R E A C T (Reconciliation, Education and Community Training)
(Northem Ireland Charity Commission Number: 104972
Report of the Trustees and Financial Statements
forthe year ended 31 March 2025
Noel Conn & Company
Chartered Accountants

R E A C T (Reconciliation, Education and Community Training)
Accounts for the year ended 31 March 2025
Contents
Page
Trustees and Other Infomiation..................................
Report of the Trustees..............................
Statement of Trustees, Responsibilities....................................................................
Independent Accountants, Report............................
statement of Financial Aclivities...............................
statement of Financial Position..............................................................................10
Notes to the Financial Statements.............................................................................11

R E A C T (Reconciliation, Education and Community Training)
Trustees and Other Infomlation
Truslees
Karen Marshall
Clare Irwin
Teresa Kelly
Julie Burt
Roisin Kelty
Marion Jamison
Barbara Burrows
Martin Callan
Forbes Hayes
Contact Details
Unit 14114A
ArmwJh City Shopping Centre
Thomas Street
Amagh
BT617AE
Telephone.. 028 37526869
Fax..
028 37526089
Email-
info@reaclni.org
Reporting Accountant
Noel Conn and Company
7 Seven Houses
Upper English Slreel
Armagh
BT617LA
Bankers
Danske Bank
78 Scotch Slreel
Armagh
BT617DJ
Charity Commission Nl Number
104972

R E A C T (Reconciliation, Education and Community Training)
Trustees report for the year ended 31 March 2025
The Trustees present their rep)rt along wlh the financial slalemenls of the charity for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out of page 11.
Constitution
REACT is a non-incorporaled body and is an accepted charity by HM Revenue and Customs. REACT was registered
as a charty by the Charity Commission Northern Ireland on the 12 May 2016 under number104972.
Organisation
The Trustees who have served during the year are detailed out on page 3.
Who are REACT
REACT first opened in Amiagh in February 1999. The organisation, known originally as EPIC Mid Ulster, was
established lo work with ex-prisoners and their families. Due to the changes in local need the organisalion became
REACT, (Reconciliation, Education and Community Training) in 2002. The organisalion has successfulty evolved
from working with a single identity group to working cross community wth groups and individuals from all
backgrounds, religions, or cultures.
REACT operates primarily in the County Armagh, Mourne and Tyrone areas, and is registered as a charity under The
Charity Commission for Northern Ireland.
REACT has 25 years experience of successfully delivering a range of community support, development and relations
projects. REACT currently delivers a range of support services to victims and survivors of the Northern Ireland
Troubles and lo chikjren and young Feople primarily identifi￿1 as al risk, vulnerable or disadvantaged.
The organisalion adheres lo the Code of Good Governance as sel out by the Charity Commission for Northem
Ireland. The Management Committee have the ultimate reswnsibility for ensuring the successful delivery of all
REACT services, exercising appropriate controls and ensuring accountability.
REACT recognises that addressing all the needs of victims and survivors, children and young people is not easily or
effectively achieved by working alone, and that by working in partnership and collaboration with a range of statutory
and community agencies we can tEtter meet the needs of service users and our community.
Service user engagement is core lo our ethos. Communicating with and involving our service users al every stage of
service development, delivery and evaluation is fundamental. REACT'S Victims and Survivors Steering Group, Youth
Committee and Youth Mentoring Working Group provide platforms for service users lo have their vol￿5 heard and
influence the direction and development of the organisation.
Most importantly, REACT continues lo rise to the challenge of dealing with developing needs wilhirj the community,
promoting empowerment and peace, and beirig mindful of how best to provide accessible and responsive services
that support and transform the lives of those most in need, vulnerable and disadvantaged.
statement of Public Benefit
The Trustees believe that both our purposes and the ￿tiVItieS undertaken in this last financial year clearly satisfy
elements of the public benefit requirement.

R E A C T (Reconciliation, Education and Community Training)
Victims and SuNivors Pro
ecl
The REACT Victims and Survivors Project, fLtnded through the VSS Victims Support Programme, supports victims
and survivors of the Northern Ireland Troubles from across the community. The aim of the service is to offer a holistic
support service which..
1. Improves mental and physical health outcomes, social oulcomes and learning opportunities for victims and
survivors
2. Reduces the level of trauma for victims and survivors
3. Promotes engagement and relationships on a cross community level
4. Supports victims and survivors lo engage in legacy issues
The REACT Victims and Survivors Project delivers a range of support servi￿$ including..
Counselling and complementary therapy services
An Outreach Support Service
Respite
Gardening and Allotment PrtsJramme
Social support events
Craft and skills development programmes
Mental health and personal development programmes
Physical wellbeing programmes
Volunteer Scheme
Inlergenerational programmes
Online virtual support hub
Youth Service
The Service is funded through National Lottery and Children in Need, supports disadvantaged, hard to reach and at
risk young people age 1010 18 years old living in the Armagh Family Support Hub area. The service supports young
people in the community, home and sch[￿1 and offers young people a tailored holist￿ pathway of support both one to
one and in group settings. The aim of the service is lo..
1. Improve mental and physical health, and social outcomes for young people
2. Support young people lo develop communiGalion and life skills, and build resilience
3. Support young person lo develop positive coping slralegies, Confiden￿ and self-worth
The REACT Youth Project delivers 2 range of support seNices including..
One to one community and home based mentoring service
enlal health and personal development programmes
Volunteer Scheme
Inlergeneralional programmes
Youth Summer &heme
Citizenship programmes
Service user engagement is core to REACT'S ethos. Communicating with and involving REACT seNice users al
every stage of service development, delivery and evaluation is fundamental. REACT'S Victims and Survivors Steering
Group, Youth Committee and Youth Mentoring Working Group provide platforms for Servi￿ users to have their
voices heard and influence the direclior) and development of Ihe organisalion.

R E A C T (Reconciliation, Education and Community Training)
Plans for the future
REACT plans to maintain the high standard of services provided and continue vith the various courses and
programmes on eaGh project and will continue lo seek the necessary funding to do so.
Financlal review and Investment Policy
During the year ended 31 March 2025, the charity re￿iVed funding of £226,472, and donations, fundraising and
other income of £8,368, which yielded a surplus of £14,936.
No investments are carried on by the charity.
Ri$k Management
The Trustees have examined the major slralegic, business and operational risks which the charity faces and confirm
that systems have been estsblished to enable regular reports lo be produced so that the necessary steps can be
taken lo reduce Ihese risks,
By order of the Trustees
Trustee
Date

R E A C T (Reconciliation, Education and Community Training)
Statement of Trustees, Responsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the Financial Slalemenls in accordance
with the applicable law and United Kingdom Accounting Standards.
The law applicable lo charities in Northern Ireland requires the Iruslees lo prepare financial slalements for each
financial year. Under that law the trustees have prepared the financial slalemenls in accordance with Generally
Accepted Accounting Practice in the United Kingdom (accounting standards issued by the Financial Reporting
Council in the UK, including Charities SORP IFRS 102). Accounting and Reporting by Charities.. Statements of
Recommended Practice applicable lo charities preparing their acLounls in accordance with the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland (FRS 1021 and promulgated by the Institute of
Chartered Accountants in the United Kingdom and United Kingdom Lawl. Under that law the Iruslees musl not
approve the financial slalemenls unless they are satisfied that they give a true and fair view of the slate of the affairs
of the charity and of the slalemenl of financial activities of the charity for that period.
In preparing these financial slalemenls, the trustees are required lo..
select suitable accounting policies and then apply the consislenlly.,
observe the methods and principles in the Charrties SORP.,
make judgements and estimates that a reasonable and prudent.,
slate whether the application of %counling standards have teen followed, subject lo any material
departures disclosed and explained the Financial Slalemenls,,
prepare the Financial Statements on the going concern basis unless it is inappropriate lo presume that the
charity will continue in operation,
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any
lime the financial position of the charity and lo enable them lo ensure that the financial slalemenls comply wlh the
Charities Act (Northern Ireland) 2008 and the Charity (Accounts and Reports) Regulations (Northern Ireland) 2008.
They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for Ihe
prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on
the charities website. Legislation in the United Kingdom governing the preparation and dissemination of financial
statements may drffer from legislation in other jurisdictions.
Statement as to disclosure to our Independent Examiner
In so far as the Iruslees are aware al the liming of approving our trustees, annual report..
there is no relevant information of which the charrtable company's Independent Examiner is unaware,, and
the Iruslees have taken all steps that they ought to have taken lo make themselves aware of any relevant
information and to establish that the company's Independent Examiner is aware of that information,
Reporting Accountants
A resolution lo re-appoint Noel Conn & Company, will be proposed al the annual general meeting.
By Order of the board
By order of the Trustees
Trustee
Date

R E A C T (Reconciliation, Education and Community Training)
Independent Examinerfs report for the year ended 31 March 2025
We report on the accounts of REACT for the year ended 31 March 2025, which are sel oul on pages 9 to 16.
Respective responsibilities of charity trustees and examiner
As the charrty's trustees you are resp)nsible the preparatK)n of the &counls in accordance with the Charities Act
(Northern Ireland) 2008.
l is our responsibilty to-.
examine the accounts under section 65 of the Charrties Act
follow the pr(xedures lahj down in the general Direclions given by the CommiSs￿)n under section 65191{bl of
the CharFlies Act
slate vjhelher part￿ular matters have come lo my attenlion.
Basis of independent examinerfs report
We have examined the charity ￿OUnts as required under s￿li0n 65 of Ihe Charities Act and our examinalion was
carried oul in accordance with the general Direclions given by the Chanty Commission for Northem Ireland under
seCt￿n 65191(bl of the Charrties Act.
Our examination included a review of the accounling records kept by the charty and a compaTison of the ￿CountS
presented wrth those records.11 also included consideratKin of any unusual items or disclosures in the a(xounts, and
seeking explanations from you as charity trustees concerniThJ any such matters.
Our role is to slate whether any rnalerial mallers have come to my attention giving me cause lo believe:
1. That &counting records were not kept in ac£ordancE Vath Sect￿)n 63 of the Charities Act
2. That the accounts do not accord with tho* accounti
3. That the accounts do not comply with the accounting r￿uIrementS of the Charities Act
4. That there is further Inf￿matIOn needed for a proper understanding of the acc£sunts to be reached.
Independent examinerfs statement
We have completed our examination and have no COn￿mS in respect of the matters (1) to (41 listed above and, in
connection wth following the Direclions of the ChaTily Commission for Northern Ireland, We have found no matters
that require drawing lo
r attention.
Noel Conn & Company
Chartered Accountants
7 Seven Houses
Upper English Streel
Annagh
BT617LA
26 November 2025

R E A C T (Reconciliation, Education and Community Training)
Statement of Financial Activities for the year ended 31 March 2025
Unrestricted
Funds
2025
Restricted
Funds
2025
Total
Funds
2025
Total
Funds
2024
Notes
Incoming Resources:
Donations, Fundraising and Room Hire
Interesl Re￿iVed
8,368
8,368
1,635
Grants Re￿1vable
15,000
211,472
226,472
336,684
Total Incoming Resources
23,368
211,472
234,840
338,319
Resources Expended:
Fundraising and Publicity
Net Income from Resources Available
For Charitable Applications
23,368
211,472
234,840
338,319
Charitable Expenditure:
Cost of activities for charitable objectives
Management and Administration
195,373
23,926
195,373
24,531
308,114
30,186
605
Totsl Charitable Expenditure
605
219,299
219,904
338,300
Totsl Resources Expended
605
219,299
219,904
338,300
Net IncomelExpenditure forthe year
Gross Transfers between funds
Net Incomel(expenditure) for the year
22,763
8,372
14,391
(7,827)
8,372
545
14,936
19
14,936
19
Reconciliation of Funds
Total funds brought forward
1,161
20,649
21,810
21,791
Total Funds to Carry Forward
15,552
21,194
36,746
21,810

R E A C T (Reconciliation, Education and Community Training)
10
Balance Sheet as at 31 March 2025
Employment of Capitsl
Notes
Unrestricted Restricted
Funds
Funds
2025
2025
Total
Funds
2025
Tolal
Funds
2024
Fixed Assets
Tangible Assets
552
1,263
1,815
1,545
Current Assets
Deblors and Prepayments
Bank and Cash
799
88,308
89,107
799
103,308
104,
07
797
175,295
176,092
15,000
15,000
Current Liabilities
Sundry Creditors and Accruals
69,176
69,176
69,176
155,827
69,176 T5T7
55,
Net Current Assels
15,000
19,931
34,931
20,265
Total Assets Less Current Liabilities
15,552
21,194
36,746
21,810
Funds
Unreslricted Funds
Restricted Funds
15,552
21,194
36,746
1,161
20,649
21,810
l approve these accounls on behaEf of the Board of Ttuslees and confinn that v
have made available all relevant records and information r4uired for their prepardlion
Karen Marshall
Trustee
The notes on pages 11-16 lo￿ part of these ￿unts.
Date

R E A C T (Reconciliation, Education and Community Training)
11
Notes to the accounts for the year ended 31 March 2025
Principal accounting policies
The financial slalements have been prepared in accordance with applicable Accounting Standards in the United
Kingdom and the Charities Act (Northern Ireland) 2008 A summary of the more important accounting policies, which
have been applied consistently, is sel out below.
Basis of accounting
The financial slalemenls are prepared in accordance with the historical cost convention modified by the revaluation of
certain fixed assets.
Taxation
The charity is exempl from tax on rts charitable aclivilies.
Restricted Funds
Reslricled funds are accounted for in accordance with the particular terms of trust arising from the express or implied
wishes of the donors in so far as these are intended lo be binding on the charity. Where such wishes are not intended
lo be binding, they are taken into account and recognised in appropriately designated funds.
The Trustees have designated £8,000 for Redundancy, £3,000 for Legal Fees and £2,000 for Development from the
money held within their General No 2 AcLount.
Unrestricted Free Reserves
Free Reserves represent amount which are expendable al the discretion of the Iruslees in furtherance of the
objectives of the charity and which have not been designated for any other purpose. Such funds may be held in order
lo finance working capital or capital expenditure.
Incoming Resources
Voluntary income or capital is included in the Slalement of Financial Activities then the charity is legally entitled lo it,
ils financial value can be quantified with reasonable certainly and there is reasonable certainly of its ultimate receipt.
Enlitlemenl la legacies is considered established when the charity has been nolrfied of a distribution to be made by
the executors. Income received in advance of due performance under a contract is accounted for as defer￿d income
until earned. Grants for activities are recognised as income then the related conditions for legal enlillemenl have
been mel. All other income is acc£Junted for on an accrual basis.
Resources Expended
All reSoUr￿S expended are accounted for on an accrual basis. Charitable activities include costs of services and
grants, support costs and depreciation on related assets. Cos15 of generating funds similarly include fundraising
aclivilies. Non -staff costs not allribuled to one category of activity are allocated or apportioned pro-ral lo the staffing
of the relevant service. Finance, HR and administrative staff costs are directly attributable lo individual activities by
objective. Govemance costs are those associat&Y with consliluliona5 and slalulory requirements.
Government grants
Grants that relate to specific capital expenditure are Irealed as deferred income, which is then credited lo the
Slalemenl of Financial Activities over the related asset's useful life. Revenue grants are credited lo the Statement of
Financial Activities in the same year as the related expenditure is incurred.

R E A C T (Reconciliation, Education and Community Training)
12
Tangible fixed assets
The cost of tangible fixed assets IS their purchase cost, together vath any inc*Jenlal eX￿nSeS of ￿qUiSition.
Depreciation is calGuEated so as to vKile off the cost. or valuation of tangible fixed assets, over ttE eX￿ted useful
economic lives of the assets con￿rned. The principal annual rates used for this purwse are..
Fixtures and Fitlings
25 Reducing Balance
Grants Receivable
Unrestricted Restricted
2025
2025
Total
2025
Total
2024
The National Lottery - Empowering Young People
The National Lottery - Better Togelher
Victims and Survivors serV￿e
Troubles Permanent Disablement Payment Sherr
Nl Community Developmenl Grant
BBC Children in Need
Armagh, Banbridge and Craigavon COU￿11
Youlh Action Nl
Halrfax Foundation
Garfield Weston Foundation
72,906
41,930
85,923
5,713
72,906
41,930
85,923
5,713
110,327
102,146
74,420
12,720
4,000
32,671
200
200
5,000
5,000
15,000
226,472
15,000
15,000
211,472
336,684
Fundraising and Publicity
Unrestricted Restricted
2025
2025
Total
2025
Total
2024
Website Maintenance

R E A C T (Reconciliation, Education and Community Training)
13
Costs of Activities in For Charitable Purposes
Unrestricted Restricted
2025
2025
Total
2025
Total
2024
Wages and Salaries
Slaff Pensions
ProjectlPrc4Jramrrutor and Course MaleriaLs
Travel Expenses
Staff Trainir¥J
140,836
1,173
50,550
2,294
520
195,373
140,836
1,173
50,550
2,294
520
195,373
162,597
1,425
139,386
4,235
471
308,114
Management and Administration
Unrestricted Restricted
2025
2025
Total
2025
Total
2024
Rent
Insuran
Repairs
Heal and Light
StationarylPrintinglAdvertising
Computer Expenses
Telephone
Accountancy
Bank Charges
General Expenses
Depreciation - FiXtu￿S and Equipmemt
12,636
1,596
377
12,636
1,596
377
10,833
1,557
1,435
2,425
5,053
3,395
2,791
1,896
232
54
515
30,186
1,947
2,773
600
2,263
1,424
260
1,947
2,773
600
2,263
1,424
260
50
605
24,531
605
605
23,926

R E A C T (Reconciliation, Education and Community Training)
14
Tanglble Assets
Fixlures and
Equlpment
Tolal
Cost
At1 April 2024
Additions
Disposals
At 31 March 2025
34,857
875
34,857
875
35,732
35,732
Depreciation
At 1 April 2024
Charge
Disposats
At 31 March 2025
33,312
605
33,312
605
33,917
33,917
Net Bookvalue
At 31 March 2025
1,815
1,815
At 31 March 2024
1,545
1,545
Debtors and Prepayments
2025
2024
Prepayment
799
799
797
797
Sundry Creditors and Accruals
2025
2024
Accountancy
Sundry Creditors
Deferred InoJme- Children in Need
Deferred Income- The NationaI Lottery- Better Together
Deferred IncA)me- The National Lottery- Empowering Young People
rkferr&l Income- w￿lmS Survivors serV￿e
1,500
4,512
297
11,690
52,736
70,905
15,687
155.827
1,000
17.808
35,768
13,100
69,176

R E A C T (Reconciliation, Education and Community Training)
15
Movement in Funds
At the
Movement Transfers
At the
01104r2024 In Funds
In Funds 3110312025
Unrestricted Funds
General Fund
1,161
22,763
(8,372)
15,552
Restricted Funds
Reslncted
20,649
11,827)
8,372
21,194
Total Funds
21,810
14,936
36,746
Net Movement in Funds, included in the above are follow5:
Incoming Resources
Resources Expended
Movement
in Funds
Unrestricted Funds
General Fund
23,368
(605)
22,763
Restricted Funds
Reslricled
211,472
(219,299)
(7,827)
Total Funds
234,840
(219,9041
14,936
10 Employee Information
2025
Number
2024
Number
Employee Numters
10
10
2025
2024
Staff costs (for the above pe￿ons)..
Wages and salaries
Social Security
132,614
8,222
140,836
152,015
10,582
162,597

R E A C T (Reconciliation, Education and Community Training)
16
11 Independent Examiner Payments
2025
2024
Accountancy
Other Financial Services
1,424
1,896
1,424
1,896
12 Trustees, Remuneration and Benefits
No trustee received any remuneration during the year ended 31 March 2025 (2024 -Nill.
No Trustee received any reimbursement for approved expenses incurred in connection with the charity.