REGISTERED CHARITY NUMBER: INIC104620
ort of the Trustees and
Unaudited Financial Statements for the Period l Janua
2022 to 31 March 2023
for
Crai
avon Travellers Su
ort Committee
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE

Crai
avon Travellers Su
ort Committee
Contents of the Financial Statements
for the Period l Janua
2022 to 31 March 2023
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
10 to 21
Detailed Statement of Finaneial Activities
22 to 23

Crai
avon Travellers Su
ort Committee
Reference and Administrative Details
for Ihe Period l Janua
2022 to 31 March 2023
TRUSTEES
Ms Donna Stewart
Thomas Larkhain (resigned 1511012022)
Bernadette McQuillan
Conor McDonald (resigned 311312022)
Barry Mccrory (appointed 11912022)
PRINCIPAL ADDRESS
Moylinn House
21 Legahory Centre
Brownlow
Craigavon
Co. Armagh
BT65 5BE
REGISTERED CHARITY
NUMBER
NICI 04620
INDEPENDENT EXAMIINER Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
BAINKERS
Danske Bank
POBOX 183
Donegall Square West
Belfast
BTI 6JS
CHIEF EXEC OFFICER
Lisa Hogg

Crai
avon Travellers Su
ort Committee
ort of the Trustees
for the Period l Janua
2022 to 31 March 2023
The trustees present their report with the financial statements of the charity for the period l January 2022 to
31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK aiid Republic of Ireland (FRS 102) (effective l January
2019).
OBJECTIVES AND ACTIVITIES
Vision
CTSC aiins to work alongside local Travellers, supporting the empowerment of individuals and families that
will result in significant improvements to their quality of life.
This work is done through:
l. A community develop5nent approach which enables and empowers Travellers to articulate and address
their own needs.
2. Partnership working witli other agencies which informs and promotes the provision of culturally-sensitive
services.
3. Addressing racism and discrimination at individual and institutional levels.
4. Promoting integration of Travellers and the wider community.
5. Developing policy positions, both proactively and in response to statutory bodies on issues that negatively
impact Travellers.
Specifically, CTSC will continue..
l. To ensure tlie accommodation needs and experiences of Travellers are continually highlighted.
2. To work with the Northern Ireland Housing Executive and other statutory agencies to challenge the
negative impact of poor accommodation on Traveller heath, education, employability, racism and
integration.
3. To use community development approaches to improve health and social well-being of Travellers
including buildiiig capacity to eiigage with h¢alth-related providers.
4. To enhance the educational opportunities of young Travellers by encouraging and supporting school
attendance.
5. To challenge racism in all its forms, with and on behalf of Trav¢ll¢rs.
6. To advance the integration of Travellers by contributing to government policy development and by
delivering anti-racism and anti-discrimination training.
7. To advance the levels of co-operatton between CTSC, Travellers and the statutory and voluntary sectors.
8. To encourage and facilitate Travellers through capacity building, to develop skills and knowledge to
enable individual and collective action.

Crai
avon Travellers SU
ort Committee
ort of the Trustees
for the Period l Janua
2022 to 31 March 2023
OBJECTIVES AND ACTIVITIES
Public benefit
The public benefits that flow from the purposes listed are:
l. The advancement of citizenship and community development of the Irish Traveller community.
2. The advancement of education for Irish Travellers and the increased cultural understanding and respect for
diversity.
3. The advancement of tli¢ health and wellbeing status of the Irish Traveller community.
4. The relief of those in need by reason of youth, age, ill-health, disability, financial hardship and other
disadvantages.
5. The advancement of human rights and tlie promotion of racial harmony, respect and equality of outcome.
These benefits are evidenced through consultation and feedback from our service users and regular internal
and external reviews and evaluations of our services. Qualitative data and quantitative statistics across all
our services are recorded, Inonitored and reviewed on a quarterly basis. Feedback is also recorded from
exteriial agencies that refer into our services or work directly with the organisation to support the
cominunity.
Whilst the wider public and other service providers may indirectly benefit from our services, the priinary
beneficiaries are the Irish Travellers residing and/ or working in the wider Craigavon and Banbridge areas.
Additioiial private benefit is acquired by service users who gain skills, knowledge and qualifications which
are transferable to other settiiigs. These benefits are incideiital and necessary to ensure the benefit is
provided to our beneficiaries. These benefits are greatly outweighed by the gains in public benefit and no
harm arises from these purposes.

Crai
avon Travellers Su
ort Committee
ort of the Trustees
for the Period l Janua
2022 to 31 March 2023
ACHIEVEMENT AND PERFORMANCE
Charitable activities
CTSC coiitinues to work to support the needs, wishes and aspirations of Travellers living in, working in or
visiting the wider Craigavon and Banbridge areas.
At 31 March 2023 CTSC was providing support to over 161 families including approximately 260 adults and
over 343 children. 57 of these families were actively nomadic and support continued to be provided via
telephone to them.
CTSC provided written evidence to a number of government consultations throughout the period including=
l. Responded to the NIHE Supporting People Three Year Draft Strategic Plan and Covid Recovery Plan
2022- 2025.
2. Responded to the Draft Terms of Reference for a Traveller Forum within NIHE
3. Met the Council of Europe Advisory Committee for the Protection of National Minorities on their 5th
Monitoring Visit to the UK to discuss the iinpact of Nl's impleinentation of the Frainework Convention on
Travellers. As a follow-up, the delegation requested a Copy of CTSC'S submission to the Northern Ireland
Affairs Committee Inquiry on Tlie Experieiices of Minority Ethnic and Migrant People in Northern Ireland.
CTSC continue to maintain and strengthen links with and on behalf of Travellers and other agencies and are
represented on a number of regional strategic fora including-
The Executive Office's Travellers Thematic Group
SHSCT Traveller Action Group
Public Healtli Agency Traveller Health and Wellbeing Forum
Cominittee on tlie Administration of Justice
The Equality Coalition
CORE PROGRAMMES
Much of our core cominunity development programmes re-cstablished following the pandemic and we
successfully re introduced Faniily Support Service (fac¢ to face), a full youth programine, Woin¢n's Groups
or Parent and Toddler sessions. CTSC continues to offer befriending calls to tliose most isolated.
Throughout 2022 CTSC continued to work with children and young people, particularly to support, where
possible, their return to formal education. During this time we have seen the largest withdrawal from school
in our experience.
Staff contiiiued to provide support to access a wide range of services including applications for welfare
benefits, dealing with problems in accessiiig accommodation and health servic¢s.
In April 2022 three years of core funding was secured from The Executive Office's Minority Development
Fund which enabled CTSC to commit to supporting the ongoing development of the Traveller Thcmatic
Group, the fiist Government led forum since the establishment of the Nl Assembly.
In Spring I Summer CTSC was successful in securing funding from the Public Health Agency (£6658) HA,
the Halifax Foundation for NI £IOOOO, and the National Lottery Community Fund (£9585) to pilot a
Traveller specific Counselling Service. This is the first service of its type in the north of Ireland and is being
supported by the Irish Traveller Counselling Service in Dublin

Crai
avon Travellers Su
ort Committee
ort of the Trustees
for the Period l Janua
2022 to 31 March 2023
FINANCIAL REVIEW
Financi21 posltion
The Charity had net incoming resources for tlie period of £43,584 (202I: net incoming resources of £27,032)
which reflected additional resourced secured from several funders throughout the year. Unrestricted funds
increased by £17,218, while restricted funds have increased by £26,366.
Reserves policy
The charity's policy is to retain a level of free reserves, which matches the needs of the organisation both at
the current time and in the foreseeable future. The charity has developed a plan to establish and maintain this
agreed level of free reserves. The charity will continue to monitor compliance with this policy on a regular
basis and the Board will review the appropriateness of tlie policy annually.
FUTURE PLANS
CTSC will continue to develop the Counselling service our aim is to develop a maiiistream service tliat
Travellers across the North can access.
We will continue our policy and strategic work and hope to source additional funding to maintain it in the
longer term.
CTSC will also lobby and advocate for the development of dedtcated Traveller Support services in all areas
witli Iiigh iiuillbers of Irish Traveller residents.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitinent of trustees.
The metliod iised to recruit new trustees onto the board is that of the board networking through there own
contacts to find sojneone who fits the necessary requir¢mcnt at the time.
EVENTS SINCE THE END OF THE PERIOD
Information relating to events since the end of the period is given in the notes to the financial statemeiits.

Crai
avon Travellers Su
ort Committee
Re ort of the Trustees
for the Pcriod l Janua
2022 to 31 March 2023
TRUSTEES, RESPONSIBILITY STATEMEINT
The trustees are responsible for preparing the Report of the Trustees and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
The law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for
each finaiicial year wliicli give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources. including the income and expenditure, of the charity for that period.
In preparing those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistently
observe the methods and principles in the Charity SORP
Inake judgements and estimates that are reasonable and prudent
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
cliarity will continue in operation.
The triistees are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the fiiiaiicial position of the charity and enable them to ensure that the financial statements comply
with the Charities Act (Northern Ireland) 2008, the Charities (Accounts and Reports) Regulations (Northern
Ireland) 2015, and the provisions of the trust deed. They are also responsible for safeguarding the assets of
the charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Approved by order of the board of trustees on 5 September 2023 and signed on its behalf by..
Barry Mccrory - Trustee

Inde
Crai
endent Examiner's Re
ort to the Trustees of
avon Travellers Su
ort Committee
Independent examiner's report to the trustees of Craigavon Travellers Support Committee
report to the charity trLlStees on my examination of the accounts of Craigavon Travellers Support
Committee (the Trust) for tlie period l January 2022 to 31 March 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance witli
the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried oiit under Section 145 of the Act and in
carrying out my examinatioii I have followed all applicable Directions given by the Charity Commission
under Section 145(5)(b) of thc Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I
can Confirin that l am qualified to undertake the examination because l am a memb¢r of the Institute of
Chartered Accountants in Ireland, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accouiits do iiot accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other tlian any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent
examinatioii.
I have no concerns and have coine across no other matters in connection with the examination to whicli
attention should be drawii in this report in order to enable a proper understanding of the accounts to be
reached.
Billy
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
5 S¢ptember 2023

Crai
avon Travellers Su
ort Committee
Statement of Financial Activities
for the Period l Janua
2022 to 31 March 2023
Period
111122
to
3113123
Total
funds
Year Ended
31112121
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
220
220
Charitable activities
Grant Income
60,880
186,994
247,874
178,271
Other trading activities
400
4,687
5,087
Total
61,500
191,681
253,181
178,282
EXPENDITURE ON
Charitable activities
Direct Charitable Expenditure
Governance
46,160
(1,878)
159,079
6,236
205,239
4,358
146,473
4,777
Total
44,282
165,315
209,597
151,250
NET INCOME
17,218
26,366
43,584
27,032
RECONCILIATION OF FUNDS
Total funds brought forward
114,464
9,889
124,353
97,321
TOTAL FUNDS CARRIED FORWARD
131,682
36,255
167,937
124,353
The notes form part of thes¢ financial statements

Crai
avon Travellers Su
ort Committee
Statement of Financial Position
31 March 2023
31.3.23
31.12.21
Notes
FIXED ASSETS
Tangible assets
913
1,589
CURRENT ASSETS
Debtors
Cash at bank
10
15,773
155,487
10,390
118,222
171.260
128,612
CREDITORS
Amounts falling due within one year
(4,236)
(5,848)
NET CURRENT ASSETS
167,024
122,764
TOTAL ASSETS LESS CURRENT
LIABILITIES
167,937
124,353
NET ASSETS
167,937
124,353
FUNDS
Unrestricted funds
Restricted funds
13
131,682
36,255
114,464
9,889
TOTAL FUNDS
167,937
124,353
The financial statements were approved by the Board of Trustees and authorised for issue on
5 September 2023 and were signed on its behalf by..
Barry Mccrory - Trustee
Ms Donna Stewart - Trustee
The notes form part of these financial statements

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements
for the Period l Janua
2022 to 31 March 2023
ACCOUINTING POLICIES
Basi5 of preparing the financial statements
(a) General information and basis of preparation
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities.. Stateinent of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland issued in 2019 tII¢
Financial Reporting Standard applicable in the Uiiiled Kingdom and Republic of Ireland (FRS 102),
the Cliarities Act (Northern Ireland) 2013, the Coinpanies Act 2006 and UK Generally Accepted
Practice.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.
(b} Funds
Uiirestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular
purposes. The aiin and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which Iiave been raised by tlie charity for particular purposes. The cost of raisiiig and
adininistering such funds are Charged against the specific fund. Tlie aim and use of each restrict¢d
fund is set out in the notes to the financial statements.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
(c) Income recognition
All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity
is legally entitled to the income after any performance conditions have b¢¢n m¢t, the amount can be
measured reliably, and it is probable that the income will be received.
For donations to be recognised the charity will have been notified of the amounts and the s¢ttleinent
date in writing. If there are conditions attached to the donation and this requires a level of
performance before entitlement can be obtained then income is deferred until those conditions arc
fully met or the fulfilinent of those conditions is within the control of the charity and it is probable
that they will be fulfilled. Voluntary income is received by way of grants, donations and gifts and is
included in full in the Statement of Financial Activities (SOFA) when receivable. Income received
from collections is r¢cognis¢d when received.
10
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Donated facilities and donated professional services are recognised in incoine at their fair value when
their econoinic benefit is probable, it can be measured reliably, and the charity has control over tlie
item. Fair value is determined on the basis of the value of the gift to the charity. For example. the
amount the charity would be willing to pay in the open market for such facilities and services. A
corresponding amount is recognised in expenditure.
No ainount is included in the finaii¢ial statements for volunteer tiine in line with the SORP (FRS 102).
Further detail is given in the Trustees, Annual Report.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the
legacy being received. At this point income is recognised. On occasion legacies will be notified to the
charity however it is not possible to measure the amount expected to be distributed. On these
occasions, the legacy is treated as a Contingent asset and disclosed.
Income froin trading activities includes incoine earned from fundraising events and trading activities
to raise funds for the charity. Income is received in exchange for supplying goods and services in
order to raise funds and is recognised when entitlement has occurred.
The charity receives government grants which are detailed within the notes to these fiiiancial
stateinents. Income from government and other grants are recognised at fair valuc when the charity
has entitlement after aiiy perforinaiice conditions have been met, it is probable that tlie iiicoine will be
received, and the amouiit cali be measured reliably. If entitlcment is not met, tlien these amounts ar¢
deferred.
(D) Expenditure recognition
All expenditure is accounted for on an accruals basis inclusive of VAT which cannot be recovered
and has bceii classified under headings that aggregate all Costs related to the category. Expenditure is
recognised where there is a legal or constructive obligation to make payments to third parties, it is
probable that the settlement will be required, and the amount of the obligation can be measured
reliably. It is categorised under the following headings..
Costs of raising funds includes the costs associated with attracting voluntary incomes.
Expenditure on charitable activities includes thos¢ costs incurred by the charity in th¢ delivery of its
activities and services for its beneficiaries. It includes both costs that can be allocated directly to such
activities and those costs of an indirect nature necessary to support them. and
Otlier expenditure represents those itcms not falling into the categories above.
Irrecoverable VAT is charged as an expense against the activity for which expenditure arose,
Grants payable to third parties are within the charitable objectives. Where unconditional grants are
offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
r¢asonable expectation that th¢ r¢cipient will receive the grants. Where grants are conditional relating
to performance then the grant is only accrued when any unfulfilled conditions are outside of the
control of the charity.
(e) Support costs allocation
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 Mareb 2023
ACCOUNTING POLICIES- CODtinued
Basis of preparing the financial statements
Support costs are tliose that assist the work of the charity but do not directly represent charitable
activities and include office costs, governance costs, administrative payroll costs. They are incurred
directly in siipport of expenditure on the obj¢cts of tlie charity and include project management
carried out at Headquarters. Where support costs cannot be directly attributed to particular headings
they have been allocated to cost of raising funds and expenditure on charitable activities on a basis
consistent with use of the resources. Premises overheads have been allocated on an insert detail basis
and other overheads have been allocated on a basis consistent with the use of resources.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs
of disseminating informatioii iii support of the charitable activities.
(fj Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated dcpreciation and accumulated impairment
losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Fixtures & Fittings
20 % Straight line
(g) Financial Instruments
The charity only has financial assets and liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at settlement value.
(h) Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be iinpaired at
each balance sheet date. If such indication exists, the recoverable ainount of the asset, or the ass¢t's
cash geiierating unit, is estimated and compared to the carrying amount. Wh¢re the carrying ainount
exceeds its recoverabl¢ atnount, an impairment loss is recognised in profit or loss unless tli¢ asset is
carried at a revalued amount wher¢ tli¢ iinpairinent loss is a revaluation decrease.
(i) Provisions
Provisions are recognised wheii the charity has an obligation at the balance sheet date as a result of a
past event, it is probable that an oufflow of economic benefits will be required in settlement and the
amount can be reliably estimated.
(i) Leases
Assets acquired under finance leases are capitalis¢d and depreciated over the shorter of the Icase term
and the expected useful life of the asset. Miniinum lease payments are apportioned between the
finance charge and the reduction of th¢ outstanding lease liability using the effective interest method.
The related obligations, net of future finance charges, are included in creditors.
12
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Rentals payable and receivable undcr operating leases are charged to the SOFA on a straight line basis
over the period of the lease.
(k) Tax
No provision is required for taxation as the company is defined as a charity for taxation purposes.
The charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits froin investments and surpluses on any trading activities carried on in furtherance of th¢
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
(l) Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have coiisidered the level of funds held and the expected
level of income and expenditiir¢ for 12 months from authorising these financial statements. The
budgeted income and expenditure is sufficient with the level of reserves for tlie charity to be able to
continue as a going concern.
(m) Judgements estimates
The following judgements including those involving estimates that have been made in the process of
applying the above accounting policies that have had tlie Inost sigiiificant effect on the amounts
recognised in the financial statements and that have a significant risk of causing a material adjustinent
to the carrying amounts of assets and liabilities within the next financial year..
(i) depreciation method and asset useful lives
Th¢ estimates and assumptions are reviewed on an ongoing basis consideriiig the current and future
market conditions.
Taxation
The charity is a registered charity and so such is entitled to certain tax exemptioiis on income aiid
profits from iiivestments and surpluses on any trading activities carried on in furtherance of charity's
primary objectives, if these profits and surpluses are applied solely for charitable purposes.
Fund accounting
Unrestricted funds can be used in accordance witli the charitable objectives at th¢ discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise wlien specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
13
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Finaneial Statements - continued
for the Period l Janua
2022 to 31 March 2023
DONATIONS AND LEGACIES
Period
111122
to
3113123
Year Ended
31112121
Training Income
220
OTHER TRADING ACTIVITIES
Period
111122
to
3113123
Year Ended
31112121
Management Charges
Bank Interest Received
4,687
400
5,087
INCOME FROM CHARITABLE ACTIVITIES
Period
l/lJ22
to
3113123
Year Ended
31112121
Activity
Grant Income
Grants
247,874
178,271
Grants received, included in the above, are as follows:
Period
111122
to
3113123
Year Ended
31112121
SHSCT & PHA
Children's Services Planning
Children In Need
TEO MEDF
Tudor Trust
Armagh Banbridge & Craigavon Council
Joseph Rowntree Foundation Northern Ireland
SHSCT- Capital
SHSCT - Cenus
St Stephens Green Trust
Youth Action Northern Ireland
Irish Travellers Counsclling Project
52,458
13,565
27,917
51,582
38,295
10,527
22,150
35,175
4,000
4,340
37,255
3,335
7,500
15,494
200
5.003
62,684
26,243
Carried forward
239,452
178,271
14
ontinued.

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements- continued
for the Period l Janua
2022 to 31 March 2023
INCOME FROM CHARITABLE ACTIVITIES- continued
Period
111122
to
3113123
Year Ended
31112121
Brought forward
Irelands Fund
239,452
8,422
178,271
247,874
178,271
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Support
costs
Totals
Direct Charitable Expenditure
Governance
205,239
205,239
4,358
4,358
205,239
4,358
209,597
INDEPENDENT EXAMINERS REMUNERATION
Tlie independent examiners remuneration amounts to an independent examination fee of £2,928
(2021: £2,700).
TRUSTEES, REMUNERATION AIND BEIYEFITS
There were no trustees, remuneration or other benefits for the period ended 31 March 2023 nor for the
year ended 31 December 2021.
Trustees, expenses
There were no trustees, expenses paid for the period ended 31 March 2023 nor for the year ended
31 December 2021.
STAFF COSTS
Period
111122
to
3113123
Year Ended
31112121
Wages and salaries
Social security costs
Other pension costs
146,498
9,104
1,049
108,086
5,231
839
156,651
114,156
15
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
STAFF COSTS - continued
The average monthly number of employees during the period was as follows:
Period
111122
to
3113123
Year Ended
31112121
Management & Administration
No employees received emoluments in excess of £60,000.
The key management personnel of the charity comprise of the Chief Executive Officer and Finance
Manager.The salaries paid to key management personnel being the Chief Executive Officer and
Finance Manager during the period totalled £96,453. (2021.. £64,985)
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l January 2022 and 31 March 2023
21,919
DEPRECIATION
At l January 2022
Charge for year
20,330
676
At 31 March 2023
21,006
NET BOOK VALUE
At 31 March 2023
913
At 31 December 2021
1,589
10. DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.12.21
Children in Need
A B and Craigavon Council
MEDF
Joseph Rowntree Foundation
Prepayments and accrued income
Prepayments - Insurance
2,323
1,251
14,227
3,977
1,504
1,082
1.504
295
15,773
10,390
16
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31 12.21
Trade creditors
Accrued expenses
3,076
2,772
4,236
4,236
5,848
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.23
Total
funds
31 12.21
Total
funds
Unrestricted Restricted
funds
fiinds
Fixed assets
Current assets
Current liabilities
913
134,628
(3,859)
913
171,260
(4,236)
I,589
128,612
(5,848)
36,632
(3 77)
131,682
36,255
167,937
124,353
13. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113123
At 111122
Unrestricted funds
Core Fund
SHSCT- Capital
113,136
1,328
17,633
(4l5)
130,769
913
114,464
17,218
131,682
Restricted funds
Childreii's Service Planning
Children in Need
Arinagh Banbridge & Craigavon
Council
Joseph Rowntree Foundation Northern
Ireland
St Stephens Green Trust
Irish Travellers Counselling Project
405
4,222
405
6,776
2,554
839
(797)
42
6,829
(6,496)
22,203
6,829
6,496
22,203
9,889
26,366
36,255
TOTAL FUNDS
124,353
43,584
167,937
17
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 Mareh 2023
13. MOVEMENT IN FUNDS- continued
Net movement iii funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Core Fund
SHSCT - Capital
Irelands Fund
53,078
(35,445)
(415)
(8.422)
17,633
(415)
8,422
61,500
(44,282)
17,218
Restricted funds
Children's Service Planning
Childreii in Need
TEO MEDF
Armagh Banbridge & Craigavon
Couiicil
Joseph Rowntree Foundation Northern
Ireland
St Stephens Green Trust
Irish Travellers Counsclliiig Project
13,565
27,917
51,582
(13,160)
(23,695)
(51,582)
405
4,222
5,003
(5,800)
(797)
67,371
(60,542)
(6,496)
(4,040)
6,829
(6,496)
22,203
26,243
191,681
(165,315)
26,366
TOTAL FUNDS
253,181
(209,597)
43,584
18
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31112121
At 111121
Unrestricted funds
Core Fund
SHSCT & PHA
Tudor Trust
SHSCT- Capital
65,858
47,267
(28,267)
(4,000)
113,136
28,267
4,000
1,328
1,328
69,858
29,606
15,000
114,464
Restricted funds
Children in Need
Armagh Banbridge & Craigavon
Council
Joseph Rowntree Foundation Northern
Ireland
St Stephens Green Trust
2,554
2,554
7,423
(6,584)
839
20,040
(5,040)
6,496
(15,000)
6,496
27,463
(2,574)
(15,000)
9,889
TOTAL FUNDS
97,321
27,032
124,353
19
ontinued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Period l Janua
2022 to 31 March 2023
13. MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Core Fund
SHSCT & PHA
Children Services Planning
Tudor Trust
SHSCT - Capital
SHSCT - Census
Youth Action Northern Ireland
38,295
10,527
4,000
3,335
7,500
200
(10,028)
(10,527)
(4,000)
(2,007)
(7,500)
(200)
28,267
1,328
63,868
(34,262)
29,606
Restricted funds
Cliildren in Need
TEO MEDF
Armagh Banbridge & Craigavon
Council
Joseph Rowntree Foundation Northern
Ireland
St Stephens Green Trust
22,150
35,175
(19,596)
(35,175)
2,554
4,340
(10,924)
(6,584)
37,255
15,494
(42,295)
(8,998)
(5,040)
6,496
114,414
(116,988)
(2,574)
TOTAL FUNDS
178,282
(151,250)
27,032
14. CONTINGENT LIABILITIES
A contingent liability exists to repay any grants received should certain conditions not be fulfilled by
the Organisation.
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 March 2023.
20
continued...

Crai
avon Travellcrs Su
ort Committee
Notes to the Financial Statements- continued
for thc Period l Janua
2022 to 31 March 2023
16. POST BALANCE SHEET EVENTS
There were no events after the reporting period therefore no material issues need disclosed.
17. COVID-19
The trustees continue to monitor the impact of Covid 19. The trustees believe there is no adjusting
events to report after the reporting date.The trustees will continue to monitor the situation closely to
secure the viability of the organisation.
21

Crai
avon Travellers Su
ort Committee
Detailed Statement of Financial Activities
for the Period l Janua
2022 to 31 March 2023
Period
111122
to
Year En
ded
3113123
31112121
INCOME AND ENDOWMENTS
Donations and legacies
Training Income
220
Other trading activities
Management Charges
Bank Interest Received
4,687
400
5,087
Charitable activities
Graiits
247,874
178,271
Total incoming resources
253,181
178,282
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rent
Insurance
Telephone
Postage and stationery
Training & Recruitment
Programme Costs & Affiliation
Hospitality & Resources
Travelling & Venue Hire
Administration Costs
Monitoring & Evaluation
Office Maintenance & IT
Resources
Armagh Travellcr Group CSP
An Telemann
Facilitation Costs
IT & Web Costs
Activity Costs
Carried forward
146,498
9,104
1,049
4,878
3,827
2,037
1,177
2,278
612
775
2,213
186
1,965
2,272
108,086
5,231
839
3,964
962
663
1,153
2,377
808
1,936
431
3,163
2,364
4,530
4,392
5,512
6,360
6,800
3,200
1,368
1,226
197,825
62
146,473
This page does not fom part of the statutory financial statements
22

Crai
avon Travellers Su
ort Committee
Detailed Statement of Financial Activities
for the Period l Janua
2022 to 31 March 2023
Period
1/1122
to
Year En
31112121
ded
3113123
Charitable activities
Brought forward
Staff Cost of Living Support
Hire of Equipment
197.825
4,050
3,364
146,473
205,239
146,473
Support costs
Governance costs
Iiidependent Examination
Accountancy Fee
Depr of Fixtiires & Fittings
Bank charges & interest
1,000
2,600
676
82
2,700
2,027
50
4,358
4,777
Total resources expended
209,597
151,250
Net income
43,584
27,032
This page does not form part of the statutory financial statements
23