Rev6nue & Customs Chaiity ReferEnce . NIC 107047 Omagh RDA Umltsd UnAudlt•d Amwal R•port Yoar Endod 31 March 2024
Omagh RDA Llmtted Unaudltsd Annual Rep Year End•d 31 Maych 2024 Pages Legal and Admtrallve InfomBt In(x)mo and Expondlurn A(munt Bakn( Sheet
Omagh ROA Llmlted L•gal and Adminlstrallve Infornwllon Reglstsred Clthrlty Name Orrogh RDA Lffd RelDrnd Numb•r NIC 107047 Uh IAambor• tr s tJkek)W Mrs l Hassan Dr Jamshidi M Johnston ss L Carnon Ks G Garrett M hksorfey F Monteith ss L Carnon Ms N Ein fr5 G Garfett B Hamlton S PILElroy Mlss G Mcsorfey tr8 M hS0Y s L Cardon G Ganptt F lknntslth M VAgee (Group Oan1581> M8SHar M8 C %kGee R•pr•8•ntallv•s Miss N Elth Mlss R BJe RlJ8rn' Reprnsentative Vonteers. Rep I Socaal Media Ofknr Young Vonte8. p$ chaIryr$ tr8 F Vnt91th J JanuSZeka &k4sMWa Honornry Trnasuror L Car8on Honorary S•crotary Mrs G Gaffett Roglst•rod Addrn$• 28 Deveméy Road Omagh Co Tyrone BT79 OJJ Bank•rn Dan8ke Bank Linitod 7 Nrket StsBet Onwgh Co Tyrone Br18 IBN
Orna RDA Llmlted Olreclors. Report Y•ar End•d 31 March 2024 The DkBdors prnsent their Unaudtted Annual Rèport and FanCIal Ststennts for the Year Ended 31 Mar( 2024. The Fmancial Ststerrents conyty wdh applicabb A)Untl9 Stsndaffls in the Unlted Kngdom (lthited Kingdom Generamy Acixpted Ac(x)untng Prd(ai(x) and the Statsmnt of Re(x)nYrnnded Pfadrn (SORP) 'AX)unting and Reportwig by Chathfj" i5stsod in 20Q5. The DkectOTS of the Chaffty. are detsw on page 1. Struthrn. Govern¥. and Manapment The Drert0 rrnet on a rngular basis to revbw i¥sues artsing and to dekngate la8k8 to the nrtiers. Thern b also a 0)ntte• rnpsed of the meThd)er8. Organlsaiion tVRctors aR appolnted or rmppointed at the Annual Ggn¢ral M8•llng. Obl•Gllvo8 and AcOvlts•8 The prfndpal actrtY of the be to pmkla a pu0$8 bulk fadlty chren and aduft8 wth speclal needs (n take part kn horne rolated athlles kn 8 Safe. 8ecure 8nvinnt. Publlc Bono11t Slatom•nt The Chaiity is sati6fied that it adh•re to thè publk benoft teat 8Ot out by thg Charity cOnn for Northem lrnland due to tho obio(thes and actlvkbs it pVIo8 as oUed abovo. Achlgv•m•nts and Porfrxman The Owèctors arn diluontly to the operatK•n8 of Owogh Group R#Jing forthe Dwbbd vAh Omagh RDA Ltd. Plans for FUrn P•rtodB Th6 Charfty plans to becom8 OPOrntbnal I11n Iho Accounting Perhxl 2024125 th8 Thing of Onpgh Grnup Rkling forthe Dknblod Omagh RDA Ltd. Tha Charfty rnnllnue to appty for, and use, fortho pu088 of thelr further deveknpnnl any grants Ich berx)rrn availabl8 to thenL Flnanclal Revl•w R•sults The rnsuls for tha yoar arn 8et out kn the Inc4)n and Expgndwrn Actount on page 5. took pl94 duiing the A(xx)unting Poth)d. Rl¥Jk M•na9•nxftt The Trustees have actively revwed the maF)r th to the d)arfty b exp086d. in partKlar those twig to Ch protect¥)n pokn8 and health and safety bsue& In order to (xjunteract this. all iistNCtoYs arn tsught firnt aid and attend rngular rngpnal traIn9 UrneS. Volunteer4 Th8 Chaty a)ntiiues to be extrenpty grnl•ful forthe unslkntkng efforts of Is VOnte8. who havè been inVoed in ensumg the safety of both the ho85 and the nts8 itself. These sarn Voluntee have al80 fundrni5ed and sought grdnt gupport to Secure the futu of tho tharty. At thts t¥n& It 18 not PO88it)te to afratety quantrfy thes6 vOnteer efft•rts. ept to say that thi5 has se(wred the lutur8 of the ChaY gOg f0Th¥a. and for this the Trustses arn pfOUndlY grateful. Taxation The asso(xat#)n1s 8 rngi8tered chaffty. and as Sud) Is enthkd to certakt tax exerrythn8 on Ift and proffts fmm investffEnts. and surpbjses on any Iiading aciwttkns canpd on in fvtharan<* of the Chaiitys prnnary obigdives, rf these prts and TrPSeS are applod yJl8ty for¢haYlabl8 purposes.
Omagh RDA Limlt•d Tnffjknos. Repwl (Conlirnwdl Y•ar End•d 31 March 2024 Siatom•nt of tho TfUSt••s R•spoMlbllilies The trustees are responsiblb for prepaiing the Tnjstees. Roport and the Flliancial Slateff£nts in accAr(lance ith apprable and United Krigdom Aco)unlN)g Standards (Lkntted Kyigdom Generaty Accepted Accounting PGtK8). The Law applhzble to (arth$ in Northem Iland qUIreS the tsustees to ppare fancial stslerrents for each fmanoal y88r give a tNe and falr of the 8tato of affaws of tha tharity and of the n¢x>nkng iesource8 and appkntion of Tr80urr%s indudiig the incorn and expenditurn of th8 thaiity for that year. In prepaiing th08e financlal statsrrents, Ihe Iwstees aft raqu¥ad to . a) seleca suttable accounlkng polrns and then 8ppty them con8i8t8nty. b) observe the rnthod5 and prinleS vi the Chaiiii8s SORP. c) rnke judgrnnts and estimates that arn rnasonable and pnjdent, d) state ether appkabl8 UK A(xx>unllng Slandards havè been foknpd, BubCt to any departures disdosed and expla18d n the Ilnandal ststernnts, and, 8) prepar8 the flnanthl statsrnnts on the going [x)n(rn basis unl&ss it 18 nappropiiate lo presu that the tharfty (xjntwiue In business. The thJ8tee8 arn fesponsbl8 for k•8pb)g pmper a¢xountiig re8 that dlsth8e wAh rnasonablo accuraw at any time the finandal positk)n of the thaty and to enable them to 8n8ure that the fn8ndal statamonts conyty with the Charftl8s Act (Northem Ireland) 2008. They are also responslbla for safeguarding the 8&8ets of the ¢aritable corrpany and hanL* for tak#ig rea80nable 8tep8 for the preventbn and deteGXbn of fraud and other knBgukiitl&& G Garrett Secretary Date .
Omagh RDA Limitid Incom• and Expendlkn kcount Y••r End•d 31 March 2024 2 0 2 4 2 0 2 3 Incom• Co•t of Incom• Gross Surpl Exp•ng•s op0rallon Surplu8 )r Ih Y•ar Capllal Co•1• iknt Mov•m•nt In Fund• AM anK)unts relate to thè )ntg operatK)n8 of the tharty. Th8 Cha has no legnISed gains and h)s8es otherthan those induded the results above and thernfore no separats State1 of total recognised ga¥is and losses has been prnsented. Thare arn no dlfferences beten the net thnIng rn8ouS before transfern for the yoar Statad above and It8 hlstorkal cost 8quhant.
Omagh RDA Llmited Balance Sheet Yéar End•d 31 Ilareh 2024 2 0 2 4 2 0 2 3 Flx•d A8s•1• Curr•nt A•80ts Cuvrnnt UabllNfr•• N•t Curr•nt AB8•ts IUablllli08) N•t Assets cats1 The FInan1 Ststem8nts on pages 5 to 6 re appffjvod by the tN8t6e8 and wpre 8vJned on fts behaff by ". G Garrntt S•cr•tary