TarAbhaKle FIna￿(la1 Statenients forthe year ended 28Ui February J)25 TarAbhalle Contents Page Infornation page Independent Examiner's Report Members rèport Statement of receipts and payments St8ternent of assets and liabilit*s TarAbhaile Inform3tion Committee Mr Sean Mcmonagle Miss Marie Rush Mr Patrick Canning Ms Danielle Devir Mr Kevin Campbèll Ms Paviaa m￿re Independent Examiner McGroarty. Mccafferty & Company Ltd Accountsnts 8t￿ Tax Con5ultant5 2 Cadisle Tarrace DEfry N Ireland BT48 6JX Address I West End Park Derry City Derry BT48 9JF Charity Number NICIO%)25 Page i Ta¥ Althall• Tndependent examlner'sr4M)rttothe th3rity meD4xr5 of TarAbhaile We report on the accounts of theth¥ity for the yearended 28th February 2025. which are5et DLIt on pages 3 to 6. Aospertive responslblhtlesof clArity members andexaminer A5 the th2r5ty's member5 you a￿ rwonsiblefty the preparatlon of the accounts in accordancewtth the Charities Art INcrthem Irelandl 200& It is our responsibiliry to: - examine the accounts under secti￿ 65 of the Chartties ACL" - follo)w theprocedures lald down in the Eenernl dirertions 8Nen by the CL1￿Missi undersection 65191 Ibl of the Charitre5 Act: - state whetherparticular matters h￿COMe toour attention. Basls of Indèpendent ex￿1￿,$1￿p0rt We have examined yovrtharity accounts as required under SÈrtiori 65 of thecharities Art and our examination wa5 (arried out in accordancewith the genern direct1Dr￿ given by the Chzrlty Commission for Northern lieland under Sett￿n 6519Mbl of the Charlties Act. Our examinatlon included a revrewof ¥countire records keptby the charity and a comparko of the accoLmts presented with those records. It also induded tM5idernt1￿s of arry unusual items or (fisclosures in the accounts. ana 5eetr.l-..g explanation from you as ti13iity members conierrwng any such matters. Our role hs tostatèwhether any rnaierial rr.atters have come toour attention gknng us cause io believe= l. That accounting records were not kept in accordan￿With 5ecbon 63 of the Charities Act. 2. That the accounts do not ￿cc￿dWEth accounting record 3. That the accounts th) notcompty with the aCCo￿ling req￿refflents ofthe aritres Act. 4. That there i5further information needed for a Proper￿￿erstanding of the ccounts to be reached. Independent Examiners Ststemwrt We have completed Our exèmination and have no c(YKerrsln respertof the matters 1- 4 Ilxeil Ibove artd. in connettiL)n with thefollowing ￿)rect￿ of ihe Chartty ComMi￿10n Northern Ire]￿d. we have found no rnaiteTS that requwe drwingto your attentlorL McGro3rty, Mccafferry & Company Ltd Accountants and Tax Consultsnts 2 Carlisle Terrace DÈrry N Ireland BT48 6JX 2210612026 TarAbh3ile Membets report The Mènagement CommittÈe present iheir report and the financi?15tatement5 forthe year ended 28th February2025. ObJectSwes and activities Tar Abhaile 15 e5Labli5hed for the advancemenr of education. the rel¢ef of poverty. the relief of unemployment and to promote the rlghts of ex prisoners and their familie5 in Derry and its environs ano in parttcular lal to organise euucational and tratnwig activities in the interests of social welfare and Ibl to provmle infoimatton. tralning and pract*al supp)rt to ex prisoners in the area of benefit in an effort to InC￿aSe theireffectivene55 arxl efficiency. Management Cornmittee The members of the charily for the purposes of charity ]aw arKI throughout this report are collectively refer￿d to as the members. The members serving during the yearand siKe the year end were as folbw Mr Sean McMonaEle Mlss Marie Rush Mr Patrick Cannin8 Ms Danlelle Devine Mr Kevin camp￿11 Ms Patricia Moore Public benefits The purpose of TarAbhaile is to address the needs of po￿tical ex prisoners and their families. Such needs have been identified through direct experience and a rarEe of academli studies, reports and writings. Tar Abhaile advarKes education through ed￿1￿)￿ and training by providing a rnnge of course5 to improve the educaiion. skills and qualifications of its tsrget group and the community to which ihey belong. Tar Abhaile carries out continuous assessment of the benefits accrued by the serV￿e users. A larBe number of ex prisonÈrs come from areas which a￿ afflon85t the most deprived in the north of Irelaftd so the benefit accrued by individuals is benefKiary to the community as a wtrx)le. Every effort 15 made to ensure that those who may be excluded from courses are able to gaift access wilh courses provided throuEh fuNled programme5. Where fees are charged these are kept to a mlnlmum. One dlrect benefit 5S the reduction of poverty of ihe ex prisoner community. their families ancJ the wlder comrnunity in whith they re￿de. The services provlded ensure increased participation in the community atKI in tum have a positNe impact on young people in the area who benefit from thè experiences and knowledge of the ex prisoner community. The project improves confidence arKI enables the ex prisoner community and theirfamilies to access further services if necessary. The project focuses on p05itNe mental health and well Page 3 Tar Ab￿le mem.bers report Ci)ntinued..-. bein8 including a health eating project and èllotment project which in tllm hèlp5 to improve the health of individu31g and their familie5. The Group provides assistance to ex prisoners in accessing sèrvices which they are barred frorn. suui as accessing iftsurance and other rinances, travel, adoption and employmenL The Group contributes to the overall political process and stability of the north of Ireland by addressinE need5 of thousandswho have been directly impacted by confEtt Financlal reviÈw The financial perfOrnian￿ is summarised in the enclosed account& Mernbers Re5ponsibililies In Relation To The financial Ststements The meMbErs are ￿SpOnsIblÈ for preparing the annual and the financial statements in accordance vrith applicable law arxl lJnited Ki￿d0M Generally Attepted Acountirrd Pra¢tlcE. The law applicable to charitie5 in Northern Ireland requires thè member5 to prepare the financial statements that give atrue and faTrrwew of the state of affairs of the charity at the end of the ffinancÉal year and of its surplus or deficlt for the fiftantial year. In doing so the members are required to= - select svltable accounting policies and app* them con5iStently- - observe methods and princip￿$ in the charit￿$ SORP: - makÈ judsements and estirnate5 that are reasonable and prudert: - prepare the financial ststement5 on the going concern basis unless il Is inappropftate to prewme that the charity will continue in business. The members are responsible for maintaining proper accouniing records vthich disclose with reasonable accuracy at any tirne the financial poSit￿n of the tharity aThJ enables them to ÈhsurÈ that thÈ finarrial statements cornpty with the necessary legislation.The members are a150 responsible for sèfe8uardire the assets of the chartLy aftd hence for taking reasonable steps for the prevention and detection of fffa￿ and other irregularitie By Order of the Managementcommittee: Member MpFnbei Date- 2210612026 Date: 2210612026 Poge 4 TarAbhaile Statement of Receipts and p￿nts forthe yearended 28th February 2025 Unrestrirted Restricted Funds Funds Total 2025 ToLIl 2024 Recelpts Volunta Recei ts Fundraisin£ & Doftations 5.209 5,209 4,612 From Charitable Activities 5.209 5,209 4,612 Payments Prograrnme costs Bank charges & Inrerest Equiprnent Print. Post & Stationery Travell expenses Repairs and maintenarKe eat, Light & Power DonatKJns Insurance AccountanLy Sundry expenses 3,902 215 3,9tr2 1,283 196 690 85 loo 20 2.672 20 $54 loo 73 554 loo 73 144 50 ioi 144 31 5,098 5.177 Net Receipts iii iii {565) Tran5fer5 tollfrom) funds Surplusl (deficit) forthe year 1565) Reconciliatlon 28.02.25 Cash at bank & in hand 28.02.24 Surpluslldeficitl this year end Cash at bank & In hand 28.02.25 3.279 a279 iii 3,390 3.844 1565) 3,279 3,390 Page 5 TarAhh3 Stotempnt of assets and fAbknie5fortheye¥￿ded 28th FI￿*ry2015 Total 2024 Fund5 2025 Funds Reconcillatlon Cash 31 bank & in hand 2&0124 1279 3279 3￿4 SuTpbJs/ldeficitl thi5yearend iii iii Cash at bank & (Tr hBnd28.02.25 8ank& Cash 8alantes BaThkcurrettta¢￿unr Ba&kcurrentècwunt lJ)21 3,279 Approved bythe membors aftd s78ned ontheir behaifbr. Apwfftd bythe nernbetsand4bodo￿*l￿lr behalflyr. Member Mernter Date.. 2210612026 Date.- 22Mn026