Comyny R•glstratlon Number. N1043233 Charlty Nurnbor. 104545 Tullycarnet Communlty Support Servlces Ltd IA ¢s)mpany limitod guarantèg, not havlng a share ca￿￿1> Annual Report and Unaudited Flnancial Statsmants for the financial year ended 31 March 2025 DNTCA Llrnited Chartergd Accountsnts and Statutory Audltor Onneau House 91-97 Orni•au R￿d Belfasl BT7 1SH Tullycarnet Communlty Support Servlces Ltd {A comwny limited by guar•nio•, not having a sharn capiiall CONTENTS Trustees. and Other Inftymation Trustees, Annu81 Report Statement of Trusiees, Responsibil￿e9 Independent Examin•rfs Report S￿tement of Flnancial P£tNrt Balance Sheet Notes to the Financlal Staterrnnts 10-14 Supplemenlary InfofmatM)n relating to the Financlal Statements 16-18 Tullycarnet Communlty Support SeNlces Ltd IA ¢ompany limiied by guaianl••, n¢X having a shar• capllall TRUSTEES. AND OTHER INFORMATION Tr￿10•8 Mr6 P Roa MSL Mrs C McC8uley IAppoinl*J 3 September 2024) Mr J Wghlman (Appoinled 12 Novembef 2024) MT A Walson (Resigned 4 November 20241 Company So¢r•tsry MS A Martln Charlty Numb•r In Northm lrnland 104545 Company Regiotra￿on N￿nber N1043233 Rogl*t•red Offlc• •nd Prlnclp41 Addr••8 12 Imirtrfhery Lane BT23 6QZ Northèrn Ireland Indeynd•nt Exarnln•r DNTCA Llmiled Chartered Accouniaf Ornieau House 91.97 Omioau Road Bettast BT7 1SH Tullycarnet Community Support Servlces Ltd IA company limited by guarante•, nol havlng a sharo capllall TRUSTEES, ANNUAL REPORT foi Ihe financw year ended 31 Ma￿h 2025 The trustees FKosent thelr Tr￿e¥, Anwal Rewrt. c￿)bIrthg the Dlrectw, R•￿rt and Trustees. Rewt. and t unaLKlited financlal Statements for financtal year ended 31 March 2025. The financlal stslements ar• prnpared In accordan￿ with the Companies Act 20c￿, FRS 102 Yhe Fwwn(aal Reportir¥J Slandard applicable in the UK and Republ￿ of Ireland- and AccounliThJ arNI Rewrknng by Charities.. Statement ol Recommended Practice applicable to charities preparlng their finangal sialemenl$ in accordan￿ with Financial Reporting Siandard applicable in Ihe UK and Republic ol Ireland {FRS 1021. The Tnjstees. Report contatro the infomatlon requlred to be provlded In Ihe Truslee$' Annval Report uThJer I Slalemenl of Recommended PTactiGe {SORP) guKlelines The truslees of the charlty are also ¢harily Iwslees lor I purpose of chanty law and under the ¢harlty'$ C(￿1111￿110n ar• kntrwn as members 01 tho board of trustees. In Ihls report the truste￿ of Tulwmèl Communily Support Service$ Ltd present 8 ol its purp06•. govemance, 8ctivitie•, 8chi8vementS and finarTh8 fof Ihe flnancial year 31 March 2025. The chanty i¥ a regi¥lered ¢haTlty and h8nc* the feport and results are presented in a fcwm whith (x)mplles the requiremenls of Ihe Companies Act 2CMJ6 and. although nol obliged lo comply with the Slatemenl ol Recommended Pradke applicable in the UK and RepublK of Irelartd FRS 102. Ihe orGanwI￿n has Implemented Its recommendalions where relevanl in these financial stalemenls. Mls•Son. ObS•cllv•• and Strat•gy Obi•¢tivo• Tultycarnel 1$ one of IIKg mosl swally depr￿ffjd wardi in East 8•lf8$t 88 d￿[gnate Mr J Wghlman {Apwinled 12 November 2024) Mr A Wat$(￿ (R￿gned 4 November 2024) In acc0fd8n￿ with tho Cortroli¢utlon, the Irusloos retire by rotat￿1 and, b￿n9 ellglble, offer Ihem•¢fv￿ for rHlection. The secretary who seNed during the Ilnancial year wai,. Ms A Martin Compllan¢• wlth S•ctor.Wld• L•gi•latlon •nd Standard• The thanly engages pffpactively wilh 1egis1ab.c￿. Y+landard$ and ct)des are devdopéd ft*r th• Seclor. Ttsmycarnot Community Support Services Lld subscribes lo and is Compliant with th8 followlrwJ'. The Companies Act 21 The Charrt￿l 50RP (FRS 102) Approv•d by th• Bo•fd of Tru•t•¢• an 13 MAY 2025 and •lgn•d on Its behalf by; Mr•PR Tm#ts• M8 L King TN$ts¢ Tullycarnet Community Support Services Ltd IA company Ilmlied try guar￿t￿O, not h•vlng p shar¢ capital) STATEMENT OF TRUSTEES, RESPONSIBILITIES for the financ￿1 year ended 31 March 2025 The tru$t¢ei, who are 8190 dlreclors of Tullycamet Cornmunty Support Servkes Ltd for the purpo988 of company W, are responsible for preparing the fmartial slalements in accothrte wlth applicable Traw and regulatims. Company law requi￿$ the trustees as the direclorn lo wep¥8 financial statements for each financial year. Under that law the trustees have elecied to Prepare the financlal slalements in accordance wrth United KingdrJn General Accepted AccountiThJ prac￿Ce (Uniled Kingdom Accounting Standard8 and applicable law} induding FRS 102 Yhe Financil ReporknrvJ Slandard applicable In Ihe UK arKI Republic of Ireland" S8clion 1A Ismall EnI￿.e$). Under company w the trustees musl not appiove the finanoal statements unless they ar8 ￿11SfIed that Ihey gpie a true arKI falr vlv of the Slate ol ol Ihe ¢(￿panY and ol the surplus or deficbt of the company for thal Per￿d. In preparing Ihese financial slalemenl6, the Iruslaes are required to.. Select suitable a¢¢ounling polioes ar)d appty them consislenlty., make Judgemenls and esbmales that are reasonablè and p￿￿ent. stale whether the fmancial slatem8nls have been prepared in ac(•rdatKe wllh Ihe relevanl fIna￿la1 reportkng framewofk. idenlfy IhDSe Btandards, and note the effe¢l and Ihe reason8 for any material departure from Ihose $tandard8. arKI prepare the financial $18lÉment8 on the going a)ncern basli unleu rt Is inapkwopr6ale to pr0￿me Ihal the d)afity WIU conbnue In opwation. The tru$1￿ confimi Ihal they have ciJmpli6d the above rwulrnments In Prepa￿n9 the financlal slaiements. The Iruslees are re$p)n8ible for kee￿ng 8dequale accounbng record8 that ore suffic*nt to show and explain the charity'$ Iransactbons and discS0$8 with feasonable accuracy al any lime the finan¢ial p081ti￿ of the chaflty ar)d enabl• Ihem lo ensure Ihal the finanual slalemenls comF4y wilh Ihg Compan￿$ Acl 2008. They are al80 respmslble for iafeguarding the asse18 ol the chanty and hence taklng reasonabte slep8 for Iho Prev￿lIen and delection ol fraud and olhef irregulai1ii￿. Approved ty th• eoard ol TN•teo8 on 13 MAY 2025 •nd •lgMd on It• b•h•lf ty: MrnPR Tr￿l Ms L King T￿￿tea Tullycarnet Communlty Support Service8 Ltd IA c(wnpany lknlted tsy gu•rnrtw. n¢X havlnq * th wlltsl) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF TULLYCARNET COMMUNITY SUPPORT SERVICES LTD I have ex•nined the financlal stalements of the th8nty lof Ihe fina￿81 year enO8d 31 March 2025, vthich corN)rlse the Sialemenl of Finanoal Actmtses 14,355) R•con¢lllatlon of fund•: Total lurwjs b8ginning ol 11 20.605 48.192 88,797 19.348 $3,804 73.152 Total fund• •t tho •nd of th• y•ar 18,287 46,961 64.248 20,805 48.192 88.797 The Statement of Fmantial Actlvilies I￿ludeS all gain8 and los￿ recognlse(I In Ihe fmanclal yo8r. All Income and expenditure relate lo continuing acbvitses. Th¢ notes on p•geJ 10 to 14 form olthe finorKial sta￿￿n[S Tullycarnet Communlty Support Services Ltd IA company lirnit•d by guarantqè. tKrt h•vlng * share Gapitall Cornpany Ntsmber.. N1043233 BALANCE SHEET as at 31 Marth 2025 2025 2024 ixed Asgets Tangible asseis 1,505 1.184 Current Ag••ts C8$h al bank and in hwKI 61743 67.833 Net Curr•nt Asgets 61743 87,633 Total AMel•1083 Currnnt Uabllltl•• 84.248 68,797 Fund• Rest[￿led bust fur#J8 General fund lunrestsicle 45,961 18,287 48.192 20.605 Tot•1 fund• 11 64.248 68,797 Theso financ￿1 stalemenls have been prepared li aw)rdance with tho specl•l provisio￿ relatsng lo smo11 c•)mpanl within Part 15 of the Companie$ Acl 2(X)8. For the fiMna81 yew ended 31 Mard) 2025 tho chadty was •ntitlod lo exemptbn from audlt undei section 477 01 the Companies Acl 21M)6'. and no has been depO￿•d under Sect￿ 478. The Iruslees confim) that the mombers h8ve not rnwired ts company to oblaln an audit ol Its finandol stalemants lor Ihe finarKlal year in questlon In aC￿rdanCe wrfh 476 of Ihe Companhes Act 2(M)6. The tru$tee$ acknowledge thetr ruponsibililiN for en5￿ng Ihal the thanly keèps accour￿n9 fecords which compty with seclion 386 and lof piepariTrg financial slalement5 which give a true and fair View of the slale ol affalrs of the charty as al Ihe end ol the financial yeai and of Ils profil and loss for the finanual yeaf In accordance wrth the requiremenls of elthis 394 and 395 and which olhetwlse comply wth the requirements ol the Companie& Act 2C￿ rdatiThJ ￿ finan(aal 8latemont8, so fai a$ applicable lo th• tharrty. The finanual stslemenls have been yepared In 8ccw¢Jance with the provisions a￿Kable lo o)mpanie$ $ubJ'ecl lo the Small companies. reglme and in accordance with FRS 102 Tr Finana81 RepthNJ Starrflwd applicable in Ihe UK arNI RepubL4c of Irela￿1", applying Sect￿n 1A of ihal Sland8rd Approved by tho Board of Tr￿t•¢1 and authorf•ed for IMu• on 13 MAY 2025 behalf by •nd •lgn•d on Its Mrs P R•a Tnwtse Ms L Klng Tru•t•• The noies on pows 1010 14 kiTrn part of Ihg financial st*ithnthts Tullycarnet Cornmunlty Support Servlce8 Ltd IA company Ilmltgd by guarantee, not havlng • •h•r• capitsll NOTES TO THE FINANCIAL STATEMENTS for the [￿anCIal year ende(131 Mard) 2025 GENERAL INFORMATION Tullycamel Communty Supp)rt serv￿ Lld is a company Ilmlled by guarantee In￿rporated In Northem Ireland. The registered office ol Ihe charity is 12 Whitechefry Lane, Killinchy, Down, BT23 6QZ, Northem Ire￿nd which is also Ihe wincipal place ol Iwsiness of the charity. The financial statements have been Pfesenled m Pound (£1 whth i& 8160 lh8 fL>nc*onal iyJrr•ncy (rf the charity. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following accounting pollcies have been applied cimtslslenlty In dealkng wllh 11om8 which are consthrfjd materid In relalK)n lo the rJ)anty's financial Statements. 8a518 of Pfeparallon The financial statemenls hav• boen prepared on the golng concem basis under Ihe histo￿81 (x81 conventson, modrfied lo Include certain items at fair Value. The finana81 &talements have been Pfepated In accordanca wrth the Stalemenl ol RecommerKled Practica {SORP) -AcwJnllng and Reportsn9 by Chaiities prepailng IhelT ccounls In accordance wrth Ihe F¢n8nual Reporting Slandard appllcable In the UK and R8public of Ireland FRS 102" Seclion 1A of that Slandard. As pemitled by tho Cfflipan¥)s Ad 2006, tho chwlty Iw varied the standard formals In Ihal lor tha Statement of Financ￿1 Actlvrtles and Balance Sheet. Departure8 from Ihe $iandard lorma18 are lo comply with the rwuirements ol the Charllie$ SORP •)d are in compban¢e with seGINJn 4.7, 10.6 and 15.2 of Ihal SORP Stalement of compll•nc• The finanwl slalemenls ol tho chanty for Ihe financiol year 8nded 31 December 2017 hgve been prepared c Ihe goitig cnncem basis and in accordan￿ with Ihe Slatemenl ol Recommended Practsce {SORPI -Aceounling 8nd ReportiNJ by Charities prepanng their accounts In accofdanc6 with the Financial ReporlirvJ Sl8nd8r¢J applicablè in the UK and Republ￿ of Ireland FRS 102". applylng s￿lI0n IA of Ihat Stsndafd. Fund accounllng The lollowng are the Categ￿7￿ of funds mainla4rN•d: R•strlcted fvnd• Reslricled funds represent incwie received w*)ich can only be used foi partlcular purposes. 0$ specrf*d donor8, Suth purposts 8r• wllhin tho ¢W6fall of Ihe chanly. Unrestrlcted fund• Unr88tricled funds corwlst ofGeneral and Deslgnaled I￿J$. General fu￿1* repTesent amounts vthN* are expendable al Ihe di6crntion ol the board, In furthernnc8 01 th• objedives ol the chanly Designated fvnd8 Compri￿ ￿restrIcted funds tsl the board has. at its ch8crolKJn, set asth for pa￿cular purp03es. These designatton8 havo ￿ 8dmini6traiive PU￿￿• onty, and do not legalty reslrKt the l￿ard1 dlsuelion to apply the fund. Income Income is recognlsed by Inclusion In the Statement of FInar￿la1 Activllles only vthèn the charity Is èrthiled lo the in¢crfne, performance conditions 8118ched lo the rtemls> ol in￿rne have been mel. the amount6 Involved can be rneasured with sufficjent rellabilty and rt is wr*abbg that the In(x)me will bg received by lh• ¢harty. Income Irom C￿TIlable •rtl¥ltl•• Income from ¢harilable adivilies include income eamed from suppty of services under conlradual arrangemenls and ffom performance felaled granls which have condilions thal specrfy the wovision ol partlcular seThtices to be provided by Ihe charty. Income from government and other co-lunders 1$ recognised when the charrty Is Wlly enirtled to the income because 51 Is fvlfilling Ihe Condit￿n5 ￿ntained in the relat￿ fundirwj agreements ￿efe a grant Is rece4ved in advance, ils recognitir￿ is defeired and induded in creditors, ￿There entitlement occurs beloie ￿)COme Is received, il 1$ ac¢fued In deblors, Grants from governmenls and other itrfunders tywGally incI￿￿e one of Ihe fol(ywlrvJ types of c(YKlitwg: 10 o)ntlThJed Tullycarnet Community Support Servlces Ltd IA company Ilmit•d by guar•ntee, not havlng • shar• ¢apltall NOTES TO THE FINANCIAL STATEMENTS for the finaTr)81 year ernled 31 Marth 2025 Parfoffllance bas•d conditThs'. vthereby the t*arity is contr*ually entiued lo fund1￿ only to the exlenl that the core objectives ol Ihe granl agreement ar8 athieved. Where the chanly is meeting the core objectNes ol a grant agreement, il recogn￿8$ Ihe relaled exp￿ditUTe. lo Ihe extent that 11 is reirnbursable by the donor. as 1￿C￿ne. •Time b8sed ¢onditions'. whefeby Ihe charlty 16 Cryrtraclually enliJed b fu￿1[￿j M the Condition thai rt is ulTrlised in a particular penod In these ca8es the charrty recogni80s lh8 income to the extent rt 18 Utillsed withln the period •pecified In the agreomenl. In the abGen￿ ol Such widib)ns, assurniNJ that fecapl i& probal)le and Iho an￿UnI wi be rellabty mea&ured, Qfanl in(￿Me is reco9nised once th• charty hs notthed of ￿trtleMent. Grants received toward8 capital expendllur• are creljlted to the Sl8lemeN of FlnarKaal Adivit*J8 **ben rxel¥ed iecelvab18. whthever Is eartier, Expondllur• Expendilure 1$ analysed belween ¢081$ of chanlable activrties and raising Ivnds The co8t8 of eath acllvlty ar• sepatalely gccumulaled and disdosed. and analysed aCC￿OIng to their major c(4nponent5. Expenditure 15 fecognlsed when a begal or construclive obligation existo 8$ 8 resutt of a pasl event, a transfer of economic benefils is required in settlemeni and the amount of the obk'galion can be rellably measured. Support costs are those functions that assbsl the work of the charty bul cannot be artnbuted lo one aciivrty. S￿1 CO8ts are all¢xaled to 8¢1ivilie$ in proportlon to slaff Ilme spent or other suitablè measur• lof eath acbvlty. Tanglbl• flxed a•••l• and depr•ciallon Tangible fixed assets are slaled al cosl Of al ¥a￿ation, less accumulaled deprecial￿n. The charge to depreciat￿) is calculated lo wrile off the ork9in81 c051 of Vakna1￿ of langible fixed as$els, less Iheir estmated residuai value. over th￿r expected useful lives as follows.. FixtuTes, fillings and equlwenl 25% Slraryht Ilne C••h at bank and In hand Cash al bank In hand c(mprise8 (¥sh on depo*l •t banks rwuirino 1•88 thrno r￿nthS notlu of wllhdraw*. Taxatlon and delerrnd taxatk)n No currenl or deferred taXat￿n orlses as Il* (*8nty has been wanknl chariwble exemptk>n. Irrecoverabl• ¥alued added thx is expensed as kncuThed. Defeffed lax18 recognised in respect of all bming drfferences Ihat have orlginaled bul nol reversed at the balance sheel d8le where transactlons or evenls have occurred al that dale that WIN result in an obligallon to pay mcwe lax in the future, or a r￿h1 lo pay less lax in Ihe futufe. Timing drflerence8 gr8 temp￿ary thfferences between the tharity's laxable Income and its ie6uIts 8$ $taied in the financial slalemenls. Deferred tax is measured on an undlscounled basls 81 the lax f3188 Ihal are anticipated lo appty In the p8nod8 In which the liming drflefences are expeded lo reverse, based on tsx rales and lavA Ihal have been en8cled or subslantivety enacted by the balaru sheet dal6 Penglon• The ch8rily 0￿(aleS a defmed conlnbution pensth scheme for employees. The assets of the scheme are held separalely from those of the tharity. Annual c￿trIbUl￿nS payable lo the Gharlvs pen*on scheme are Charged lo the income and expendrture accounl in the period lo which they relate. 11 conb.nued Tullycarnet Community Support Serrflce8 Ltd IA company Ilmited by guar•nts•, not h¥￿Trg * •h•rn capltsll NOTES TO THE FINANCIAL STATEMENTS for the [ma￿la1 year ended 31 March 2025 INCOME DONATIONS AND LEGACIES 2025 FurbdB Fund• BHSCT - Grant DE.SPPG {Sur8slart DFC 4,142 10,473 87.653 4142 10.473 87,853 3,B64 85,113 102,26 102.268 97.071 CHARITABLE ACTNMES Unr•strlctsd R••trlct•d Fund• Fund8 2025 2024 Grants from govemmgnts and other ¢04undern: IncLNne from charitable activilws 8,510 9,370 2025 2024 13 INVESTMENTS unrn•trlct￿ R•strlct•d Fund• Fund• 19 19 12 OTHER INCOME Unr••trfctad R••trlrt•d Funds Fund• 202S 2024 3.4 Olher knK(X EXPENDITURE CHARITABLE ACTMTIES (Xro Co•1• Support Costs 2025 2024 Colts Expandifvre on chanl8bl8 athll 84,674 31,097 115.671 110,848 SUPPORT COST3 Charit*bl• Actlvlllos 2025 2024 Support- rastrKted Support . unreth*l 19,798 11,299 19,798 11.299 18,284 8,165 31,097 31,097 26.449 ANALYSIS OF SUPPORT COSTS Basls of Apportlonm•nt 2025 Support- restricted Supp)rt - ￿reStnC1ed Reslrided UnTe6tsicted 19.798 11.299 18,284 8,165 31,097 28.449 12 Tullycarnet Communlty Support Services Ltd IA company Ilm1￿& by guarnnl•e. not havin9 a share ¢apltall NOTES TO THE FINANCIAL STATEMENTS lor the fingnwl yaar ended 31 March 2025 NET IPX(YdE 2025 2024 Nel Incune16 8tat•d after chargingllGredlllng): Depreclation ol langiblg asseti 2.024 INVESTMENT AND OTHER INCC 2025 2024 Other Income Bank Inlefest 19 12 EMPLOYEES AND REMUNERATION Number of omployeo• The average number ol wrwns enwloyed (wKludlffj ex•cutNe trusiee6) ￿rIr￿a the financlal y•8r was 8 <2024. 61 2025 H￿nbIr 2024 Number EmFty• The swff costj ¢LMnprlse: 2028 2024 Wages arKI salari Social secunty costs Pen6ion ryjsts 84,574 S,S59 84,399 5,075 1,223 91.031 90,697 TANGIBLE FIXED ASSEr3 Flxlurn•, frtllngg •nd •qulpmont Tot•1 Co•t Al 1 Aprll 2024 Addthons 38,629 1,177 1.177 At 31 Marth 2(Y25 39,8C Al 1 April 2024 Charge lor th& fin8nc4al year 37,465 836 37.485 At 31 March 2025 38.301 38.301 Net book val At 31 Mar¢h 2025 1,505 At 31 March 2024 1.164 1,164 13 eontinued Tullycarnet Community Support Serylces Ltd (A Com￿nY Ilmit•d by gu•rant¢e, nol havinu a shar• caplWI NOTES TO THE FINANCIAL STATEMENTS lot Ihe [Ma￿al year ended 31 m￿<￿ 2025 10. PENSION COSTS - DEFINED CONTRIBIrnON The chanty operates a defined contsibulion pension stherne, The a88818 01 the Scheme are held 8eparatety from those of the dlarrty In an indopendenlly admini8lered fund. Pension co$ls amounted lo £898 {2024 - £1,223> 11. FUNDS 11.1 RECONCIUATION OF MOVEMENT IN FUNDS Unrn•tricled Restrlctsd Fund• Total Fund• Ai 1 Apill 2023 Movement during the finonci81 Je 19,348 1257 53,804 <5.612> 73,152 14,355) Al 31 Marth 2024 Movem8nl fmandd 20,605 <2,318) 48.192 (2,231) 68,797 (4,549) Al 31 March 2025 18.287 45.961 11.2 ANALYSIS OF MOVEMENTS ON FUNDS Balanc¢ 1 April 2024 Incom• Exp•ndltur• Tr•n•l•r• b•tWo•n fund• B•l4nc• 31 March 2023 Restrl¢t•d fund• Reslncted UnMJtriGted fuNI• Unre61ricled General 48,192 102,288 104.499 45,￿1 11,172 18,287 Total furKkn 68,797 111.122 115,671 64.248 12. STATUS Tho thanty is a c¢>npany Ilmtted by gu8ranl80 nol having a share c•. The liabllity of the m8mbern 18 limiled, Every member ol IIKg company undertakes to contn'bute lo the a$8els ol the cr)mp￿Y In IM event of its bth wound up while Ihey are membefs. oi wiltrH'n one finandal year thereafter, fof the paYn￿nI of the debts liabilrties ol company contraded bèfore Ihey ceased lo be mernbefs. and Ihe costs, charges and expenses ol winding up, and for the adiuslmenl of the rights of the contributors 8mDng themsel¥e$. such arnount as may be required. rKJI ￿CoedIng £ l. 13. POST-BALANCE 3HEET EVENTS There have been ￿ slgnthc8nl events affoctsg Ihe Cheniy the fw￿￿￿81 year•J. 14 •J•y v fwiAW iou'wU￿￿ Aq pwwii AU•du￿9 v Tullycarnet Community Support Servlces Ltd IA ¢ompany Ilmli•d by gu8rJnts•. t)ol havln9 * •h•r• capllall SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS OPERATING STATEMENT lor Ihe financial year ended 31 March 2025 a)25 2024 Schodul• 110,808 1CI3.441 Charitatye acti¥rt*8 8Th1 other expenses (115.6711 (110,848) 14,863) (4,40n fv118cella￿us incomo 314 Net dofidt 14,549 (4.355) The supplementary Inf0m￿lI0n does nol fomi pafl of the finaNial slalements 16 Tullycarnet Communlty Support Servlce8 Ltd IA ¢￿panY limited by guarants¢. not h￿ng a Shar• capltall SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMEKrs SCHEDULE 1 . CHARITABLE ACTIVITIES AND OTHER EXPENSES lor the financial yeaf ended 31 March 2025 2025 2024 Expen Wages and s&l8rles soc￿[ security costs Olher pension costs Auditofs reMU￿rabOn Rent payable Insijranr TeleptK)n6 Legal and piolession Bank char988 84,574 &559 84,399 5,073 1,223 1,212 9,812 1.380 10,152 120 1,320 177 9,947 836 7,1)J3 2,024 115,671 110,848 supplementary informakn'on doas nol lorm part ol the financtal slatements 17 Tullycamet Communlty Support Servlces Ltd (A comp•ny limitod by guaranie•, Do¥t having a share capltsll SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS SCHEDULE 2 . MISCELLANEOUS INCOME lor tho [￿anCial yeaf end43d 31 MarGh 2￿25 2025 2024 Mi8cellaneou• Inc4)rn0 Olher income Bank Interost 295 12 314 The supplementary Inlomalion does nol fomi part of the finanual st8temenl8 18