RF.GISTERF.I) CHARITY NUMBER: NIC104620
ort of the Trustces and
Unauditcd F"inanci#l Statemcnts for the Year Ended JI March 2024
ror
Crai
avon Travellers Su
ort Committcc
Lynn Drake & Co Ltd
Chartered Accountaiils
Isl floor
34 B-D Maiii Sirect
Moira
Co. Armagh
BT67 OLF

Crai
avon Travcllers Su
ort Committee
ContLnls of the Financial .Stalement
for Ihe Year Lnded 31 March 2024
Page
IIL.(ercnce and Administrativc Details
Report of th¢ Trustees
IndLpendenl F.xamin¢r's Report
Statement of Financial Aclivities
4ita(cment of Tr inancial l)osition
Notes to th¢ Financial .SlatemcntS
10 10 20
Dct#iled Statement of Fin#neial Activities
21 to 22

#von Travellers Su
ort Committee
Reference and Administrxtive l)Ltails
for the Year Fnded 31 March 2024
TRUSTEES
Ms Donn¢l StLWdrl
Bernadette McQuillan
larry Mccrory
I)RINCIIJAL ADDRF.SS
Moyliiin House
21 LcLFahory Centre
Brownlow
Cr<iigavon
Co. Armdgh
T65 5BL
RF.GISTF.RED CHARITY
NUMIJF.K
NIC104620
INI)F.I)ENDF.NT F.XAMINF,R Lyiiii Drtike & Co Ltd
Chartercd Accouiitanls
I st l."loor
34 B-D Main StrcLI
Moira
Co. Armagh
BT67 OLE
IIANKF.RS
l)aiiske Bank
PO l3ox 183
Doiicgpall Square Wesl
E3ellasl
Bl'l 6J
CIIIF.F Tr:XFC OFFICFR
l.isa14ogg

Crai
al'on Travellers Su
ort Committee
ort of the Trustces
ror the Year F.tsded 31 March 2024
l-h¢ Iruslees present their report with the financial statements of the charity for the year ended
31 M£irch 2024. Thc Iriistees liave adopted the provisions of Accountingy aiid Reporting by Charilies:
Sialeiment of Recoinmeiided Practicc applicabl¢ lo cliarilies preparing their accounts in accord(Ince wilh Ilic
Fiiiaiicial Reporliiig Siandard applicablc iii the UK and Republic of Ireland (riis 102) (effeclive l January
2019).
OBJF.CTIVF.S AND ACTIVITIES
Vision
Craigavon Travel lers Support Commiltec's vision is a society in which Travellers are an inlcgral part of the
Loininunily.
()bjcctivcs and Aims
C'I'SC aims lo work along?sid¢ local 'l'ravellers, supporting Ihe eit)powermeiit of individuals and fain ilies that
wil I resuli in signi Iicanl improvemenls to Ilicir qu(Ilily of life.
Tliis work 15 done Ilirough:
l. A coinniuiiily dcvelopinL'nt approach which cnablcs and cinpowers 'fravellcrs lo ailicul¢ltC' 4ind <iddrcss
Ilicir own n¢¢ds.
2. 1)ailiiership workiiig with other abyencics which informs and promotes the provision of cultural ly-sensilivc
SL'rvicLs.
3. Addressing racisni and discriin ination at individual dnd inslitutional levcl8.
4. 1)roinoiing iiitcgralion of 'l"ravcllers and Ilie wider coininunily.
5. 1)cvL'lopiiig pol icy posili01is. boih proactivLIy lind in re.spoiisc lo slalulory bodies 01) is.sues Ilial ncgpdtively
iiiipaLt 'fravL.IILr5.
Spccifically, CTSC will coiilinLIe:
i. 'ro cnsure Ilie accoininodatioii nLcds ai)d cxpericncc5 of 'fravellers arc continual ly liigFhlighied.
2. 'fo wurk wilh the Nortlierii IrLlaiid Ilousing L xLculivc aiid oihcr stalutvry <lL?CllCiLS to Llialleiig>c ihe
neb)ative impact of poor iiccommodalion on 'l"ravel l¢r heaih, cdiicatioii, i'mployability, rdcisill iiiid
intcg)ralion.
3. To use coinmunily dcvclopmenl appr(iaclies to improve healih and SOCi£il well-being of Travellcrs
iiiclud iiig building capacilv to ciigage with hcalth-relaled providcrs.
4. To ciihaiice tlic cducalioiial oppor(uiiilies of youiig Travcll¢r5 by encouraging and supporling school
attLndanc¢.
5. To chal lenge racism in all ils forms, with and on bchalf of Travel lers.
6. To advance the inlcgration ol" Travellers by conlribuling to government policy developiment and by
del iVLring anti-rdcisin aiid anli-discriminalion trainiiig.
7. -1.0 advancc Ihe levels of co-operation between CTSC, Travcllers and the slalutory and voluntary seclors.
8. To encouragpe and facilitate 'fravellers tlirough capacily building. to dcvelop skills and kiiowledge lo
en<ible individuiil and col lective action.

Crdi
#von Travellers Su
ort Committee
ort of the Trustees
ror the Year Lnded 31 March 2024
OBJECTIVES AND ACTIVITIES
Public bLnefit
'I'he publ ic benefits that flow from the purposes listed are..
l . Tlic advancement of cili7.cnship and comm unily development of the Irish Travel ler coinmunily.
2. The advancement ot" education for Irish I'ravellers and ihe increased cultural understanding and respcct for
diversity.
3. '1"lie (Idvanceinent of Ihc healtli and wellbeing stalus of the Irish 'fravel ler community.
4. '1'lic reliel. of those in need by rLason of youili, age, ill-liealth, disabilily. fiiiaiicial hardsliip and othcr
disadvaiitages.
5. 'fhe advancement of liuinan righis and the promotion ot" racial harinony, respccl and equality of oiilcoine.
I"lies¢ beiiefiis are evidenced Ilirougli ¢onsuliaiion ai)d feedback froin our service uscrs dnd rLgular inlci'nal
diid external reviL'WS and evaluations ol" our scrvices. Qual ilalive data and quantitative statistics <icross all our
serviLLS arL' rLLordL'd. moiiiiorLd aiid rLvicwed oli <1 quarlLrly b£iSiS. I.'LLdback is also recorded fruin cxlcriial
agei)cies that refer inlo our services or work directly witl) the orgdnisalioii to support Ilie coininunily.
Whilsi Ihc wider PLiblic and other scrvice provider5 may indircctly bencfii froin our services, tIIL' priinary
bciieficiaries are the I risli 'fravel lers residing and/ or working in Ilie wider Craigavon and E3anbridge areas.
Addilional privale bcnefil 15 acqui rcd by service iisers who gain ski I Is, knowledge aiid qual ificdlioiis wliicli
<irL IrdiislerablL' lo ()IlILr SL'ltiiigs. 'I'licsL bciicl Its arc incidL'ntal Lind IiLCCS8dry to Liisurc IliL bLIiL fil is Iirovidcd
lo our bLiILI iCidfiLS. 'I"hL'se bciiclils are gjrcaily outweigFhed by the giaiiis iii publ ic bLncfil dnd iio liarin ai'i.sLs
rrom ihcse purposes.

Crai
avon Travcllers Su
orl Committce
ort of the Trustees
ror the Year Fnded 31 March 2024
ACHIEVF.MF.NT AND PERFORMANCE
Cha ritable activitie5
c'rsc conlinues to work to support Ilic nL'eds, wishes and aspiralions of Travellers living in, working in or
visiliiig ihc wider Craigavon and 13anbi'id&?L areas.
Ai 31 Marcli 20?4 C'I'SC was providing support to over 175 fain ilies including approximatcly 390 ddulls and
OVLr 365 childrcn. 61 of these fainilies were actively nomadic ¢iiid support coiitiiiucd to be provided via
telephone to Ihem.
c'rsc pi'ovided wriiicn cvideiicc to several goveriiineni and statutory consulialions Iliroughoul Ihe period
iiicl Liding:
'rr.o's Ilacial Equalily Stralcgy IIL'VILW
l.aLiSilaled tlie SouihLrii I IL'altli .1 rus1 Travcller Engagcinenl Rcscarch
CI'SC conlinue lo Inaintaiii aiid streiigihci) links with aiid on behalf of Travcllers ai)d oihcr agencies aiid are
I'epr¢s¥ntL'd on a nuinb¢'r of regional slr£ilLgJic fora including..
'ri)e E.%eculivL' oi'fice's 'fravLllcrs -I'IIciniilic Ciroup
SI-ISC'I" Traveller Action Group
l)Libl ic I ILalili Ag)ciicy Travel Icr I ILdlili aiid Wel Ibeing Foruin
oinin illcc 011 tlie Adiniiiislriilion of Juslicc
'hc I quulily Coalilion
CORF. PROGKAMMF.S
CI'SC'S core coinmliiiily dcvLlopinciil programmcs such as oul f¢iinily Supporl Scrvice, a youth progpr¢imine,
Womcii's Groups aiid Parciil and 'foddlL'r scssioiis. CTSC contlllUCS to offer bLfri¢ndinbi calls to th05c most
isoldled. -Ihe Iri51I Tr(IvcIIL'r Couiiselliiig l)roject also LontinLlCS lo grow willi deinand steadily iiiLrcasing
tlirougli exlernal referrals and word ol. moulli recommendations.
'riiruughout 2023124 CTSC contiiiued to work with children and young people, panicularly to support. where
possible, Ilieir relurii aiid oiigoing eng7ag?cincnl with fom)al cduc(Ition. We coiiliiiue to lacc ilic challeiigye of
l<irLye iiiimbers of children not registered and nol ¢ng?ii&Jing with cducation. We do not believe ihal numbers of
children accessiiig educdtion lias rcaclicd pre Covid lcvels sli11 at this dale.
Slal'f conlinLied lo provide support to access a wide r¢inbJe of scrvices iiicluding applications for w¢lf<irL
bLiiel ils, de(Iling willi problems in acccssin&) accommodation and healtli serviccs.
I n Apri12023 Ihree ycars of core funding ￿'aS seclired from "rhe F,xccutive OftlLL'S Minority Devclopment
rund wliich cnabled CTSC lo coininit to supportiiig the ongoiiig developinenl of Ilic TravellLr Tlicmati
Lifoup. Ihc first Governincnt led foruin sincL' the establishment ol. Ilie Nl Assembly.
FINANCIAL RF,VIEW
Financial posilion
"I'IIL Cliariiy liad nel ouigoin&i resources for the period of £12,372 (2023.. net incoming resources of £43,584).
ljnresiricted fuiids decreascd by £4,491 while restrictcd fuiids have also decreased by £7,881 .

Crai
dvon Travellers Su
ort Cummillce
ort of the Trustc'es
for the Year F.nded 31 March 2024
FINANCIAL IIEVIF.W
Ile5erves policy
'I'lie charity's policy is to retain a level of free reserves, which matches the needs of the organisalion both at
thL' currcni iiinc aiid iii ihe foreseeable future. The cliarity has developed a pliin to esiablisli aiid Inaintain Ihis
agreed level of free reserves. The cliarity will continue lo monilor compliance wilh Ihis pol icy on a regular
b¢tsis aiid the Board ivi11 review tlie appropriateness of the policy annually.
FUTURE I>LANS
C'I'.%C will coiilinue lo develop Ilie Counselling service our aim is to develop a mainstreain servi¢L Ilial
I"ravellcrs across the Norlli can access. We a150 plan to offer therapeutic services lo younb people abyed l O
Wc will continue our policy and strategic work and hope lo source addilional funding 10 ITiainlain il in Ilic
lonb)er leriii.
CI'SL will also lobby and advocate for ihe developmenl of dedicdtL'd Travellcr SuppoJ1 services in all areas
willi hig)h nuinbers ol. Irish Travel ler residents.
c'rsc will conliniic lo lobby for the devLlopinenl and ii)Irodiiction of a resources I rish Trdvcller %traleby in
l iiil with tliose slr<ilcgics inlrodiiced in Scoiland, Wales and ihe Il¢public of Ii'cland.
S'I'IIUCTURF, GOVERNANCF. ANI) MANAGFMF.NT
oi'erning d()cumLnt
'I'lie charily is Loiilrolled by its govLrniiig docuineiil. a deed of trust and coiislitutes an uiiincorporated
clidrily.
Risk manaxemcnt
I'iiiiiiicial risks <ll'L <lS5CS.scd by the &yovcrning body of ihe or&iani8atlOll qLiarterly al board Icvcl. A service
ILVCI ag>rLLiiiLiii is iii pldLC Iroin IIIL SuuiliLrii I Ic¢ilili & Social CarL 'I-rusl wliicli coiiduL15 ali aniiual contrdcl
review.
CTSC lias a 51riiigJLiil policics and uiidLrpiiiniiig pro¢cdurLs that ensurc effective govcrnaiicc and
iiianagemL'nt of <111 projecls for which tliL' or&y<iiiiulion successfully secui'cs fuiiding.
Monihly manag>cincnt accouiits are signed off by Coinimitlee againsl budgL'I lo cii%urc coinpliaiice and
effeclive use of resource5.
Regular moiiiloring occurs of all aclivities within the project, details of which arc siglned off by Comin illee,
on a Inoiitlily basis also, lo ensure targcls Lire mel and del ivcry is eftective.
Rceruitment of trustees.
Tlie meihod used to recruil new Irustces onto Ihc board is that of Ihe board networking ilirough therL owii
contacts lo find someone who fils the necessary requirement ai Ihe tiine.
EVENTS SINCE THF. END OFTHF YF.AR
Inforinatioii rel(Iling io cv¢iits since the eiid of the year is given in ihc notes to Ilie fiiiancial stateineiits.

Crai
avon Traveller5 Su
ort Committee
Ile
ort of the Truslces
ror the Year Ended 31 Mareh 2024
TRUSI'EES, RF.SPONSIBILITY STATFMF,NT
Tlie trustees are responsible for preparing the Report of the Trustees ¢iiid thc financial stat¢iiienls in
accordancc wilh applicable law and United Kingdom Accounting Standards (Ui)iled Kiiigdom Generally
Accepted Accouiiting Pr<lCtice).
"rhe lilw appliLable to charilies iii Norlhern Ireland requires the Iruslees to prepare fiiiancial slalemenls for
eacli fin4tncial yedr whicli give a Ii'ue and fair view of thc state of affair5 of the charity and ol. Ihe incoming
resources and applicalioii of resources, i ncl uding tlie income and expeiiditure, of Ihe chiirity for thdl period.
I n prepariiigy Iliose fiiiaiicial stalcin¢nls, Ihe truslecs are rcquircd lo
select suitable accountiiig pol icies and Ihcn apply thein consistently
observe tlie meiliods and principles in the Cliarity SOIIP
lll¢ike j udg7emenls and estimates ilial are rea.%oiiable and prudeiii
slale whether dpplicable <iccouiiliiigJ 51andard5 liavc beeii follow¢d. subject lo any malerial depdrliires
disc105ed aiid cxplaiiicd in the findncial slalcmciits
prepdre Ilic finai)cial slatLincnts on the goin&J coiicern basis iinless it is inappropriatc lo prLsLiine Iliat Ilic
charity will coiiliiiue in operatioii.
"rhe trustees arc re5poiisible for kccping proper ac¢uuiiling record5 Ihai disclose willi reasoiiablL accuracy al
any liinc IhL financial position of tIiL' chdrily and en<ible tliem lo ensurc iliai Ili¢ fiiidiici£il slalcinciils coinply
willi IhL Charilies Acl (Nonhern Ir¢ldiid) 2008. the Cliaritics (Accounls and IILport5) RLg)ulalioi).s (NorihL'rii
Irelai)d) 2015, and Ilie provisioiis of IliL lru.sl dLcd. I'licy are also rL.sponsiblc for safes) Liai'diiig ihe asscl% or
IIIL. cliarily and hLIiLL for takiiig rci1Sonable steps for the prLvciiiion and dcieclioii ol. fraud aiid ollicr
irrLlb?Lilarilies.
Ai?proved by order of Ihe board of Iruslees on 20 December 2024 and sig71)ed on ils behalf by:
Barry Mccrory - 'I'ruslee

Inde
endcnt Examiner's Re ort to the Trustees of
#von Travcllcrs Su
ort Commitlee
I report on ihe accounts of the cliarily for the year ended 31 March 2024: which are set out on pagcs eight to
twenty.
Respective responsibilities of charity trust¢es and examiner
As the cliarity's trust¢¢s you are responsible for the preparation of tlie accounls in accordancc with the
requirements of ihe Charities Act (Northern Ireland) 2008.
It is Iiiy responsiblily to:
exainine Ilie accounts under Seclion 65 of the Charities Acl
rollow Ilie procedurcs liiid down in the general Directions given by the Cliarity Conimission for
Noriherii Irelaiid undcr 8eLtion 65(9)(b) of the Cliarilies Act
slalc wh¢iliLr particular matlcrs liavc comc to Iny all¢iiiioii.
Ilasis of the independent examiner's report
I havc examined your charily accounts as required under Section 65 of the Charitics Acl and Iny e.xain iiialion
was carried out in ¥iccordance iviili the gcnLral Direcli0115 griven by tlie Charity Coniinission for Norilicrn
Irclaiid undLr Scclion 65(9)(b) of the Cli<iriliLs Acl. The exaiiiiiidlioii included a r¢viL'w of Ilic accountin
record5 kL'pt by the charity and a coinparisoi) of Ilie accounts pr¢5¢nicd willi tliose r¢cords. It also iiicluded
Consideration ol. liny unusual ilems vr disclosurcs in the accounts, and 5eckiiig explanalions froin you as
ch¢irity truslecs concerning any such matters.
My rolc 15 to statc whetlicr any material Inatlcrs huve comc to Iny atlcntion giving Ine cause to bel ieve..
Tlidl ilCLOLinling) rccords werL' not kepi in acLordaiicc willi %eLlion 63 of Ili¢ Charities Acl
1-h¢il IhL' accounts do iiol accc)rd willi iliosc dCCOLllltiiig rL'Lords
-l-liat lh¢ aLcouiils do iiol Loinply willi Ilie acLouiiting r¢qLiircineiit.s of tlie Cliarilies Acl
That ih¢re is lurthcr iiitorinalioii iiecdLd lor a proper iinder.st¢inding of Ilie acLOUllts tv be rcaclied.
Indopendcnl cxaminer's statL'menl
I lidvc coin pILlcd Iny Cxdiniiiatioii and havc no concLriis in respccl of the mallers ( l ) to (4) lislcd <ibove aiid,
iii coniilclioii willi fol lowi lig IliL' DirLcli0115 of tliL' Cliarily Coininission for Norilicrii Irclai)d, I havL foiiiid iio
Inallers Ihal require drawin&J to yOLir altLiilion.
Billy Dr
FCA
l.ynn Drake & Co l.td
Chartered Accountants
1st floor
34 B-D Main Sireet
Moira
Co. AriMagh
BT67 OLE
20 Dcccinber 2024

Cr#1
#von Travellers Su
ort Committec
Statement of Financial Activities
for thc Year Ended 31 March 2024
Period
111122
lo
3113123
olal
runds
Ye¢ir Elided
3113124
Tolal
funds
Unrestricled Ileslricted
fuiids
funds
Notes
INCOME AND ENDOWMENTS FROM
Doiidlions and Icgacics
220
Charitable #clivitlCS
(irant Iiicome
37,229
129.742
166,971
247,874
oilicr Irddiiigl 4lCtivitics
10.149
10,149
5,087
'rotal
47.378
129,742
177,120
253,181
FXI)F.NDITURF. ()N
Cha ritJble ALtivitic
Direcl Charitdble l-xpenditiire
Cjovernaiice
51.812
57
134.983
2,640
186.795
2,697
?05.239
4,358
Total
51,869
137,623
189,492
209,597
F.T INCOMF.I(F.XI)ENI)ITURF.)
(4.491)
(7,881 }
(12,372)
43,584
REC()NCILIAI'ION 0￿ FUNDS
'I'olal l unds brou&ht lorward
131,682
36,255
167,937
124.353
TOTAI, FUNDS CARRIP.I) F()RWAKD
127,191
28,374
155,565
167,937
The notes form part of these financial slatemenls

Crai
avon Travellcrs Su
ort Committee
Statement of Financial Position
31 March 2024
31.3.24
31.3.23
Noics
FIXFI) ASSEI'S
.1 angj ible asset5
581
913
CURRENT ASSFTS
Dcbior5
Casli at bank
10
46,661
112.972
15,77)
155,487
159,633
171.260
CRF,DII'ORS
Amouiils fiillin&) duc wiihin one year
(4.649)
(4,236)
NF.T CURRF.NT AS4iF,TS
154.984
167.0•4
T()'I'AL AS.SF.TS LF.SS CURRb.NT
LIAIIILI'fiF.S
155,565
167 (}37
NF.T ASSETS
155.565
167.937
UNI)S
Iliirc%lriLled luiids
IIL'slriclcd l iii)ds
13
127.191
28.374
131,682
36.255
TnTAI. FUNDS
15.5.-565
167.937
I'lie financial statements were approved by the Board of Truslccs aiid autliorised for issue 011
20 DeccinbL'r ?024 dnd wcrc sigincd 011 it5 behalf by:
Barry Mccrory - Trustee
Ms Donna Stewart - Trustee
The iiotes forin p(iri of tlicse finitncial statemenls

Crai
avon Travellers Su
ort Committee
Notcs lo the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
llasis of preparing the financial slatements
(a) General information and basis of preparation
The charity constilutes a public benefil enlity ￿ defined by fRS 102. The financial st&ttemeiits have
b¢en prepared in accordaiicc with Accounliiig and Ileporting by Cliarities.. Slalcinciil of
Recomincnded Practice applicable to cliarities preparing their accouiits in accordance with Ihe
rinanLial IILporliiib Sldiidard £ipplicablc iii Ihe UK (ind Rcpiiblic of Ireland is%ucd iii 2019 IIIC
rinaiicial R¢porlinb Standard appliLablL ill thc United Kingdom and Republic of Ireland (F RS 102),
tlIL Cliariti¢5 ALI (Nortlierii Irel<iiid) 2013, Ihe CoinpaniLs Acl 2006 aiid UK (ieiierally Acceptcd
Practice.
Tlie finaiicial stalcincnts arc prepared on a going concerii basis undcr the l)istorical cosl convention,
modiliL'd lo include ceriain ileins al lair value. I'he finaiicial stdleincnt.q arc prcseiilLd in slcrliiig
wliicli 15 tlic fuiictional currency of the cliarily.
Tli¢ 5igJ iii ficanl accouiilinu policiL5 appliL'd in IIiL prcparalioii of tlic%c finaiicial 8lalciMeni% arL gct oiit
below. 'I'hcsc policiL5 lidve bccn coiisistently applicd to <1] l ycars presciiILd unlLSS oilierwisL sldtLd.
{b) Funds
UiircslriclLd fuiids arL' avdildble for USL ai tlie discretion of Ilic Iru51cc5 in fLirilierdncL of Ihc g)CllL'ral
objeclivcs of Ilie charily and which liavc not bceii dcsibiiialLd for olhL'r PLirposcs.
DLsigTnalcd fuiids coiiiprise Linrc5triclLd fui)ds Ihai havc bccn sct aside by tlic Iru%leL.% lor P<lrtlCLilar
piirposes. ThL aiin <iiid use of e4iclI dLsigiialed fund is set out in Ihe noiLS lo Ilie I Iiiai)Cldl slatcincnls.
R¢slriciLd funds are funds whicli <ire lo be used in dccordaiicc will) specific rcstriclions imposed by
donors or which have bcLn raiscd by tl)e cliarity for Piirlicular purposes. I'he cost of raising aiid
adiniiiislering such funds are cliarg)Ld against tlic specific fund. 'fhe aiin aiid usc of eacli r¢.slricied
fund is sct out in the nolcs lo the fiiiancial stateineiils.
rurther cxpldnatioii of the natiire and purpose of cacli fund is included in tlie nol¢s to the fiiiancial
sl&lteinLnls.
{c) Income rccognition
All iiicom iiig resources are incl uded in thc Stateinenl of l inancial Activitie5 (SOF A) wlicn ilic charity
is legally entitlcd io the incoine after any performance conditions have been mel, the ainount can be
Me(￿ured r¢liably, and il is probablc Ihat the incoine will be received.
ror doiialion5 to be recognised Ilie cliarity will have been nolificd of tlic amounls and the settlcmenl
date in writing. Ir there are coiidition5 attached to the donation and Ihis require5 a level or
perfoi'maiicc before entiilem¢nt can be obiaiiied then incoine is deli'rred until Iliose condilioiis arc
fully m¢t or tlie fuifilmcnl of those Conditions is within tlie control of Ilic charily and il is pi'obable
that they will be fulfilled. Voluntary incoine is received by way of grants, doiialions and gifts aiid is
included in full in the Statement of Financial Activities (SOFA) wheii receivable. Incoine reccivcd
from collections is recognised Nvlien received.
continued...

Crai
avon Tr#vellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
Donated facilities and donalcd professional serviccs are rccognised in incoine at their fair vallie when
their economic benefit is probable, il can be measured reliably. and Ihe charily lids control ovcr Ilie
item. F(iir valuc is delerinincd on the basis of ilic v(Ilue of Ihe gift to tl)e charity. l.-or ex£imple. Ilie
aimounl Ihe Lharity would be ivilling io pay in ihe open Inarkct for 5uclI Idcililies aiid services. A
corresponding amouiit is recognised in expenditure.
No amouni is included in the financial siateinents for volunteer liine in line with ihe SORP (FRS 102),
Further dLtail is givcii iii tlic 'fruslee5' Aniiual Report.
ror ILb7aciL.s. entiileinciil is ihe earliL'r of the ch<trily bcing noti Iicd of an impending dislribLilion or Ilic
Icgacy bLing rcceived. Al tliis point incoine is recognised. On occasioii ILg?&icies will be iioliliLd io
Ilic clidrily hoivcvcr il is iiol possiblc lo iiiea5urc tl)L ainoLinl c.xpcLtLd to bc dislribulLd. Oli IliLse
OCC<lSlOllS, tlIL' legacy 15 Irealed as a Loiilingcnt <issei and disclosed.
IIiLoinc froin Iriidi lig aclivilics inclLidLs in¢oiiiL eariiLd froin fundraisingy cvenls and trading aclivilics
to raise fuiids for tlie cliarity. Incoine is rLceived in excliaiigie for supplying goods aiid serviLL5 in
ordcr to raisc t"uiids aiid is reco&y iii%cd wheii cnlillLiiient lias OLLurred.
Tlic charity rL'ccives govcrninciil g>raiits wliich arL dL'lailed withiii IIIL iiolcs lo IIIL'SL fiiiaiiciiil
slaleineiils. Iiicoinc fi'om g()vcriimL'iil <ind oilicr graiils arc rccobTniscd al fiiir value wlien IhL clidrity
has enliilLinLiit atlcr aiiy pcrloriiiaiicL' conditi011s IidVL' bccii illcl, il is probable Iliai IliL iiic()Ine will bc
rLccived, diid Ihc (Ilmount can be Ineasurcd reliably. If enlitlemenl is not InLI, Ili¢i) thLse ainounls arc
dcferrcd.
(D) F.XPLnditure recognition
All expeiiditure is accouiit¢d for on an accruals basis iiicl usive of V A T whicl) caniiot bc rccovcred aiid
has bLcn classificd under headingis thdt agg?r¢&TiilC all cosls related to the CdtcLyory. l...xpciidilurc is
recogiiised whcre tli¥rc is d Icg?al or coiislructive oblig?atioii lo iiiakc payinciils lo Iliird parlics. il is
probdblL' that tlie seiileillent will be rLquircd. and tlie ainounl of Ilic obli&?dtioii can bL InLasiircd
rcliably. li is calLgori5ed undLr tliL fol lowiiig heading)s.'
Cosls of raisiii&y fuiids includes IIIC cosis <issociated wilh altractinby vollintary iiicoincs.
E.xpendilure on cliaritable activilies i ncludcs thoSL cosls incurred by thc cliarity in IIiL. delivery of it.5
aclivilics and services for ils bciicliciaries. 11 includes botli costs Ihal can be al localLd dirLclly lo sucli
aclivilics and those cost5 of an indirecl nature ncce55ary io Slippori thein; and
Oth¢r expenditiire represents Ihose ilcms not falling into the categories above.
Irrecoverablc V A T is cliarged as an cxpense agaiiist the aclivity for which ¢xpeiidilure arose.
Grants payable lo third parties are within the charitable objeclives. Wliere uncondilional grants are
offered. this is accrued as soon as the recipient is notified of ihc grant, as this gives rise 10 a
reasonable e.xpeclalion tlial the recipiciit will receive the granls. WhcrL granls are conditional r¢laliiig
lo performaiice ihen tlie grant is only accrucd wheii aiiy uiifulfillLd conditioiis are ouiside of ihe
control of ihe charily.
(e) Support costs allocalion
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Finaniidl Statement5 Continued
for the Year F.nded 31 March 2024
ACCOUNTING I'OLICIF.S - continued
Basis of prcparing the financial statements
Support costs are tliose that assist the work of tlie cliarity bui do not dircctly represent charilablc
<iclivities aiid incl ude ol'l Ice costs, g7ovLriiancc cosls, adminislralive payroll cost.s. -l-liey (Ire i IiLurred
directly in support of cxpenditure on the objects of lh¢ charity aiid include projecl Inanagemeni
carried oui at I Icadquarters. Where 5UPPOrt costs cannot be directly atlribuied to particiiliir headings
they have been £illocatcd io cost of raising funds aiid expendilure on charitable activitics on a basis
consistenl iviili use of Ilie rc50urcL's. l)remises overheads liave been £illocdtcd on an insert dclail basis
aiid othcr overlieads have been allocalcd on a basis coiisislcnt with tlie Lise of resources.
Fund-raising cosls are those iiicurred in secking voluntary conlributions and do not incl udc Ilic costs
of dis5cinindting inforinalioii in support of the cliarilable aclivilies.
(O Tangible fJx¢d assets
Tangible fixed assets are stated at cosi less accumulated deprecialioii dnd accumulatLd iinp<iiriiicnt
losses. Cost includcs costs directly atlributable io making? Ihe assct C<ipabl¢ of opLI'aliiigF a5 inlcndLd.
Deprccialion is provided on all laii&)iblc fixed a5SLt5, at rales calculaled lo write ol'f il)e cosl, Icss
esliinatcd residual value, of each assct oli a systcmatic basis ovcr its cxpcclL'd useful life as follows..
F ixtures & Filtiiibjs
200/0 Straighi line
(g) Finaneial Instruments
I'lie chiirily only ha5 finaiicial as5cls and liabilitiLs of d kind Ihal qLialify as ba.4ic linaiicial
iiistruinenls. 13asic fiiiancial inslruiiienls arc iiiilililly I'Lcogiii5cd al transdclion valuL lind subscquLiiIIy
InedsufLd ilt seiilcincnl V<iluL.
(h) Impairmcnt
Ass¢ls nol mc&sLircd at fair value are reviewed for any indicalion Ihal Ilie asset In<ly bc impaired at
eacli balancc shL'cI dalc. I f. sucli indication exisls, the recovcrable ainouni of the assLt, or Ilie asscl's
cash g¢iiei'ating unit, is eslimaied and compared lo the carryingi amount. Whcrc ilie carrying) iiiiiounl
exceeds ils recoverable aiMoLint. ali iiiipairinent loss is rccogi)ised in profil or loss unless tlic as5cI is
carried at a revalued dinounl wher¢ tlie iinpairinenl loss is a revaluatioii dccreasL.
(i) Provisions
Provisions arc rccogiiised whcn the charity has an obligalion al tlic balance Sheet dalc as a rcsull of a
pasl event. it is probable thal an outllow ot e¢oi)omic benefits will bc required iii seltleinent and the
amount Cdn be rcliably estimated.
li) Lcases
Assets acquired under finance leases lire capitalised and depreciated ovcr the sliorler of the leasc tcrin
aiid the expected useful life of the asset. Miiiiinuin lease paymeiils are apporlioncd between ihe
finance cliarge and the reduction of the outstanding lease l lability using ihe efteclive interest Ineihod.
The relaied obligations. nct of future finance charges. are included in credilors.
12
continued..

Crai
avon Travellers Su
ort Cotnmittee
Notes to the Financial Statcmcnts - continued
ror the Year Ended 31 March 2024
ACCOUNTINC POLICIF.S - continued
Basts of preparing the financial statements
Ilentals payable aiid receivablc under operating leases are charged io ihe SOFA oli a straight line basis
over th¢ period of the lease.
(k} Tax
No provisioi) is reqLiired for taxation as tlie company is defined as a charily for laxalion purposes.
The chdrity is a registerL'd charity and so such 15 eniillcd to certain lax exemptions on incomL and
profits from iiiveslinents and surpluses on any trading activiliLS carried on in furih¢riince of tl)e
charily's priiiiary objectives, i r ihL'se profits and surpluses are applied solely for charitabl¢ pui'poscs.
(l) Going coneern
'rhe finaiicial sliiiemLiits havc been prepared on a goingy conccrn basis as the IriistL'es believe Ilial no
Ir¢at¢rial uncertaii)lies exisl. 'ri)e truslecs liave considered Ilie level of funds Iicld aiid Ilie cxpeclcd
level of incoine and expLiidilurc for 12 months Iroin autliorising the5¢ Iinanci<il sldlL'ineiits. 'I'li¢
budb)eted incoinc and c'xpciidilure is surricient with the levLI ol. rcscrves for Ilic cliarity lo bc able lo
cunlinLlC as a gi()in&¥ Loiiccrii.
{m),ludgcments cstim#tes
The following j Lidgeinents including Ihosc involving estimalcs Ihal have bc¢n Inade iii tlie proccss or
applying Ili¢ dbowL ¢lCCOlllltiiig policies th<ii have had tlic Inosl sig)Iiificanl errLLt oli Ilic (11)iounts
rccobiiiised in the linaiicial slalcincnt% and Iliat have a sigini fic£int risk ot. causing a materi<il adjuslinenl
to Ilie cdrrying ainounts ol"assL'ts aiid lidbililies wiihiii the ncxl financial yC<ir:
(i) depreciation InLihod diid dsset usclul l ives
I'he estiin<ilcs and assuinptions (ire reviewed on an ongyoiiig ba.sis considcringy Ihc curreiil and fulurc
markcl coiidilions.
Taxation
I'IIL. cliarity is a registered charity and so such is enlilled to certdin lax ¢xeinptions on ii)come and
profit5 froni invLstmeiils and surplii.qcs on any trading ilCtivili¢s carricd on in furthcraiicc of cliarity's
primary objectives, i f thLsc profits and surpluses are appl led solely for Lharit<ible purp05L'S.
Fund accounting
Unrc51ricled funds can be used in accordance wilh ihe charilable objeclivcs at ihe discretion of Ihe
trLlStees.
Restricted funds can only be used for particular restricted purposes withiii Ihc objects of the charily.
Reslrictions arise wheii Specified by the donor or whcn funds are raised for particular rcstricted
purposcs.
l-. Llrthcr e.Kplanation of the iialure and purpose of each fund is incliidcd in tlie notes lo the financial
st<tleinenls.
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statement5 - conlinued
for the Year F.ndcd 31 March 2024
DONA'fioNS AND LEGACIF.S
Period
111122
10
3113123
Year r.nded
3113124
Triiining Incoine
220
()THFR TRADING ACTIVITIFS
Period
111122
lo
3113123
YLar Elided
3113124
Maiidgyement Charges
Ilaiik Inlcresl Ileccivcd
8,909
1 .240
4,687
400
10.149
5.087
INCOMF. 14ROM CIIAIIITABLF. ACTIVITlb.S
Period
11112?
lo
3113123
Year l-. nded
3113124
ALtivily
(irant Incoine
Granls
166.971
247.874
Granls rcccivcd. included iii the above, dfc ds follows:
Period
111/22
lo
3113123
Year r.ndcd
3113124
SklSCT & PHA
Chi Idren's SL'I'vices Plaiining
CliildrLli In Need
TEO MEDr
Armagli Banbridge & Craigavon Council
Joseph Rownlree folindation Nortliern Ireland
Irish l-ravel lers Counselling) Project
Irelands l und
37.229
17.384
21,976
44.538
1.885
43.959
52,458
13.565
27.917
51.-58?
5.003
62.684
26.243
8,422
166.971
247.874
14
continued...

Crai
avon Travellers Su
ort Committee
Notes to the binancial Statements - continucd
for the Year Ended 31 March 2024
CHARITABLF. ACTIVITIES COSTS
Direct
Costs
Support
costs
Totals
Direct Charitable Expenditiire
Govcrnance
186.795
186.795
2.697
2,697
186.795
2,697
189.492
INDEI)ENDENT EXAMINF.RS IIEMUNF.RATION
I'lie independent cxainincrs remuncralion ainounts to an indcpendcni exainination fee of £l.000
(2023.. £1,000),
TRUSTLES, RTr.MUNERATION ANI) IJENF.FIT&i
Tlierc werc no trusiees, remuneration or oiher benclits for th¢ year endcd 31 M<irch 2024 iior for Ihe
period ciided 31 Marcli 2023.
TrusteL'$' expcnscs
'I'lILrL wL'rc no truslees, expenses Pdid for ihc year eiidcd 31 March 2024 nor for tlie period cnded
31 Marcli 2023.
STA Tr F C()STS
Pcri()d
111122
lo
3113123
Year l..iidL'd
3113124
Wa&)es and salaries
Social seclirily Losts
oIIILr pciisioi) cosls
118,065
5,803
137
146,498
9.104
1,049
124,005
156.651
The averagic montlily nuinber of employees during the year was as follows,.
Period
111122
to
3113123
Year Li)ded
3113124
Mandgemenl & Admiiiistratioii
No einployees received emoluments in cxces5 of £60.000.
The key management personnel of the charity comprise of the Chief Execulive Of'ficer and Finance
Manager.l-he salaries paid lo key Inanag¢inent personnel being tlie Chicf Executivc officer and
Finance Manager during ihe period totalled £78,496. (2023- £77,162)
continued...

Crai
avon Travellers Su
ore Committee
Notc5 to thL. Financial Statements - continued
ror the Year F.nded 31 March 2024
TANGIBLE FIXED ASSETS
Fixtures
fillings
COST
At l April 2023 and 31 March 2024
21,919
DF.PRECIATI()N
Al l April 2023
Charge for year
21,006
332
At 31 Marcli 2024
21.338
NF.T BOOK VALUE
Al 31 M(Ircli 2024
581
At 31 March 2023
913
10. I)F.IIT()RS: AMOUNTS FALLINI: DUF. WITFIIN ONE YF.AII
31.3.?4
A 11 diid Craig?avon Council
Ml-. DI."
PrL'P£iyiiieiits and accrued incoine
1,885
44,776
1.251
14.227
2()5
46.661
15,773
CREDITORS: AMOUNTS FALLING DUTr. wi'fFIIN ONF. YEAR
31.3.24
31.3.23
Accriied expenses
4.649
4,236
12. ANALYSIS OF NET ASSF.TS BETWEEN FUNDS
31.3.24
Tolal
funds
31.3.23
'rotal
funds
Unrestricted Reslrictcd
funds
fund5
Fixed assets
Current assets
Curreni l iabil ities
581
129,386
2,776)
581
159,633
4,649)
913
171,260
4.236)
30,247
(1,873)
127.191
28.374
155.565
167.9i7
continLied...

Crai
avon Travellcrs Su
ort Committee
Notes to the Trinancial Statements - continued
for the Ycar Ended 31 March 2024
13. MOVF.MENT IIY FUNDS
Nel
moveinent
iii funds
At 114123
3113124
Unrestrieted funds
Corc F und
SHSCT- C<tpital
130,769
913
(4.159)
126,010
581
131,682
(4,491)
127.191
Restricled funds
Clii Idreii's Scrvice Planning
Clii Idreii iii Need
Arinagli B<inbrid&)e & Craigavoii
Council
Joscpli Rowntree Foundatioii NorthL'rn
I reland
I risli Travellers Counsell ingy Project
405
6.776
3,052
11,897
3,457
18,673
42
(42)
6.8?9
22.203
{2,022)
20,766)
4,807
1,437
36.255
7.881
28,374
T()'fAL FUNDS
167,937
1?372)
15.5,i65
Net moveinei)t in fuiids, includLd in the dbove arc as fol lows..
Iiicoin ing
rL'sources
Rcsourccs
CXPL'iidcd
M()VLlI)cnl
in luiids
Unrestricted funds
Corc F uiid
si Isc'r - Capital
47,378
(51,537)
(4.159)
47,378
(51,869)
(4,491)
Re5trictcd lunds
Clii Idreii's SL'rvice Planniiig
Children iii Nced
Tb.0 Ml-. Dr
Arinag)Ii Bdnbridge & Craigavoii
C'oLincil
Joseph Rowntree Foundation Norihern
Ireland
Irish Travellers Counsell ing Project
17,384
21,976
44,538
(14,332)
(10.079)
(44,538)
3.052
11.897
1,885
(1 ,927)
(42)
43,959
(45,981)
20,766)
(2,0?2)
20,766)
129,742
137,6?3
7.881
TOTAL FUNDS
177.120
189,492)
12.372)
17
coi)liiiued..

Crai
avon Travellcrs Su
orl Committee
Notes to the Financial Stulements- continued
for the Year Ended 31 March 2024
13. MOVF.MENT IN FUIYDS - continued
Comparatives for movement in funds
Nel
movement
iii funds
Al
3113123
At 111122
Unrcstriclcd funds
CorL' fund
SHSC'f- Capitiil
113,136
1,328
17,633
130,769
913
114,464
17,218
131,682
Ile5trictcd funds
Clii Idreii's Scrvice Planiiing
L hildreii in Nccd
Arinagli Elanbridgyc & Craigpavon
Couiicil
Joscpli Rowiitrce foundation Noriliern
Ireland
St 8tephcns Green 'l"rust
Irish I"ravellcr5 CouiisLlling) l)roject
405
4.222
405
6,776
2,554
839
(797)
42
6,829
(6,496)
22,203
6,829
6,496
22.?03
9,889
?6,366
36,255
T()TAL FUNDS
124.353
43.584
167.937
contiiiued...

Crai
avon Travellers Su
ort Committee
Iyotes to tbe Financial Statements - continued
for the Yeur Endcd 31 March 2024
13.
MOVF.MENT IN FUNDS - eonlinued
Coinparalivc net Inovement in funds, included in Ihe abovc are as follows:
Incoming
resources
Resources
expeiided
Movement
in funds
UnrL5tricted funds
Core l.-Lind
S14SC'I" Capital
Irclands F und
53,078
(35.445)
(415)
8,4?2)
17,633
(415)
61.500
(44,282)
17,218
Rcslrictcd fun(15
Lliildi'¢ii's %LI'ViCL Pl¢inning
Clii Idrei) iii Need
'ri=.o MFDF
Arinagli IlaiibridgL & Crliigyavoi)
CoLincil
JosL'ph RoKvntre¢ l."ouiidatioii Northcrn
Ircland
si StepliLns CJrL'cii 'frusl
Irish -fravellers Counselling) Project
13,565
27,917
51.582
(13,160)
(23,695)
(51.582)
405
4.?22
5.003
(5.800)
(797)
67.371
(60.542)
(6.4C)6)
4.040)
6,829
(6.496)
26,243
191,681
165.315)
26,366
T()'fAL FUNI)Si
253,181
2119.S()7)
43.584
14. CONTINGFNT LIABILITIF.S
A coniiiigeiil l iabilily exists io repay any grants received sliould certaiii conditions nol bc ful fi I led by
the Orgaiiisalion.
15.
IIF.LATED PARTY DISCLOSUIIES
Tliere were no related P<irly Iransactions for the year elided 31 March 2024.
19
conlinued...

Crai
avon Travellers Su
ort Committee
Nutcs to the Financial Stalements - continued
for the Year Fndcd 31 March 2024
16. POST BALANCE SHEET EVENTS
There were no events after the reporting period Iherefore iio Inatcrial issue5 need disclosed.
20

Crai
avon Trai'ellers Su
ort Commillee
l)etailed Slatement of Financial Activilics
(or the Year Ended 31 March 2024
l)eriod
111122
lo
3113123
Year Ended
3113124
INCOMF. AND ENDOWMENTS
l)onations and legacies
"rr<iiningv Income
220
Other trJding activities
Managcinenl Chargc.s
Bank Inlcresl Ileccivcd
8,909
1.240
4,687
400
10,149
5,087
Charitable activities
CTf<ints
166.971
247,874
'I'otxl incomin% re50urccs
177,120
253,181
.XI)F.IYDITURE
Chu ritable activitiL'S
118.065
5,803
137
3,350
1,170
1,765
830
1,130
70
686
1,763
146,498
9,104
1,04C)
4,878
3.827
2,037
SoLial s¢curily
PL'iisions
Renl
Insur&ince
"rLIL'plion¢
Postag?L dnd stationery
'I'rdiniiig & Rccruilincnl
Pi'<)L)rdinnie Cosls & Afti lialion
I lospilality & Rc50urces
'I'r<ivclling & Venue Hire
Adininistration Cosls
Disseminiilion Fees
Moiiitoriiig & Evaluation
Office l-quipillenl & Maintenance
Resources
ArI￿agh I'raveller Group CSP
An Telemann
racilitation Costs
IT & Web Costs
Carried fonvard
2,278
612
775
2,213
186
3,588
1,965
2,272
1.551
720
5,675
6,554
18,237
1,099
183,343
6,360
6,800
3,200
1.368
196,599
This page does noi forin part of the st&ltutory financial statements
21

Crai
avon Travellers Su
ort Committee
DI'tAiled Stalement of Financial Aclivities
for the Year Ended 31 March 2024
Period
111122
to
3113123
Year Ended
31 /3124
Charitable activities
Brougjhi lorward
Activiiy Costs
Staff Cost of Liviiig Support
Hire of Equipmeiil
183,343
855
196.599
1,226
4.050
3,364
2,597
186,795
205,239
Support eosts
Governance costs
IiidLpei)dcnt Lxaim inaiion
Accouiitancy FL¢.
l)cpr of l.-ixtures & l.'illings
13ank char&)es & interest
1,000
1 ,268
332
97
1.000
2.600
676
82
2,697
4,358
l-olal rLsources expeiided
189.492
209,597
NLt (expcndilure)lincome
12.372)
43.-$84
This pagc does not form pan of the statutory financial slateinents
22