REGISTERED COMPANY NUMBER: N1644473 (Northern Ireland)
Report of the Trustees and
Financial Statements
for the Year Ended 30 September 2023
for
Hobby Horse Family Projects
(A Company Limited by Guarantee)
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP

Hobby Horse Family Projects
Contents of the Financial Statements
for the Year Ended 30 September 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 11
Detailed Statement of Financial Activities
12 to 13

Hobby Horse Family Projects
Report of the Trustees
for the Year Ended 30 September 2023
The t￿SteeS who are aIso diTe¢tors of the charity for the purpos¢5 of tbe Compani¢s Act 2006, present their
report with tbe fmanctal statements of the charity for th¢ year ¢nded 30 Septemb¢T 2023. The trtLSt¢¢s have
adopted the provisions of Accounting and Reporting by Cl]aTities: Statement of Recommended Practice
applicable to cbarities pr¢paring their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE Ar￿D MANAGEMENT
Goverlling document
The charity AS controlled by its governing documenL a deed of and constitutes a limited company,
limited by guatantee, as defined by the Companies Act 2006.
REFERENCE AND ADIIqINISTRATIVE DETAILS
Registered Company Dumber
N1644473 (Northern Ireland)
Registered Charity number
107881
Registered olTice
143 Northumberland Street
B¢lfast
Co. Antrim
BT13 2JF
Trustses
Mr Tollllny Latimer
Mrs Elizabeth Mccalmont
Ms Kelli¢ Robitjson
Mr John Stronge Chairperson (appointed 24.10.22)
Mrs NiJ(ki Stronge Committee Member (appointed 24.10,22)
Company Secretary
Mrs Elizabeth Mccalmont
Independent Examiner
John Mccleary, FCA
M¢Cleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Str¢ct
Lisburn
Co. AJ]trim
BT28 ITP
App
ve
by order o
the board of trustees on 23 May 2024 and signed on its behalf by:
hn Strong¢- Trustee
Page I

Independent Examiner's Report to the Trustees of
Hobby Horse Family Projects
I report on the accounts of the company for the year ended 30 September 2023, which are set out on pages
three to eleven.
Respective responsibilities of charity trustees and examiner
As the cliarity's t￿SteeS (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity 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 Commission for
Northem Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination
was Ca￿led out in accordance with th¢ general Directions given by the Charity Commission for Northem
Ir¢land under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with thos¢ records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity truste¢s concerning any such matters.
My roEe is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Chariti¢s Statement of Recommended Practice
applicable to chaTities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and R¢public of Ir¢land
That there is fi￿her inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner'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 Con]mission for Northern Irelan￿ I have found no
matters that require drawing to your attention.
' John
cary, FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
23 May 2024
Pag¢ 2

Hobby Horse Family Projects
Statement of Financial Activities
for the Year Ended 30 September 2023
30.9.23
Total
funds
30.9.22
Total
fLtnds
Unrestricted Restricted
fund
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
35,471
135,812
171,283
159,876
EXPENDITURE ON
Charitable activities
Direct costs
Support costs
30,842
7,685
119,435
150,277
7,685
158,073
8,545
Total
38,527
119,435
157,962
166,618
NET INCOME/(EXPENDITURE)
(3,056)
16,377
13,321
(6,742)
RECONCILIATION OF FUNDS
Total fimds brought forward
274
879
1,153
7,895
TOTAL FUNDS CARRIED FORWARD
(2,782)
17,256
14,474
1,153
The notes forn] part of these f￿anC￿l statements
Page 3

Hobby Horse Family Projects
Balance Sheet
30 September 2023
30.9.23
Total
fiu]ds
30.9.22
Total
funds
Unrestricted Restricted
fund
funds
Notes
CURRENT ASSETS
Cash at bank
4,329
17,255
21,584
4,555
CREDITORS
Amounts falling du¢ within one year
(7,110)
(7,110)
(3,402)
NET CURRENT
ASSETS/(LIABILITIES)
{2,781)
17,255
14,474
1,153
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,781)
17,255
14,474
1,153
NET ASSETS
(2,781)
17,255
14,474
1,153
FUNDS
Unrestricted fimds
Restricted fimds
(2,781)
17,255
274
879
TOTAL FUNDS
14,474
1,153
Th¢ charitable company is entitled to ¢xemption from audit under Section 477 of the Companies Act 2006
for the year ended 30 September 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their iesponsibilities for
(a)
ensuring that the charitable company keeps accounting rewrds that comply with Sections 386 and 387
of th¢ Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
Company as at the ¢Thd of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and wlllch othenvise comply with the
iequir¢rnents of the Companies Act 2006 relating to financial statements. so far as applicable to the
charitsble company.
The notes forn] part of these fu￿ncIaL statements
Page 4
continued...

Hobby Horse Famlly Projects
Balance Sheet- continued
30 September 2023
These financial statements have been prepated in accordance with the provisions applicable to cbaritable
companies subject to the small companies regime.
The f￿anCIal statements were approved by the Board of Trnstees and authorised for issu¢ on 23 May 2024
and were signed on its behalf by:
JOP￿ Stronge - Truste¢
The notes forn] part of these f￿anciaL staten]ents
Page 5

Hobby Horse Family Projects
Notes to the Financial Statements
for the Year Ended 30 September 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The fmancial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of R￿QMMended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and R¢public of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probabl¢ that the income will b¢ received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or ConSt￿ctive obligation
committing thc charity to that expenditure, it is probable that a transf¢r of economic benefits will be
Tequired in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accrnals basis and has been classified undeT headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistellt with th¢ us¢ of resources.
Tangible r￿ed assets
Depreciation is provided at the following annual rates in order to write off ￿ch asset over its
estimated useful life.
Plant and machinery
25 /0 on cost
Taxation
Th¢ charity is exempt from ¢oo)oration tax on its charitable activities.
Fund aceounting
Unrestricted fi￿dS can be used in accordance with the charitable objectiv¢s at the discretion of the
trustees.
Restricted funds can only be used for particular restrict¢d purposes within the objects of the charity.
Restrictions arise when specifIed by the donor or when funds are raised for particular r¢stricted
purposes.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charg¢d to the Statement of Financial Activities in the
period to which th¢y relate.
Page 6
continued...

Hobby Horse Family Projects
Notes to the Financial Statements - continued
for the Year Ended 30 September 2023
TRUSTEES, REMUNERATION AND BENEFITS
There were no t￿Stees, remun¢ration or other benefits for the year ended 30 Septemb¢r 2023 nor for
the year ended 30 September 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 September 2023 nor for the year ended
30 September 2022.
STAFF COSTS
The average monthly number of employees during the year was as follows:
30.9.23
30.9.22
li
Administration
No employees Teceived emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestncted Restricfrd
fund
funds
Total
fi￿dS
INCOME AM) EIYDOWMENTS FROM
Donations and legacies
45,825
114,051
159,876
EXPENDITURE ON
Charitable activities
Direct costs
Support costs
44,667
7,900
113,406
645
158.073
8,545
Total
52,567
114,051
166,618
NET INCOMElffXPENDITURE)
(6,742)
(6,742)
RECONCILIATION OF FUNDS
Total funds brought forward
7,015
880
7,895
TOTAL FUNDS CARRIED
FORWARD
273
880
1,153
Page 7
continued...

Hobby Horse Family Projects
Notes to the Financial Statements - continued
for the Year Ended 30 September 2023
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At l October 2022 and
30 September 2023
255
DEPRECIATION
At l October 2022 and
30 September 2023
255
NET BOOK VALUE
At 30 September 2023
At 30 September 2022
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23
30.9.22
Social security and other taxes
Other creditors
Accrued expenses
1,233
1,827
4,050
1.164
2,238
7,110
3,402
MOVEMENT FUNDS
Net
movement
in fimds
At
1.10.22
At
30.9.23
Unrestricted funds
General fund
274
(3,055)
(2,781)
Restricted funds
BRO Account
879
16,376
17,255
TOTAL FUNDS
1,153
13,321
14,474
Page 8
continued...

Hobby Horse Family Projects
Notes to the Financial Statements - continued
for the Year Ended 30 September 2023
MOVEMENT IN FUNDS - continued
Net movement in ￿llds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
35,471
(38,526)
(3,055)
Restricted funds
BRO Account
The Pathway Fund
Belfast Health & Social Care Trust
85,912
29,941
19,959
(69,536)
(29,941)
(19,959)
16,376
135,812
(119,436)
16,376
TOTAL FUNDS
171,283
(157,962)
13,321
Comparatives for movement in funds
Net
movement
in funds
At
1.10.21
At
30.9.22
Unrestricted funds
General fund
7,015
(6,741)
274
Restricted funds
BRO Account
880
(i)
879
TOTAL FUNDS
7,895
(6,742)
1,153
Page 9
continued,..

Hobby Horse Family Projects
Notes to the Financial Statements - continued
for the Year Ended 30 September 2023
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
45,825
(52.566)
(6,741)
Restricted funds
BRO Account
The Pathway Fund
Belfast Health & Social Care Trust
Community Relations
65,042
29,894
18,415
700
(65,043)
(29,894)
(18,415)
(700)
(i)
114.051
(114,052)
(i)
TOTAL FUNDS
159,876
(166,618)
(6,742)
A cullent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in ￿ndS
At
1.10.21
At
30.9.23
Unrestricted funds
Gen¢ral fund
7,015
(9,796)
(2,781)
Restricted funds
BRO Account
880
16,375
17,255
TOTAL FUNDS
7,895
6,579
14,474
Page 10
continued...

Hobby Horse Family Projects
Notes to the Financial Statements - continued
for the Year Ended 30 September 2023
MOVEMENT IN FUNDS - eontinued
A cu￿ent year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
81,296
(91,092)
(9,796)
Restricted funds
BRO Account
The Pathway Fund
Belfast Health & Social Care Trust
Community Relations
150,954
59,835
38,374
700
{134,579)
(59,835)
(38,374)
(700)
16,375
249.863
(233,488)
16.375
TOTAL FUNDS
331,159
(324,580)
6,579
RELATED PARTY DISCLOSURES
There were no r¢lat¢d party transactions for the year ended 30 September 2023.
Pagell

Hobby Horse Family Projects
Detailed Statement of Financial Activities
for the Year Ended 30 September 2023
30.9.23
30.9.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Fees
Grants
Insurance claim
Sale of books
3,500
30.092
137,691
4,500
29,426
117,080
5,735
3,135
171,283
159,876
Total incoming resources
171,283
159,876
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rent
Insurance
Light and h¢at
Telephone
Postage and stationery
Programme costs
Childrens unifoms
Repairs and renewals
Staff Training
120,248
1,905
865
12,254
583
6,330
720
1,551
507
1,448
1,269
2,597
120,565
2,447
783
13,000
594
6,699
832
2,771
760
3,714
2,208
3,700
150,277
158,073
Support costs
Finance
Bank charges
194
227
Other
Sundri¢s
349
602
Governance costs
Accountancy and legal fees
Professional fees
2,075
5,067
2,126
5,590
7,142
7.716
This page does not fonn part of the statutory financial statements
Page 12

Hobby Horse Family Projects
Detailed Statement of Financial Activities
for the Year Ended 30 September 2023
30.9.23
30.9.22
Total resources expended
157,962
166,618
Net incomel(expenditure)
13,321
(6,742)
This page does not forni part of the statutory financial ststements
Page 13