FLOURISH NI LIMITED (A Company Limited by Guarantee)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Charity Number: NIC100423 Company Number: NI624552
Charity Number: NIC100423 Company Number: NI624552
FLOURISH NI
FOR THE YEAR ENDED 31ST MARCH 2025
| TABLE OF CONTENTS | PAGE |
|---|---|
| Trustees Report | 1-5 |
| Independent Examiners Report | 6-7 |
| Statement of Financial Activities | 8 |
| Balance sheet | 9 |
| NotestotheAccounts | 10-14 |
FLOURISH NI LIMITED
Charity Number: NIC100423 Company Number: NI624552 Page 1
Trustees Report for the Year Ended 31 March 2025
Introduction
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their annual report and unaudited financial statements for the year ended 31 March 2025.
Charitable objectives and activities
Flourish NI is dedicated to the support of people whose lives have been impacted by modern slavery or other forms of exploitation, including forced labour.
The charities aim is that every individual affected by human trafficking is supported towards a brighter future.
Public Benefit
In setting the charity objectives and planning activities for the year, the trustees have carefully considered the Charity Commission for Northern Ireland’s guidance on public benefit to ensure that the activities have helped to achieve the charity’s purposes and provide a benefit to the beneficiaries and the educating the wider public on modern slavery and human trafficking.
Review of Activities & Performance
Flourish NI provides long term, tailored, client centred support for survivors of modern slavery.
Our work is focused on reducing vulnerability to re-exploitation by supporting survivors to empower themselves to be able to move on to lead safe, independent and resilient lives.
Our core work focuses on 3 areas:
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Casework and advocacy;
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Community activities and skills-based courses; and
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Therapeutic interventions.
Support is provided to both males and females from all forms of human trafficking and exploitation.
Casework & Advocacy
The aim of our casework and advocacy service is to provide specialist, tailored support to enable survivors to move on to lead safe, independent and resilient lives. We recognise that each person's journey is different, and this means our support is not time limited and focuses on each individual’s recovery needs.
The programme of support offered by the charity is based upon a strengths-based model using a trauma informed approach. Casework is intensive one to one support which aims to provide pathways to practical stability, navigating systems within the UK, understanding rights and setting both short-and-long term goals, working towards independence for survivors.
Charity Number: NIC100423 Company Number: NI624552 Page 2
FLOURISH NI LIMITED
Long term support facilitates building trust and ensures continuity of care. Our support is holistic and considers challenging areas such as health, housing, employment, education, legal, human trafficking, finance and community integration.
The charity has continued throughout this financial year to address the gap in support for individuals who are waiting to enter the statutory support system[pre-NRM]. While the mission of Flourish is to provide long term recovery and support for survivors, the charity recognises the need for individuals to be able to access specialist care while waiting to enter the NRM.
Clients supported by Flourish during the period were from many different nationalities, most commonly Eritrea, Somalia, Sudan, Britain/Ireland, and Iran.
During the financial year, 153 adults and 72 children were supported in our one-to-one casework service. The charity provides support to the whole family, so this includes children of the survivor. Parental support and engaging the child with appropriate support services is imperative for each child's development.
Clients supported during the period were evenly split between male and female and had experienced labour exploitation, sexual exploitation, criminal exploitation, or domestic servitude. Some survivors experienced more than one form of exploitation.
Our weekly advice clinic for those not within our casework service has continued to grow throughout the year. This service is run by experienced caseworkers and exists for those on our waiting list or those who have exited casework but require one off support. 221 appointments were facilitated through this service. As referrals continue to grow, this service will become a vital pathway for survivors to access drop-in support.
This year has again been challenging for caseworkers as referrals continue at a high rate in comparison to previous years. Poor mental health, delays with immigration decision making and lack of solutions suitable housing are 3 areas where caseworkers have spent increased support time. All of the above inevitably put more pressures on the Charity.
As the landscape of trafficking within Northern Ireland continues to change, the trustees and management continue to monitor these trends and adapt to meet the needs in the evolving landscape.
Other Policy Activities
Flourish NI is part of both local and national networks. Within Northern Ireland, it is a member of the Belfast City Council Migrant Forum, Department ofJustice Engagement Group on Modern Slavery and the Racial Equality Sub-Group of The Executive Office.
Nationally the charity is a member of the Human Trafficking Foundation and also the Anti-Trafficking Monitoring Group [‘ATMG’], which is a small coalition of anti-trafficking charities influencing policy at a national level.
Charity Number: NIC100423 Company Number: NI624552 Page 3
FLOURISH NI LIMITED
Community activities
As a charity we have witnessed the immense benefits to survivors of community activities and we continue to prioritise ways for survivors to spend time together to build confidence, improve general wellbeing and reduce isolation. Peer support and community are key tools in promoting independence and recovery.
A total of 143 groupwork sessions were delivered during the reporting period. Every week there are a number of opportunities provided for clients to be involved in community activities.
Our groupwork includes a weekly women’s craft group with activities such as flower arranging, jewellery making and various crafts, a weekly men’s group providing a range ofactivities such as sports, walks and visits to places of interest, and weekly computer and sewing classes.
A number of survivor led activities were hosted during the year giving clients the opportu nity to teach a skill to others. This was both an empowering experience for the client teaching and for those participating. The charity will continue to encourage clients to use their skills in a safe supportive environment.
A number of one-off events and activities were held throughout the year such as cinema trips and farm visits.
We also provide the opportunity for the development of new life skills. Some examples of courses that were hosted during the year were beginners sewing classes, an employability course, a photography course, a computer course, and a well-being and resilience course.
Therapeutic activities
Whilst counselling continues to be identified as a need, currently this is provided through referrals to third party services/organisations. As with all services, demand is high and clients can often have long waiting times before being able to avail of much needed mental health support.
During the year, the charity provided weekly art psychotherapy. The art therapy group at Flourish aims to provide a trauma-informed, supportive and consistent space for clients to come and experience the benefits of the creative process. The space is held by an art therapist and aims to be inclusive and accommodate clients at different stages of their journey. The art therapy group can be meaningful for clients on multiple levels. During the financial year 37 art therapy sessions were facilitated.
Fundraising and Partnerships
Fundraising remains an important source of income for the charity, whether those events are facilitated by the charity or individuals/groups engaging in activities to fundraise on behalf of the charity.
In October 2024 the charity hosted its first conference “Hope Beyond Trafficking” to a sold-out audience. Over 160 delegates gathered to hear a variety of speakers talk about human trafficking from their perspective. Our keynote speaker was Andrew Wallis OBE, CEO of the charity Unseen who runs the modern slavery helpline.
FLOURISH NI LIMITED
Charity Number: NIC100423
Company Number: NI624552 Page 4
We also welcomed to the stage representatives from DoJ, PSNI and most importantly a survivor who had very bravely chosen to share her story and what “hope beyond trafficking” meant to her.
2024 also saw the charity move from an office space we had occupied for 5 years to larger premises in a more accessible location for those who we support. The new space provides more opportunities for community based activities and meeting spaces along with accommodating a growing staff team.
The charity is also incredibly grateful to partner with Refuge Chocolate and Kindred of Ireland who support the work of the charity financially.
Review of financial position
The financial results for the year to 31 March 2025, showed income of £325,784 (2024: £268,318). Of this, £250,567 (2024: £196,288) was restricted income and £75,218 (2024: £72,030) was unrestricted income. All income received was from fundraising, donations or grant income.
Expenditure during the same period totalled £325,393 (2024: £246,702) of which £242,074 (2024: £176,309) was from restricted funds and £83,319 (2024: £70,393) from unrestricted. Total funds carried forward to 1* April 2025 were £131,543 (2024: £131,152), being £28,472 (2024: £19,979) restricted and £103,071 (2024: £111,173) unrestricted.
Reserves Policy
A reserves policy is in place that aims to hold between three and six months of unrestricted expenditure, to enable the charity to continue in operation for this time and meet the operational costs of a core team. This is regularly reviewed by the Trustees and has been closely monitored during the ongoing cost of living pressures, which continue to change the landscape of fundraising.
At the time of approving the financial statements, the Trustees have considered both the level of reserves held and forecasted income anticipated, concluding that there is a reasonable expectation that adequate resources are held to bolster any uncertainties that may arise and to continue in operation for the foreseeable future.
FLOURISH NI LIMITED
Charity Number: NIC100423 Company Number: NI624552 Page 5
Structure Governance and Management
Flourish NI is a company limited by guarantee governed by its Memorandum and Articles of Association dated 21st May 2014. It is registered as a charity with the Charity Commission Northern Ireland [NIC 100423].
The directors of the company are also charity trustees for the purposes of charity law and under the company's Articles of Association are known as members of the Board. The Board are responsible for the strategic direction and policy of the charity. The Board of appointed trustees run the charity, delegating the day to day running of the organisation to employed members of staff.
New members are appointed to the board by the existing members at the Annual General Meeting, or the charity may from time to time in a General Meeting increase or reduce the number of members of the board.
Members of the board meet quarterly to discuss the strategic direction of the charity, the activities of the charity and the uses of its reserves. All members of the board give of their time and expertise on a voluntary basis and receive no remuneration or benefits from the charity. Flourish NI relies heavily on volunteers giving their time to the organisation.
Members of the board are also required to disclose all relevant interests and register same with the board. The board conduct a review of risks to which the charity is exposed and review these risks annually. Where appropriate, systems and procedures are put in place to mitigate these risks.
| Reference and Administrative Details |
|---|
| Charity Number: NIC 100423 |
| Company Number: NI624552 |
| Registered Office: |
| 24 Mount Charles |
| Belfast |
| BT7 1NZ |
| Trustees’ |
| The trustees who served the charity duringthe year were: |
| Mrs Elizabeth McKee |
| Miss Sharon Pauley |
| Ms Judith Fox |
| Miss Liz Griffith |
| The Board ofTrustees declarethatthey have approved theabove report. |
| Signed on behalf ofthe Board ofTrustees on 26"January 2026 by: |
| A q |
| MrsEMcKee-Chair |
Delivering a personal service - because every business is unique Professional, Practical & Proactive with your tax affairs
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Accounting & Tax
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independent examiner’s report to the trustees of Flourish NI Ltd
| report on the accounts of the company for the year ended 31 March 2025, which are set on the following pages.
Respective responsibilities of trustees and examiner
The trustees (who are the directors of the company for the purposes of company law) are responsible fo the preparation of the accounts. The trustees consider that an audit is not required for the year under saction 65 (2) of the Charities Act (Northern Ireland) 2008 (the Charities Act) and that an independent examination is needed. The charity is required by company law to prepare accrued accounts and i am qualified to undertake the examination by being a qualified member of IATL.
Having satisfied myself that the charity is not subject to audit under company law and ts eligible for independent examination, it is my responsibility to:
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£xamine the accounts under section 65 of the Charities Act
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® To follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9})(b) of the Charities Act
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« To state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view and the report is limited to those matters set out in the next statement.
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Signed: on behalf of O’Boyle Accounting ........2¢SYN MAMMA Date: MA Lb
Name and Position ee J
Vl WRG AT
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DiveelSy_
OBOYLE sii en
Accounting RTA
O'Boyle Accounting & Taxation Ltd
4 Bingham Street, Bangor, Co-Down, BT20-5DW | Phone: (028) 9146 9054 | E-mail: info@oboyleaccounting.com
‘ae oc Website www.oboyleaccounting.com | © @oboyleaccounting Betuarmercacas
Seamer eke Directors:| G. O’Boyle, L. Wright, M. O’Boyle. Company registered No. Ni601180 See ee
Gerry O'Boyle ACMA. Over 30 years experience with small business. Licenced by CIMA to work in practice - certificate no. 00466
----- End of picture text -----
Delivering a personal service - because every business is unique Professional, Practical & Proactive with your tax affairs
Accounting &TaX
independent examiner’s statement
in connection with my examination, no matter has come to my attention:
-
(1)Which gives me reasonable cause to believe that in any material respect, the requirements:
-
e To keep accounting records in accordance with section 386 of the Companies Act 2006 and
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e To prepare accounts which accord with the accounting records, and comply with the accounting requirements of the Companies Act 2006, and
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e Which are consistent with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met or
- (2)To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: on behalf of O’Boyle Accounting ancl | Date:bee Name andd PositionPositi What wridane @ee i Accounting & Tot — O'Boyle Accounting & Taxation Ltd
4 Bingham Street, Bangor, Co-Dawn, BT20-SDW | Phone: (028) 9146 9054 | E-mail: info@oboyleaccounting.com }@RMP PROFESSIONAL | Website: www.oboyleaccounting.com | € @oboyleaccounting CC ee eileen! Directors: G. O'Bayie, L. Wright, M. O'Boyte. Company registered No, Ni601180 ee Gerry O'Boyle ACMA. Over 30 years experience with small business. Licenced by CIMA to work in practice - certificate no. 00466
Charity Number: NIC100423 Company Number: NI624552 Page 8
FLOURISH NI STATEMENT FOR YEAR ENDEDOF FINANCIAL31 MARCH ACTIVITIES2025
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||||||||
|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Total|
|Funds|Funds|
|INCOMING|Notes|2025|2025|2025|2024|
|RESOURCES|£|£|£|£|
|Grants and|Donations|2|60,901|250,567|311,467|254,648|
|InvestmentFundraising activitiesincome|3|10,516|-|10,516|11,479|
|Other|incoming resources|4|3,801-|--|3,801-|2,191-|
|TOTAL|eee|—_—|
|INCOMING RESOURCES|75,218|250,567|325,784|268,318|
|—|P0607|325,784 -|—__ £98,346|-|
|RESOURCES|EXPENDED|
|Raising Funds|7|4,500|-|4,500|2,416|
|Charitable activities|8|78,819|242,074|320,893|242,806|
|Other|resources expended|
|-|1,480|
|TOTAL RESOURCES EXPENDED|asaeee83,319|EI242,074|EDI325,393|246,702246,702|
|NET INCOME|FOR THE YEAR|
|-|8,102|8,493|aot|21,616|
|NET MOVEMENT|IN|FUNDS|
|-|8,102|8,493|391|21,616|
|RECONCILIATION|OF|FUNDS:|
|Total funds brought forward|at 1 April 2024|111,173|19,575|431,152|109,536|
|TOTAL FUNDS CARRIED FORWARD AT|eee|ee|
|31 MARCH 2025|14|103,071|28,472|131,543|131,152|
|a|a|nn|dl|
|The Statement of Financial|Activities|includes|all gains and|losses|in|the year.|
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FLOURISH NI
Charity Number: NIC100423
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|---|---|---|---|---|---|
|Company|Number:|NI624552|
|Page|9|
|BALANCE|SHEET AS AT 31 MARCH|2025|
|Total|Total|
|Notes|2025|2024|
|FIXED|ASSETS|
|Equipment|——|—<—_——____|
|10|3,934|-|
|CURRENT ASSETS|
|Debtors|11|75,772|116,718|
|Cash|at bank and|in hand|90,151|41,347|
|Total current assets|165,922|158,065|
|CREDITORS:|
|Amounts falling due within one year|12|-|38,314|-|26,913|
|NET CURRENT ASSETS|127,609|131,152|
|NET ASSETS|131,543|131,152|
|FUNDS|OF THE|CHARITY|
|Unrestricted|Funds|14|103,071|111,173|
|Restricted|Income Funds|13|28,472|19,979|
|TOTAL FUNDS|131,543|131,152|
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These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with the FRS102 SORP The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
These financial statements were approved by the Board of Trustees on 26th January 2026 and signed on their behalf by:
MY, Mrs E McKee Trustee
FLOURISH NI NOTES heldYEAR ENDEDTO THE31 FINANCIAL LOLMARCH 2025 STATEMENTS
Charity Number: NIC100423 Company Number: NI624552 Page 10
1 ACCOUNTING POLICIES General Flourish is a private company limited by guarantee, registered in Northern Ireland and a registered charityis £nil perin Northern member ofIreland. the charity.In the event that the charity is wound up, the liability in repsectof the guarantee The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preapring their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland [FRS 102] [second edition], the Financial Reporting Stanc Flourish NI meets the definition of a public benefit entity under FRS 102. The financial statements are prepare: the historical cost convention. The financial statements are presented in sterling. Income Income represents donations and grants received, fundraising income and trading income. Income is recognised when the charity has entitlement to the funds, any conditions of the income have been r probable that the income will be received and the amount can be measured reliably. Income from fundraising is recognised on completion of the event. Income from trading activities is recognised in the period the sale took place. Interest receivable Interest on funds held on deposit is included when earned and the amount can be measured reliably by the cr Fund Accounting Unrestricted funds comprise accumulated surpluses and deficits on general funds. These are available for use discretion of the trustees in furtherance of the charity's objectives. Restricted funds are subject to specific restrictions as imposed by each individual donor/funder. Expenditure Expenditure is recognised once there is a legal or constructive obligation to a third party, it is probable that settlement will be required and that the amount of the obligation can be measured reliably. Fundraising costs are those costs which are directly attributable to the related fundraising income. Charitable expenditure are those costs incurred by the charity directly attributable in the delivery of its activities and directly attributable to the beneficiaries. Governance and support costs comprises costs of an indirect nature but which directly support the charitable expenditure of the charity. Governance costs are those costs which are required to meet the constitutional and statutory requirements of the Charity. Irrecoverable VAT The charity is not registered for VAT and therefore irrecoverable VAT is included with the cost to which it relat Tangible Assets Tangible fixed assets are shown at cost. Assets with a purchase price over £1,000 are capitalised. Depreciation is calculated to write down the original cost of tangible fixed assets to their expected residual val over their estimated useful lives as follows: Equipment, fixtures and fittings 25% straight line Debtors Debtors are recognised at the amount due. Prepayments are valued at the amount prepaid. Cash at Bank and in hand Cash at bank and in hand includes cash and monies held ina deposit account. Creditors Creditors and provisions are recognised where the charity has a present obligation resulting from a past event probably result in the transfer of funds to a thrid party and the amount due to settle the obligation can be me: estimated reliably. Creditors and provisions are normally recognised at their settlement amount.
FLOURISH NI NOTES YEAR ENDEDTO THE31 FINANCIAL MARCH 2025 STATEMENTS
Charity Number: NIC100423 Company Number: NI624552 Page 11
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3
4
Pension Contributions
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension sc are charged to the Statement of Financial Activities in the period to which they relate.
Going Concern The financial statements have been prepared on a going concern basis as the trustees believe that the charity continue to operate for 12 months from authorising these financial statements
Taxation Flourish is a registered charity and therefore, is not liable to income tax or corporation tax on income or gains from its charitable activities, as they fall within the various exemptions available to registered charities.
5
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | |||
| 2025 | 2025 | 2025 | 2024 | |
| Donations | £ | £ | £ | £ |
| Giftsanddonations Grantsfromfoundationsand trusts |
58,901 2,000 |
- 250,567 |
58,901 252,567 |
56,640 198,008 |
| 60,901 | 250,567 | 311,467 | 254,648 | |
| FundraisingActivities | ||||
| Fundraising | 10,516 | - | 10,516 | 11,479 |
| 10,516 | : | 10,516 | 11,479 | |
| Other incomingresources | ||||
| TradingIncome | 3,801 | - | 3,801 | 2,191 |
| 3,801 | - | 3,801 | 2,191 | |
| Staffcosts Wagesand salaries SocialSecuritycosts Other pension costs |
2025 188,564 14,924 11,314 |
2024 136,181 12,016 8,057 |
||
| 214,802 | 156,254 |
The average number of monthly employees during the year was 9. No employee earned in excess of £60,000.
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7
Trustee remuneration and related parties
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No trustee received remuneration with regard to being a trustee in the year 2025.
There were no related party transactions in this or the preceding financial year.
Expenditure on raising funds Unrestricted Restricted Total Total
Funds Funds
2025 2025 2025 2024
Fundraising £ £ £ £
costs 4,500 - 4,500 2,416
4,500 = 4,500 2,416
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FLOURISH NI NOTES YEAR ENDEDTO THE31 FINANCIALMARCH 2025 STATEMENTS
Charity Number: NIC100423 Company Number: NI624552 Page 12
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10
8
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|||||||||
|---|---|---|---|---|---|---|---|
|Expenditure on|Charitable Activities|
|Courses|-|3,000|3,000|6,960|
|Activities|1,750|18,854|20,604|10,097|
|Small|grants|2,026|2,180|4,206|6,144|
|Therapies|1,091|3,369|4,460|3,488|
|Interpreting|7,777|-|7,777|3,539|
|Staff salaries|27,908|186,894|214,802|156,254|
|Training and|supervision|545|2,262|2,807|1,964|
|Travel|3,165|5,668|8,833|7,183|
|Telephone|2,244|640|2,884|1,805|
|Office|rent|20,309|14,040|34,349|35,556|
|Computer and website|costs|-|4,667|4,667|2,765|
|Subscriptions|4,706|-|4,706|873|
|Stationery,|printing and|postage|-|-|-|281|
|Support costs|9|7,298|500|7,798|5,897|
|78,819|242,074|320,893|242,806|
|Expenditure|on|Governance|and Support|costs|
|Stationery,|printing|and|postage|658|500|1,158|842|
|Insurance|742|-|742|699|
|Bank and|other fees|905|-|905|581|
|Merchandise|-|-|-|582|
|Professional|fees|1,358|-|1,358|2,310|
|Office|costs|590|-|590|763|
|Office cleaning|a3|-|aig|-|
|Maintenance|550|550|-|
|Office|fixtures|and|fittings|629|629|-|
|Depreciation|1,312|1,312|-|
|Accountants fees|240|-|240|120|
|IO7,298|500|7,798|ns5,897tLe|
|Fixed Assets - Equipment,|fixtures and fittings|Total|
|Cost|or|valuation|
|AdditionsAs|at|1|April|2024|5,246-|
|Disposals|-|
|As at 31 March 2025|5,246|
|Depreciation|
|AsChargeat|1|forApril the2024 year|1,312=|
|Disposals|-|
|As|at 31 March 2025|1,312|
|Net|book|value|
|As at 31 March 2025|3,934|
|As|At|31|March|2024|-|
|2025|2024|
|DEBTORS|£|£|
|Other debtors|75,772|116,718|
|2025|2024|
|£|£|
|CREDITORS: Amounts|falling due within one year|
|Accruals and|deferred|income|38,314|26,913|
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FLOURISH NI NOTES YEAR ENDEDTO THE31 FINANCIALMARCH 2025 STATEMENTS
Charity Number: NIC100423 Company Number: NI624552 Page 13
13 ANALYSIS OF MOVEMENT IN RESTRICTED FUNDS
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22 Brought forward Income Expenditure Carried Forwai
AB North Foundation - 40,000 - 26,667 13,333
Charitable Trust 7,446 23,675 - 29,209 ~- 1,912
Belfast Health and Social Care Trust - 999 - 999 -
Bentley - 500 - 500 -
Cash for Kids - 1,953 - 1,953 -
CDHN - 5,000 - 5,000 -
Co-Op - 500 - 500
Fund for Human Need - 320 (320) -
DWF - 2,500 (2,500) -
Garfield Weston - 25,000 (25,000) -
Halifax Foundation - 2,500 (2,500) -
Halifax Foundation [Collaborate Project] - 10,000 (1,440) 8,560
Keep NI Beautiful - 1,912 (1,912)
Migrant Help - 35,527 = (35,527) -
Minority Ethnic Development Fund - 44,904 (44,904) -
Public Health Agency - 3,357 (3,357) -
Rank Foundation - 31,310 (31,310) -
Red Cross TEO Crisis Fund - 1,860 (1,860)
St James Place - 5,000 (5,000) -
Society of the Holy Child Jesus - 10,000 (5,833) 4,167
Souter Trust - 2,750 (2,750) -
Sported Foundation - 1,000 (1,000) -
Ulster Garden Villages 9,533 - (9,533) -
Vinci 3,000 - (3,000) -
19,979 250,567 __ (242,074) 28,472
Description, nature and purpose of fund
22 North Foundation
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Grant for salary and overheads
AB Charitable Trust
Grant for salary
Belfast Health and Social Care Trust Grant for well-being activities Bentley Grant for well-being activities Cash for kids
Grant for children's activities CDHN
Grant for well-being activities
Co-Op Grant for well-being activities
Fund for Human Need
Direct financial support for clients DWF Grant for well-being activities Garfield Weston
Grant for core costs
Halifax Foundation
Grant for well-being acitivites
Halifax Foundation [Collaborate] Grant for collaborating with partner organisation Keep NI Beautiful
Grant for well-being acitivites Migrant Help Grant for salary and overhead Minority Ethnic Development Fund Grant for salary and overhead Public Health Agency Grant for well-being activities Rank Foundation Grant for salary and overhead Red Cross TEO Crisis Fund Direct financial support for destitute clients
FLOURISH NI NOTES YEAR TO THE FINANCIAL STATEMENTS ENDED 31 MARCH 2025
Charity Number: NIC100423 Company Number:NI624552 Page 14
St James Place
Grant for well-being activities and fixtures and fittings Society of the Holy Child Jesus Grant for salary
Souter Trust
Grant for well being activities Sported Foundation Grant for well-being activites Ulster Garden Villages Grant for salary Vinci Grant for equipment
14
ANALYSIS OF NET ASSETS BY FUND General Restricted Total Funds Funds 2025 Tangible £ £ £ Current assets 2,022 1,912 3,934 Current AssetsLiabilities 139,362 26,560 165,922 - 38,313 - - 38,313 103,071 28,472 131,543