REGISTERED CHARITY NUMBER.. NIC104620
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
Crai
avon Travellers Su
ort Committee
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Arniagh
BT67 OLE

Crai
avon TravelIers Su
ort Committee
Contents of the Financial Statements
for the Year Ended 31 March 2025
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
9 to 18
Detailed Statement of Financial Activities
19 to 20

Crai
avon Travellers Su
ort Committee
Reference and Administrative Details
for the Year Ended 31 March 2025
TRUSTEES
Ms Donna Stewart
Bernadette McQuillan
Bany Mccrory
PRINCIPAL ADDRESS
Moylinn House
21 Legahory Centre
Brownlow
Craigavon
Co. Arniagh
BT65 5BE
REGISTERED CHARITY
NUMBER
NIC104620
INDEPENDENT EXAMINER Lynn Drake & Co Ltd
Chartered Accountants
1st Floor
34 B-D Main Street
Moira
Co. Arniagh
BT67 OLE
BANKERS
Danske Bank
PO Box 183
Donegall Square West
Bclfast
BTI 6JS
CHIEF EXEC OFFICER
Lisa Hogg

Crai
avon Travellers Su
ort Committee
Re
ort of the Trustees
for the Year Ended 31 Marcb 2025
The trustees present their report with the financial statements of the charity for the year ended
31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing thcir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019).
OBJECTIVES AND ACTIVITIES
Vision
Craigavon Travellers Support Committee's vision is a society in which Travellers are an integral part of the
community.
Objectives and Aims
CTSC aims to work alongside local Travellers, supporting the empowernient of individuals and families that
will result in significant improvements to their quality of life.
This work is done through:
l. A community development approach which enables and empowers Travellers to articulate and address
their own nccds.
2. Partnership working with other agencies which informs and promotes the provision of cultUTally-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 the accommodation needs and exp¢ricnces 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 Travcllers
including building capacity to engage with health-related providers.
4. To enhance the educational opportunities of young Travellers by encouraging and supporting school
attendance.
5. To challenge racism in all its forn]s, with and on behalf of Trav¢ll¢rs.
6. To advance the integration of Travellers by contributing to government policy developmcnt and by
delivering anti-racism and anti-discrimination training.
7. To advance the levels of co-operation between CTSC, Travellers and the statutory and voluntary sectors.
8. To encourage and facilitatc 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 Year Ended 31 March 2025
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 incrcased cultural understanding and respect for
diversity.
3. The advancement of the 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 the promotion of racial harn]ony, respect and equality of outcome.
These bencfits are evidenced through consultation and feedback from our service users and regular internal
and cxternal reviews and evaluations of our services. Qualitative data and quantitative statistics across all
our services are recorded, monitored and reviewed on a quarterly basis. Feedback is also recorded from
external agencies that refer into our services or work directly with the organisation to support the
community.
Whilst the wider public and other service providers may indirectly benefjt from our services, the primary
beneficiaries ar¢ the Irish Travellers residing and/ or working in the wider Craigavon and Banbridge areas.
Additional private benefit is acquired by service users who gain skills, knowledge and qualifications which
are transferable to other settings. These benefits are incidental and necessary to ensure the benefit is
provided to our beneficiaries. These benefits are greatly outweighed by the gains in public benefit and no
hann arises from these purposes.

Crai
avon Travellers Su
ort Committee
ort of the Trustees
for the Year Ended 31 March 2025
ACHIEVEMENTS AJYD PERFORMANCE
Charitable activities
CTSC continues to work to support the needs, wishes and aspirations of Travellers living in, woiking in or
visiting the wider Craigavon and Banbridge areas.
At 31 March 2025 CTSC was providing support to over 190 families including approximately 400 adults and
over 420 children. 63 of these families were actively nomadic and support continued to be provided via
telephone to them.
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 Health Agency Traveller Health and Wellbeing Forum
Committee on the Administration of Justice
The Equality Coalition
CORE PROGRAMMES
CTSC'S core community development programmes such as out Family Support Service, a youth programme,
Women's Groups and Parent and Toddler sessions. CTSC continues to offer befriending calls to those most
isolated. The Irish Traveller Counselling Project also continues to grow with demand steadily increasing
through external rcferrals and word of mouth rccommendations.
Throughout 202415 CTSC continued to work with children and young people, particularly to support, where
possible, their return and ongoing engagement with forn]al education. We continue to facc the challcngc of
large numbers of children not registered and not engaging with education. We do not believe that numbers of
children accessing education has reached pre Covid levels still at this date.
Staff continued to provide support to access a wide rangc of services including applications for welfare
benefits, dealing with problems in accessing accommodation and health services.
In April 2023 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 Thematic
Group, the first Government led forum since the cstablishment of the Nl Asscmbly. A one year extension
was awarded for thc forthcoming 202512026 year
CTSC continues to develop The Irish Travcller Counselling Project- our continued aim is to develop a
mainstream service that Travellers across the North can access. We also opened the service to offer
therapeutic services to young people aged l 0 - 18.
FINANCIAL REVIEW
Financial position
The Charity had net outgoing resources for the period of £8,025 (2024.. net outgoing resources of £12,372).
Unrestricted funds decreased by £8,687 while restricted funds hav¢ increased by £662.
Reserves policy
The charity's policy is to retain a level of free reserves, which matches the needs of the organisation both at
th¢ current time and in the foreseeable future. The chaTity 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 the policy annually.

Crai
avon Travellers Su
ort Committee
ort of the Trustees
for the Year Ended 31 March 2025
FUTURE PLANS
We will continue our policy and strategic work and hope to source additional funding to maintain it in the
longer temi.
CTSC will also lobby and advocate for th¢ development of dedicatcd Traveller Support services in all areas
with high numbers of Irish Traveller residcnts.
CTSC will continue to lobby for the development and introduction of a resources Irish Traveller Strategy in
line with those strategies introduced in Scotland, Wales and the Republic of Ireland.
CTSC will continue to challenge and campaign for the provision of sufficient, safe, adequate culturally
appropriate accommodation for Irish Travellers across the North of Ireland
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
Risk management
Financial risks are assessed by the governing body of the organisation quarterly at board level. A service
level agreement is in place from the Southern Health & Social Care Trust which conducts an annual contract
review.
CTSC has a stringent policies and underpinning procedures that ensure effective governance and
management of all projects for which the organi7ation successfully secures funding.
Monthly management accounts are signed off by Committee against budget to ensure complianc¢ and
effective usc of resources.
Regular monitoring occurs of all activities within the proje¢L details of which are signed off by Committee,
on a monthly basis also, to ensure targets are met and delivery is effcctive.
Recruitment of trustees.
The method used to recruit new trustees onto the board is that of the board networking through there own
contacts to find someone who fits the ncccssary requirement at the time.
EVENTS SINCE THE END OF THE YEAR
Infonnation r¢lating to events since the end of the year is given in the notes to the financial statements.
Approved by order of the board of trustees on 4 December 2025 and signed on its behalf by..
Ms Donna Stewart - Trustcc

Inde
endent Examiner's Re
ort to the Trustees of
Crai
avon Travellers Su
ort Committee
I report on the accounts of the charity for the year ended 31 March 2025, which are set out on pages seven to
eighteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act (Northern Ircland) 2008.
It is my responsiblity to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Dircctions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as requircd under Section 65 of the Charities Act and my examination
was carried out in accordance with the gcneral Directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustccs concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believc..
That accounting records were not kept in accordance with Section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further inforn]ation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Mr Billy Drake FCA
Institute of Chartered Accountants in Ireland
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
4 December 2025

Crai
avon Travellers Su
ort Committee
Statement of Financi21 Activities
for the Year Ended 31 Marc.b 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Grant Income
42,093
162,036
204,129
166,971
Other trading activities
4,787
4,787
10,149
Total
46,880
162,036
208,916
177,120
EXPENDITURE OIY
Charitable activities
Direct Charitable Expenditure
Governance
52,174
3,393
161,374
213,548
3,393
186,795
2,697
Total
55,567
161,374
216,941
189,492
NET INCOME/(EXPENDITURE)
(8,687)
662
(8,025)
{12,372)
RECONCILIATION OF FUNDS
Total funds brought forward
127,191
28,374
155,565
167,937
TOTAL FUNDS CARRIED FORWARD
118,504
29,036
147,540
155,565
The notes form part of these financial statements

Crai
avon Travellers Su
ort Committee
Statement of Financial Position
31 March 2025
31.3.25
31.3.24
Notes
FIXED ASSETS
Tangible assets
249
581
CURRENT ASSETS
Debtors
Cash at bank
44,791
108,203
46,661
112,972
152,994
159,633
CREDITORS
Amounts falling due within onc year
10
(5,703)
(4,649)
NET CURRENT ASSETS
147,291
154,984
TOTAL ASSETS LESS CURRENT
LIABILITIES
147,540
155,565
NET ASSETS
147,540
155,565
FUNDS
Unrestricted funds
Restricted funds
12
118,504
29,036
127,191
28,374
TOTAL FUNDS
147,540
155,565
The financial statements were approved by the Board of Trustees and authorised for issue on
4 Dccember 2025 and were signed on its behalf by:
Ms Donna Stewart - Trustee
Barry Mccrory - Trustee
The notes forni part of these financial statements

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
(a) General information and basis of preparation
The charity constitutes a public benefit entity as defincd by FRS 102. The financial statements have
been prcpared in accordance with 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 and Republic of Ireland issued in 2019 the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102),
the Charities Act (Northern Ireland) 2013, the Companies Act 2006 and UK Generally Accepted
Practice.
Thc 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 CU￿enCY 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
Unrestricted funds are available for use at th¢ 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 aim 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 have been raised by the charity for particular purposes. The cost of rdising and
administering such funds are charged against the specific fund. The aim and use of each restricted
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
statcmcnts.
(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 perfonnance conditions havc been met, the amount can be
measured reliably, and it is probable that the income will be received.
For donations to bc recognised the charity will have been notified of the amounts and the settlement
date in writing. If there are conditions attached to the donation and this requires a level of
perforniance before entitlement can be obtained then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within the control of the charity and it is probable
that they will bc fulfilled. Voluntary income is received by way of grants, donations and gifts and is
included in full in the Statcment of Financial Activities (SOFA) when receivable. Income received
from collections is rccognised when received.
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
Donated facilities and donated professional services are recognised in income at their fair value when
their economic benefit is probable, it can be measured reliably, and thc charity has control over the
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 amount is included in the financial statements for volunteer time in line with the SORP (FRS 102).
Furthcr 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 measurc the amount expected to be distributed. On these
occasions, the legacy is treated as a contingent asset and disclosed.
Income from trading activities includes income 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 financial
statemcnts. Income from government and other grants are recognised at fair value when the charity
has entitlement after any perforniance conditions have been met, it is probable that the income will be
received, and the amount can be measured reliably. If entitlement is not meL then these amounts are
defe￿ed.
(D) Expenditure recognition
All expenditure is accounted for on an accruals basis inclusive of VAT which cannot be recovered
and has been classified under headings that aggregate all costs related to the category. Expenditure is
recogniscd where there is a legal or constructive obligation to mak¢ payments to third parties, it is
probabl¢ that the settlement will be requircd, 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 those costs incurred by the charity in the delivery of its
activities and services for its bcneficiaries. It includes both costs that can be allocated directly to such
activities and those costs of an indirect nature necessary to support them. and
Other expenditure represents those items not fallirAg into the categories above.
Irrecoverable VAT is charged as an expense against the activity for which expenditurc 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 gran( as this gives rise to a
reasonable expectation that the recipient will receive the grants. Where ￿antS are conditional relating
to perforniance then the grant is only accrued when any unfulfilled conditions arc outside of the
control of the charity.
(e) Support costs allocation
10
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 Marcb 2025
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Support costs are those 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 support of cxpenditure on the objects of the charity and include project management
carried out at Headquarters. Where support costs cannot be directly attributed to particular headings
they havc been allocaled 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 sceking voluntary contributions and do not include the costs
of disseminating inforniation in support of the charitable activities.
(Q Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairn]ent
losses. Cost includes custs 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 & FittTngs
20% Straight line
(g) Financial Instruments
The charity only has financial assets and liabilities of a kind that qualify as basic financTal
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at settlement value.
(h) Impairmellt
Assets not m¢asur¢d at fair value are reviewed for any indication that the asset may be impaired at
each balance shect date. If such indication exists, the recoverablc amount of the asset. or the asset's
cash generating unit, is estimated and compared to the carylng amount. Where th¢ carrying amount
exceeds its recoverablc amount, an impairmcnt loss is recognised in profit or loss unless the assct is
carried at a revalued amount where the impairment loss is a revaluation decrease.
(i) Provisions
Provisions are recognised when the charity has an obligation at the balance sheet date as a result of a
past event, it is probable that an outflow of economic benefits will be required in settlement and the
amount can be reliably estimated.
(i) Leases
Assets acquircd under finance leases are capitalised and depreciated over the shorter of the lease tern]
and the expected useful life of the asset. Minimum lease payments are apportioned between the
financc chargc and the reduction of the outstanding lease liability using the effective interest method.
The related obligations, net of future finance charges, are included in creditors.
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
Rentals payable and Teccivable under operating leases are charged to the SOFA on a straight linc 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.
Thc charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
O) 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 considered the level of funds held and the expected
level of income and expendlture for 12 months from authorising these financial statements. The
budgeted income and expenditure is suffIcient with the level of reserves for the 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 the most significant effect oli the amounts
recognised in the financial statements and that have a significant risk of causing a material adjustment
to the carying amounts of assets and liabilities within the next financial year:
(i) depreciation method and asset useful lives
The estimates and assumptions are reviewed on an ongoing basis considering the Cu￿ent and future
market conditions.
Taxation
The charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherancc of charity's
primary objectives, if thesc profits and surpluses are applicd solely for charitable purposes.
Fund accounting
Unrestrictcd funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Rcstricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular Icstrictcd
purposes.
Further explanation of the natUTe and purpose of each fund is included in the notes to the financial
statements.
12
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 Mareh 2025
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Fundraising events
Management Charges
Bank Interest Received
10
3,457
1,320
8,909
1,240
4,787
10,149
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activity
Grant Income
Grants
204,129
166,971
Grants received, included in the above, are as follows..
31.3.25
31.3.24
SHSCT & PHA
Education Authority
Children's Services Planning
Children In Need
TEO MEDF
Arniagh Banbridge & Craigavon Council
Joseph Rowntree Charitable Trust
Irish Travellers Counselling Project
42,093
2,200
19,699
37,033
44,524
37,229
17,384
21,976
44,538
1,885
43,959
50,000
8,580
204,129
166,971
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Support
costs
Totals
Direct Charitable Expenditure
Governance
213,548
213,548
3,393
3,393
213,548
3,393
216,941
13
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - Continued
for the Year Ended 31 March 2025
INDEPENDENT EXAMINERS REMUNERATION
The independent examiners remuncration amounts to an indepcndent examination fee of £1,000
(2024.. £1,000).
TRUSTEES, REMUNERATION AI¥D BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees, expenses
Ther¢ were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social security costs
Other pcnsion costs
148,188
8,381
1,574
118,065
5,803
137
158,143
124,005
The average monthly number of employees during the year was as follows:
31.3.25
31.3.24
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
Managcr.Th¢ salaries paid to key management pcrsonncl being the Chief Executiv¢ Officer and
Financc Manager during the period totalled £86,348. (2024.. £78,496)
14
continued..

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for tbe Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At l April 2024 and 31 March 2025
21,919
DEPRECIATION
At l April 2024
Charge for year
21,338
332
At 31 March 2025
21,670
NET BOOK VALUE
At 31 March 2025
249
At 31 March 2024
581
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
A B and Craigavon Council
MEDF
1,885
44,776
44,791
44,791
46,661
10. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.3.25
31.3.24
Accrued expenses
5,703
4,649
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.25
Total
funds
31.3.24
Total
funds
Unrestrictcd Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
249
120,115
(1,860)
249
152,994
(5,703)
581
159,633
(4,649)
32,879
(3,843)
118,504
29,036
147,540
155,565
15
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
12. MOVEMEiYf IN FUNDS
Net
movement
in funds
At
3113125
At 114124
Unrestricted funds
Core Fund
SHSCT- Capital
126,610
581
(8,355)
(332)
118,255
249
127,191
(8,687)
118,504
Restricted funds
Children's Servicc Planning
Children in Need
Joseph Rowntree Charitable Trust
Irish Travellers Counselling Project
3,457
18,673
4,807
1,437
(3,457)
(6,892)
12,448
(1,437)
11,781
17,255
28,374
662
29,036
TOTAL FUNDS
155,565
(8,025)
147,540
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Core Fund
SHSCT- Capital
46,880
(55,235)
(332)
(8,355)
(332)
46,880
(55,567)
(8,687)
Restricted funds
Education Authority
Children's Service Planning
Children in Need
TEO MEDF
Joseph Rowntree Charitable Trust
Irish Travcllcrs Counselling Project
2,200
19,699
37,033
44,524
50,000
8,580
(2,200)
(23,156)
(43,925)
(44,524)
(37,552)
(10,017)
(3,457)
(6,892)
12,448
(1,437)
162,036
(161,374)
662
TOTAL FUNDS
208,916
(216,941)
(8,025)
16
continued...

Crai
avon Travellers Su
ort Committee
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
Core Fund
SHSCT- Capital
130,769
913
(4,159)
(332)
126,610
581
131,682
(4,491)
127,191
Restricted funds
Children's Service Planning
Children in Need
Armagh Banbridge & Craigavon
Council
Joseph Rowntree Charitable Trust
Irish Travellers Counselling Project
405
6,776
3,052
11,897
3,457
18,673
42
6,829
22,203
(42)
(2,022)
(20,766)
4,807
1,437
36,255
(7,881)
28,374
TOTAL FUNDS
167,937
(12,372)
155,565
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Core Fund
SHSCT- Capital
47,378
(51,537)
(332)
(4,159)
(332)
47,378
(51,869)
(4,491)
Restricted funds
Children's Service Planning
Children in Need
TEO MEDF
Annagh Banbridge & Craigavon
Council
Joseph Rowntree Charitable Trust
Irish Travellers Counselling Project
17,384
21,976
44,538
(14,332)
(10,079)
(44,538)
3,052
11,897
1,885
43,959
(1,927)
(45,981)
(20,766)
(42)
(2,022)
(20,766)
129,742
(137,623)
(7,881)
TOTAL FUNDS
177,120
(189,492)
(12,372)
17
continued..

Crai
avon Travellers Su
ort Committee
otes to the Financial Statements - continued
for the Year Ended 31 March 2025
13. CONTINGENT LIABILITIES
A contingent liability exists to repay any grants received should certain conditions not be fulfilled by
the Organisation.
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
15. POST BALANCE SHEET EVENTS
There were no events after the reporting period therefore no material issues need disclosed.
18

Crai
avon Travellers Su
ort Committee
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AYJ D EIYDOWMENTS
Other trading activities
Fundraising events
Management Charges
Bank Interest Received
10
3,457
1,320
8,909
1,240
4,787
10,149
Charitable activities
Grants
204,129
166,971
Total incoming resources
208,916
177,120
EXPEIWITURE
Charitable activities
Wagcs
Social security
Pensions
Rent
Insurance
Telephone
Postage and stationery
Sundries
Training & Recruitment
Programme Costs & Affiliation
Hospitality & Resources
Travelling & Venue Hire
Administration Costs
Dissemination Fees
Office Equipment & Maintenance
Resources
Armagh Traveller Group CSP
An Tclcmann
Facilitation Costs
IT & Web Costs
Activity Costs
Hire of Equipment
148,188
8,381
1,574
3,655
911
1,543
796
823
75
20,442
145
998
5,082
118,065
5,803
137
3,350
1,170
1,765
830
1,130
70
686
1,763
11,150
3,588
1,551
720
5,675
6,554
18,237
1,099
855
2,597
2,931
1,093
4,977
5,534
1,211
2,233
2,956
213,548
186,795
Support costs
This page does not forn] part of the statutory financial statements
19

Crai
avon Travellers Su
ort Committee
Detailed Statement of Financial Aetivities
for the Year Ended 31 March 2025
31.3.25
31.3.24
Support costs
Governance costs
Independent Examination
Accountancy Fee
Depr of Fixtures & Fittings
Bank charges & intcrcst
1,000
2,000
332
61
1,000
1,268
332
97
3,393
2,697
Total resourccs expended
216,941
189,492
Net expenditure
(8,025)
(12,372)
This page does not forni part of the statutory financial statements
20