Novas Annual Report 2022

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Annual Report 2022We have continued to manage expenditure in the most prudent way possiblewith the support of our staff and suppliers. Client care, staff and related costsmade up 81% of our overall expenditure, while costs associated with housing,both long-term and short-term accounted for 16%. The cost of essentialproducts and services were seriously impacted by the cost of living crisis, inparticular in the areas of energy, food, subsistence, cleaning and maintenance.Set out below is a breakdown of the expenditure for 2022.BREAKDOWN OF EXPENDITURE 2022PREMISES COSTS 15.7%OFFICE EXPENSES 1.9%CLIENT CARE, STAFF AND RELATED COSTS 80.8%PROFESSIONAL FEES 1.6%In summary, there was a surplus of €19k (2021 - €580k) in income overexpenditure before transfers to the property sinking fund. Any surpluses weattain are reinvested in our services.The remuneration of the CEO for the year was €73,333. The company alsomade contributions at the standard rate to the company pension scheme inrespect of the CEO. A new CEO was appointed in February 2022.We are committed to managing our costs as tightly as possible, and ensuringthat the vast majority of our expenditure continues to be spent on providingfor our clients.The Finance and Audit Committee met on four occasions during 2022.In 2023, we will continue to purchase and develop properties to provide longtermhousing for individuals and families, as indicated in our strategic plan.75
Annual Report 2022Arlington NOVAS Ireland Company Limited by GuaranteeSTATEMENT OF COMPREHENSIVE INCOMEFOR THE YEAR ENDED 31 DECEMBER 20222022 2021€ €INCOME 13,891,913 14,310,704ADMINISTRATIVE EXPENSES (13,788,892) (13,684,042)OPERATING SURPLUS 103,021 626,662INTEREST RECEIVABLE AND SIMILAR INCOME - 40,790INTEREST PAYABLE AND SIMILAR EXPENSES (83,846) (87,083)SURPLUS BEFORE TAX 19,175 580,369SURPLUS FOR THE FINANCIAL YEAR 19,175 580,369OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEARUTILISATION OF DESIGNATED FUNDS (46,140) (20,929)OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR (46,140) (20,929)TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR (26,965) 559,440There were no recognised gains or losses for 2022 and 2023 otherthan those included in the statement of comprehensive income.All amounts relate to continuing operations.Signed on behalf of the board:Greg Maxwellc h a i r p e r s o n27 July 2023Siobhan Wheelerd i r e c to r27 July 202376
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ANNUALREPORT2022
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AddictionServicesPreventionOurServi
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Annual Report 2022“FUNDING PROCED
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“NOBODY IS MORE IMPACTED BY THECU
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Annual Report 2022testament to this
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Annual Report 2022TIMELINE 2002 - 2
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Annual Report 2022BOARD OF DIRECTOR
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VISION,MISSION,OBJECTIVES& VALUES
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Annual Report 2022MISSION STATEMENT
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Annual Report 2022NOVAS’ CORE VAL
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2022:A YEAR INREVIEW
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Annual Report 2022In 2022, NOVAS pr
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Page 32 and 33: A SPOTLIGHTON SERVICES
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Page 48 and 49: Annual Report 2022Resettlement Offi
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Page 52 and 53: ADVOCACY ANDINNOVATIONS
Page 54 and 55: Annual Report 2022“THROUGHOUT MY
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Page 66 and 67: GOVERNANCE& FINANCE
Page 68 and 69: Annual Report 2022AUDIT AND FINANCE
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Page 72 and 73: Annual Report 2022< BOARD MEETINGS<
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Novas Annual Report 2022

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