COMPANY REGISTRATION NUMBER: N1054971 CHARITY REGISTRATION NUMBER.. NIC105732 Home-start Omagh District Ltd Company Limited by Guarantee Unaudited Financial Statements 31 March 2026 SP MCCAFFREY & CO Chartered accountants 50 Campsie Road Omagh Co Tyrone B T79 OAG
Home-start Omagh District Ltd Company Limited by Guarantee Flnancial Stateménts Year endad 31 March 2026 Page Trustees, annual report (incorporating the director's report) Independent examiner's report to the trustees Statement of f inancial activities (including income and expenditure account) Slalement of financial position Notes to the financial statements The following pag85 do not form part of the flnanclal statements Detailed statement of financial activities 15 Noles to the detai18d statement of financial activltles 17
Home-start Omagh District Ltd Company Llmited by Guarantee Tru$t8es' Annual Report (Incorporatlng the Dlrector's Report) Year ended 31 March 2026 The trustees, who are also th8 dir@clors for the purposes of company law, present thelr report and the unaudited financial stslements of the charity for the year end8d 31 March 2026. R•fer•n¢o and admlnlstratlve dètalls RegSst6rod ¢harlty namg Hom8-Start Omagh District Ltd Charlty regl8tratlon number NIC105732 Comp•ny r•glstratSon number N1054971 Prlnclpal ¢fflc• and r•gS$t¢red Macca Resource Centre offlce 21A Kno¢kshee Park Omagh Tyrone Tho trust••• Carol Moore Eilhne Connolly Aisling McL8ren Dr Moureèn Halllday Ann Margaret Gorrnl8y Slephan Sweengy Laura Doherty Ichalrpersonl Gavln Lynch (Rosigned 9 March 20261 (Resigned 11 August 20251 (Appointed 26 January 20261 Company s•cr•tary Tara-Lea McElduff Indopandent examlnèr S P Mccaffrey 50 Campsie Road Omagh Co Tyrone BT79 OAG
Home-start Omagh District Ltd Company Limited by Guarantee Trustèes, Annual Report {Incorporatlng the Dlrector's Rèport) (contlnuèé? Year onded 31 March 2026 structure, governanc& and rnanagémgnt The Association holds an AGM where it 81ecls Iruslees lo oversee the running for the year. Governance Slalemenl=As part of our commitment to good governance and In Ilne with the Charity Commission recommendations, we have considered Ihg tenure of our IruslBes. While th6 guldan¢e sugg8515 that boards with long-stsnding Irus18es lover 12 yarsl should provide an explanation in their annual report, we beli6v& il is important lo highlight the valLJable contribution and conlinulty provided by these indivlduals. R81ional for long-standing Trusle85'. The Iruslees who have setved on our 8oard for more than 12 years bring a wealth of knowledge, Oxporience and historical perspeclivg that greatly benefit the organlzation. Their long-lerm commitm8nl has ensured consisl¢nl lead8Tshlp durlThJ pariods of change and has provided stabillly in achieving our strategic goals. To rnainlain effective governance, we ragulary evaluate the performance and contrlbulion of all Irustses, 8nsurlng Ihelr ro188 remain beneficial and aligned with the charity's mission. Furthermore, we ar8 commilled to ensuring that the Board's compo8ilion inclutJe8 a balance ol fresh p8rpectr.ves alongside 8xp8rionc8d Irusl?es. Objg¢tlv8s and •¢tlvltl•i We have referred to the guidanca conlBln8d In the CharllS9s Comm5sslon general guldan¢è on public bénelil when r&vlewing our aims and objectives and in planning our lulur8 8clivlligs. A¢hlovom6nts and performanc• The sla18menl of Flnancial Acb'vilies on page 5 Sets out Ihg r&sults lor the year. The Iruslees, arè indebt8d lo the funding bodigs lor their support and ar8 pleased with the number of familles avalllng of the 88rvlcgs ol Home.Slart Omagh District durlng the year. Flnan¢lal rgvlèw Th& company is non-profit maklng and the members aro aware of the suslolnable use ol resource. Reserves Policy The directors of Home-slart Omagh Dlslricl Ltd have sel up 8 reseNes pollcy which requlrfjs th81 reserves be mainlained al a level which ensures that Ihe organi5otions Core activities could conlinug during a period of unforsèen dilllcully. The diraclors consider this figure should be no less than £15.000 and wlll endeavour lo keep il al this level.
Home-start Omagh District Ltd Company Limlted by Guarantee Trustees, Annual Report Ilncorporating the Diractor's Report) (coriilnu) Year ended 31 March 2026 Plans for luturo pgrlods Home.Slart Omogh Dislrlcl Ltd plan lo continue with ils current undertakings for the forseable future. Small company provlslons This report has been prepared in accordance with the provisions applicable to companies enlillgd lo the small companie5 exempllon. The Iruslees, annual report W88 approved on 25 May 2026 and signed on behalf of the board of trustees by.. 07 1&knS Ellhne Connolly TnJ5te8 Laura Doherty IChairper8onl Tru81ee
Home-start Omagh District Ltd Company Limlted by Guarantee Independent Examiner's Report to the Trustees of Home.Start Omagh Distrlct Ltd Year ended 31 March 2026 I roport lo the trustees on my examination of the financial slalemenls of Hom8-Slarl Omagh District Ltd I'lhe charily'l lor the year ended 31 March 2026. Responslbllitleg and bas1$ of report As the Iru51ees of the company land also its directors for the purpos8s of company lawl you are responsible IDr the preparation of the financial slalemenls in accordance with the requirements of Charities Act (Norihern Irelandl 2008 (the '2008 Acl'l and tha Companies Act 2006 I'lhe 2006 Act'l. You are satisfied that the account8 of th9 company are not rtsquired by charity or comp8ny law lo be 8uéited and have Ghosen Instead lo have an independent gxaminallon. Having satisfied myself Ihal the accounts of tha company are not required lo be audited under Part 16 of the 2006 Acl and are eliglble lor Independent examination, I r8porl in respect ol my trxaminalion of the charity's flnancial slalernenls as carried out under section 65 of th9 2008 Act. In carrylng out my examination I have followed th8 general Direction$ given by the Charity Commission for Northern Ireland under section 6519llbl of the 2008 Act. Independent gxamlner's statemont I have cornpleled my examlnalion. I confirm that no mallers have come lo my attention in conng¢1Son wilh my 8xaminatlDn giving rne cause lo beliavè that in any material respect.. ccounlin9 record5 were nol kgpl in respect of the charity as requlr8d by Sgclion 386 01 the 2006 Act.. Dr the financial slalaments do not accord with those r8oords', or the flnanci8181alemenls do not comply wllh Ihg accounting r&quiramènls ol sgclion 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and falff view which Is not a maller eonsldered as parl of an independent ex8minalion', or the financlal statements have not been prepared in accordance with the methods and princip19s of the Slat&menl of Recommended Practice for accounllng and reportlng by charities applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021. l eonfirm that there aig no other matters lo whlch your attonlion should be drawn lo enable a proper underslandlng of the accounls lo be reached. Mccaffr Independent Examinèr 50 Campsie R08d Omagh CD Tyrone BT79 OAG
Home-start Omagh District Ltd Company Llmited by Guaranlee Statement of Financlal Activlties (Including income and expenditure account) Year ended 31 March 2026 2028 Restricted funds Total funds Total funds 2025 Unrestricted funds Notg Income and 8ndowm•nts Donations and legaciès Charitable a¢livilies Investment income 1.000 4.737 252 91,693 92,693 4,737 252 $0,068 2,600 283 Total Incomè 5,989 91,693 97,682 52.951 Expendituro Expenditure on charitabl8 activities Total expendlturg 5,364 91.693 91.693 97,057 49.210 5,364 97,057 49,210 Net Incomo and net movèment In fund$ 625 625 3,741 R•Gonclllatlon ol lunds Total funds brought lor¢48rd Total funds carrlod lorward 22,922 22.922 19,181 23,547 23,547 22,922 Tha st8lemenl of financial activi1188 includes all gains and 108ses recognlsed in the year. All Income and gxpenditure derive from conlinulng acllvi118s, The notos on pagès 7 10 13 form part ol tho89 flnan¢lal statem•nts.
Home-start Omagh District Ltd Company Limited by Guarantee Statement of Financial Position 31 March 2026 2026 2025 Notg Flxed assels Tangible fixed Bssels 12 454 567 Curr9nt assets Cash al bank and in hand 94,496 26.472 Credltors: arnounts falllng due wlthln one yoar Net currenl assets 13 71,403 4,117 23,093 22,355 Total ass•tB less current Ilabllltlos 23,547 22.922 Fund$ of th• charlty Unr8slricled funds 23,547 22,922 22,922 Total charlty fund$ 23,547 For the year ending 31 March 2026 the charity was enlilled lo exgmplion from audit under section 477 of th8 Companies Act 2006 r818llng lo small Companies. Oireclors, respon81bSlltl8S: The members have not réquired Ihg Company lo obtain 8n audll ol 118 financlal statemen18 for tho y88r in 9ueslion in accordance wllh section 476.. The directors acknowledge their respon5ibi1S1ies for complying wllh the requlremenls of the Act with regpecl lo accounting record8 and the preparation ol fin8ncial $18lemenls. These financial slalemenls have b88n prepared in accordance with the provlsions appllcable lo companlès sub8¢1 to the sm811 companies, rggime. These fSn8nclal 51alements wérè approved by the board ol trustees and aulhorisad for Issue on 25 May 2026, and ore sign8d on behalf of the board by: (f fv•J-fyL3 Eilhne Connolly Trusleo Laura Doherty (Chairperson) Trustee The notes on pag88 7 to 13 fom part of thés• financial statements.
Home-start Omagh District Ltd Company Limited by Guarantee Notes lo the Financial Statements Year ended 31 March 2026 Gen•ral Infomiation The charity is a publlc benefil entity and a private company limited by guarantee, regi8lefed in Northern Ireland and a regislerad charity in Northern Iraland. The address of th8 regislared offic8 Ss Macca Resource Centre, 21A Knockshee Park, Omogh, Tyrone. Statement of compllan¢• These financial slalernenls have been preparad In compliance with FRS 102. 'The FSnancial Reporting Standard applicable in th8 UK and th8 Republic of Ireland,, the Statement of Rgcommended Practice applScable lo ch8rilies praparing their 8c¢ounls in accordance with the Flnancial Reporting Standard applicable in the UK and Republic ol Iraland IFRS 1021 Icharilies SORP IFRS 10211 and Ihg Gompanies A¢t 2006. Accountlng poll¢lo0 Basis of pr•paratlon The financial slalemen18 h8V8 bean prapared on the hislorlcal Gosl ba8is. as modifiod by the revaluation of certain financial assals And liablli118s and invèstment propartlgs m8asured al fair V81ue through income or expendllure. The financial slalemenls are prapargd in s18rlSng, which Is Ihg functional currency of the entity. Golng concem Thero are no malerlal uncertainligs about the Gharill88 abllily to conllnue. Judgemènt8 and key sources of ostlmatlon uncertalnty E$limales 8nd judgements are eonlinually ovalualing and are based on historical experience 8nd other factors, including axpeclallons of future events Ihal are believed lo b9 re88onablg under the circumslanc8S. Fund acc¢untlng Unreslrlct8d funds are avallable for use al the dlscrèlion of the Iru81885 lo further any of thè Gharity's purpos95. Designated funds are unreslrided funds eamarked by the Iruslees for particular future project or commitment. Rèstricted lunds are subje¢led to lgslriclions on their 8xpgndilur8 declared by the donor or Ihrough the terms ol an appeal, and fall into one of two suk>classes.' restricted income funds or endowment funds.
Hornetart Omagh District Ltd Company Limited by Guarantee Notes to the Financlal Statements (¢onllnuedl Year ended 31 March 2026 AGcountlng pollcies l¢ontlnu4 Incomlng resourc88 All incomlng resources ar& included In the statgm8nl of financia5 activities when enllllemenl has passed lo the charity.. il is probable that the economic benefits assoelaled with the transaction will flow lo the charlly and the amount can be reliably measLJred. The following specific polici8S are appli9d lo particular categories ol incom&'. income from donallons or grants is recognised when there is evldence of enllllemenl lo the gift, receipt Is probable and Its amount can be measured reliably. lègacy Income Ss recognisad when recalpl is probable and &nllUement Is established. Income frorn donated goods is measured al the fair value of the goods unlèss this 1$ Impractical lo measure reliably, In which case the value is derived from Ihts cost lo the donor or the eslimaled resale value. Dona19d faeilities and services are recognised in the accounts when recgived if Ihe value can be rellably measured. No amounts are Sncluded for the contribution of ggneral volunteers. Income from contracts for the supply ol s8rvice3 Ss recognls8d wllh the delivery of the contracted servic8. This is classified as unreslrlcled funds unless ther& is a conlraclual requirèment for il lo b8 spent on a parllcu18r purposg and relum8d11 unspent, in whlch cas8 11 may be regarded as roslrlcled. R68our¢o5 expend•d Expenditure Is recognis8d on an accruals basis a5 a liability is incurred. Exp6ndllur8 includes any VAT which cannot be lully recovered, and is classified under hoadings ol the slalemenl of flnanclal 8clivilies lo whlch it relates.. expénditure gn raislng fund3 Includes Ihg ¢os15 of all lundralsino acllville5, ov£ril8, non-charllable trading activllies, and the 8a18 0¢ donated goods. expgndilure on charitable actlvllies Includes all costs incurr8d by a charlty In undertaking activities that further Ils ch8rllablg oims for the benefit ol Ils beneficiarles, Including those support costs and costs relating lo the governance of the charity apportioned lo charitablè aclivilies. other expgndilure includes 811 expendllure that is neiiher related lo raising funds for the charity nor part of ils expenditure on charilabla aclivllies. All costs arg allocated lo expenditure categories reflecting the use ol the resource. Dlrect costs atlribulable lo a single acllvily are allocated directly lo Ihal aclivily. Shared cos15 are apportiongd bglween Ihe activities they ntribute lo on a rgason¥ble. jusliliabl8 and consistent b891S. Tanglbl• a$$¢ts Tangible ass81s afe Inllially recorded al cost. and subsequently slated al cost less any accumulated deprecrdlion and impairment losses. Any tangible as5els carried at revalued amounts are recorded al the fair value at the dale of rev8lualion less any subsequent accumulated dÈpre¢ialion and subsequent accumu18ted impairment losses.
Home-start Omagh District Ltd Company Llmited by Guarantee Notes to the Flnanclal Statements {¢ontlnuedJ Year ended 31 March 2026 A¢countlng pollcl8s l¢onllnu•d) Tanglble as$atS (eontlnwd) An incrèase In the carrylng amount of an asset as a result of a ravaluatlon, is recognlsed In other recogni88d gains and losses, unless11 rèverses a chBrge for impalrm&nl that has pr&viously bean recognised as expendllur8 within the statement of Ilnancial actlvilies. A decrease in tho carryin9 amount of an as5el as a result ol r8V8lualiDn, is recognised in other recognised gains and losses, except lo which il Dffsels any previous revaluation gain. in which case tho Ioss is shown within other recDgnised gains and105ses on the slalemenl of financial activities. Depr•clatlon Oeprecialion is calculated so 88 lo write off the cost or valu8llon of an asset, lass Its r8sidual valug, over the useful economic life ol Ihal asset as follow5,' 20Vo reducing balance 200/0 reduclng balance Flxlures and fllllngs Equipment Impalrm•nt of flxed a880t¥ A revlew lor indicators ol irnpairmenl is carried out 81 each reporting dale, with the recoverab19 amount being eslimaled wheré such indicators gxist. Whgre the carrying value exceeds the recoverable amount, the asset is impairod accordingly. Prior impalrmenls are also reviewed for Possible reversal al e8Gh reporting dale. For the purposes of Impairment lesllng. when 11 is not possible lo esllma19 the recoverable amount of an individual 88sg1. an estlmala is made of the recoverable amount of Ih cash-genaraling unll lo which tho assel belong5. The c8sh-gengrallng unil is the smallest identifiable group ol asse15 Ihal Includes Ihe asset and generates cash inflows thal largèly independenl of the cash inflows from other assets or groups of assets, For ImpaSrmenl lesling of goodwlll, the goodwill 8cqulrèd In a business comblnatlon Is. from the acqulsllion dale, allocated lo each of the cash.generaling unlts Ihal are expected lo benefit from th¢ synergies of the combination, Irre5pectlve of whether other assets or liabilities of the charity are assigned to thosè unlls. Flnanclal Instrum•nt$ A financial asset or a financial liability Is r8CO9nised only when the chority becomes a party lo Ihg conlraclual provisions ol the inslrurnenl. Ba51¢ fln8nGial Instruments arg Inltially recognised at the amount recelvablè or payable Including any related Iransacllon costs. Current assets and current liabilit195 8re subsequently measured 81 the cash or other considerotion expected lo be paid or received and not dlscounled. Debt instruments are subseqLJ8nlly measured al amortlsed cost.
Home-start Omagh District Ltd Company Llmited by Guarantee Notes to the FSnancial Statements (¢onthuod) Year ended 31 March 2026 Accountlng poll¢l•$ Iconllnu•dl Flnanclal InBtrum•nts l¢onllnuBd} Where Invèstments In shares are publicly traded or their fail value can otherwise be measured rellably, th8 Investment is subsequently measured at fair value with chang68 in fair value r8cogni5ed in income and expenditure. All other such investments are subsequently measured al cosl less impairment. Other financlal instrumen18, including deriv8tives, ara initially recognised al falr value, unless payment for an assèt is deferred bayond normal business terms or flnanced al a rate of Inlgrasl that is not a market rate, in which c888 the asset is rne8surgd al the present valua of the lulure payments discountèd al a m8rkel rale of interest for a simllar debt Instrument. Other lin8nci81 Instruments are 8ubsaquenlly measured al falr value. with any changes rgcogniseé in the slalement of financlal aclivitles, wllh the gxcèplion ol hedging instrumgnis in a dèsignated hedging rglalionship. Financial assets that are measured al cost or amortised cost are reviewed for objective evldencg of impairrllenl al Ihe end of each reporting dal8, 11 there is objectivè evidence ol impairment, an impairmgnl loss is recognisad under Ihg appropriate heading in the slalemenl ol financial aclivilles in which the initial gain was recognlsed. For all equity Instruments rogardlas8 of slgnlliGance, and other flnancial assets that gr8 individually 8ignilicanl, th688 are assessed Indlvidually lor Impairment. Other financial as88ls are either assessed indivSdually or grouped on the basis of similar credit risk characlerislics. Any rever8als of impalrment are recognised immediately, lo tho exlenl that the revers81 does not r8gLJIt In a carrying amount ol thè flnanclal ossel th81 exceeds what tho corrylng amount would have beon had th8 Impalrmenl not previously been recognlsèd. Dellnèd contrlbutlon plan8 Contributions to deflned conlrSbulion plans are recognised as an expense in Ihe perfod In which the related 8ervic8 is provided. Prepaid contributions are recogni5od as an ass81 lo the exlenl that (he prepaymènt will lead lo a reducllon in future payments or a cash refund. Whgn conlrlbulions are not expected lo be settled wholly within 12 months ol the end of the reportlng dale in which the grnployees render the reloled service, tha liability Is measured on a (Slscounled prasenl value basls. The unwlnding ol the discount Is recognlsed as an gxp&nse In the perlod in which il arises. Llmlt•d by guarant9• This company Is limlled by guarantee, th8r8lor8 no share Capital exists. 10
Home-start Omagh District Ltd Company Limited by Guarantee Notes to the Flnancial Statements (conllntsed? Year ended 31 March 2026 Donatlon6 and legaclgs Unre51ricted Funds Reslricled Total Funds Funds 2026 Grants WHSCT WHSCT Seeding Fund Halifax National Lottery CommunSly Fund Albert Hunt Trust F & O.D.C. Welbging Wesleyan Foyle Foundation Belfast Cathedral Siloul HSUK Pears Fund 33,426 790 9,000 42,477 6,000 33.426 79Q 9.000 42.477 6,000 1,000 1,000 1,000 91.693 92,693 Unreslrlcted Funds Reslricled Totsl Funds Funds 2025 Grants WHSCT WHSCT Seedlng Fund Hallfax National Lollery Community Fund Albert Hunt Tru51 F & O.D.C. Welbeing Wgsleyan Foyle Foundation B91fast Calhedrol Siloul HSUK Pears Fund 30,268 30,268 5,000 300 2,000 4,000 5,000 300 2,000 4,000 1,000 7.SOO 50.068 1.QlOO 7.500 1,000 49,068 Charltoblg actlvltlej Unreslrictad Total Fund8 Unrestricted Total Fund8 Funds 2028 Fund$ 2025 OonBtions: General 4,737 4,737 2,600 2,600 Investm8nt Income Unreslricled Total Funds Unreslricled Total Funds Funds 2026 Funds 2025 Bank interest receivable 252 252 283 283 11
Home-start Omagh District Ltd Company Limited by Guarantee Notes to the Financial Statements (conllnu•fylJ Year ended 31 March 2026 Not Income Nel income Is slated after Ghargingllcradilingl.. 2020 2025 Depreciation ol tangibl& fixed assets 113 142 Ind•p¢nd•nt examlnatlon fo4$ 2026 2025 Fegs payable lo th8 indep8ndenl exsmlner for.. Indepandenl examination ol the financial s181emenls 990 765 10. staff co818 The lolal staff costs and employ9e bene1I18 for the reportlng perio¢J are analysed as follows., 2026 2025 Wagas and salarles Employer conlrlbuUons to penslon plans 66.883 2,839 69,722 33,211 1,503 34,714 The averag9 head count of ernployees durlng the year was 512025.. 21. Tho average nurnber of full-timè equ5valent 8mployees durlng the ygar is analysed as follows.. 2026 2025 No. Number ol staff - Organi5er Number of $laff - Adminislralion No employe9 recelved employe8 benefits of more than £60,000 durlng the y8ar12025.. Nill. 11, Trustee remuneratlon and èxp•ns•s No remunerallon or other benefits from ernploymanl with the charity or a re5aled entity were received by the Iruslee8', 12
Home-start Omagh District Ltd Company Limited by Guarantee Notes to tho Financlal Statements (eonllnuod) Year ended 31 March 2026 12, Tanglble flxed assots Fixtures and Equipment Total Cost At 1 Aprfl 2025 and 31 March 2026 Deprè¢latlon At 1 April 2025 Charge for the year At 31 March 2026 3,088 13,284 16.372 3,088 12,717 113 15,805 113 3,088 12,830 15,918 Carrylng amount At 31 March 2026 454 454 Al 31 March 202S 567 567 13. Cr&dltors'. amounts falllng due wlthln on• year 2026 2025 Trade creditors Grants in advance 2,494 68,909 71,403 3,260 857 4,117 14. PonslonB and oth•r polt r•llr8mènt bengllts Delln•d ¢ontrlbutlon plan$ The amounl recognised in Income or exp8ndilure as an expense in relation to defined contribution plans was £2,83912025'. £1,503>. 13
Home-start Omagh District Ltd Company Llmited by Guarantee Management Informatlon Year ended 31 March 2026 Tha followlng pag•• do not lorm part of th• flnancl41 sl•tem•nts. 14
Home-start Omagh District Ltd Company Limited by Guarantee Detailed Statement of Financial Actlvities Year ended 31 March 2026 2026 2025 Income and •ndowments Donations and legaclej WHSCT WHSCT Seeding Fund Halifax National Lollery Cornmunily Fund Albert Hunt Trust F & O.D.C. Welbeing Wesleyan Foyle FoundalSon B811asl Cathedral Siloul HSUK Paars Fund 33,426 790 9.000 42,477 6,000 30,268 5.OOa 300 2.000 4.000 1,000 7,500 SO,068 1,000 92,693 Charltabl• 4ctlvltlè• Donallons.. Gen8ral 4,737 2.600 Invo¥trn•nt Income 8ank intaresl r8C8ivable 252 283 Total Incoma 97,682 52,951 15
Home-start Omagh District Ltd Company Llmlted by Guarantee Detailed Statement of Flnanclal ActivitSes {cOntIn•d) Year ended 31 March 2026 2026 2025 Exp•nditure Expendlture on charitable actlvltlos Wage5 and salaries P8nsio)n cos15 Rent Insurance Other molorllravel costs Legal and professional fegs Depreciation Other interost payable and slmilar charggs 66.883 2.839 9.768 1.104 1,632 990 113 21 33,211 1,503 4,992 1,030 507 804 142 69 F 11 Volunteer & Family Support AcllvS1ies Trainlng costs Homeslart UK Support fèe8 Postage & T8lephone Advgrtising Slalionery & Office 8xpens88 Committee expenses Sundries Computer & l.T, C051s 3.187 689 755 1,024 852 2,955 127 142 3,976 3,014 198 787 957 1.409 18 569 97,057 49,210 Total •xp•ndltur• 97,057 49.210 Ngt Income e25 3,741 18
Home-start Omagh District Ltd Company Limited by Guarantee Notes to the Detalled Statement of Financlal Actlvltles Year ended 31 March 2026 2026 2025 Exp•nditure on charltable a¢tlvltle8 General Activities undertaken dlre¢tly Direct charitable activity 1 wagèslgalaries Dir9cI charllable activity 1 pension costs Direct charitable activity 1 rent Direct charitable 8clivily 1 insurance Direct charitable activity 1 olh9r rnotorltravel cos18 Oirect Charitable activity 1 legal and prol8ssional fe88 Direct charltable activity 1 dapraclation Oir&ct charltable activity 1 olhgr interest payable and similar chargès Volunteer & Family Support Acliviliès Training costs Homestart UK Support fg9s Postage & T818phone Advert151ng Slalionery & Off5ce exponseB Committee expenses Sundries Computer & l.T. Co318 36,742 1,625 4,992 1,104 267 990 113 21 1,047 33,211 1,503 4,992 1.030 507 804 142 69 3,014 198 787 957 755 964 852 694 127 1.409 569 3.976 54,580 49.210 Natlonal Lottery Communlly Fund- HOOP AGtivltlès undertaken dlrectly wageslsalaries penslon costs rent other molorllraval costs Volunteer & Family Support Aclivilles Training eosls Postag8 & Telephone Slalionery & Offico expon888 Sundries 30.141 1,214 4,776 1,365 2,140 689 60 2,061 31 42,477 Exp9ndltur• on charltab18 actlvltle$ 97,057 49,210