HM Revenue & Custow Chaty Refernnce . NIC 107047 Omagh RDA Umlt•d Unaudlknd *thnu•l R•port Y•ar Endod 31 Mar¢h 2023
(knagh RDA Umltsd Ilnauditsd Annual Rep(*t YHr Endod 31 March 2023 Legal and AdnMislratiV8 Inf0mtsn Dro¢Aorn' Raport In(x)rn and Expendknre A(wunt Balance Sheet
Omagh RDA Umit Legal and AlministraOv• Inforniallon Regislor•d Charlty Nam• Orngh RDA Llnited Ragistsr•d Numb•r NIC 107047 DlreGtor¥ ss L CaTBon G GanEtt M hSortey F Kknteith Ufe Ilemb•rn Mr S [keW thB l Hassan Dr Jamshwji trs M Johnston L Carson Ms N Ekwi G Ganptt 5 B Hamknn S McElroy $ G MGSorkny 15 M kksorfoy Ctynmlllm PA•mb•rn L Camn 45 G Gar(ett fvl V£Sorl8y Mrn F PIA)ntslth 3 M Magee (Group Orpanlsor) Mrs L Mccrossan MsSHan Mbs N Elkln Mkn R McBAle RklerJ' Reprn8entstO Voluntsgts, Rep I Sodal Pagdl8 Olknr Young Voluntsern. Rop8 Chalrp•rMn F fv)nt8ilh Ms J Jafiuszeka &MsMWa Honornry Trna8ur•r ss L Cafson Honorary S•¢r•tsry G GaNett Roglst•red Addrn•8 28 Dev•mey Road Omagh Co Tymn6 8T79 OJJ B•nk•r8 Danske Bank Linxled 7 Market Street Orngh Co TOne BT78 1 BN
Omagh RDA Umltsd Dlroclors. Rgport Yéar Endod 31 March 2023 The E)re(aorn pmsent thelr Unaudlt8d Annual Report and Fmancial Ststem8nts for the Year Ended 31 MaN 2023. The Fnan(aal Slaternnts conwly Thh appkcabb Aax)untwig Standards in tho United Kingdom (lthiied Klngdom GeneraKy Apted Aax)unlvig Prncti(4) and the Statement of Rennded Pradkn (SORP)'AoJ)unlrig and Roportmig by Chaths" i59Jed H) VArch 2005. The Dvectorn of the arfty, are detaihd on page 1. SlnKtrrn. GOfflanc•. and M•nag•ment The nt on a regular basis to re wues aii5ing and to del8gats to tho nTTkn8ts. Thern 18 al80 a (x)nvnitte8 COrtPli88d of the ff•ntsrn. Oryanlsallon Dirnctor5 are appokntsd or r84ppolnt•d at the Annual Gen•K81 Meathig. ObJ•¢ttve$ and ktlvllles The pthclpal actNliy of the Charity ¥1 be to provide a puwJ8e butt fa• In chlldrnn and adults 8pe(l needs can take part kn horne related acIfvS in a safa, gecure onvlronmont. Publlc Boneflt Ststsm•nt The Chality is sali%fpd that It adhore to the pubk ben•ft test 80t out by the Charfty Conth8n for rthem Ireland duo to the obJg(XN88 and a¢Xivk10811 provkles a8 oulkned abovo. Achlovom•nts and P•rfornianc• The L)hp(knrn are dllbently to the operntnns of Orngh GuP RKling for the Doablgd wllh Omagh RDA Ltd. Plans for FUrn Port¢)d• The Charfty plan8 to becorn operntK•nal the Accountkng Per¥)d 2024125 fo)9 thg mewing of Ongh GuP Rwjing for the DIsabd Omagh RDA Ltd. The cha ntknue to appty for, and u80, for the puw of thek further doveknprrnnt any grants vthith becoTr availabl& to them. Flnanclal R•vl•w Results Tho resutts for the year are 88t out In thg and Expendknre Account on page 5. No A(vRy took pl8c8 dufflg the Accountffig Pets)d. Rlsk M•nagem•nt The Trustee8 have acdvety Mviewed the npffi)r rfsks to the tharfty is exposed, kn partklaT th08e rnlathig to chHd proteclion policBs and h8a#h and safety issues. In onler to count8ct this, all Instructo aKe taught first aid and attand regular regK)nal traknkng courses. Volunts•r3 The Chaiity contwiuès to be eXtr0Th grateful forthe un¥itiig effots of its Vonte8. ha b8en knvok¥ed li ensuiing the 5af8ty of both the hotses and the centsB itseff. These 8am0 voluntser8 have a150 fundrnknl and sought grant Support to s8re the future of the thaty. At this Is not possbkn to occurdtely quantrfy the88 YOnteer efforts. except to say that thls has se¢ur8d the futurn of the Chaiity gong forward. and for this the Twstees are profoundty grntsful. Taxatlon The associatk)n Is a rngtstsred tharfty, and as 8uth is entknd to (rtain tax éxenwth)ns on Ini¥)ffo and profiis [M investhnts, and suseS on any trading athit*s caftiad on in furtheffjnce ol the ¢J)aiitys PliT0ry obiethé& If these profits and suTpse8 arn appkd soknty for thartable puoSe8.
Omagh ROA Umltad Tnt08$. R•port (Conlinuod) Year Endod 31 March 2023 staknm•nt of tho Tntres R•sponBlbllllles The INstees are rpsponble for preparfng the Twstees. Report and the Finaniial Staternants in a(X%>an{ with applK?ble laws and United lthgdom AccA)unl¥ig Standa$ Iunitad K#igdom Genernly Accepted Accounling Th8 Law appkcable to Charit8 in )rthern Ireland wures the INstee8 to preparn financ181 staterrpnts for each fknancpl yéar give a Iwe and far vi8w of th8 stste of affahs of the chaiity and of the Inrn9 resouTh5 and appatn of re80UffX8 induding the kncon and expendituro of the tharity for that >par. In prnparng those finaniial statennts. the twste6s ara required to . a) 8eled 8Uitabte account#ig polkb8 and then apply them con8i8tenty. b) obseNe the nwthod8 and piinci)188 kn the Chaiitias SORP. c) pjdgwonts and 0stk9t8S that are rea80nable and pnAden( d) State thother appkable UK Acrnunting Standan8 have been fokn?d. sUbCl to any rnlaiial departuras dis()sed and explakned in the fman(ial 8tatornnts. and. e) prepare the thancial 8tatem8nts on th8 going Lx)ncem ba81s unl888 it is knappropri8ts to Prn8ur that the tharfty rnntwiue kn bushwss. Th• tnJ8t•os arn rewonsl)l• for keepkng pmpor ac(x)unting that dxk)88 raa80nablo a¢cuTrcy at any lkne the ffflandal posftkjn of the and to enablo thom to onsurn that the fknandal 8tateff*nt8 conply the Chath8 Art (Northem IR18nd) 2008. They arn alw rn8ponst)18 for safeguakng the assets of the tharftable rnnyany and h•nco for tsk¥ig rnasonable 8tep8 for the prevontA)n and detecthn of fraud and other ITrgulairt. MrsG affett Se(¥Btary
Omagh RDA Limiknd Income and Expen(firn Accou Year End•d 31 ¥ar¢h 2023 2 0 2 3 2 0 2 2 Cost of InGOm? Gross Surplu8 Expen8•s Op•rallonal Surplus for th• Y•ar Catal Costs N•t Mov•mont In Fund• Al anM)unts relate to th8 ntlUg operations of the tharity. The (arfty has no rn(wni8od gails and k)8ses other than those induded kn Ihe resutts above and thernforn no separnte statennt of total rnca)gni80d galns and b&qe8 has bèen pr686niad. Thern are no dlffernnces bets*on the net knu)ning resour<¥8 beforé transforn for tho ypar 8tated abov8 and113 hNtoit81 Cost eqUiV8knnt.
Omagh RDA Umltsd 8alance She•t Year Endgd 31 IA4h 2023 2 0 2 3 2 0 2 2 Flxod As••ts Currnnt As80ts Cwr•nt Uablllll•• N•t Curr•nt A88•ts (UabllW••) N•t As8•ts The Finandal Staternnts on pages 5 to 6 18 approved by the tsu8te88 and 16 8vJned on ft8 bohalf by: anDtt S•crntary