants
128,694
128,694
41.301
38,195
41,301
38,195
4,440
20,000
4,440
20,000
41,301
191,329
232,630
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Grant Income - Supporting People
Rental Income
Grant Income- Tudor Trust
Neighbourly Comm Fund
Charity Projects
Halifax Grant
Covid 19 Grants
118,936
118,936
40,034
34,500
1,617
40,034
34,500
1,617
20,000
20,000
6,575
221,662
6,575
48,226
173,436
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Bank interest re￿1vable
85
85
189
189
14-

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
enditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Ch
Ch
Su
ritable activity - Cithrah
ritable activity - Selah
port costs
12,079
72,150
86.699
12,079
127,174
89,074
228,327
55,023
2.376
57,399
170,928
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Ch
Ch
ritable activity - Cithrah
ritable activity - Selah
port costs
10,999
72,947
90,662
10,999
129,266
93,906
56,318
3,245
59,563
174,608
234,171
enditure on charitable activities by activity type
Activities
undertaken
directly Support costs
Total funds
2023
Total fund
2022
Ch
Ch
ritable activity - Cithrah
ritable activity - Selah
12,079
127,174
139,253
45,946
43,128
58,025
170,302
56,632
177,539
89,074
228,327
234,171
10. An
lysis of support costs
Cithrah
Selah Total 2023
Total 2022
St
costs
mises
munications and IT
eral offi
al & Professional fees
reciation
k Charges
ountancy Fee
36,783
1,997
1,311
2,460
2,052
1,325
17
32,103
440
4,224
2,300
643
1,767
92
1,560
68,886
2,437
5,535
4,760
2,695
3,092
109
1,560
69,819
4,829
6,097
4,850
3,202
3,390
159
1,560
Co
45,945
43,129
89,074
93,906
11. Ne
income
Ne
income is stated after chargingl{crediting):
2023
2022
De
reciation of tangible fixed assets
3,092
3,390
15-

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements {￿ntInued)
Year ended 31 March 2023
12. Independent examination fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial statements
1,560
1,560
13. Staff costs
The average head count of employees during the year was 12 (2022.. 13). The average number
of full-time equivalent employees during the year is analysed as follows=
2023
2022
No.
Management
Administration
Other
10
11
12
13
No employee received employee benefits of more than £60,000 during the year {2022'. Nil).
14. Trustee remuneration and expenses
No remuneration was paid to Trustees of the Charity during the financial year. (2022 - £Nil).
15. Tangible fixed assets
Fixtures and
fittings
Equipment
Total
Cost
At 1 Apr 2022
Additions
24,291
336
21,577
1,866
45.868
2,202
At 31 Mar 2023
24,627
23,443
48,070
Depreciation
At 1 Apr 2022
Charge for the year
At 31 Mar 2023
22,331
574
13,370
2,518
35,701
3,092
22,905
15,888
38,793
Carrying amount
At 31 Mar 2023
1,722
7,555
9,277
10,167
At 31 Mar 2022
1,960
8,207
16

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
16. Creditors: amounts falling due within one year
2023
2022
Trade creditors
Accruals and deferred income
Social security and other taxes
342
3,120
2,150
5,612
191
3,120
2,650
5,961
17. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £1,630 {2022'. £1,845).
18. Analysis of charitable funds
Unrestricted funds
At
Income Expenditure 31 Mar 2023
At 1 Apr 2022
General funds
Redundancy fund
17,267
8,800
57,724
(57,399)
17,592
8,800
26,067
57,724
(57,399)
26,392
At
Income Expenditure 31 Mar 2022
At 1 Apr 2021
General funds
Redundancy fund
13,460
8,800
22,260
63,370
(59,563)
17,287
8,800
63,370
(59,563)
26,067
Restricted funds
At
Income Expenditure 31 Mar 2023
At 1 Apr 2022
Restricted Funds
Supporting People
51,087
57,048
62,635
128,694
(51,439)
(119,489)
(170,928}
62,283
66,253
108,135
191.329
128,536
At
Income Expenditure 31 Mar 2022
At 1 Apr2021
Restricted Funds
Supporting People
53,219
56,088
54,500
118,936
(56,632)
{117,976)
(174,608)
51,087
57,048
109,307
173,436
108,135
17-

THE CITHRAH FOUNDATION
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
19. Ana
ysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tan
Cur
Cre
ible fixed assets
nt assets
itors less than 1 year
ssets
2,639
25,392
(1,639)
26,392
6,638
125,871
(3,973)
128,536
9,277
151,263
(5,612)
154,928
Net
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Tan
Cu
Cre
ible fixed assets
nt assets
itors less than 1 year
ssets
3,550
26,306
(3,789)
26,067
6,617
103,690
(2,172)
108,135
10,167
129,996
(5,961)
134,202
Net
18-