Company Regi8tratlon Number: N1074078
Charity Number. XT22608
Head Injury Support Limited
(A company Ilmltod by gu•rants•, nol havlng a iharn ¢•pltall
Annual Report and Unaudited Flnancial Statements
for tha financial year ended 31 December 2024
Paul Hagerty & Co
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ

Head Injury Support Limited
(A company Ilmlt8d by guarants8, not having a share capital)
CONTENTS
Page
Reference and Administrative Information
Directors. Annual Report
Statement of Directors, Responsibilities
Independent Examinerfs Report
ststement of Financial Actlvities
Balance Sheet
Notes to the Flnancial Ststements
10-14
Supplementary Informatlon relating to the Flnanclal Statements
16

Head Injury Support Limited
(A ¢ompany Ilmlted by guardntge, not having a share capltall
REFERENCE AND ADMINISTRATIVE INFORMATION
DlrectorJ
Hannah Downey
Pat O'Nelll
Ann Cobban
Mr Malcolm Knox (Appolnted 26 August 2024)
Carole Murphy
Charlty Number In Northern Ireland
XT22608
Company Reglstratlon Number
N1074078
Regl8t?red Office and Prfnclpal Addra88
4 Kildare Street
N8wry
Co Down
BT34 1 DQ
Northern Ireland
Independént Examlnor
Paul Hagety & Co
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ
Prlnclpal Bankern
Ul8t8r B8nk
86 Hill Street
Newry
Co Down
BT34 1 BT

Head Injury Support Limited
IA company Ilmltod by guarants&, not havlng a share eapltal)
DIRECTORS, ANNUAL REPORT
for the financlal year ended 31 December 2024
The directors present their Directors, Annual Report, comblnlng the Dlrectors, Report and Trustees, Report, and the
unaudited financlal statements for the financial year ended 310ecember 2024.
Thè financial statement5 are prepared in accordance with the Companies Act 2006, FRS 102 "The Flnancial
Reporting Standard applicable in the UK and Republlc of Ireland. and Accounting and Reportin9 by Charities..
Statement of Recommended Practice applicable to charilies preparing their financial statement8 In accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
The Directors, Report contains the information required to be provided in th8 Directors. Annual Report under the
Statement of R8commended Practice (SORP) guidèlines. The director$ of the company are also charity trustees for
the purpt>se of charity law and under the company's constitution are known as members of the board of trustees.
In this report the directors of Head Injury Support Limited present a sumrnary of It8 purpose, govem8nce, activities,
achievements and finances for the financial year 31 December 2024.
The compary Is a reglslered charlty and hence the report and results are presented In a form which complies wSth the
requirements of the Companies Act 2006 and, although not obliged to comply with the Staternent of Recommended
Practice applicable in the UK and Republlc of Ireland FRS 102, th8 organisation has implemented its
recommendations wh8r8 r818vant in th888 financial Ststements.
Ml••lon, ob￿ctIv•s and Strat•gy
Mh•lon Ststemont
1. To provide opportunlties for brain injury and stroke 8urvi¥ors and th8lr careryJ and famlly members to socla118e and
e8tabli8h frfend$hlp8.
2. To assi8l braln InJury and Stroke survlvor8 and their carers and family members to acqulre new skllls and
past-times.
3. To provide brain Injury and stroke survivors and thelr carer8 and family members with (i) Infornatlon whlch will
enhance their quality of life and (li) emotional 8UPPOrt.
Rèvléw of Actlvltle8, Achlevemonto and Perft>rmanco
2024 was a successful year in which we have continued to extend actlvltles and 80¢1al evenl8 to our growing number
of members. We contlnued to develop the 'Jusl for Me, programme which provldes much needed support for our
carers. We have also continued our 'My Day My Way, project for gurvivors. This programme has provided an
extenslve range of. activities and 80cial outing8 which has attracted new mèmbers from the Newry 8rea and beyond.
The programme hag also enabled us to extend our ser¥kes to a larger number of people wlth the charlty now
supportlng a number of stroke 8unilvor8 and Ihelr Carers.
In 2024 we continued with our fundraising and volunteering strategies. These slrategies have been eff8clive in
enhancing fundralsing actlvitles and recrultlng more volunteers throughout the year. The feedback around the
8ervicEs thls year has been positive among both carers and survivors. Our social 8nt8rpri88 'Cr8atlV8 Mlnds, has
contlnued to grow and d8v81op, and was fomally launched during 2024.we have continued lo meet the objeclNes
and performance indicators of our funders whlch allow us to remain in receipt of grants.
Flnanclal Revlew
Our National Lottery Grant secured in January 2021. and amounting to a total of £440K ended in January 2025.
Cons8qu8ntly, in 2025, there will be an increased focus on fundr8ising activiti88 and events. We also continued to
benefit from further tranches of the Dormant Fund grant which was secured in 2023 and covers the period to 2027.
Further grant applications will be made durlng 2025, partlcularly in relatlon to transportation, members, activities 8nd
improving the sustainablllty of our so¢ial ent8rprise.
Flnancial Results
At the end of the financial year the company has assets of £150,018 (2023 £175,218) and liabilities of £14228
(2023 - £2,979). The net assets of the company have decreased by £(36,449).

Head Injury Support Limited
IA company Ilmltsd by guarantee, not having a share capltal)
DIRECTORS, ANNUAL REPORT
for the financial year ended 31 December 2024
Director¥
The directors tho served throughout the financial year, except as noted. were as follows.,
Hannah Downey
Pat O'Neill
Ann Cobban
Mr Malcolm Knox (Appointed 26 August 2024)
Carol8 Murphy
Compllance wlth Sector-wide Legi81atlon and Stsndard•
The company engages pr￿aCtiVelY with leglslatlon. standards and codes which are developed for the 88ctor. Head
Injury Support Limited subscrlbes to and is compliant with the following..
The Companles Act 2006
The Charities SORP (FRS 102)
Plan$ for futu
In the next year, Head Injury Support Newry Limited plan8:
To remaln proactivfj. focused and planned In our approach to fundrai81ng.
To Increa$e the amount of soclal, crafting and recr8atlonal actlvities that we offer along wlth the variety.
Revlew and apply for fundlng opportunities
To Wel￿Me new members and expand the number of family carern into our family of carers
To Introduce and execute a new carers programme
To continue to develop our Social Enterprfse In the Newry hub
To contlnue to develop new strateglc Initiatives IrKluding our volunteerlng 8trat6gy.
Approvgd by the Board of Dlrgctorn on 28 Sopt•mb•r 2025 and 8lgngd on Its b•half by:
Carole Murphy
Trustee
Pat O'Nelll
Tru8ts8

Head Injury Support Limited
(A Company Ilmltsd by guarantee. not havlng a share capltsl)
STATEMENT OF DIRECTORS. RESPONSIBILITIES
for the financial year ended 31 December 2024
The directors are responsible for prepatlng the financlal statements In accordance wlth appllcable law and
regulations.
Company law requires the directors to prepare financial statements for each ffinancial year. Under that law the
directors h8ve elected to prepare the financial statements in accordance with United Kingdom Generally Acceptsd
Accounting Pra¢li¢e {United Kingdom Accounting Standards and applicable law) including FRS102 Yhe Financial
Reporting Standard applicable In the UK and Republk of Ireland. Under Company law the dlrectors must not approve
th8 financial statem8nts unless they are satisfied that they gNe a true and fair view of Ihe state of affairs of th8
company and of the net income or expendlture of the company for that period.
In preparfng these financial statemants, th8 directors are required to..
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent;
state wh8th8r th8 financial stat8m8nts have b88n prepared in 8ccordance w5th the relevant financial reporting
fr8mewort. identify those standards, and note the effect and the rea8on8 for eny materi81 departure from th08e
standards; and
prepare the financial statements on the going concem basls unless it is inappropriate to presume that the
company will continue In operation.
Th8 directors confirm that they have complled wlth the above requlrements In preparlng the flnanclal ststements.
The directors are responsible for keeping adequale accounting records that are sufficient lo show and explain the
company's transactlons and dlsclose wllh reasonable accuracy at any tlme the flnanclal posltlon of the company and
enable them to ensure th81 the flnanclal stalemenls comply with the Compani88 Act 2006. They are also responsible
for saf8guarding the assets of the company and hence for tsklng rea¥onable steps for the preventlon and detectlon of
fraud and other irregularities.
Approved by tha Board of DlroCtor• on 26 S•ptsmb•r 2025 and •lgn•d on Its ￿half by:
Carole Murphy
Tru8ts8
Pat O'Nelll
Tru8t••

Head Injury Support Llmited
{A company Ilmlt¢d by guarantee. not havlng a share capltsl)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF HEAD INJURY SUPPORT LIMITED
W8 have examined the finahclal statements of the Company for the financial year endad 31 December 2024. which
comprise the Statement of Financial Activities (IncO￿oratIng an Income and Expenditure Account), the Balance Sheet
and the related notes.
This report is made $018ly to the company's members. as a bcAly, In accordance with Chapter 3 of Part 16 of the
Companle5 Act 2006. Our work has been undertaken so that we might compile the finanaal 51alements that we have
been engaged to compile. report to the Board of Directors that we have done so, and state thos8 matters that we
have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law. we do not
accept or assume responslbility to anyone other than the ¢ompany and the company's members, as a bojy, for our
work, or for this report.
RespeGllve re8ponslbllltle$ of director8 and examlnor
The company's trustees (who are also the directors of the company for the purposes of company law) are responslble
for the preparation of the financial statements in accordance with the requ1￿mentS of the Companles Act 2006. The
company's directors conslder that an audit is nol required for this financlal year under Chapter 3 of Part 18 of the
Companies Acl 2008 and that an independent examlnation is required.
It is our responslbllity to:
examlne the financlal statements under $ection 65 of the Charities Act;
follow the procedures lald down by the general Directions glven by the Chadty Commisslon for Northem Ireland
under section 65{9){b) of the Charltles Act; and
state whether partlGular matters have come to our attentlon.
Ba818 01 Independont examlnerf• report
We have examlned your company financial statements as requlred under $8ction 85 of the Charltles Act and our
examinatlon wa8 carried out In accordance wlth Ihe general Directions given by the Charlty Comml8slon for Northern
Ireland under $ecllon 85(9)(b) of the Charitles Act. An examinatlon Includes a r8Viow of the accounting records kept
by the company and a comparison of the financlal statements pr8sented with those records. It also indudes
consideratlon of any unusual items or dlsclosures In the financlal statements and seeklng explan8tions from the
dlrectors concernlng any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audlt and consequently no oplnlon Is glven a$ to whether the accounts present a 'true and falrf vlew
and the report 18 limlted to those matter8 set out in the slatemenl below.
Independent examlnarf8 Statement
In connecllon wilh our examlnatlon, no matter has come to our attentlon whlch givas us cau88 to believe that In, any
materlal resp6ct.'
accounting records were not kept in accordarte wlth Secllon 386 of the Companle8 Act 2008
the financlal statements do not accord with those accounting records
the flnanclal statements have not b88n prepared in aCcOrda￿e wlth the accountlng requlrement8 of 8ectlon 396 of
the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice
applicable to charitles preparing thelr accounts in accordance with the Flnanclal Reporting Standard applicable in
th8 UK and Republ1¢ of Ireland (FRS102)
there is further Infomiation needed for a proper understandlng of the accounts to be reached.
We have no concerns and have com8 across no other matter8 In connection with the examin8tion to which attentlon
should be dravffl In this report in order to enable a proper understanding of the financlal statem8nts lo b8 reached.
/J/
PAUL HAGERTY & CO
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ
Dats: 26 September 2025

Head Injury Support Limited
{A company Ilmltsd by guarantee, not havlng o 8har• ¢apltal)
STATEMENT OF FINANCIAL ACTIVITIES
{In¢orporatlng an Incomp and Expendlture AGGount)
for the financlal year ended 31 December 2024
Unrestricted Restrlcted
Funds
Funds
2024
2024
Total Unr8Stricled Restricted
Funds
Funds
Funds
2024
2023
2023
Tot81
Funds
2023
Notes
Incomlng Resou￿83
Charitable a¢tivitie8
Grants from governments
and other co-funders
Activities for generating
funds
Investments
Other income
162,663
162,663
181.874
181,874
58,513
58,513
37,505
37,505
1,984
7,260
1,984
7,260
1.831
1.831
Totsl Incomlng r•soU￿8•
67.757
162,663
230,420
39,338
181,874
221,210
Re8ourc08 Exponded
Raising funds
Charitable activities
34,619
67,099
1.598
163,555
36.215
230,654
9,693
18,048
11.741
177,586
21.434
195,634
Total Re8ourcas Expended
101,718
165.151
266,869
27,741
189,327
217,088
Net Ineomlnglouigolng
regource8 before tran8far8
(33,961)
(2,488) {36,449)
11.595
(7,453)
4,142
Gro8S transfer8 between
funds
Net movement In fund• for
tho flnanclal year
133,961)
(2,4881 136,449)
11,595
{7,453}
4,142
Reconclllatlon of fund•:
Total funds beginning of the
year
12
145.134
27,105
172,239
133,539
34.558
188,097
Total fund8 at tho end of
tho y•ar
111,173
24,617
135,790
145,134
27,105
172,239
The Statèment of Financi81 Activit18s includes all gains and Ios8e8 recognlsed in the financial year.
All Income and expand￿Ur8 relate to continuing actmtles.
The noles on pages 10 to 14 form part of the financtal $t8iements

Head Injury Support Limited
(A company Ilmltsd by guarnntso, not havlThJ a 8hare capltal)
Company Numb8r: N1074078
BALANCE SHEET
as at 31 December 2024
2024
2023
Notas
Flxed Assets
Tangible assets
918
Current A88ets
Cash at bank and in hand
149,100
174,210
Credltors: Amounts falllng due wlthln one year
10
(14,228)
(2,979)
Net Current A880ts
134,872
171,231
Total Assèts les8 Current Llabllltle8
135,790
172,239
Fund8
R8strl¢ted trust funds
General fund (unrestrictad)
24,817
111,173
27,105
145.134
Total fund•
12
135,790
172.239
These flnandal statements have been prepared In accordance with the special provlslon8 relating to small comp8nle8
wlthin Part 15 of the Companle8 Act 2006.
For the financial year ended 31 December 2024 the comp8ry was entitled to exemption from audlt under 8ectlon 477
of the Companles Act 2006: and no notice has been dep081ted under 8edlon 478.
The direclors confimi that the members have not required the company to obtaln an audlt of Its flnanclal st8t8ments
for tha financlal year In question in ac¢ord8nce with section 478 of the Companies Act 2006.
The director8 acknowledge thelr respon81bllitS&s for ensuring that the company keeps accounting rncords whlch
comply with sectlon 386 and for preparing financial ¥tatements whlch give a true and fair view of the state of affalrs of
the company as at the end of the financlal year and of 118 profrt and loss for the financial year in accordance wlth the
requirements of Sections 394 and 395 and which otheThvise comply wtth the requlrements of the Companies Act 2006
relating lo financlal statements, so far as applicable to the company.
Approved by tho Board of DlreGtor8 and authorl8ed for luue on 26 Sgptemhr 2025 and Slgned on Its behalf
by
Carole Murphy
Tru8tse
Pat O'Nelll
Trustee
The notes on page5 1010 14 form part of the financial slalements

Head Injury Support Llmited
{A ¢omp•ny Ilmlt•d by guar•nto0, not havlng a 8h•ro ¢apltsl)
NOTES TO THE FINANCIAL STATEMENTS
for the financial y8ar 6nd8d 31 Déc8mb8r 2024
GENERAL INFORMATION
Head Injury Support Llmited Is a company limited by guarantee incorporatad in th8 Unlt8d Kingdom. Th8
registered office of the company is 4 Kildare Street. Newry, Co Down, BT34 1 DQ, Northem Ireland which is
also the prfnclpal place of buslness of the company. The financlal statements have been presented in Pound
(£) which is also the function81 currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently In dealing with items which are consbjered
materlal In relatlon to the charlty's Ilnandal statements.
Ba818 of preparatlon
The financlal statements have been prepared on the going concern basis under the historical cost convention,
modified to include certain ilems at fair value. The financial statements have been prepared in accordance
wlth the Statement of Recommended Practlce (SORP) 'Accountlng and Reportlng by Charltles preparing their
accounts in accordance with the Financial Reporilng Standard appllcable In the UK and Republic of Ireland
FRS 102"
As pemitted by the Companies Act 2006, the company has varied the standard fomiats in that act for the
statement of Flnancial Aclivities and the Balanc6 Sheet. Departures from the slandard formats are to comply
with the reqU1￿ments of the Charitlos SORP and gre in compliance with section 4.7, 10.8 and 15.2 of that
SORP.
Statsmont of compllanc•
The financial $18t8ment$ of the company for th8 financlal year end8d 31 Decembèr 2017 havé been prepared
on the going concem basis and in accordance with the Statement of Recommended Practice (SORP)
'A¢￿untIng and Reportlng by Ch8rltle8 preparlng thelr accounts in accordance wlth the Flnanclal Reportlng
Standard applicable in the UK and Republic of Ireland FRS 102..
Cash flow 8tatsmont
Th8 company has avai18d of the 8xemption in FRS 102 from th8 r8quir8m8nt to produce a cash flow
ststement because it is cla$srfied as a small company.
Incomlng Re90urce•
Voluntary income or capital Is included In the Statement of Flnanclal Actlvltle$ when the company Is legally
entitled to It, flnanclal value can be quantified with reasonable certainty and thero is r•8sonable certainty of
its ultimate receipi. Entitlement to legacies is consld8red established when the company has been notified of a
dlstrlbutlon to be made by the executors. Income re¢elved in advance of due performance under a contract is
accounted for as deferred Income unlll eamed. Grants for activities are recognised as income when the
related conditions for legal entitlement have been met. All other Income is accounted for on an accruals basls.
Income from charltable actlvltle•
Incom8 from charitable activities include Income eamed from the supply of services under ¢ontractU81
arrangemenls and from performance related grants whth have conditions that specify the pTovislon of
particular services to be provided by the ¢ompany. Income from government and other COwfund8rs is
recognlsed when the company is legalty enlitled to the income because it is fulfilling the conditions contained
in the related fvndlng agreements. Wh8r8 a grant is received in advance, its ￿CognitIon is deferred and
included in creditors. Where entitlement occurs before Income Is received, It Is accrued In debtors.
Grants from governments and other ¢￿funderS typlcally indude one of the following types of conditions:
Performance based conditions.. wherèby the company is contractually entitled to fundlng onty to the extent
that the Gore objectives of the grant agreement are achieved. Where the company is meeting the core
objectives of a grant agreement, it recognises the related expenditure, to the extent that it is reimbursable by
the donor, as income.
-Time based condStlons: whereby the company is contractually entilled to funding on the condttion that it is
utilised in a particular period. In these cases the Company recognlses the Income to the extent it is utilis
within the p8riod specified in the agreement.
In th8 absanc8 of such conditions, assuming that receipt is probable and the 8mount can be reliabty
measured, grant income is re¢ognis8d once th8 company is notified of entitlement.
10

continued
Head Injury Support Limited
IA COTnpany Ilmlted by guarantge, not having a Share capitsl
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
Grants received towards capital exp8nditure are credited to the Statement of Financial Activities when
received or receivable, whichever is earlier.
Resources Expended
All resources expended are accounted for on an accruals basis. Charitable activities include costs of seNices
and grants, support costs and depreciation on related assets. Costs of generating funds similarly include
fijndraising activitie$. Non-staff cost8 not attributed to one category of activity ara allocated or apportioned
pro-rata to the staffing of the relevanl service. Finance, HR, IT and administrative staff cost8 are directty
attribulable to individual activllles by oblectlvè. Governance costs are those associated with constilutional and
statutory reqU1￿Ments.
Tanglblo flxed auots and depreclatlon
Tangible fixed assets ar8 slated at cost or at valuation. less accumulated depreclatlon. The charge to
depreclatlon is calculated to wdte off the ortglnal cost or valuation of tangible fixed assets, less their estimated
residual value, over thelr expected useful lives as follow8.'
Fixture8, fittingty and equlpment
15% Straight line
Cash at bank and In hand
Cash at bank and In hand compri388 ¢8$h on deposit at banks requiring less than three month8 notice ot
wlthdraw81.
Taxatlon and dgfgrrgd taxatlon
No currenl or deferred taxation arl8es as the ￿rnpanY ha8 been granted charltable exemptlon. Irr8coverabl8
valued added tax is expensed as Incurred.
D8f8rr8d lax 18 recognised in respect of all tlmlng differences that have originated but not rever8ed at the
balance sheet date where transactions or events have occurred al that date that will result In an obllgation to
pay more tax in the future, or 8 rlght to pay le8S tax In the future. Tlmlng dlff8renc88 ar8 temporary diff8r8nces
belween the company'8 ta¥able Income and Its results as stated in the finandal $tatemenls,
Deferred tax18 measured on an undlscounted bas18 at the tax rates that are anticlpated to apply in the parfods
In which the timing differen¢e¥ are expected to reverse, ba$•d on tax r8t8$ and laws that have been enaded
or substantlvely enacted by the balance sheet date.
INCOME
CHARITABLE ACTIVITIES
Unre8trlcted Ro8trl¢ted
Funds
Fund8
2024
2023
Grants from governments and other co-funder8:
Grants Recelveable
162,663
162,663
181.874
OTHER TRADING ACTIVITIES
Unre8trlcted Ro8trlct•d
Funds
Fund•
2024
2023
Donations & Fundralslng
58,513
58,513
37,505
INVESTMENTS
Unre8tri¢tod Re8tricted
Funds
Fund8
2024
2023
Interest Recelved
1,984
1.984
1,831
OTHER INCOME
Unrestrlcted Rè8trtcted
Funds
Fund8
2024
2023
Other income
7,260
7,260
11

conlinued
Head Injury Support Limited
(A company limited by guarantee. not having a $harn Gapital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
EXPENDITURE
RAISING FUNDS
DIMct
Costs
Othèr
Costs
Support
Costs
2024
2023
Costs of Generatlng Funds
36,215
36,215
21,434
&2
CHARITABLE ACTIVITIES
Dlre
Costs
Other
Costs
Support
Costs
2024
2023
Expenditur8 on Charitabl8 Activit88
49.150
1.399
180,105
230,654
195,834
4.3
SUPPORT COSTS
Cost ol Charltablo
Ralslng Activlt108
Fund8
2024
2023
General Office
Repairs and Malntenance
Legal and Other profgsslonal Fees
Salarles and Wag88
27.441
4,781
3.993
32,554
2,470
10,000
135,081
59,995
7,251
13.993
135,081
46,461
5,241
2,448
115,502
36,215
180,100
216.320
169,652
ANALYSIS OF SUPPORT COSTS
2024
2023
General Office
Repairs and Malntenanca
Legal and Other profes8ion81 Fees
Salarles and Wages
69,995
7,251
13,993
135,081
48,481
5,241
2.448
115,502
216,320
169,852
NET INCOMING RESOURCES
2024
2023
Net Incomlng Re8ource8 are glated aftor charglngl(credlllngl:
Depreclallon of tanglble as88ls
Deficitl(surplus) on foreign currencSe8
1,399
886
1.209
{505)
INVESTMENT AND OTHER INCOPJIE
2024
2023
Bank interest
1,984
1,831
EMPLOYEES AND REMUNERATION
The staff costs comprise:
2024
2023
Wages and salaries
135.081
115,503
12

continued
Head Injury Support Limitsd
(A company limitsd by guaranto9, not havlng a share ¢apltal)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
TANGIBLE FIXED ASSETS
Flxtures,
fitting$ and
oqulpment
Total
Cost
At 1 January 2024
Addition5
31,810
1.309
31,810
1.309
At 31 December 2024
33,119
33,119
D8proclallon
At 1 January 2024
Charge for the financial year
30,802
1.399
30,802
1,399
At 31 December 2024
32,201
32,201
Not book valu•
At 31 December 2024
918
918
At 31 December 2023
1,008
10.
CREDITORS
Amounts falllng dua wlthln one yoar
2024
2023
Trade credltors
Accruals and deferred Income
11,028
3,200
979
2.000
14,228
2,979
11.
RESERVES
2024
2023
At the b8glnnlng of the year
{Deflclt)ISurplus for the financial year
172,239
(36,4491
168,097
4.142
At the end of the year
135,790
172.239
12.
FUNDS
12.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unre8trlcted Restrlctod
Fund8
Fund8
Totsl
Funds
At 1 January 2023
Movement durlng the financial year
133,539
11,595
34,558
<7,453)
168,097
4,142
At 31 December 2023
Mov8m8nt during the financial year
145.134
(33,961)
27,105
(2,488)
172.239
(36,449)
At 31 December 2024
111,173
24,617
135,790
13

continued
Head Injury Support Limited
{A company Ilmlted by guarantee, not having a $hav• ¢apital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2024
Income Expendlture
Transfers
Balance
between 31 December
funds
2024
Re8trlctod funds
Restrict8d
Unrestrlcted funds
Unrestricled General
27,105
162.663
165,151
24.617
145,134
67,757
101,718
111,173
Total fund8
172,239
230,420
266,869
135,790
12.3 ANALYSIS OF NEf ASSETS BY FUND
Flxèd
a$8et•
- charfty u8•
Curront
a889ts
Curr•nt
11obllltlo8
Total
R88trlcted tru8t funds
24.617
24,617
Unrestrlct8d g8n8r81 funds
918
124,483
(14,228)
111,173
918
149,100
(14,228)
135,790
13.
STATUS
The company Is Ilmited by guarantee not havlng 8 share capitol.
The Ilablllty of the members Is Ilmlted.
Every member of the company undertakes to contrlbute to the assels of the company In the event of its being
Y￿und up while they are members. or withln one year thereafter, for the payment of the debts and liabllities of
the Company contracted before they ¢ea$ed to b8 m8mbefS, and the ¢osl$, ¢harge$ and expenses of wlndlng
up, and for the adjustment of the tlghts of the contrlbutors among thernselve8. such amount a8 may be
requlred, not exceedlng £ 1.
14.
POST-BALANCE SHEET EVENTS
There have been no slgnlflcant events affectlng the Charlty slnce the financlal year-end.
14

HEAD INJURY SUPP
RT LIMITE
IA company Ilmitsd by guarantee. not havlng a 8har8 capltall
LE
EN
ELAT
MEN
INANCIAL
EMB
15

Head Injury Support Limited
{A company Ilmltsd by guarantee, not havlng a $har• ¢apltsl)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating SLgtement
for the financial year ended 31 December 2024
2024
2023
Income
228,436
219.379
Cogt ot generatlng fund8
Respite & Social Costs
ActNity Classes Costs
27,097
21,692
26,319
19.769
48,789
46,088
Gro88 Surplus
179,647
173,291
Expen8e8
Wages and salaries
Staff tralnlng
Rent payabl8
Rate8
Insurance
Light and heat
Repairs and malntenance
Printing, postaga and Stationery
Advertising
Telephona
Computer costs
Hire of equipment
Trav815ing and entertalnment
Legal and prof8sBlonal
A¢countsncy
Bank charges
Surplusldefi¢il on exchange
General expenses
Subscrlptlons
Depreciation
Charitable donations
135,081
1,107
13,915
1,222
1,482
5,838
7,251
2,723
818
4,386
9.194
1,264
16.336
10.354
3.639
246
886
854
85
1,399
20
115,503
130
13.933
1,163
1,881
5,056
5,330
2,420
3,300
1,712
1,1S4J
15,583
2,448
275
(505}
91
201
1,209
218,080
170,980
M18cellaneou• Incom•
Bank Interest
1,984
1,831
Not (doflclty8urplu8
(36,449)
4,142
The SUPFlementary infomiation d08s not form part of th8 financial statements
16