Company Registration Number.. NIO55096
Charity Number.. NIC105847
Home4tart Craigavon
IA cornpany Ilmlted by guaranleo, not havlng a share capltall
Annual Report and Unaudited Financial Statements
for the financial year ended 31 MarGh 2025
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
4 Carnegle Strget
Lurgan
Co, Arrnagh
BT66 6AS
Northern Ireland

Home-start Craigavon
IA COTnpany limlted by guarantee. not havln9 a share capitall
CONTENTS
Page
Reference and Adminislralive Information
Trustees, Annual Report
Slalement of Trustees, Responsibililies
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Slatemenls
10-13

Home-start Craigavon
IA company limlled by 9varantee. not having a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Margaret Young
Dorothy Trainor
Lisa Mcclean
Joseph Garvey IChairperson}
Marie-Therese McDowell
Carol Halforty
Cornpany Secratary
Carol Ann Halforty
Charity Numbor In Northern Ireland
NIC105847
Company Reglstratlon Number
N1055096
R¢glstered Office and Principal Address
Mount Zion House
Edward Street
Lurgan
Co. Armagh
8T66 6DB
Independent Examingr
Daly Park & Company Ltd
Chartered A¢counlanls
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ireland
Principal Bankers
Bank of Ireland
13 Market Str8el
Lurg8n
Co. Ar￿agh
Northern Ireland
Sollcltors
Cleaver Fulton Rankin
50 Bedford Street
Belfast
Co. Anlrim
BT2 7FW
Northern Ireland

Home-start Craigavon
IA cgmpany limited by guarantEe, not having a share capitall
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2025
The Iruslees present their Trustees. Annual Report. combininy the Directors. Report and Trustees. Report, and the
unaudited financial statements for Ihe financial year ended 31 March 202S.
The financial slalements are prepared in accordance wilh the Companies Acl 2006, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities..
Slalernenl ol R&commended Practice applicable lo charities preparing their financial slalemenls in accordance with
the Financial Reporting Standard applicable in the UK and Republlc of Ireland {FRS 1021.
The Trustees. Report contains the information required to be provided in the Trustees, Annual Report under the
Sialement ol Recommended Practi￿ ISORPI guidelines. The trustees of the CL)mpany are also charity trustees for
the purpose of charity law and under the company's con51ilulion are known as members of the board of Irustees.
In this report the trustees of Home-start Craigavon present a summary of ils purpose, governance. aelivilies.
achievements and finances for the financial financial year 31 March 2025.
The company is a re9lStered charity and hence the report and ￿Su(ts are presented in a form which complies with Ihe
requirernenls of the Companies Act 2006 and. although not obliged to comply wilh the Siatem&nl of Recommended
Practice (Charities SORP effective January 20151, the organisalion has implemented its recommendations where
relevanl in these financial slatements.
Principal Activlty
Horne-slart Volunteers help families fa¢ing isolation, the effects of posl-nalal illness. disabilily or mental health issues.
bereavement, multiple births, poverty or financial difficulties, or a whole range ol olher challenges_ After meeting with
the family lo discuss their specific needs. Home-slart ivill match the lamily lo a VolLJnleer. The help we give each
family is unique and depends entirely on their circumslances, requirements and what Ihey want help wilh.
Mi55ion. Objectives and Strategy
Objective5
Hotne-slart Volunleers help families facing isolation, the effects ol posl-nalal illness. disability or mental health issues.
bereavement, multiple births. poverty or financial difficulties, or a whole range ol other challenges. After rneeting wilh
the family Ir) discuss their Specific needs, Home-start will match the family lo a Volunteer.
The help we give each family 15 unique and depend5 entirely on their circumstances, requirements and what they
want help with.
Structure, Governance and Management
structure
The charity is a registered charity which is governed by up 10 seven Iruslees. Newly appointed Iruslees go Ihrough an
induction Pro￿$5 lo lully familiaT15e IheTnselves wilh the charity aclivilies. policies and procedures. Members of the
Management Board attend at least on9 Iraining session per year on Iheir roles and respDn5ibililies. Regular l¥usl?e
b(>ard meetings are held on a monthly ba515. The Trustees delegate the daily operation of Ihe charity to the
8dminislralor worker in post who manages the day-lo-day aclivilies, finances and adminislralion of the organisalipn.
Review of Actlvltles, Achlevements and Performance
Whal Home-slart brings lo your community
Outreach lo families. home visiting and other family support services.
Partnership working and local expertise lo enhance support for farnilies.
Trustees from local people selected, trained and guided lo run a local service.
Volunteers from local parents selected. trained and superyised lo provide one lo one support lo other local parents.
Added value with local and other funding and resouices brought into the community.
Financlal Review
The results for the financial year are sel out on page 8 and additional notes are provided showing income and
expenditure in greater detail
Financial Results
At the end ol Ihe Iinancial year the company has assets or £27.414 12024 - £24,790) and liabilitie5 of E600 12024
£6001. The net a55ets ol Ihe company have increased by £2,624.

Home-start Craigavon
IA company Ilmited by guarantee. not having 3 share ¢apltall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2025
Reserves Position and Policy
The board ha5 examined the charily Tequiremenls for reserves in the Ilght of the main risk5 of the organisalion. It
believes the charity should hold reserves because the organisalion5 depended on grant income for operations. Which .
can be subject lo fluclualion and requires protection against. and the ability lo conlinue operating. The board believes
that the minimum level of reserves should include and oquivalonl of six months operating costs and a contingency or
other unexpected costs.
The level of resoLtr¢es will be calculated and reviewed annually and will be built up lo a desired level within stages
consistent with the charity's overall financial position and its need lo maintain and develop its charttable activitie5.
Trustees
The trustees who served throughout the financial year, except as noted, were a5 follows-.
Margaret Young
Dorothy Trainor
Lisa Mcclean
Joseph Gervey IChairper50nl
Marie-Ther&se McDowell
Carol Halforty
In aGGordance with the ArtIGles of Associatlon. the direclors retire by rolalion and, being eligible, offer thernselves for
re-election.
Thg secretory who served during the financial year was-
Carol Ann Halforty
Compliance with sector.wide Legislatlon and Standards
The company engages pro-actively with legislation, standards and codes whlch are developed for the seclar.
Home-slart Craigavon subscribes lo and is compliant with the following-.
The Companies Act 2006
The Charities SORP IFRS 1021
In setling ol our objeclives and planning our actlvilies for the year Ihe trustees have considered the guidance provided
by bodies such as the Charity Commission for Northern Ireland and HM Revenue and Customs on public benefit lo
ensure that the activities have helped lo achieve the charity's purposes and provide and benefit to the beneficiaries.
The direct benefits which flow from our purposes include
improved health oul¢omes and improved uplake of health
appoinlmenls.,
happier. safer children and happigr safer homes. As a result, fewer children suffer cruelty or
mallrealmenl.. parents and children feel less rnargin81ised. Families make better use of local services and are less
isolated and have wider horizons. Families are better able lo cope with their needs,.
families develop improved
coping strategies and parents become more confident through increased education in childcare slanijards. All these
benefits are demonslraled by the completion ol review visit forms which track an individual family's 'iouTney of
change. A150 feedback questionnaires are compleled by families and referrers at the Close ol support. The benefils of
all our purpose5 are also demonslraled by regular evaluation of the services by Health & Social Care Trusts, funders
and monitoring and evaluation of the service. The purposes do not give rise to any harm. The beneficiaries of our
purposes are familie5 who ore experiencing difficulties or suffering stress and who have at least on child under 5
years of age and live in the Area of Benefit. A private benefit to Volunteers may arise from our mandatory Iraining in
values and attitudes, safeguarding children. confidenlialily etc. Through the training, Volunteers gain skills and
experience which are tronsferable lo olher sellings. These benefits are incidental and necessary lo ensure the benefit
is provided lo our beneficiaries. A second private benefit to Trustees may arise from our programme of training in
good governance, finanGe elc. Through the training. Trustees gain skills and experience which are transferable lo
other settings. These benefits are incidental and necessary to ensure the benefit Is provided lo our beneficiarios.
These private b¢nefils are relevant lo all our purposes.
Approved by the Board of Trustees on
//
and slgned on its behalf by:
Joseph
Trustee
oy (Chairpor
Carol Halforty
Trustee

Home-start Craigavon
IA company ItrnitÈd by guaranteè, not having a share capital)
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the finandal year ended 31 March 2025
The liuslees, who are also directors ol Home-slart Craigavon for the purposes of company law, are responsible for
preparing the financial statements in accordance with applicable law and regulations.
Company law requires Ihe Iruslegs as the director5 to prepare financial statements for aach financial year. Under Ihal
law the iruslees have elected lo prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounting Praclice (United Kingdom Accounting Standards and applicable lawl including FRS 102 "The
Financial Reporting Slandard appli¢ablÈ in th8 UK and Republic of Ireland" Section 1A (Small Enliliesl- Under
company law the Iruslees musl not approve Ihe financial slalements unless they arè satisfiéd that they give a true and
fair view of the slate of affairs of the company and of the surplus or deficit of the company for that period.
In preparing these financial slalemenls, the Iruslees are required lo..
select suitable accounting policies and apply them consislenlly-
make judgemenis and estimates Ihal are reasonable and prudent-,
slate whether the financial slalemenls have been prepared in accordance wllh the ielevanl financial reportlng
framework, idenlfy Ihose standards, and note the effect and the reasons for any material departure from those
standards: and
prepare the fin3nGial slalernents on the going concern basis unless il is inappropriate lo presume that Ihe
company will continue in operation.
The Iruslees confirm that they have complied with the above requiremenls in preparing the financial stalements.
The Iruslees are responsible for keeping adequate accounting records Ihal are sufficient lo show and explain Ihe
cofflpany's transactions and disclose with reasonable accuracy at any lime the financial position of the company and
enable 11)em lo ensure Ihal the financial stalemen15 totnply wilh the Companie5 Acl 2006. They are also responsible
for safeguarding the assets of the company and h&nGe for taking reasonable steps for Ihe prevention and detection of
rraud and other irregularities.
Approved by the Board of Trustees on
1106/ 2 s
and signed on its behalf by".
Joseph Garvey Ichairperson
Trustee
Carol Halforty
Trustee

Home-start Craigavon
IA cornpany Ilmited by guarantep. not havlng a sharo ¢apltall
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF HOME-START CRAIGAVON
We have exarnined the financial slalemenls of the company for the financial year ended 31 March 2025. which
comprise the Statement of Financial Acllvilies Iln¢orporating an Income and Expenditure Accounll. Ihe Balance Sheet
and the related notes.
This r8POrt is made solely lo the company's membeTS. as a body. in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken 50 that we might compi18 the financial statements that we have
been engaged to compile, report lo the Board ofTruslees Ihat we have done so, and stale those matters Ihal we have
agreed to slate lo Ihem in this report and for no other purpose. To the fulle51 exlenl permitted by law, we do nol
accept or assume responsibilily to anyone oiher than the company and the companrf5 members, as a b￿y. for our
work. OT for this report.
Respectlve responsibllitles of trustees and examiner
The company's trustees Iwho are also Ihe directors of the company for the purposes of company lawl are responsible
for the preparation of the financial slalemenls in accordance with the requirements of the Companies Act 2006. The
company's Iruslees consider that an audll is not required for this finaneial year under Chapter 3 of Part 16 of the
Companies Acl 2006 and that an independent examination is required.
11 is our responsibility lo..
examin8 the financlal statements under section 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charily Commission for Northern Ireland
under section 6519llbl of the Charities Act., and
slate whether particular mallers have come lo our attention.
Basis of independent èxamlnerfs report
We have examined your company financial slalemenls as requirod under section 65 of the Charities Act and our
examination was carried out in accordance wilh the general Directions given by the Charity Commission for Northem
Ireland under secllon 65191{bl of the Charilies Acl. An examlnallon Includes a review of the accounting records kept
by the company and a comparison of the financial statements presented wilh those records. 11 also includes
consideration of any unusual items or disclosure5 in the financial slalemen15 and seeking explanations from the
Iruslees conceming any such matters. The procedures undertaken do not provide all the evidence that would be
reqUI￿d in an audit and Consequently no opinion is given as lo whelher the accounls pres¢nl a 'true and falr. vlew
and the report is limited lo those mallers set out in the slalemenl below.
In connection with our examination, no matter has come lo our attention which gives us cause lo believe that in, any
material respect..
accounting records were not kept In accordance with seelion 386 of the Companies Act 2006
the financial slatemenls do not accord wilh those aecounling records
the financial statements have not been prepared in accordance with the accounting requirements ol section 396 of
the Companie5 Act 2006 and with the methods and principles of the Slalemenl of Recommended Practice
applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021
there is lurther inlormaliDn needed for a proper understanding of the accounts lo be reached.
Independent examÈner's statement
We have no Goncerns and have come across no other mallers in ¢onneGlion with the examination to which attention
should
e drawn in thi
eport in ordor to enable a proper understanding of the financial statements lo be reached.
& COMPANY LTD
red Accourslanls and Registered Auditors
negle Street
Lurgan
Co. Armagh
8T66 6AS
Northem Ir91and
Ch
Date:

Home-start Craigavon
IA cornpany Itmited by guarantee, not having a Share capital)
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatlng an Income and Expenditure Account)
for the financial year ended 31 Maich 2L125
Unrestricted Restricted
Funds
Funds
2025
2025
Total Unreslricled Reslricled
Funds
Funds
Funds
2025
2024
2024
Tolal
Funds
2024
Notes
In¢oming Resources
Voluntary Incom8
Other income
40,303
394
7,500
47,803
394
35,756
349
7.500
43.256
349
Total Incoming resourcès
40,697
7,SQO
48,197
36,105
7.500
43,605
Resourcès Expended
Charitsblè activities
38,138
7,435
45.573
41,590
6,758
48,348
Net in¢omingloutgoing
resources before transfers
2,559
65
2.624
15.4851
742
14,7431
Gross translers bètween
funds
Net movement in funds for
thè financial year
2,559
65
2,624
15,4851
742
14.743}
Reconcillation of funds:
Toial funds beginning of the
year
13
22.048
2.142
24.190
27,533
1,400
28,933
Total funds at the end ol
the year
24,607
2.207
26,814
22.048
2,142
24.190
The Slalemenl ol Financial Activities includes all gains and losses recognised in the financial year.
All income and expendilure relale lo conlinuing aclivilies.
The noles on pagè5 10 10 13 form part of the financial slaiemènis

Home-start Craigavon
IA cornpany limited by guarantee. not having a share capital)
Company Numbor: N1055096
BALANCE SHEET
as at 31 March 2025
2025
2024
Notes
Fixed Assets
Tangible assgts
638
797
Current Assets
Debtors
Cash at bank and in hand
201
26,575
196
23.797
26.776
23,993
Creditors: Amounts falllng due within one year
10
(6001
16001
Net Current Assgts
26.176
23.393
Total A$sel$ less Current Liabilities
26,814
24,190
Funds
Reslricled trust funds
General fund (unrestricted)
2,207
24,607
2,142
22,048
Total funds
13
26,814
24.190
These financlal slalemenls have been prepared In accordance wlth the special provislons relallng lo small companies
within Part 15 of the Companies Act 2008.
For the financial year ended 31 March 2025 the company was enlitl8d to exemption from audit under section 477 of
the Companies Act 2006.. and no notice has been deposiled under section 476.
The Irustegs ¢onfiTm that the members have not required the Gompany to obtain an audit of ils financial statements for
the financial year in question in accordonce with secfion 476 of Ihe Companies Act 2006.
The Iruslees acknowledge their responsibilities for ensuring that the company keeps 8ccounling records which
comply with section 386 and for preparing financial slalemenls which give a true and lair view of the slate of affairs ol
lh9 company as at Ihe end of the financial year and of ils profil and loss for Ihe financial year in accordance with the
requirements of sections 394 and 395 and which othfyrwise comply wilh the requirements of thg Companios Act 2006
relating to financial slatemenls, so far as applicable lo the company.
The financial stalemenls have been prepared in accordance with the provisions applicable to cornpanies subject lo
the small companies, regime and in accordance with FRS 102 The Financial Reporting Standard applicable in the UK
and Republic of Irgland" applying Section 1A of that Standard.
Approved by the Board of Trust99s and authori$8d for issue on
behalf by
and signed on Its
Joseph Ga
Trustee
ey (Chairpars
Carol Halforty
Trustee
The notes on pages 10 10 13 form part of the financial stat8tnent5

Home4tart Craigavon
IA Company limlted by guarantee. not having a Share capital)
NOTES TO THE FINANCIAL STATEMENTS
ftsr the financial year ended 31 March 2025
GENERAL INFORMATION
Home-slart Craigavon is a company limited by guarantee incorporated in Northern Ireland. The registered
office of the company is Mount Zion House, Edward Slreel. Lurgan, Co. Armagh, BT66 6DB which is also the
principal place of business of the company. Thè financial slalements have bèen presented in Pound (£1 which
is also Ihe functional curren¢y of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Thè following accounting policies havè been applied consislenlly in dealing with items which are considered
material in relation lo the charily's financial slalemenls.
Basis of preparatitsn
The financial slalemenls have been prepared on the goin9 concern basis under the hislori¢al cost convenlion,
rnodifi8d lo include certain items al fair value. The linanczal statements have been prepared in aecoTdancè
with the Stalemenl ol Recomrnended Praclice ISQRPI Accounting and Reporting by Charilies preparing Iheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Républic of Ireland
FRS 102" applying Section 1A of that Standard.
As parmitted by the Companies Act 2006, the company has varied the standard formats in that act lor Ihe
Slalemenl of Financial Activities and the Balance Sheet. Departures frorn the standard formals are lo coJnply
wilh the requiremenls of the Charilies SORP and are in ¢ompliance with section 4.7, 10.6 and 15.2 01 that
SORP.
Statement of compllance
The financial slalemenls of the company lor the financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Statement of R*commended Pra¢lrGe ISORPI
"Accounting and Reporting by Chariiies preparing their accounts in accordance with the Financial Reporting
Slandard applicable in the UK and Republic ol Ireland FRS 102" applying Section 1A of that Standard.
Incomlng Resources
Incomè is recognised by inclusion in the Slalement ol Financial Activities only when the company is legally
enlilled lo the income, performance condilions allathed lo the ilem{sl of Income have been mel, the amounts
involved can be measured wilh sufficient reliability and il is probable that the income will be received by the
company-
Resources Expended
Expenditure is analysed between costs of charitable aclivilies and raising funds. The cosis of each aclivily are
sepaialely accumulated and disclosed, and analy5ed according lo their major components. Expenditure is
recognised when a legal or constructive obligation exists as a resLJII ol a past event, a Iransfer of economic
benefits is required in sÈlllemenl and the arnounl DI the obligatron can be reliably measured. Support costs
are those functions that assist the work of the company bul cannot be allribuled lo one aclivily. Such ¢051s
are allocated lo activities in proportion lo staff lime spent or olher suitable measure lor each activity.
Tangible fixed asset5 and depreciatlon
Tangible fixed assets are staled at C051 or al valuation, less accumulaled depreclalion. The charge lo
deprecTalion is calculated lo write off the original cost or valuation of tangible ffxed as5els, less their estimated
residual value, over their expected useful lives a5 lollows..
Fixtures. fittings and equipment
20Vo Reducing Balance
Debtors
Debtors are recognised al the selllemenl amount due after any discount offered. Prepayments are valued al
Ihe amount prepaid nel of any trade discoun15 due. Income reco9nised by Ihe ¢ompany from governtnenl
agencies anrs olher ¢o-lunder5, bul nol yel received al financial year end, is included in deblor5.
Cash at bank and in hand
Cash al bank and in hand comprises cash on deptsgil al banks requiring less than three months notice ol
withdrawal.
Taxation
No current or deferred taxation arises as the company has been granled charitable exemption. Irrecoverable
valued added lax is exp8nsed as incuired.
10

continued
Home-start Craigavon
IA company15mlted by guarantee, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
Penslons
The company opeTales a defined contribution pension scheme for employees. The assets of the scheme are
held separately from those of the company. Annual contributions payable lo the company5 pension scheme
are ¢hargetl lo the income and oxpendilure account in the period to which they relate
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2025
2024
Voluntary Income
40.303
7,500
47.803
43,256
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2025
2024
Other income
394
394
349
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Charitable Activities
45,119
454
45.573
48,348
NET INCOMING RESOURCES
2025
2024
Net Incoming Resources ar9 Stated after charglngll¢redltlng)-
Depreciation of tangibl8 assets
Independent Examiner's remuneration=
independent examination services
159
199
600
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
394
349
EMPLOYEES AND REMUNERATION
The staff costs comprise-
2025
2024
Wages and sal8rles
Pension costs
28,224
1,508
27.302
1,508
29,732
28.810
11

conllnued
Home-start Craigavon
IA company limited by guar3nlee. not having a sharè capitall
NOTES TO THE FINANCIAL STATEMENTS
for Ihe financial year ended 31 March 2025
TANGIBLE FIXED ASSETS
Flxtures,
fittings and
equipment
Total
Cost
Al 31 March 2025
5,652
S,652
Depreciation
Al 1 April 2024
Charge for the financial year
4.855
159
4,855
159
At 31 March 2025
5,014
5,014
Net book value
Al 31 March 2025
638
638
At 31 March 2024
797
797
DEBTORS
202S
2024
Prepaymen15 and accrued income
201
196
10.
CREDITORS
Amounts falling due wlthln one year
2025
2024
Accruals and deferred income
600
600
11.
PENSION COSTS- DEFINED CONTRIBUTION
The company operatès a defined contribution pension scheme.
The assets ol Ihe scheme are held
separately from those of the company in an independently administe￿d fund. Pension cos15 amounted lo
£1.508 {2024- £1,508).
12.
RESERVES
2025
2024
At Ihe beginning of the year
Surplu51lDeficill for the financial year
24,190
2,624
28,933
{4,7431
Al the end of the year
26,814
24,190
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Fund5
Funds
Total
Funds
Al 1 April 2023
Movemenl during the financial year
27.533
15,4851
1,400
742
28.933
14.7431
Al 31 March 2024
Movemenl during the financial year
22.048
2,559
2,142
65
24.190
2.624
Al 31 March 2025
24,607
2,207
26,814
12

continued
Home-start Craigavon
IA ¢ompany limited by guarantee. not haviny a Share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2024
Income Expenditure
Transfers
betwpen
funds
Balanc8
31 Mar¢h
2025
Reslrlctgd funds
Armagh City 8anbridge&
Craigavon Council
SHSCT- IY Babies
HS UK John Lewis
Baby Steps
2,000
2,000
742
1.400
742
600
4,093
800
1.407
5.500
2.142
7,500
7,435
2,207
Unrestrlcted funds
Unrgslricled General
22.048
40.697
38,138
24.607
Total funds
24,190
48,197
45,573
26.814
13.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
asset$
- charity use
Current
assets
Current
Tolal
Reslricled trust funds
2.142
2,142
Unrestricted general funds
638
24.634
16001
24.672
638
26,776
1600)
26,814
14.
STATUS
The company 15 limited by guarantee not having a share capital.
The liability of the members is limited.
Every member of the company undertakes to conlrlbute lo the assets of the company in the event of its being
wound up while Ihey are mernbers. or within one year thereafter, for the payment of the debts and liabilities of
the company contracted before they ceased to be members, and the costs. charges and expenses ol winding
up, and for the adjustTnent of the rights of the contributors among themselves, such amount as may be
required, not exceeding £ l.
15.
TRUSTEE REMUNERATION
The Iruslees did not receive. nor did Ihoy walve, any remuneration during the current financial year.12024
16.
INDEPENDENT EXAMINERS REMUNERATION
The Independent examiners, Daly Park & Company Ltd, received an independent examlnation lee of £600
incluslve of vat for their professional work12024- £6001.
13