2024-03-31-accounts

I

T Abh￿ ¢pwrtefits P￿e I￿10￿￿￿0n pgge IndtpEndent EumiMr'& Repvri MetvbpT¥ rewrt 34 sl4iorr.enl ul re￿iptS pawnent5 Stèt*rtient of a5￿t￿ ano liabilitie%

TwbtrJlle Conifflittee rsedn McMolla8 r Pati.'tk CtJnRin¥ M5 DAft￿lIe LTrevii Mr Kei'in Canipkw.11 Votritsd Moote dL)pe￿ernt Exèminer M(fjroorty, McCaffrry & Ciimpany Ltd Accobnt&nis and Tax Can￿￿tantS 2 C•r11s￿ Terrace f*rrv N Iid4n6 BT.18 bjx Address I West Park L)erTr fity BT48 9JF Chèrlty M4rr,ber 105Q25

T•rAtshaik Mgmber5 W¢PQrt mand8tmp.ni Qrmtniiipe prftscntthelr repurt and theftiian¢Yal sthrernerits lur the year .￿￿ 28th Fvbfuary 1074. Taf A&lioiTe he%lahlislipd fi)r Ill￿ advarr.vmept uf cduri1tl￿, thE relref of pv¥erty, t Ilo5 in Derry relitf of UDem[AnyTY￿of tp prLin)ote tlic ri8hÈs Ot el prisoi)&ts at)d thelr fami r.d its eiivirons ai'.d In panKulJr lo org4nlse edulk￿01)ll andtrnininw Artivitie5 ITr Eh Int￿e¥ll of sociol ivo11J(o afid Ib! tn yrawide iiiform41ii)n, tralni1￿ practi(31 supportto Pf15{)IiLfS Ill IIILJ dlL'J of ￿.nefi1 in Bil L Ycrt tLI Incre¥5e Iheir efte.LtNii2ss Etfic￿nry. Mana4emtrtComthntee Thp tsf IIJLJ cli4rily for Ilie kmJroosH￿ tslchwity Idvi ond thrDu8hDUt thi5 repJrtarE coletti¥ety reterrpd ro a5 rhe MerrI￿r5. Tlk membecs sen¥ing duyingthe ￿or•11d sini-.p the yeai eryl ès folto.., Mr 5pAn N¢r..Nlaiiir.ia Mr)r)rv. Publk bemfits The purpD4e oTar Abhjile 15 to dddre5Sthe needs ol political ex pri5011ers aiid Ih£irtsrDille& Suc by.vii IilvD.tifI￿ ihrou8h direct emotrience and a ranKÈ ot a¢odemic SUJO￿, rp.pvrl$ Ir nd %vrlliiB%. TAr Abhjile advances education throuRh oducAii(Jn aiid traR)inE by Pfovidini J r4nts& i.i)ur5estD impf(>vti Iho odiJr.allon, 5ki11s ond qualificdlK)n% of itstarBet srouJJ aE)d LhL £or¥irFJiinlty to wlii¢h th(551 belvn8. TèrAlthaile carrie5 DUtcontimxJiJs asse5smcnt of IliP l)eriefrts acr.Iii¥¢f by the ser¥ico Uiers. A largTr number of exprlstxr5 t(JffW. frr)ni dfva5 wtrilth Are amonRst Ihe most deprwed In the nortli of Ir4anO sa tle benefil aCci.￿d by indivkluals is bpnefiLiJry to the cvr111ntsnity a5 a who￿, Every elfori is madeto ansure rhai thuse %whu ￿3¥ be excluEted troni ¢our5e5 arp &￿e to &din aue5s wilh courses providgJ tlirough fiJi)ded progRnirn2s. Where Tees are chdr¥¥d ilie&e are kept to a min5mum. Oiw. dwect ￿en￿lit 15th0 rEdU￿1￿1} tsf p)veny ol tlie ¥x pr154ner communty, thesrfam5￿eS and ￿￿er commiinity In whlch ¢hey reside.. The servlces provided ensure trKreased Pdniclp¢ltion in comffiuniry dnd In turii haye 4 positilie impact people in The areb who benEtit frDm exptsi(eDcts aiid knowlod8e ot the ex wi50nei corrimunity. The pmjeLt impr￿￿¢5 cor)fiden￿. and onablesthe ex prisoner rofflrnunily and their Pdmilest ac¢yssfurth?r wryFco$ If p)ecE5s¥y. Thp. wolect frIcu5e5 ¢)n positive merttal health ond ￿11

T•r Abh•lle In4pendertx•￿￿Qr,5 r•wttotM tharfty nfftbers oITirAbh WE nportonthe uCCOUftts of thecharity for year endÈd 281h February 7U24. which arsth ¢JJt Dn $3to6. re4pon¥lbifiu¢5 ofchwlty momhr5 and exan￿Ner AS IhLi t￿rItY'S nkembors youare rebPOnSible fDTthe pfewr4tion of The3(u)unts in a£tttd&rKew dKCharits hcilNoriliern Ireland) 2W8. ttTr¥OLW te590#sibiilty to. - exaryinL' thv. acc(iuni% under Section 65 ofthp Charrtl¥&k -folknw.trie pruced￿leS lald dnwn ID KiiÈYal dirert￿5 gi¥en by1h￿. Commiwon undtf Secliop 65191 Ibl Df the Chariiies Acr,. Stale w11Lbl￿r particular matter5 havp come to oyr dtlention. IndependeDteKamhTh¥r'srepo¥t WÈha¥e txorriinedyoyrL￿l}Iy3LCoVry.tS ds required undeTSertJon 65 ofthLI Chartv"e5 Art and rwr was rarfied oui Itt8r.roiQ4nc•. wlth thegeTreral dirediw gi￿% ty Iht Ch COMM￿st0￿ ftsr Nor11￿rn IrÈldnti iindL'f Settiun 651gllbl ot ilie Lllbrit￿5 Act. OWt¥aMi￿.l1l0n iiiclurtEd a revw Oi Ilie actourtin¥record5 kept b¥th￿ Lhaiity a iompariÉon of the xtourt5 pfEJinted wilh iliv5e rL'COFd5. It a150 TnLLyded c()nsvJcYaiions ufany unwsU31 ItLiIYIS cr d15c105iKLin iho &iounts. and w.klné explandiirxi trJrttyou cli&iity membèrs £oncr.rnw%anv such nidtters. OUT iolei%t0 stale whothcf anv matL4tk)l TratLErsnavp coineto ow étttntiorLAIViIIE U5ciiJse tts belin: l. ThAt acLLunilnRrpcuFJs werp nat kept in atC(Jfd3nce withkriion 63 ofihe Cthiriiios Act. l Thaitxe acr.Truiits de t)ot occcrd with those aLLuuntir¥8 rernrd&. J. Ihattheat£ountsdTr¥H)i eompty %￿lIh Llie accounting requIre￿Ents&fth¢ chiY111¢5 Atl. 4. Ihai thoro is further Informaibn neeil¥d lor a prryer uiidefStandiryof t Exèrnlhorfs StalEThenl We havecomk4eted ouroxaminavon anrt ha￿ nocry￿eTriS respEd ofthe 1- 4 ab￿ ahd,in coweciiun wlthihe fulkiwir£ Dirpctivri% olthe Charitycow￿l$svJn fiorthem IrelaNI., wehavr loundnoiii&tter5 thoi ￿_4￿]re dfawln£tO Vouf atientitsn. M¢GroJrtv, Mtcatterry & ompany Ltd ItEDuttTatMsand Taxctsnsultsnts 2 &rtisl¢TerFact Bfrt¥6Jx

fEPJrt Cordfnued_- belrv4 Indudl￿d health e3tkn£ prolKt a htment proiectwhlth ID tumllpstaknwrove Ihehe¥lthof 1nd1vid￿ XfHI ltrgwlarnilies. rhe firfwp providès 3¥isla￿ io eJtprfkor.Érilr serd%%,l+hirli bavledfrom. iurh IGGe$s#￿ Insbra￿￿￿nd Dthei. trgvel. 4dcriiEMb•re ornpicymeii.'I'hp C1roup conli butestotbE ovetall pty'itkal pltr.L.5s￿d st￿￿E￿￿f Iht north ol Ir¢&nl by addty5sIns theneedsof thou%Jnd5Wio h• boon4lfL'ttWlrniF8rtec by EvrilKI The I￿8}￿al Perfrr￿l[e tsswim&rk+d rf U￿&￿£￿std￿r¢oUfftt Respoh%lknlttks Ill MthIIDnToThpfinorKkilStatÈwhts The met>)kers ore ￿5￿1￿le hJrpiewinE ihE 3nnu31 reFOrt¥nd IliL.ianLi415t&leh¥¢rttsin cordgrKèVi..Ih applicaL4è and Jnrted KinBdom ￿&￿Ta￿vICto￿t&￿A￿ntlrg Pfaclice, Thp lawwlbble to thariiles NoffierD reryJiresthe Memtsen io wepJ£Etlefinane stalpm?Trt4thal BIVÈ alL￿ t1d f4'r ivèw of ￿e ata&e Dt 3FFiir& of:Pe th•rly : thè end OTth Rr'arttlal yeèrand Af Its SUI￿l￿ or dtfiilt loi. tbe FI￿6￿￿￿91 itdr. In doll￿ so ¢lip membGfs8fQ e4U'fQd". -obse￿￿ Fngthods and PDYiFlesinthe Chjritie5.W?P. - nJakejL'deorhè)tsid es.:17)altsS Ihoifé feésan)bla ￿￿tr¢. - prepBre the tln)q¢lalstdiétsienis Ihtr8(wt¥roryvYn ba5lls Un￿55 tt15 InaFpfopi'i3te tt>pr2sump that.frt Gh3rit'ff V&iK unt1p.￿e inbu&lr4ks5. Themerytrmaro ￿S￿)s￿Lp Inf rna1niAik￿l8 wnppr ar0￿011￿1 iecwds ￿1￿0)￿41¢1 wth AcctirAt¥ iTt aiiy thtrfioanckil poslllDn Of thè tkiaity anrt @na￿$ tIiEm ensuro Llidl £'ie IwidiK14 sldLEneiit¥¢vmplyivi:h the nece552r{ ￿￿1510110￿Tht meTrers are also ye￿Ponsib￿￿ror ulesthirdlrt6-_Pt&%rf% tjf Ilié rbarfty f￿r￿kINg asonatle 5t¢P5forthe We¥entiC￿ and drfecrion olfvatydandotherirrewlorfi& 8yOrderDf the Manfier¥)rtt.Comrnittee: Membor O•ty. 6/51

Tar Abhallo 5wement Df RKelm54nd Piymqrtsfur yeirtnded 28th February2024 Uniestrkte41 ReAthtÈd Fwnds Furls Tffjal 2024 Totsl Z023 RecEIpts Fundi4i5ins & ￿rIAll￿n% 4612 rrqm C.I1￿rIl￿ble IvltlV5 4,612 dl,612 Payrn•nts PrD8ramino iuil Bdiik i.har8es & Interest 1,2¥2 196 GY 1,283 196 690 82 PFltst, P13%t & 5tot5onpry Tra¥.ell txpeii&L.* Rvpalf5 arK1 rnalntenan¢e Hv.dl, L:"¥lit & Pt]WO or￿tIOnS 5vndry expenses 85 ian 85 lots io 2.672 loo 31 20 2,672 1CM) 31 S.177 5,177 Net R￿eIpts 15651 Tryi￿[¥￿5 ithiifn)ml fur￿5 Surplu￿ IdefiEitlfor the year 15651 15651 Recortillla￿{￿ 28.02.24 Cash 4t & in hand 28.02.23 Surplu5lldEsfiTril this yearend Ca511 yi b3nk & in hand 2R.02.24 3,¥544 (5651 3.926 ¢121 15651 5,279 Poge 5

Ttyt fota fkshl ￿￿<￿1￿ ha.a2&a12.?3 Y.926 SwpliNJ'¢dJdtielJ5Trearèrf¥l ts651 3,2 33 Aodturqrta(tyirt a.Z79 PPFOWd￿ ronte'j•nd￿￿ed<7thbehJ£fbr. Embtr 04t DHt¢: Pwel.