E-slgn 10.. 288faa7&7ffT-4633407b-62a694bdb01c
Charity Number: 105131
Company Number: N10494S1
NORTHERN IRELAND NEWPIN
(A company limited by guarantee, not having a share capiial)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
CLAREMOUNT
CHARTERED ACCOUNTANTS
43 CLARENDON STREET
DERRY
BT48 7ER

E-sign ID.. 2e8fae7d-7ffl4633-aO7￿22694bdbQlC
NORTHERN IRELAND NEWPIN
IA company Ilmited by guarant09, not havlng a Shire capltal)
CONTENTS
Pag6
Trustees, and Other Information
Trustees, Annual Repjrt
Statement of Trustees, Responsibilities
Independent Examinerfs Report
Statement of Financial Activities
10
Balance Sheet
11
Notes to the Financial Statements
12-17
Supplementary Information relating to the Financial Statements
19

E-sign ID.. 2e8f887d-7￿4633-aO7b-62a694bdb01C
NORTHERN IRELAND NEWPIN
(A ¢omp•ny limiled by guarante•, not havlng a share c•pltal}
TRUSTEES. AND OTHER INFORMATION
TRUSTEES
Mrs J Mccready
Ms J Taylor
Mrs A Carlin
Mrs L Tracey
Mr A Loughrey
CHARITY NUMBER IN NORTHERN IRELAND
105131
PRINCIPAL ADDRESS
18-19 Jasmine Court
Waterside
Derry l Londonderry
BT47 2DZ
INDEPENDENT EXAMINER
Claremount
Chartered Accountants
43 clarendon Street
Derry
BT48 7ER

E-sign ID.. 2e8fae7d-7ffT4633-a07b-629694bdb01c
NORTHERN IRELAND NEWPIN
(A company Imlted by gu*anlee, not having a sharè ¢apltal)
TRUSTEES, ANNUAL REPORT
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
The trustees present their Trustees. Annual Report. combining the Directors. Report and Trustees, Report,
and the unaudited financial statements for the financial year ended 31 Mar¢h 2025.
The financial statements are prepared In a¢cordanc8 Wlth the Companies Act 2006. FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by
Charities: Statemenl of RecommerKled Practice applicable to charities preparing their financial statements
in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102).
The Trustees, RetKJrt contains the information required to be provided in the Trustees. Annual Report under
the Statement of Recommended Practice (SORPI guidelines. The trustees of the charity are also charity
trustees for the purpose of charity law and under the charity's constitution are known as members of the
board of trustees.
In this report the trustees of North8rn Ireland Newpln present a summary of its purpose, governance,
activities, achievements and finances for the financial year 31 March 2025.
The charily is a registered charty and hence the report and results are presented in a torm which complies
with the requirements of the Companies Act 2006 and, although not obliged to comply with the Statement
of Recommended Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has
implemented its recommendations where relevant in these financial statements.
PRINCIPAL ACTIVITY
The objective of the charity is to enabl8 isolated families to cope emotionally with the stresses of parenting.
making lasting changes in their lives and relationships with their children.
MISSION, OBJECTIVES AND STRATEGY
OBJECTIVES
The objects of the charity during the year were to enable isolated families to cope emotionally with the
stresses of parenting and to make lasting changes in their lives and relationships wilh their children.
The core work ol Newpin and the process is aboul developing strengths in people, not focusing on problems.
Newpin achieves its objectives by..
Raising the self-esteem of par8nts who are suffering from depression and isolation.
Encouraging within each individual an awareness of their own value as a p8rson, a parent and a fulfilled
member of the community.
Nurturing positive, loving, and supportive parenting.
Helping to provide the opportunity for the children to develop emotionally, physically, and psychologically
at their own pace in a secure and carlng environment.
Ending repeat effects of destructive family relationships.
Preventing the hurting {emotional and physicall of children.
Enabling molhers to come to terms with their past and prevent trans-generational trauma.
During the year, the following attendances wer8 recorded at Newpin:
Adults -2,304
Children under 5-1,432
Children over 5- 1.367
There were in total 74 mothers referred or self-referred to Newpin during the period with their 114 children.
Newpin off8rs a weekly therapeutic group session. and 421 individual adult counselling sessions were
carried out during the period and 106 child psychotherapy sessions.
REVIEW OF ACHIEVEMENTS AND PERFORMANCE
Newpin works on a cross-community and multi-cultural basis, supporting families where there has been

E-sign ID.. 2e8fae7d-7ffT4633-a07M2a694bdb01c
NORTHERN IRELAND NEWPIN
(A company Ilmlted by guar•ntee. not havlng a shar• capltall
TRUSTEES. ANNUAL REPORT
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
stress due to a combination of challenges including poverty. domestic violence, addictions, trans-
g8nerational trauma. inadequate housing, mental health difficulties.
Our objectives are-
Build resilience and the ability to navigate during periods of difficulty, drawing on psychological, social.
cultural, and physical resources, which will support the person's wellbeing, thriving and daily functioning.
To provide a safe and supportive environm8nt for vulnerable parenlslchildren where learning, confidence
building, and safe reflection can take place to enable participants lo be more proactive in taking care of Iheir
own feelings and promote self-efficiency.
To improve life skills such as building up self-esteem, managing emotions and relationships, promoting
a positive self-image. negotiation skills. problem solving. critical thinking and decision making.
Every year seems to be more challenging than Ihe last for the staff at Newpin. We have seen a marked
increase of ref8rrals to Newpin for mums who have had addictions to either prescribed m8dications or street
drugs. This is a particular challenge in terms of providing programmes and maintaining engagement.
Newpin has become a 'safe haven, for these mums and their children. We have introduced more
therapeLrtic programmes for them and the children and also a Parenting Programme as some of them have
been apart from their children due to addictions. This brings challenges of its own as the older childr&n still
display anger towards their mums and test boundaries. Trisha Davidson provides a Parenting Programme
for us which is v8ry well attended and has been given great leedback.
WE also have Art Therapy in th8 afternoons for the older children and some Sound Bath Therapy and
Meditation which has helped them to regulat& themselves. We also continue with our cullurally sensitive
seNices to those in our community whose first language is not English. This has made a slow but steady
progress.
For mums further on in their Newpin journey we are completing their Employability Skills programme which
helps with CV building and confidence skills. We help with mock inteNiews and encourage belief in that
they can confidenlially join the workplace. Our first group will complete their Computer Skills programme
with Dermott Mc Cool from Rutledge and get their certificates soon. WE are so very proud ot them all.
FINANCIAL REVIEW
The resufts for the financial year are set out on page 10 and additional notes are provided showing income
and 8xpenditure in greater detail.
FINANCIAL RESULTS
At the end of the financial year the charity has assets of £223.318 (2024- £246,096} and liabilities of £3,973
{2024 - £3,876). The net assets of the charity have decreased by £(22,875).
In the year ahead, due to a lack of services for parents adopting young children and those in kinship care,
we are including them in our Se￿iCe introducing them to our Parenting Programme and offering oth8r
Iherapeutic anc counselling services. We are also slill expanding on our Gardening Project and in the
process of replanting produce for the year ahead lo use in our Health and Nutrition programmes. This has
been a great way to get the old8r children involved in planting and maintaining the raised beds. We hope
to hav8 some potatoes and vegetables in the autumn.
Staff are also conlinuing training in Autism and ADHD which will be invaluable in the playroom and also
encourage mums to be aware of diagnosis and lend support.
The directors and management committee will continue to govern the company on line with the constitution
to achieve the objectives noted above.

E-slgn ID.. 2e8fa&7d-7ffT-4633-a07b-620694bdb01c
NORTHERN IRELAND NEWPIN
IA company limlted by guargnteg, not havlng ¥ sharè ¢apllall
TRUSTEES, ANNUAL REPORT
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
TRUSTEES
The trustees who served throughout the financial year. except as noted, were as follows..
Mrs J Mccready
Ms J Taylor
Mrs A Carlin
Mrs L Tracey
Mr A Loughrey
In accordance with the Constitution, the trustees retire by rotation and, being eligible, off8r themSe￿eS for
re-election.
COMPLIANCE WITH SECTOR-WIDE LEGISLATION AND STANDARDS
The charity engages pro-actively wilh legislation, standards and codes which are developed for the sector.
Northern Ireland Newpin subscribes to and is compliant wilh the following..
The Companies Act 2006
The Charities SORP IFRS 102)
APPROVED BY THE BOARD OF TRUSTEES ON 1 FEBRUARY 2026 AND SIGNED ON ITS BEHALF
J.mccready
A Carlin
J.McCready
Alicia Carlin
rs J M¢Cready
Trust88
Mrs A Cartin
Trustee

ESign ID.. 2e8fae7d-7fft4633-a07b42a694bdb01c
NORTHERN IRELAND NEWPIN
(A company Ilmiled by guarantee, not having a $har• ryJltal>
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
The trustees, who are also directors of Northern Ireland Newpin for the purposes of company law. are
responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the Irustees as the directors to prepare financial statements for each linancial year.
Under Ihat law the trustees have elected to prepare the financial statements in accordance with United
Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable
law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic ol Ireland"
Section 1 A (Small Entities). Under company law the trustees must not approve the financial statements
vnless they are satisfi8d that they give a true and fair view of the Slate of affairs of Ihe company and of the
surplus or deficit of the company for thai period.
In preparing these financial slatements, the trustees ar8 reqLiired to:
select sultable accounting policies and apply them consistently,.
make judgements and estimates that are reasonable and prudent-.
stale whether the financial statements have be8n prepared in accordance with th8 relevant linancial
reporting framework. identity those standards, and note the effect and the reasons for any material
departure from those standards," and
prepare the financial statements on the going concern basis unless it Is inappropriate to presume that
the charity will continue in operation.
The trustees confirm Ihal they have complied wrth the above requirements in preparing ihe financial
statements.
The trustees are responsible for keeping adequate accounting records that are suff icient lo show and
explain Ihe charity's transactions and disclose with reasonable accuracy al any time the financial position
of the charity and enable them to ensure thatthe financial statemenls comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the chariiy and hence lor taking reasonable sleps
for the prevention and detection of fraud and other irregularities.
APPROVED BY THE BOARD OF TRUSTEES ON 1 FEBRUARY 2026 AND SIGNED ON ITS BEHALF
BY:
J.mc¢ready
A Carlin
J.McCready
Alicia Carlin
Mrs J Mccready
Truslee
Mrs A Carlln
Truste8

E-slgn ID.. 288fae7d-7ff74633407b-62a694bdbC11c
NORTHERN IRELAND NEWPIN
{A company Ilmitèd by guaranteè, not having a share capltal)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF
NORTHERN IRELAND NEWPIN
We have examined the financial statements ol the charity forthe financial year ended 31 March 2025, which
comprise the Statement of Financial Aclivities {incorporating an Income and Expendilure Account), the
Balance Sheet and Ihe related notes.
This report is made solely to the charity's members. as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our work has been undertaken so that we mighl compile the financial statements
that we have been engaged lo compi18, report to the Board of Truslees that we have done so, and state
those matt8rs that we have agreed to stale to them in this report and for no oth8r purpose. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than Ihe charity and the
charity's members. as a body, for our work. or for this report.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charily's trustees (who ar8 also Ihe directors of the company for the purposes of company law) are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006. The charity's trustees consider that an audit is not required for this financial year
under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under section 65 of the Charities Act,.
follow the procedures laid down by the general Directions given by the Charity Commission for Norlhern
Ireland under section 6519}Ibl of the Charilies Act. and
state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
We have examined your charity financial statements as required under section 65 of the Charities Act and
our examination was carried out in accordance with the general Direclions given by Ihe Charily Commission
for Northern Ireland under section 65{91{b) of the Charities Act. An examination includes a review of the
accounting records kept by the charity and a comparison of the financial statements pr8s8nted with those
records. It also includes consideration of any unusual items or disclosures in the financial statements and
seeking explanations Irom the trustees concerning any such matters. The procedures undertaken do not
provlde all the evidenc8 that would be required in an audit and consequenlly no opinion is given as to
whether Ihe accounts present a 'true and fair, view and the report is limited lo those malters set out in the
slatement below.

E-sign ID.. 2e8fae7d-7ff74633o07bffj2a694bdb01c
NORTHERN IRELAND NEWPIN
(A company Ilmited by guarantee. not having a share capltal)
In connection with our examination. no matter has come to our attention which gives us cause to believe
that in, any material respect..
accounting records were not kept in accordance with section 386 of the Companies Act 2006
the financial statements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirernents of
section 396 of the Companies Act 2006 and with the methods and principles of the Statement ol
Recommended Practice applicable lo chariti8s preparing their accounts in accordance wilh Ihe Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS102}
there is further information needed for a proper understanding of the accounls lo be reached.
INDEPENDENT EXAMINER'S STATEMENT
We have no concerns and have come across no olher matters in connection with the examination to which
attention shoukl be drawn in this report in orderto enable a proper understanding of the financial statements
to be reached.
Mr K Mccau
ey
Claremount
Chartered Accountants
43 Clarendon Street
Derry
BT48 7ER
DATE.. 1 FEBRUARY 2026

E-slgn ID.. 2e8fa87d-7ff7463>807b-62a694bdb01c
NORTHERN IRELAND NEWPIN
{A company limlted by guarantee, not havlng • share capltsll
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporating an Income and Expenditure Account)
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
Unrestricted Restrlcted
Funds
Funds
2025
2025
Total Unrestricted Restricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Notes
INCOPJllNG RESOURCES
Donations and legacies
500 138,145 138,645
3,192
193.752 196,944
RESOURCES EXPENDED
Charrtable activities
161,520
161.520
183,014
183,014
NET
INCOMEI(EXPENDITURE}
500
(23,375) <22,875)
3,192
10,738
13,930
Transfers between funds
NET MOVEMENT IN
FUNDS FOR THE
RNANCIAL YEAR
{23,375) {22,875)
3,192
10,738
13,930
RECONCILIATION OF FUNDS:
Total funds beginning of
the year
10
26.450
215.770
242.220
23,258
205,032 228,290
TOTAL FUNDS AT THE
END OF THE YEAR
26,950
192,395
219,345
26,450
215,770 242.220
The Statement of Financial Activities includes all gains and losses recognised in the linancial year.
All income and expenditure relate to continuing activities.
The notes on pag8s 12 to 17 form part ol the linanoal statements
10

E-sign ID.. 2e8fae7d-7f17463k07b-62a694bdb01 c
NORTHERN IRELAND NEWPIN
IA company IlmSted by guarantee. not havlng a sh•r• ¢apltal
Company Number:
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
CURRENT ASSETS
Debtors
Cash al bank and in hand
22,500
223,598
223.318
223,318
246,096
CREDrroRS.. AMOUNTS FALLING DUE
WITHIN ONE YEAR
{3,9n)
(3.876}
NET CURRENT ASSETS
219,345
242,220
TOTAL ASSEfs LESS CURRENT
LIABILrriES
219,345
242.220
FUNDS
Restricted trust funds
Gen8ral fund (unrestricted)
192.395
26,950
215.770
26,450
TOTAL FUNDS
10
219.345
242,220
These financial statements have been prepared in accordance with the special provisions relating to small
companies within Part 15 of the Companies Act 2006.
For the financial y8ar ended 31 March 2025 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006. and no notice has been deposrt8d under section 476.
The trustees confirm that the members have not required the company to obtain an audit of its financial
statements for the linancial year in question in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities lor ensuring that the charity keeps a¢Gounting records which
comply with section 386 and for preparing financial statements which give a true and fair view of the state
of affairs of the charity as at the end of the financial year and of its profit and loss for the financial year in
accordance wrth the requirements of sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charity.
The financial statements have been prepared in accordance with the provisions applicable to companies
subjecl to the small companies. regime and in accordance with FRS 102 "The Financial Reporting Standard
applicable in the UK and Republic of Ireland" applying Section 1A of that Standard.
APPROVED BY THE BOARD OF TRUSTEES AND AUTHORISED FOR ISSUE ON 1 FEBRUARY 2026
AND SIGNED ON ITS BEHALF BY
J.mccready
A Cartin
J.McCready
Alicia Carlin
Mrs J Mccready
Trustee
Mrs A Carlin
Trustee
The notes on pages 12 10 17 tomi part rjl the financial statements
11

E￿Ign ID.. 2e8fae7&7fff4633407b-62a694bdb01¢
NORTHERN IRELAND NEWPIN
IA company Ilmlted by guarantee, not having a $har• ¢apltall
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
GENERAL INFORMATION
Northern Ireland Newpin is a company limited by guarantee incorporated in Northern Ireland. The
registered office of the charity is which is also the principal place of business of the charity. The
financial statements have been presented in Pound {£) which is also the functional currency of the
charity.
SUMMAR Y OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are
considered material in relation to the charity's financial statements.
BASIS OF PREPARATION
The financial statements have been prepared on the going concern basis under the historical cosl
convention, modified to include certain items at fair value. The linancial statements have been
prepared in accordance with the Statement of Recommended Practice {SORPI "Accounting and
Reporting by Charities preparing their accounts in accorijance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland FRS 102" applying Seclion 1A of that Standard.
As permitted by the Companies Act 2006, the charity has varied the standard forrnats in that act for
the Statement of Financial Activities and the Balance Sheet. Departures from the standard formats
are to comply with the requirements of the Charities SORP and are in compliance with section 4.7.
10.6 and 15.2 of that SORP.
STATEMENT OF COMPLIANCE
The financial statements of the charity for the financial year ended 31 March 2025 have been
prepared on the going concern basis and in accordanc6 With the Statement of Recommended
PractlC8 {SORP) "Accounting and Reporting by Charities preparing their accounts in accordance
wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102"
applying Secllon 1 A of that Standard.
FUND AccoufrrriNG
The following are the categories of funds maintained:
RESTRICTED FUNDS
Restricted funds represent income received which can only be used for particular purposes, as
specified by the donors. Such purposes are within the overall objeclives ol the charity.
UNRESTRICTED FUNDS
Unrestricted funds consist of General and Designaled funds.
General funds represent amounls which are expendable at the discretion of the board, in
furtherance of the objeclives of the charity.
Designated funds comprise unreslricted funds that the board has, at its discretion, set aside for
particular pU￿oses. These designalions have an administrative purpose only, and do not legally
restrict the board's discretion to apply the fund.
INCOMING RESOURCES
Income is recognised by inclusion in the Statement of Financial Activities only when the charity is
legally entitled to the income, performance conditions attached to the item{s) of income have been
met. the amounls involved can be measured wilh sufficient reliability and it is probable that the
income will be rec8ived by the charity.
INCOME FROM CHARITABLE ACTIVITIES
Income from charitable activtties include income earned from the supply of services under
contractual arrangements and from performance related grants which have conditions that specity
the provision of particular services to be provided by the charity. Income from government and other
co-funders is recognised when the charity is legally entitled to the income because it is fU￿illIng the
12

E-sign ID.. 2e8f8e7d-7ff74633-a07&62a694bdb01c
NORTHERN IRELAND NEWPIN
continued
{A company limited by warantee. not having a Share wiltal}
NOTES TO THE FINANCIAL STATEMEMrs
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
conditions contained in the related funding agreements. Where a granl is received in advance, its
recognition is deferred and included in creditors. Where entitlerT7ent occurs before income is
received. it is accrued in debtors.
Grants from governments and other co-funders typically include one of the following types of
conditions..
Performance based condition5- whereby the charity is contractually entitled to funding only lo the
extent that the core objectives of the grant agreement are achieved. Where the charity is meeting
the core objectrves of a grant agreement. it recognises the related expenditure. to the extent that it
is reimbursable by the donor, as income.
•Time based conditions: whereby the charity is contractually entitled to funding on the condition that
it is utilised in a particular period. In these cases the charity recognises the incom8 to the extent it is
utilised within the period specified in the agreement.
In the absence of such conditions, assuming that receipt is probable and the amount Gan be reliably
measured. grant income is recognised once the charity is notified of entitlement.
Grants received towards capital expenditure are credited to the Statement of Financial Activities
when received or receivable, whichever is earller.
RESOURCES EXPENDED
Expenditure is analysed between costs of charitable activities and raising funds. The costs of each
activity are separately accumulated and disclosed, and analysed according to their major
components. Expenditure is recognised when a legal or constructive obligalion exists as a result of
a past event, a transfer of economic benefits is required in settlement and the amount of the
obligation can be reliably measured. Support cosls are those functions that assist the work of the
charty but cannot be attributed to one activity. Such costs are allocated to activities in proportion to
stafl time spent or other suitable measure for each activity.
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible fixed assets are stated al cost or al valuation, less accumulated depreciation. The charge
to depreciation is calculated to write off the original cost or valuation of tangible fixed assets. less
their estimated residual value. over their expeGled useful lives as follows=
Land and buildings freehold
Plant and machinery
Fixtures. fittings and equipment
10 % Straight line
20 /. Straight line
20°/o Straight line
DEBTORS
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are
valued at the amount prepaid net of any trade discounts due. Income recognised by th8 charily from
government agencies and other co-funders, but not yet receiv8d at financial year end, is included in
debtors.
CASH AT BANK AND IN HAND
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months
notice of wilhdrawal.
13

E-Sign10.. 2e8fae7d-7ff74633-a07b42a694bdb01c
NORTHERN IRELAND NEWPIN
continued
{A Company limlted by guarantee. not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
TAXATION AND DEFERRED TAXATION
No current or deferred taxation arises as the charity has been granted charitable exemption.
Irrecoverable valued added tax is expensed as incurred.
Deferred lax is recognised in respect of all timing differences that have originated but not reversed
at the balan￿ sheet date where transaclions or events have occurred at that date that will resurr in
an obligation to pay more tax in the future. or a right to pay less tax in the fulure. Timing differences
are temporary differences between the charity's taxable income and its results as slated in the
financial statements.
Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in
the periods in which the timing differences are expected to reverse, based on tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.
INCOME
DONATIONS AND LEGACIES
Unreslrlcted Restricted 2025
Funds
Funds
Donations and legaci8s
Western Health & Social Care Trust
Clear Projects
Community Foundation
Henry Smith Charity
Derry City & Strabane District Council
Trust House Charity
Awards for All
51)0
500
108.719
4,191
5.300
108,719
4,191
5,300
19,935
19,935
500
138.145
138,645
Unrestricted Restricted
Funds
Funds
2024
Donations and18gacies
Western Health & Social Care Trust
Clear Projects
Community Foundation
Henry Smith Charity
Derry Ciiy & Strabane District Council
Trust House Charity
3,192
3,192
100,017
3,970
43.965
21,300
2.000
22.500
1 CK),017
3,970
43,965
21,300
2.000
22,500
3.192
193,752
196,944
14

E￿Ign 10.. 2e8fae7d-7ff7463>a07b-62a694bdb01
NORTHERN IRELAND NEWPIN
continued
IA ¢ompany limfted by guarantee. not havlng a $hare capltal)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
EXPENDrruRE
BY FUND TYPE
Unrestrlcted Restrlcted
Costs
Costs
2025 Unrestrlcted Reslrlcted
Tolal
Costs
Costs
2024
Rent, Rates & Water
Light & Heat
Insurance
Repairs & Maintenance
Wageslsalaries
Staff Training
Hire Costs
Telephone
Programme Costs
Printing, Postage & Stationery
Volunteer Expenses
Facilitator Fees
Laundry & Cleaning
Accountancy Fees
Bank Charges
262
3,553
1,930
5,116
89.221
530
977
854
11.390
262
3,553
1,930
5.116
89.221
530
977
854
11,390
838
3,517
1.735
4.504
81.448
1.203
1.280
889
9,483
1,414
9.996
63,020
1.205
2.280
202
838
3.517
1.735
4,504
81,448
1,203
1,280
889
9,483
1,414
9.996
63.020
1,205
2,280
202
8.139
36.386
8.139
36,386
2,280
2,280
196
161,520
161.520
183,014
183,014
EXPENDITURE
B Y ACTIVITY TYPE
Direct
Support
2025
Direcl
2024
Co818
Costs
Costs
Costs
Rent, Rates & Water
Light & Heat
Insurance
Repairs & Maintenance
Wageslsalaries
Staff Training
Hire Costs
Telephone
Programme Costs
Printing. Postage & Stationery
Volunteer Expenses
Facilitator Fees
Laundry & Cleaning
Accountancy Fees
Bank Charges
262
3.553
1.930
5,116
89.221
530
977
262
3.553
1,930
5.116
89,221
530
977
854
11,390
838
3,517
1,735
4.504
81.448
1,203
1,280
889
9.483
1.414
9,996
63.020
1.205
2.280
202
838
3,517
1.735
4,504
81,448
1.203
1 ,280
889
9.483
1.414
9,996
63.020
1,205
2.280
202
11.390
686
8,139
36,386
8.139
36,386
2.280
196
2,280
196
161,520
161,520
183,014
183.014
15

E-sign ID.. 2e8fae7d-7ff7463>a071J42a694bdb01c
NORTHERN IRELAND NEWPIN
continued
IA company Nmlted by guarantee. nol havlng a share ¢apltall
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
EMPLOYEES AND REMUNERATION
The staff costs comprise:
2025
2024
Wages and salaries
89,221
81,448
TANGIBLE FIXED ASSErs
Land and Plant and Flxture$.
bulldlngs machinery fillings and
freehold
equipment
Total
COST
At 31 March 2025
162,260
10,108
3,126
175,494
DEPRECIATION
At 31 March 2025
162,260
10,108
3,126
175.494
NET BOOK VALUE
At 31 March 2025
DEBTORS
2025
2024
Trade debtors
22.500
CREDrroRS
AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Taxation and social security costs
Accruals and deferred income
1,705
2,268
1,608
2,268
3,973
3.876
RESERVES
2025
2024
At the beginning of th8 year
(Deficit)/Surplus for Ihe financial y8ar
242.220
(22,875)
228,290
13,930
At the end of the year
219,345
242.220
16

E-slgn ID.. 268fae7d-7ffT4633407b-62a694bdbOIc
NORTHERN IRELAND NEWPIN
continued
{A company Ilmlted by guarantee, not havlng a share Capltal)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
10. FUNDS
10.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
At 1 April 2023
Movement during th8 financial year
At 31 March 2024
Movement during the financial year
23.258
3,192
205.032
10,738
228,290
13,930
26.450
500
215,770
(23,375)
242,220
(22,875)
At 31 March 2025
26,950
192,395
219,345
10.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2024
Income Expenditure Transfers
Balance
between 31 March
funds
2025
RESTRICTED FUNDS
Restricted
UNRESTRICTED FUNDS
Unrestricted General
215,770
138.145
161,520
192,395
26,450
500
26,950
TOTAL FUNDS
242,220
138,645
161,520
219,345
10.3 ANALYSIS OF NET ASSETS BY FUND
Current
assets
Current
Total
Restricted trust funds
{23,011)
{364)
{23,375)
Unrestricted general funds
246,596
(3.876)
242.720
223,585
{4.240)
219,345
11.
STATUS
The charity is a company limited by guarantee not having a share capital.
The liability of the members is limited.
Every member of the company undertakes to contrlbute to the assets of the company in the event
of its being wound up while they are members. orwithin one financial year thereafter, for the payment
of the debts and liabilities ot the company contracted before they ceased to be members, and the
costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors
among themselves, such amount as rnay be required. not exceeding £ 1.
12. POST-BALANCE SHEET EVEbThS
There have been no significant events affecting th8 Charty since the financial y8ar-end.
17

E-sign 10.. 208fae7tk7ff7-4633407b428694bdb01G
NORTHERN IRELAND NEWPIN
(A company Ilmited by guarante8, not having a share capltal)
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
18

E￿Ign ID.. 2e8fae7d-7ff74633-a07b-628694bdb01c
NORTHERN IRELAND NEWPIN
{A ¢ompany Ilmlled by guarantee. not havlng a share capltal)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025
2024
INCOME
Donations
W8Stem Health & Social Care Trust
Clear Projects
Community Foundation
Henry Smith Charity
DCSDC
Trust House Charity
Awards for All
500
108,719
4,191
5,300
3,192
100.017
3,970
43.965
21,300
2,000
22,500
19,935
138,645
196,944
EXPENSES
Wages and salaries
Staff training
Hire costs
Rent, rates & water
Insurance
Light and heat
Laundry & Cleaning
Repairs and maintenance
Printing, postag8 and slationery
Telephone
Programme Costs
Fa¢ililator fees
Accountancy
Bank charges
Volunteer Expenses
89,221
530
977
262
1,930
3,553
1,020
4,631
686
854
10,855
36,386
2,280
196
8,139
81,448
1,203
1,280
838
1,735
3,517
1,205
4.504
1,414
889
9,483
63,020
2.280
202
9,996
161,520
183,014
NET (DEFICIT)ISURPLUS
(22,875)
13.930
The supplementary informalion does not form part of the financial statements
19

k>esign
This Document has been sigr￿dwIth a secur• Eleclronlc gignaturnwa E-sign.
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Document History
Tu8. 03 F•b 2026 17..38=17
Jahlne Mccrnady &gned lh9 Document IIP.. 82.132.218.1851
Tu•. os F•b 2026 14'.46:$4
All¢l• ¢•rfin Signed ble Document IIP.. 51.148.2482551
150 27(￿1