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 sub￿8¢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.

Horne￿tart 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