Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2023
Malone Accounting
12 Causeway Road
Newcastle
BT33 ODL
Company Number: N1054546
Charity Number: 106050

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
CONTENTS
Page
Reference and Administrative Information
Trustees, Annual Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
ststement of Financial Position
10
Notes to the Financial Statements
11-16

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Ann Lowry
Catherine Kinkaid - Joint Chair
Catherine Lynch
Charles Graham
Clive Power- Joint Chair
Conn Mulholland
Gloria Dodds
Margaret Mcmahon
Margaret Trainor (Appointed 7 March 2023)
Company Secretary
Bevin O'Hare
Charity Number in Northern Ireland
106050
Company Registration Number
N1054546
Registered Office and Principal Address
Ballybot House
28 Commarket
Newry
BT35 8BG
Independent Examiner
Malone Accounting
12 Causeway Road
Newcasue
BT33 ODL
Principal Bankers
AIB
4244 Hill Street
Newry
County Down
BT34 1AU
Northem Ireland
Solicitors
Cleaver Fulton Rankin
50 Bedford Street
Belfast
County Antrim
BT2 7FW
Northem Ireland

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the finanaal year ended 31 March 2023
The trustees present their Trustees. Annual Report, combining the Directors, Report and Trustees, Report. and the
unaudited financial slatemenls for the financial year ended 31 March 2023.
The financial slatements are prepared in accordance with the Companies Act 2C￿6, FRS 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities= Statement of
Recommended Praclice {SORPI applicable to charities preparing iheir financial stalements in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021.
The Trustees, Annual Report contains the information required to be provided in Ihe Trustees, Annual Report under the
Statement of Recommended Practice (SORP) guidelines. The trustees of the company are also charity trustees for the
purpose of charity law and under the company's constitution are known as members of the board of trustees.
In Ihis report Ihe trustees of Home-start Newry & Moume p￿sent a summary of its purpose. governance. activilies,
achievements and finances for the financial year 31 March 2023.
The company is a regislered charity and hence the report and results are presenled in a fomi which complies with the
requirements of the Companies Act 20CE and, although not obliged to comply with the Statement of Recommended
Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its recommendations
where relevant in these financial statements.
Mission, Objectives and Strategy
Mission Statement
The vision of Home-start is for every parent to have the support they need to give their children the best start in life.
The mission is to provide volunteer led support. friendship and practical help to families with young people in the local
community. Home-slart offer one to one personalised support for parents with children under five, reaching oul to
families at risk of social exclusion, including those who do not engage with other servI￿s. The objects of the charity
are lo offer regular support. friendship and praclical help to families (with at leasl one pre-school child) by visiting them
in their own home, helping to prevent fami￿ crisis and breakdown and emphasising the pleasure of family life.
Trained volunteers are placed alongside parents to:
Provide tailored support lo the individual needs of each family for as long as Ihe family need..
Encourage wider social and support nelworks and opportunilies for increased engagement in community life.
Offer choices for parents and their children and opportunities for their vol￿$ to be heard..
Offer consistent adult role models for parents and their children from other adults who care=
Structure, Govemance and Management
Structure
Home-start Newry & Moume is a charitable company limited by guarantee which was incorporated in 2005. The
company is governed by its Memorandum and Artides of Association. The company has been granted charilable
status by HM Revenue & Customs and accordingly is exempt frorn ￿rtain taxes. The company is also registered with
the Northern Ireland Charity Commission NIC 106050.
Govemance
The board of trustees comprise of g trustees who bring a range of experien￿ from the private, public and voluntary
sectors. The management of the company is the reswnsibility of the trustees who are elected and cfropted under
the terms of the Arbdes of Association.
The trustees are appointed for an initial >year period which may be extended. The board meets 8 times a year. New
board members receive comprehensive induction training and guidan￿ on responsibilities as charity trustees and
company direclors.
The board of trustees delegate the day-ti>day management of the Chartty to the Manager who reporls to the Board.

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the finanaal year ended 31 March 2023
Review of Activities. Achievements and Perfomiance
All projects have met andlor exceeded the established targets. Highlights indude.. -
727 children supported
508 families supported
390 referrals for support
18 new volunteers trained
Continued development of unique reporting system
Received very positive extemal quality evaluation of systems and pro￿sseS
Secured addilional funding io run parenling programmes
Financial Results
At the end of the financial year the o)mpany has assets of £98.926 (2022 - £103,024) and liabilities of £23,080 (2022
- £30,557). The net assets of the company have increased by £3.379.
Reserrfes Position and Policy
The trustees have established that reserves should be a minimum of 34 month's running costs and a maximum of 6
month's running costs. They believe that this level of reserveswould enable Home-start Newry & Mourne to meet the
aims and objectives on a short term and long-term basis. This would also provide for unanticipated shortfalls in income
and cover costs such as staff sickness, delays in receiving grants. moving premises or other unplanned events.
The board of Irustees is commitled lo ensuring thal the charty conlinues to deliver the same level of engagement wilh
families in need of support, to ensure funding is secured to deliver the services and to seek opportunities to expand
the level of services provided across the local region.
Trustees
The trustees who setwed throughout the financial year, except as noted, were as follows..
Margaret Trainor (Appointed 7 March 2023)
Catherine Kinkaid
Margaret Mcmahon
Clive Power- Joint Chair
Charles Graham
Conn Mulholland
Ann Lowry
Gloria Dodds
Catherine Lynch- Joint Chair
In accordance with the Constitution, the trustees retire by rotation and being eligible, offer themselves for re-election.
The secretary who served during the finanaal year was:
Bevin O'Hare
Staff Training and Development
Home-start is committed to and underlakes wular good communication and consultalion with staff on work matters
and on matters of interest. The Manager meets formally and infomially with staff on a regular basis. Staff are
consulted formally on all issues or matters that may affect their interests. The interim and annual staff appraisal
process is a key element of this communication.
Pay Policy for Senior Staff
All staff are appointed on pay scales set by the National Joint Council {NJC). Cost of living rise5 are applied according
to those set nationally. Staff job descriptions are reviewed annually as a key element of Ihe staff annual appraisal
process.

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
TRUSTEES. ANNUAL REPORT
for the finanaal year ended 31 March 2023
Compliance with Sector-wide Legislation and Standards
The company engages pro-actively with legislation, standards and codes which are developed for the sector. Home-
Start Newry & Mourne subscribes to and is compliant with the following..
The Companies Act 2006
The Charities Act (Northern Ireland) 2008
The Charities SORP (FRS 102)
Approved by the Board of Trustees on 14 November 2023 and signed on its behalf by:
Conn Mulholland
Trustee

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the finanaal year ended 31 March 2023
The trustees, who are also directors of Home-start Newry & Moume for the purposes of company law. are responsible
for preparing the financial ststemenls in accordance wth applicable law and regulations.
Company law requires the trustees as Ihe directors to prepa￿ financial stalements for each financial year. Under Ihal
law the tnjslees have elected to prepare the financial statements in accordance with United Kingdom Generally
Accepled Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Under company law the trustees must not
approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the
company and of the nel income or expenditure of the company for that period.
In preparing these finanual statements, the trustees are required to=
select suitable accounting policies and apply them consistently..
make judgements and estimates that are reasonable and prudent-,
stale whether the financial statements have been prepared in accordan￿ with the relevant financial reporting
framework, identify Ihose standards. and note the effect and the reasons for any material deparlure from those
standards., and
prepare the financial statements on the going con￿rn basis unless it is inappropriate to presume that the company
will continue in operation.
The trustees confimi that they have complied with the above ￿qUIrementS in preparing the financial statements.
The Irustees are responsible for keeping adequate accounting records that are sufficient lo show and explain the
company's transactions and disclose with reasonable accuracy at any time the financial Position of the company and
enable them to ensure that the financial statements comply with The Companies Act 2006. They are also responsible
for safeguarding the assets of the company and hen￿ for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
Approved by the Board of Trustees on 14 November 2023 and signed on its behalf by:
Conn Mulholland
Trustee

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF HOME-START NEWRY & MOURNE
We have examined the financial statements of the company for the financial year ended 31 March 2023, which
comprise the Statement of Financial Aclivities (incorporating an Income and Expenditure Account), the Balance Sheet
and the related notes.
This report is made solely to the company's members. as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been underlaken so that we might compile the financial stalemenls thal we have
been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have
agreed to stale to Ihem in this report and for no olher purpose. To Ihe fullesl exlenl permitted by law, we do not accept
or assume responsibility to anyone other Ihan the company and the company's members, as a body, for our work, or
for this report.
Respective responsibilities of trustees and examiner
The company's truslees (who are also the directors of the company for the purposes of company law) are responsible
for the preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006. The
company's truslees consider that an audit is nol requi￿￿ for this financial year under Chapter 3 of Parl 16 of the
Companies Act 20(￿ and that an independent examination is required.
11 is our responsibility to..
examine the financial statements under section 65 of the Charities Act Northern Ireland 2008.,
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(b) of the Charities Act Northem Ireland 2008.. and
stale whether particular matters have come to our atlention.
Basis of independent examinerfs report
We have examined your company financial ststements as required under section 65 of the Charilies Act and our
examination was carried out in accordance wtth the general Directions given by the Charity Commission for Northem
Ireland under section 65(91(b) of the Charities Act. An examination includes a review of the accounting records kept by
the company and a comparison of the financial statements presented with those records. It also includes consideration
of any unusual items or disdosures in the financial statemenls and seeking explanalions from the trustees conceming
any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whelher the accounts p￿sent a'true and fairf view, and the report is limited lo
those matters set out in the statement below.
In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordance with sects'on 386 of the Companies Act 2006
the financial statements do not accord with those accounting records
the financial stalemenls have not been prepared in accordance with Ihe accounting requirements of section 396 of
the Companies Act 201h and with the methods and principles of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporling Standard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent exarninerfs statement
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Aidan Malone (FCA)
Malone Accounting
12 Causeway Road
Newcastle
BT33 ODL
Date: 14 November 2023

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporating an Income and Expenditure Account)
for the finanual year ended 31 March 2023
Unrestricted Restricted
Funds
Funds
2023
2023
Total Unrestricted Restricted
Funds
Funds
Funds
2023
2022
2022
Total
Funds
2022
Notes
Income
Charitable activities
- Grants from governments
and other co-funders
Other trading activities
58,469
297,807
356,276
47.336
274,076
321,412
52,120
52,120
47.138
47,138
Total income
110,589
297,807
408,396
94,474
274,076
368,550
Expenditure
Raising fvnds
Charitable activities
36.268
75,812
36.268
368,749
28,068
64.123
28,068
311,915
&2
292,937
247,792
Total Expenditure
112.080
292.937
405,017
92.191
247,792
339,983
Net incomel{expenditure)
(1,491
4,870
3,379
2,283
26,284
28,567
Transfers be￿een funds
4,474
(4,474)
(13,021)
13,021
Net movement in funds
for the financial year
2.983
396
3.379
{10,738)
39,305
28,567
Reconciliation of funds:
Total funds beginning of the
year
12
17.457
55.010
72.467
28.195
15,705
43,900
Total funds at the end of
the year
20,440
55,406
75,846
17,457
55,010
72,467
The Statement of Finan￿al Activities indudes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing activities.
The notes on pages 11 to 16 fom part of the finanual statements

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
Company Number: N1054546
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023
2023
2022
Current Assets
Debtors
Cash at bank and in hand
4.860
94.066
103,024
98.926
103.024
Creditors: Amounts falling due within one year
10
(23.080)
(30.557)
Net Current Assets
75,846
72,467
Total Assets less Current Liabilities
75,846
72,467
Funds
Restricted trust funds
General fund (unrestricted)
55.406
20,440
59,272
13,195
Totsl funds
12
75.846
72,467
These finan￿al statements have been prepared in accordan￿ with the special provisions relating to small companies
within Part 15 of the Companies Act 2006.
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under seclion 477 of
the Companies Act 201￿., and no notice has been deposited under section 476.
The trustees confirm that the members have not required the company to obtain an audit of its financial ststements for
the financial year in question in accordan￿ with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for ensuring that the company keeps accounting records which comply
with section 386 and for preparing financial statemenls which give a true and fair view of the slate of affairs of the
company as al the end of the financial year and of its profit and loss for the financial year in accordance with the
requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Acl 2006
relating lo financial slatemenls, so far as applicable to the company.
Approved by the Board of Trustees and authorised for issue on 14 November 2023 and signed on its behalf
by
Conn Mulholland
Trustee
The notes on pages 11 to 16 fom part of the finanual statements
10

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 March 2023
GENERAL INFORMATION
Home-start Newry & Mourne is a company limited by guarantee incorporated in Northern Ireland. The
registered offi￿of the company is Ballybot House, 28 Commarket, Newry, BT35 8BG which is alsothe principal
place of business of the company The financial ststements have been presented in Pound Sterling {£) which
is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistentty in dealing with items which are considered
material in relation lo the charity's finanaal statements.
Basis of preparation
The financial statements have been prepared on the going concem basis under the historical cost convention,
modified to include certain items at fair value. The financial slatemenls have been prepared in accordance with
the Statement of Recommended practi￿ (SORP) "Accounting and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
FRS 102".
As permitled by the Companies Act 2006. the company has varied the standard fomats in that act for the
Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are to comply
with the requirements of the Charities SORP and are in Complian￿ with section 4.7, 10.6 and 15.2 of that
SORP.
statement of compliance
The financial statements of the company for the finanaal year ended 31 March 2023 have been prepared on
the going COn￿M basis and in accordance with the Statement of Recommended Practice {SORP} "Accounting
and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland FRS 102"
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to produce a cash flow statement
because it is dassified as a small company.
Fund accounting
The following are the categorises of funds maintained..
Restricted funds
Restricted funds represent income received which can only be used for particular purposes, as specified by the
donors. Such purposes are within the overall objectives of the company.
Unrestricted funds
Unrestricted funds consist of General and Designated funds.
General funds represent amounts which are expendable at the discretion of the board, in furtherance of the
objectives of the company.
Designated fvnds comprise unrestricted fijnds that the board has. at its discretion. set aside for particular
purposes. These designations have an administrative purpose onty, and do not legally restrict the board's
discretion to apply the fund.
Income
Voluntary income or capital is induded in the Statement of Financial Activities when the company is legally
enlitled to it, its financial value can be quantified with reasonable cerlainty and there is reasonable certainly of
its ultimate receipt. Entitlement to legaaes is considered established when the company has been notified of a
distribulion to be made by the execulors. Income received in advance of due performance under a conlract is
accounted for as deferred income until 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 accrual's basis.
Expenditure
All resources expended are accounted for on an accrual's basis. Charttable activitie5 include costs of services
and grants, support cosls and depreualion on related assets. Costs of generaling funds similarly include
fundraising activities. Non-staff costs not attributed to one category of activity are allocated or apportioned pro-
rala to the staffing of Ihe relevant service. Finan￿. HR, IT and administrative staff cosls are directly attributable
to individual activities by objedive. Governance costs are those associated with constiiutional and statutory
requiremenls.
11

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2023
Debtors
Debtors are recognised at the settlemenl amount due afler any discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due. Income recognised by the company from government
agencies and other ciFfunders. but not yet re￿iVed at year end, is included in debtors.
Cash at bank and in hand
Cash al bank and in hand comprises cash on deposit at banks requiring less than three months, notice of
withdrawal.
Taxation
No current or deferred taxation arises as the charity has been granted exemption by HM Revenue &
Customs.
Going concern
The financial statements have been prepared on a going concem basis as the trustees believe that no material
uncertainties exist. The trustees have considered Ihe level of funds held and the expected level of income
and expenditure for 12 months from authorising these financial statements. The budgeted income and
expenditure is suffiuent with the level of reserves for the chartty to be able to continue as a going concern.
INCOME
CHARITABLE ACTIVITIES
Unrestricted Restricted
Funds
Funds
2023
2022
Grants from governments and other c<
funders:
Big Lottery Grant
Sure Starl
Kilkeel Sure-start
Kilkeel Scheme
Early Years
Garfield Weston Foundation
Nationwide
Parent Infant Support
Volant
Department For Communities
Clear Project
Halifax
You & Baby
School Age ly
Home-slart UK
Newry, Mourne & Down District Council
Hilltown
98,624
45.482
37.382
20,918
15.000
15,000
14.490
14,087
8,000
7,937
6,638
4,464
3,438
2,216
2,000
1,500
98,624
45.482
37.382
20,918
15.000
15,000
14.490
14,087
8.000
7,937
6,638
4.464
3,438
2.216
2,000
1.500
540
89,184
64,107
39,116
19,556
15,000
14,490
6,306
4,972
1,618
3,000
3,493
General Fund
58.469
91
58.560
47,336
Awards for All
Co-operation Ireland
CCG
Baby IY MDT
Parenting Partnership
8,600
2,377
1,000
904
353
58.469
297,807
356.276
321.412
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
2023
2022
Charity Shop Income
Fund Raising, gifts & donation
49.736
2,384
49.736
2,384
45,247
1,891
52.120
52.120
47,138
12

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2023
EXPENDITURE
RAISING FUNDS
Direct
Costs
Other
Costs
Support
Costs
2023
2022
Charity Shop Expenses
17.084
19.184
36.268
28,068
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2023
2022
Expenditure on charitable activities
Governan￿ Costs (Note 4.3)
326.340
1.017
41.392
367.732
1,017
310,767
1,148
327.357
41,392
368.749
311.915
GOVERNANCE COSTS
Direct
Costs
Other
Costs
Support
Costs
2023
2022
Accountancy Fees
1.017
1,017
1,148
ANALYSIS OF SUPPORT COSTS
2023
2022
Rent
Insuran
General Office Costs
38.326
1.324
19.989
937
35,015
1,338
4,101
3,094
60,576
43,548
NET INCOME
2023
2022
Net Income is stated after chargingl(crediting):
Independent Examinerfs remuneration..
independent examination ServI￿S
1,017
1,148
INVESTMENT AND OTHER INCOME
2023
2022
Bank interest
376
13

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2023
EMPLOYEES AND REMUNERATION
Number of ernployees
The average number of persons employed during the financial year was as follows:
2023
Number
2022
Number
Permanent
22
23
The staff costs comprtse..
2023
2022
Wages and salaries
Social security costs
Pension costs
258.378
9,684
20.601
196.025
25,333
22,555
288,663
243.913
No employee re￿iVed emoluments greater than £60.000{2022-NIL).
No trustee expenses have been incurred.
DEBTORS
2023
2022
Debtors
4.860
10.
CREDITORS
Amounts falling due within one year
2023
2022
Bank overdrafts
Trade creditors
Accruals and deferred income
1.555
11,298
10.227
385
9,147
21,025
23,080
30,557
11.
RESERVES
2023
2022
At the beginning of the year
Surplus for the financial year
72.467
3,379
43,900
28,567
At the end of the year
75,846
72,467
12.
12.1
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestrrcted Restricted
Funds
Funds
Total
Funds
At 1 April 2021
Movement during the financial year
28,195
{10,738)
15.705
39,305
43,900
28,567
At 31 March 2022
Movement during the financial year
17,457
2,983
55,010
72,467
3,379
At 31 March 2023
20,440
55,406
75,846
14

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2023
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2022
Income Expenditure
Transfers
between
funds
Balance
31 March
2023
Restricted funds
Awards for All
Baby IY MDT
Big Lottery
Clear Project
Cook IT
Co-operation Ireland
Department for Communities
Early Years
Garfield Weston Foundalion
Halifax
Hilltown
Home-start UK
Kilkeel Scheme
Kilkeel Sure Start
Nationwide
Neighbourly Fund
Newry, Mourne & Down Distrid
Council
Parent Infant Support
Parenting Partnership
Portadown Parent Infant Support
School Age ly
Sure Start
Volant
You & Baby
1,667
904
30.481
2,333
904
83,683
6,723
(666)
98,624
6,638
91
45,422
85
{82)
(879}
{97)
879
7,937
15,OCrf)
15,O¢J)
4,464
540
2,000
20,918
37,382
14,49)
7,840
15,000
12,552
4,567
540
4,299
23,184
37,382
16.948
2.863
2.863
2,448
(103)
2,2g9
(2,266)
2,475
2,804
1,138
474
(2,475)
346
(1,138}
1,500
1,500
474
1.952
14,087
10,830
112
2,539
1,610
52,556
6,559
1,267
5,209
112
1,803
2,216
45,482
8,000
1,635
(736)
7,074
1.441
368
55.010
297.807
(292,937)
(4,474)
55.406
Unrestricted funds
General
Charity Shop
(39,932)
57.389
60,063
50,526
75,812
36,268
76,121
(71,647}
20,440
17.457
110.589
(112,080>
4.474
20.440
Total funds
72,467
408,396
405,017
75,846
12.3 ANALYSIS OF NET ASSETS BY FUND
Current
assets
Current
liabilities
Total
Restricted Irust fvnds
4.860
11.031
15,891
Unrestricted general funds
92,511
(32.556)
59,955
97.371
{21,525)
75,846
15

Home-start Newry & Mourne
IA company limited by guarantee. not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2023
13.
STATUS
The company is limited by guarantee not having a share capital.
The liability of the members is lirnited.
Every member of the company undertakes to contribute to the assets of the company in the event of its being
wound up while they are members. or within one year thereafler, for the paymenl of the debls and liabilities of
the company contracted before they ￿aSed to be members. and the costs, charges and expenses of winding
up, and for the adjustmenl of the righls of the contributors among themselves. such amount as may be required,
not exceeding £ 1.
14.
POST-BALANCE SHEET EVENTS
There have been no significant evenls affecting the Charity Sin￿ Ihe finanaal year*nd.
15.
RELATED PARTY
There have been no related party transactions that require disdosure during the year.
16