Charity number: NIC106650
Company number: Nt639619
Omagh Women's Aid
Trustees, report and financial statsments
for the y&qr ended 31 March 2024

Omagh Women's Aid
Contents
Page
Legal and administrative inforniation
Trustees, rep)rt
Lndependent examiners, report
Siarement of financial activities
Balance sheet
Notes to the fjnancial statement5
9-14

Omagh Women's Ald
Legal and admlnistrative infornyation
Cl￿Rty number
NIC106650
Company registration number N1639619
Registered office
9 Holmview Terrace
OMAGH
B T79 OAH
Trnstees
Allison Forbes
Cathy ONeill
Susan Gla&8
Deborah Cunningham
Michelle McRory
Meabh Donnelly
Megan Glennie
Catherine Mccaul
Page I

Omagh Women's Aid
Report of the trustees
for the year ended 31 March 2024
The ts￿StetS present their report and the financial statements for the year ended 31 March 2￿4. The trustees, who are also
director5 of Omagh Women's Aid for the purposes of company law and who served during the year and up io the date of
this report are set out below.
Structur4 governance and management
Trustees
Allison Forbes
Susan Glas5
Cathy Oyeill
Deborah Cunningham
Michelle McRory
Megan Glennie
Catherine Mccaul
Meabh Donnelly
Co - Chairperson
Co - Chairperson
Treasurer
appointed 18th April 2024
appointed 18th April 2024
appointed 18th April 2024
appointed 18th April 2024
appointed 13th June 2024
appolnted 13th June 2024
Committee n￿Mbers
Linda McKee
Objective5 and activities
To relieve distress and suffering by the provision of safe trrnporary accomm(Klation for women and their children, young
people and vulnerable adult dependents who are. or have been, experiencing domestic. sexual or gender based violence or
abuse.
To relieve distress and suffering experienced by women and their children, young people and vulnerable adult dependents
by providing andlor promoting a range of support services such as infonnation, advice cenfres, confidential services,
counselling, outreach, court support, training and advocacy.
To relieve those in need by the provision of infonnation and advice for those affecied by domestic, sexual or gender based
violence or abuse and referral to relevant support agencies.
To advance education on violence against women and girls. including trafficking and exploitation, and its effects, 2nd to
relieve those in need by promoting its prevention and the piotection of those affected.
To advance education on domestic. scxual and gender based violence and abuse and their effects, and to advocate for and
to relieve those in need by promoting their prevention and the protection of those affected.
To advance women's and children's human rights and gender equality to relieve the suffering and distress caused by
violence emanating from the violation. irnpairn￿nt or nullifIcation of enjoyment of their human rights and fi￿darnenta1
freedoms.
The promotion of such other charitable purposes as may from time to time be d¢tertnined in accordance with Northern
Ireland chariry law.
Page 2

Omagh Women's Aid
Report of the trustees
for the year ended 31 March 2024
Achievements and perforniance
For year 202312024 Ornagh Women's Aid continued to provide crisis and essential support services to women and children
who experienced domestic violence. The year seen 17 wornen and 9 children accommodated at our rethge and 104 children
supported through services provided to mothers. 86 women availed of support from our community-based support project.
Early 2023 since the completion of the refurbishment work at our refuge making the surToundings more comfortable for
our clients. Our Triage project processed more women than ever identifying high risk cases and this project continued 10
enable OWA to provide a comprehensive service for Clients. The rnany courses facilitated through the Empowennent
project continued to be enjoyed by rnany women.
We continued lo lead in the provision of domestic abuse services lo women, children and young people across the Omagh
and surrounding district and in early 2023 Supporting People again approved us to provide services. This process cheeks
that organisations have the capability, stnicrnre and Capacity to deliver high quality. value for rnoney support services.
Throughout the year we strengthened our links wilh stamtory and vOlun￿ry organisations ID the district. We also forged
new links and continued to work with all like_minded bodies. Local Community groups, churches, schools. and charities
supported us li] our work and helped Clients in many ways e.g. with donations, equipment and food boxeslparcels. All this
lo¢al 5UPPOrt is invaluable and we thank all for their contributions.
Finally, all the work is not possible without our team of dedicated staff and volun*ers who work tirele551y for the clients
and continue to achieve better lives and fvthres for victims.
Ststement of trustees, responsibilities
The trustees (who are also directors of Omagh Women's Aid for the purpose of company law) responsible for preparing
the Trustees, Annual Report and the financial Statements in accordance with applicable law and United Kingdom
Generally Acceptd Accounting Practice.
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of
the stste of affairs of the charitable company and of the incoming resources and application of resources. including the
incorne and expenditure, of the charitable company for that period. In preparing these financial statements. the trustee5 are
required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charitie5 SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed. subject to any material departures disclosed
and explained in the financial statements. and
prepare rhe financial statements on the going concern basis unless it is inappropriate to presume that the clwiiable
company will continue in operation.
The trnstees responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charirable company and which enabl¢ thern to ensure that the financial statements comply with the
Colnpanies Act 2006. They are also responsible for safeguarding the assets of the Ch￿Itable company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees have cornplied with the duty to have regard to the guidance issued by the Conunission under section 4(b) 'of
the Ch￿l[leS Act (the public benefit requirernent statutory guidance)
Page 3

Omagh Women's Aid
Report of the trustees
for the year ended 31 March 2024
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies subject to the small companies,
regime.
On behalf of the board
eo 'KJ£4
Cathy O'Neill
2nd December 2024
Charity number ". NIC 106650
9 Holmview Terrace
Omagh
Co Tyrotje
BT79 OAH
Page 4

Omagh Women's Aid
Independent examiner's report to the charity trustees of Omagh Women's Aid.
I report on the accounts of Omagh Wornen's Aid for the Ye￿ ended 31 March 2024 which set out on pages
Respective ￿sponsibl11tieS of charity trnstees and examiner
As the chariry's trilstees (and also the directors of the company for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Cotnpanies Act 2006. Having satisifed myself
that the ch<Uity is not subject to audit under company law, and is eligible for independent examination. it is my
responsibility to..
- examine the accounts under Section 65 of the Charities Act
- follow the procedures laid down in the general Directions given by the Charity Corntni5sion for Northern Ireland under
section 65{9){b) of the Charities Act
state whether particular matters have corne to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under s¢ction 65 of the Charities Act and Tny examination was carticd
out in accordance with the general Directions given by the Charities coTt￿niSsion for Northern Ireland under section
65(9){b) of the Charities Act.Thc examination included a review of the accounting records kept by the charity and a
cornparisotb of the accounts presented with those records. It also included Consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trust¢e5 concerning any such matters.
My role is to state whether any material matters have come ￿ my attention giving me cause to believe-
l. That accounting records were not kept in accordance with section 386 of the Companies Act 21K)6
2. That the accounts do not accord with those accounting records
3. That the accounts do not ¢ornply with the accounting requirements of section 396 of the Companies Act 2006 and with
the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland
4. That there is no further inforn]ation needed for a proper understanding of the ac¢ounts to be reached.
Independent eyaminer's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and. in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Independ
nt examiner
Mr. Brian Mello
F.C.C.A.
O'Donnell & Mellon
19121 Castle Street
OMAGH
Co. Tyrone
2nd December 2024
Page 5

Omagh Women's Aid
Statement of financial activities (incorporating the income and expenditure account)
For the year ended 31 March 2024
Period
ended
2024
Period
ended
2023
Unrestricted Restrieted
rullds
funds
Notes
Income and endowments from
Donations and legacies
Charitablc activitics
Other
3,391
12,460
21,408
3.391
347,345
21.408
18.396
336,935
5,184
334,1185
Total
37.259
334,885
372,144
360,515
Expelldi￿re on:
Charitable activitie5
Other
7.880
92
311,053
3111,933
92
326,247
Total
7,972
311.053
319,025
326.358
Net incomel(expenditure)
29,287
23,832
53,119
34,157
Net incoming resources for the year I
Reconcilation of funds
Total funds brought forward
190,201
39.366
'JY,964
450,165
195,8115) (56.439)
416,(108
Total funds earried forward
?58.854
187.991
450,165
The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total
recognised gains and IosbeS has not been prepared.
All of the above amounts relate to continuing activities.
The notes on pages 9 to 14 forni an integral part of these finanelal statements.
Page 6

Omagh Women's Aid
Balance sheet
as at 31 March 2024
2024
2023
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
5.793
5.793
io
33,688
477.185
24.617
527.833
510.873
552.450
Creditors: amounts fallillg
due within one year
(69,821)
(108,078)
Net current a&sets
441,052
444,372
Net assets
446,845
450.165
Funds
Restricted income funds:
Restricted income funds S.P.
75.114
112,877
911.6411
169,316
Total restricted income funds
Unrestricted income funds
12
13
187.991
?58.854
?59.9()4
190.201
Total funds
446,845
450,165
The Balance Sheet conLÈnues on the following page.
The notes on pages 9 to 14 forni an integral Part of these financial statements.
Page 7

Omagh Women's Aid
Balance sheet (continued)
Trustees statements required by the Companies Act 2006
for the year ended 31 March 2024
In approving these financial 8taternent5 as trnstees of the company we hereby confirni=
la) that for the year stated above the company was eniiiled to the exemption under section 477of the Companies Act
2006 relating to small companies.
(b) no rnembers have required the cornpaDy to obtain an audit of its accounts for the year in qucslion in accordance with
section 476 of the Companies Act 2006.
(c) that we acknowledge our responsibility for complying with the requirements of the Act with respect to accounting
records and for the preparation of accoullt5.
These financial statements are prepared in accordxnce with the provisions applicable to compantes subject to the srnall
companies, regime.
The financial statements were approved by the board on 2 December 2024 and signed on its behalf by
Allison Forbes
Director
Cathy O'Neill
Direetor
The notss on pages 9 to 14 form an integral part of these financlal slatejnents.
Page 8

Omagh Women's Aid
Notes to financial statements
for the year ended 31 March 2024
Accounting polici
The principal accounting policies are sUmm￿lsed below.
1.1. Basis of accounting and a￿eSsment of going concern
The financial statements have been prepared in accordance with Accounting and Reporting by Chartties..
sta￿￿ents of Recomrnended Practice applicable io charilies preparing their accounts in accordance with the
Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)(effeciive l January 20151-
Icharities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companie5 Act 2(M)6.
The charity constitu￿$ a public benefit entiry as defjned by FRS 102. Assets and liabilities are intially recognised
at historical cost or transaction value unless oihenvise staed in the relevant accounting policy no(e(s).
The trustees consider that there are no material uncertainties about the chariry'5 ability to continue as a going
concern.
1.2. Cashfiow
The charity has taken advantage of the exemption in FRS I from the requirement to produce a cashflow s[a￿ment
because it is a small charity.
1.3. IDcoming resources
All incoming resources are included in the sta￿ment of financial activities when the charity is entitled to the
income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to
particular categories of income..
Voluntary income is received by way of granis, donation5 and gifts and is included in ￿11 in the statement of
financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific
PerfOrn￿nCe by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Donated services and facilities are ineluded at the value to the charity where this can be quantified. The value of
services provided by volunteers has not been included.
Gifts donaied for resaje included as incoming resources within activities for generating funds when they are
sold.
Grants, including grants for the purchase of fixed assets, are recognised in full in the statement of financial
activities in che Ye￿ in which they are receivable.
Income from irbvestmenis 15 included in the year in which it is receivable.
Page 9

Omagh Women's Aid
Notes to financial statsments
for the year ended 31 March 2024
1.4. Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading
for fundraising purposes including the charitys shop.
Charithle expenditure comprises those costs incurred by the chariry in the delivery of Its activities and services
for its beneficiaries. It includes both cost5 that can be allocated directly ￿ such activities and those costs of an
indirect nature necessary to support theTn.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include
project management.
1.5. Tangible r￿ed assets and depreciation
Tangible fixed assets are stated at ¢05t less accumulated depreciation. Depreciation 15 provided at rates calculated
to write off the cost less residual value of ea¢h asset over it5 expected useful life. as follows:
Fixtures, fittings and ¢quiprnent
25% straight line
1.6. Defined benefit pension scheme5
The charity operate5 a defined benefit pension scheme for employees. The assets of the scheme ￿e held
separately frorn those of the ch￿Lty in an independently administered fund.
Current service costs, past service costs and gains and losses on sectlements and ¢urtailrnents are charged to
appropriate resources expended categories in the statement of financial activities. Past service costs are
recognised over the vesting period or immediately if the benefits have vested. When a settlement (eliminating all
obligations for benefits already accrued) or a curtailment (reducing fuDJre obligations as a result of a material
reduction in the scheme membership or a reduction in ￿Djre entitlement) occurs. the obligation and related plan
assets remeasured using current actuarial assumptions and the resultant gain or loss is recognised in the
statement of financial activities during the period in which the settlement or curtailment occurs.
The interest cost and the expected return on assets are shown as a net amount as other finance costs or income.
Net pension finance costs are allocated to appropriate resources expended categories in the statement of financial
activities. Net pension finance income is recognised as an incomtng reS0￿er in the Statement of financial
activities. Actuarial gains and losses are recognised immediately as other recognised gains and losses in the
statement of financial activities.
Pension scheme assets are valued at fair value at the balance sheet date. Fair value is based on market price
inf0m￿tIon and in the case of quotrd sccuritics is the published bid price. Pension scheme liabilities are
measured on an actuarial basi5 using the projected unit method and arc discounted to their present value using a
rate equivalent to the current rate of remrn on a high quality corporate bond of equivalent currency and terni to
the scheme liabilities. The pension scheme [Either: "surplus (to the extent that it can be recovered) OR "deficit'l
is recognised in full on the balan¢¢ sheet. Det of ￿Lated deferred tax.
Page 10

Omagh Women's Aid
Notes to financial statements
for the year ended 31 March 2024
Income from charitable activities
Unrestrlcted Restricted
funds
funds
2024
Total
2023
Total
Children in Need Children & Young Person5
Floating support (NIHE)
Housing Managernent
WHSCT
WHSCT Hope in Common
WHSCT Children & Young PeTsoll5
Supporting People (NIHE)
SRP phase 2
Sustaining Healthy Hornes (NIHE)
FODC
Halifax
Nationwide Conmiunity grant
The Community Foundation - RTE Toy Show Appeal
CLEAR
EmpowHer project
Comic Relief Big Night In
WAFNI
Omagh Women's Aid
15,670
35,251
35,229
40.563
2,156
15.670
35.251
35,229
40,563
2.156
8,147
33,834
25,800
36.877
2,844
5.000
157.473
2.897
14.761
575
12.026
13.381
9,502
2,780
164.315
164.315
917
917
10,000
21,619
10.000
21,619
475
8,690
475
8.690
1,7(Ki
9,338
12.460
12.460
12,460
334,885
347.345
336.935
Other income
Unrestricted
funds
2024
Total
2023
Total
Xmas appeal
Fundraising
Bank interest receivable
111.860
2.125
8.423
10.860
2,125
8,423
2.138
3,046
21.408
21.408
5.184
Page 11

Omagh Women's Aid
Notes to financial statements
for the year ended 31 March 2024
Costs of charitsble activities
Charitable
Activities
Support Governance
costs
2024
Ttstal
2023
Total
Children & Young Person's
Steps to Safety project
Floating Support (NIHE)
Housing Management
Supporting People (NIHEI
SRP phase 2
Advice. accommodation & support
EmpowerHer pmject
Slow cooker programme (FODC)
Nationwide Community p￿jeCt
Sustaining healthy homes (NIHE)
Hope in Comn]on (WHSCT)
Central costs
15,499
15.670
13,147
9,502
51,694
27,740
140.284
2.226
23,337
14.807
575
13.381
14.761
2,844
1,949
54,364
31.566
143,309
394
54.758
31.566
143.994
685
26.830
16,614
26.830
16.614
21,448
171
21.619
7.709
171
7,880
311(),()31)
7,709
1.592
318,931
326.247
Other resources expended
Unrestricted
funds
2024
Total
2023
Total
Other ch￿geS
Bank fees
16
Employees
Employment costs
2024
2023
Wages and salaries and pensions
215,094
1 14.786
No salartes or wages have been paid to the trustees durin8 the ￿ar.
No ernployee received emoluments of more than £60.000 (2023 . None).
Taxation
The charity's activitle5 fall within the exemp(Èons afforded by the prgvisions of the IncoTne and Corporauon
Taxes Act 1988. Accordingly. there is no faxation charge in these accounts.
Page 12

Omagh Women's Aid
Notes to fmancial statements
for the year ended 31 March 2024
Fixtures,
rittings and
equipment
Tangible r￿ed assets
Total
Cost
At l April 2023
At 31 March 2024
43.508
43,508
43,508
43.508
Depreciation
At l April 2023
At 31 March 2024
37,715
37,715
37.715
37,715
Net book values
At 31 March 2024
5,793
5.793
At 31 March 2023
5.793
5,793
10.
Debtors
2024
2023
Sadift
NIHE Rents ledger
The Community Foundation
Other deb￿rS
6,000
14,120
4,497
19,688
14,000
33,688
24,617
Page 13

Omagh Women's Aid
Notes to financial statements
for the year ended 31 March 2024
ii.
Creditors: amounts falling due
within one year
2024
2023
Corporate credit card
Creditors
Nationwide Community Fund
WHscf hoTne heating iniiiative
Halifax Foundation
Children in Need
The Community Foundation
Comic ielief
All state foundation
WHSCT Hope in Common
NIHE sustaining healthy homes
CLEAR project
Other taxes and social security
1,815
11,703
25,393
26,079
53
22,741
25,871
3,877
12.714
10,201
3.877
13.0
13,500
2,156
1,084
1.220
(396)
(1,449)
69.11?1
l U8,1178
12. Restricted funds
At
At
Incoming Outgoing
2023 resources
resources
Transfer
Recovery
2024
sp.
Others
1()9.316
911.fi48
I C)9.566
135.319
1199,.166) (56,439)
1111.485)
(39,366)
112,877
75,116
?5y.964
334.885
(311.051)
IY5,805)
187,993
13.
Unrestricted funds
At
At
Incoming Outgoing
resources
resources
2023
Transfers
2024
190,201
37.259
(7,972)
39.366
?58.854
190,201
37,259
(7,972)
39,366
?58,8.fj4
14.
Company limited by guarantee
Omagh Women's Aid is a company limited by guar4ntee and accordingly does not have a sh￿e capital.
Every member of the company undertakes to Contribu￿ such amount as may be required not exceeding £1 lo the
assets of the charitable company in the event of its being wound up while he or she is a member. or within one
year after he or she ceases to be a member.
Page 14