Company Number: N1618412
Charity Number: NIC100714
Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
Report and Unaudited Financial Statements
for the year ended 31 March 2023
R TJRoss&Co
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report & statement of trustee's responsibilities
4-12
Independent Examinerfs Report
13
Statement of Financial Activities
14
Balance Sheet
15
Accounting Policies
16
Notes to the Financial Ststements
17-22

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company Ilmitèd by guarantee, not having a share capital)
TRUSTEES, AND OTHER INFORMATION
Trustees
Mr Ryan McGeown
Mr Hugh Gates
Mr Geoffrey Hamilton
Mrs Serena Hamilton
Mr Jeffery Lamont
Mr Billy Fuhl
Mr Jason Lamonl
Mrs Judith McGeown
Mr Derek Noonan
Mr Glen Espie
Mr Alister Robinson
Mrs Audrey Brodison
Company Secretary
Mrs Judith McGeown
Charity Nurnber in Northem Ireland
NIC100714
Company Number
N1618412
Principal Address
34 Fairhill Road
Cookslown
Co Tyrone
BT80 8AG
Northern Ireland
Accounlants
RTJRoss&Co
Chartered Accountants
44 Molesworth Street
Cookstown
Co Tyrone
BT80 8PA
Northern Ireland
Bankers
Ulster Bank Limited
20 William Street
Cookstown
Co Tyrone
BT80 8ND
Northern Ireland

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a sharè capital)
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2023
The Trustees present their report along with the financial statements for the year ended 30th June 2022. The
financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the financial
statements and comply with the company's Articles of Association, the Companies Act 2006, Part 8 of the Charities
Act {Northern Ireland) 2008, other applicable law and the requirements of the Slalemenl of Recommended Practice
(SORP), FRS102 and with the financial reporting standards applicable to charities preparing their accounts.
The Iruslees. who are also the directors of the charity, at Ihe dale of this report and those who seNed during the
financial year together with the dates of any changes are set out on page 3 and are listed below.
The charitable company is limited by guarantee not having a share capilal.
Principal Risks and Uncertainties
A summary of Ihese risks would include VSS funding being now on a yeady basis due to a lack of political leadership,
an ever-increasing workload for both volunteers and Board members.
MUVE plan to mitigate these risks through implementing and continuously monitoring our ￿serveS policy, increasing
our allocation of Board members. providing governance training, and updating our volunteers and more specific
training based on their skills and abilities. We have always sourced other streams of funding, which has been
successful over this past 12 months.
The directors have conducted a review of the major risks lo which the company is exposed. Appropriate systems and
internal controls are in place throughout the company's processes and procedures to provide clear accountsbility and
to mitigate those risk5 which the company faces.
The company seeks lo maintain high standards in the managemenl of risk and the processes in place are reviewed
annually lo ensure their relevance.
Equality
The company is fully committed to its equality responsibilities and to provide fair and unprejudiced treatment for all.
Trustees
The trustees who served during the year are as follows..
Mr Ryan McGeown Chairman
Mr Hugh Gates
Vice-chaimian
Mrs Judith McGeown
Mr Geoffrey Hamilton
Mrs Serena Hamilton Secretary
Mr Alisler Robinson
Mr Jeffery Lamont
Mrs Audrey Brodison
Mr Billy Fuhl
Mr Jason Lamonl
Mr Glen Espie
Mr Derek Noonan
Treasurer
In accordance with the Conslilulion, the trustees relire by rolalion and. being eligible, offer themselves for re-election.

Mid Ulster Victims Empowerment Project (MUVE Project)
(A company limited by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Objectives
The Company's objectives are specifically restricted to the relief of povety. the advancement of education. the
preservation and protection of health. the promotion of equality and diversity and the promotion of the benefit of the
victims and survivors of paramilitary violence and terrorism and other inhabitants of local communities I'hereinafter
called the beneficiaries'l in particularly, bul not exclusively from the Mid Ulster Constituency and its environs in
Counties TyronelLondonderry, Northern Ireland (hereinafter called 'lhe area of benefit'} withoul distinction of age,
gender. disability. sexual orientation, nationality. ethnic identity. political or religious opinion. by associating with Ihe
statutory authorities, community and voluntary organisations and the inhabitants in a common effort lo advance
education, to advocale, promote and foster a community spirit in favour of equality and diversity and lo provide
facilities in Ihe interests of social welfare for recreation or other leisure-time occupation. with the object of improving
the conditions of life of the said inhabitants.
The group aims..
To foster an atmosphe￿ ot mutual support and encouragemenl among people suffering from the effects of
bereavement, injury or trauma as a direcl or indirecl result of ihe conflict around benefit, and their relatives, and
people in communities so affected.
To assist individuals and families affected by the conflict to address their own personal experiences of hurt, loss and
trauma by communicating Iheir experien¢es', to support Ihose seeking truth. justice and public acknowledgement of
what has happened, and provide opportunities for remembrance and mourning.
To alleviate suffering and trauma by the provision of a drop-in facility offering emotional support and counselling
services to individuals in need.
To develop the capacity and skills of the members of the socially and economically disadvantaged communily of the
area of benefit in such a way th81 they are better able to identify, and help meet, their needs and to participate more
fully in society-
To advan￿ education and raise public awareness of the effects of the conflict and seclarian violence around benefit
on individuals and communities;
To positively prornote the interests of innocent victims and survivors within the Mid Ulster area
To provide seJvi¢es, advice and support to both individuals and the group as a whole lo promote Ihe members
well-being while they deal with consequen￿$ of terrorism.
To provide service5 directly or indirectly that recognises and addresses the individual's needs including welfare.
advocacy, complementary therapies. counselling. Irans-generalional issues. and social support.
Public Benefit Statement
In setting our objectives and planning our activities for the year the trustees have given careful consideration to the
Charity Commission for Northem Ireland's guidance on public benefit lo ensure activities have helped to achieve the
charity's purpose and provide a benefit to the beneficiaries.
The prevention and relief of poverty: The public benefit flowing from this purpose is improved quality of life as a
result of availing of a variety of welfare services. benefrts advice and advocacy services through funding and grants.
The inclusion of skills-based training programme5 and the work of our Health and Wellbeing Caseworker also
ntributes towards this objective. The Public benefit achieved via this 15 that levels of financialleconomic deprivation
fa￿d by victimslsuTrivors is reduced
The Advancement of Education: The public benefit flowing from this purpose is the development of new skills.
improved educational standards- improved educational and career opportunities. building individual and collective
capacity to learn and understand through educational classes and workshops with a view to progressing to higher
education as well as the acquisition of a variety of higher level educational attainments and competencies., improved
sense of worth as volunteers and enhanced career opportunities for individuals. The benefits are demonstrated
through the acquisition of qualifications, attainment of certificates and completion of higher-level C£*urses.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
The advancement of health: The public benefit which flows from this purpose is improved health and well-being.
less stressful lifestyles.. reduced addictions., a healthier outlook on lrfe in general and the reintegration of persons into
the community showing a posilive altitude towards others through the provision of counselling, complementary
therapies. stress management and health ond wellbeing services. All of MUVE'S programmes and serVI￿S are
delivered wilh the promotion of positive health and wellbeing al their heart, and the wellbeing of the individual. The
public benefit achieved is the facilitation of victimslsurvivors to become happier. healthier and more fulfilled citizens.
The advancement of the arts. culture, heritage or science. Through the provision of arts and craft courses,
seminars. memory quilt project, etc. The organisation also offers a wide variety of cultural-themed interventions
connecting with key dates in the year such as Bums Night etc. The Public benefit obtained is the increased capacity
of victimslsurvivors and the wider community whereby they have an apprecialion for Ihe divergence of cultures which
comprise in Northern Ireland. Ultimately Ihis has a knock-on benefit for the objective of building Peace within this
Society.
The advancement of human rights, Conflict rèsolution or reconciliation or the promotion of religious or racial
harniony or equality and diversity: An aspect of MUVE'S work is the furtherance of the human rights of the
innocent victims and survivors of terrorism and other (Troubles related violence.. MUVE pursues opportunities to
have issues raised through consultations. etc. in support of those to which it primarily affects. MUVE operates an
Advocacy Support Service. enables victimslsurvivors lo share their testimony. tell their slories in a public setting and
the production of booklet for the memory quilt. The public benefit obtained is that a historically marginalised group of
viclimslsurvivors are supported in having their rights represented and furthered, reducing social inequalities. Through
providing Conflict Resolution and Reconcilialion-based Programmes there is also a substantive public benefit for
viclimslsurvivors and the wider community in the furtherance of a peaceful and more cohesive society.
The relief of those in need by reason of youth, age, ill-heallh, disability, financial hardship or other disadvantages.
MUVE strives to work in meeting the requiremenls of Seclion 75 of the Northern Ireland Act i.e. supporting
under-represenled groups and has developed a range of initiatives to support such affected individuals. The
organisation has a range of youth. older people. disability-based supports and interventions in operation. The groups
support of those who are vulnerable, isolated. marginalised and who have often experienced profound acts of
injustice. As well as supporting its, core beneficiary constituency MUVE also has supported members of the broader
community, thus contributing towards the building of a resilient and resourced community. The Public benefit is the
promotion of social inclusion and the increased involvement of underrepresented groups which in lum has the impact
of increasing levels of active citizenship. There is no private benefit or harm from the purposes.
Achievements and performance
In 2022123 the group worked to achieving positive outcomes for innocent victims and survivors. focusing on the
following areas=
Health and well-being seNices
During the year South East Fermanagh Foundation ISEFFI, continued to deliver the following services - counselling.
complimentary therapies, advocacy support. welfare I benefits advice and the provision of a health and well-being
caseworker to provide support and assistance to our members.
Counselling targets were eX￿eded, and during the year addition service was provided lo meet the increased
demand for the service. In addition to breaking social exclusion and stigma, we aim lo provide a friendly fa￿ and a
sympalhelio ear.
MUVE employ a health and well-being worker which provides support to MUVE'S core mèmbership. We have sel up
a telephones support line which has been very successful with over 400 contacts.
The weekly health and wellbeing support service has also enjoyed growth with vulnerable members accessing the
service frorn across Mid Ulster- we have The Chatterbox club who have people who a￿ isolated meet regularly.
We have achieved our target5 in terms of complementary therapies., as usual we allocated therapies on a quarterly
basis wilh an excellent uptake. Victims and sutvivors often report lo us the benefits of the therapies in relieving stress
and anxiety as well as assisting with pain management. These benefits are captured and are reported back lo our
core funders.. The Victims and Survivors Service.

Mid Ulster Victims Empowerment Project (MUVE Project)
(A company limited by guarantee. not having a share capital)
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2023
Coffee mornings continue to be popular with good attendances covering all manner of health, educational, welfare
and other issues of related interest. We also held a Christmas luncheon and Ihis was very popular, in particular
people who are eldedy. live on their own, are lonely and isolated. they report that the luncheon was Ihe only social
event they attend and they appreciate the opportunity to socialise and lo gel a hol meal provided for them. For
isolated members MUVE has provided a hot meal that was delivered to Iheir home.
WELFARE SUPPORT
The numbers of members who avail of the welfare support seNice are also steady with a continued increase in the
number of people requesling support with Personal Independent Payment IPIP, TPDPSI applications. In addition
there has been a significant increase in the number of members requiring Appeals Tribunal Representation. lan
Irwin {SEFF) continues to support members with advocacy and legacy support on a weekly basis.
SOCIAL SUPPORT
Walking group - We have slarted a walking group which is split inlo 2 liers. Advanced and beginners. The advanced
walkers cover approximately 5- 10 miles of hard lerrain which is beneficial for their menlal health. The beginners
will do less than a mile in a pathed area finishing with a hol cup of tea. This group is more social than exercise.
MENIHEN SHED - The shed piovides a safe space foi members lo leam and develop new and old skills. We have
manged to include local school and youth services within the shed. The shed is utilised five days a week and
evenings.
In terms of classes and courses we delivered a wide variety of courses across the financial year including- arts and
craft classes, woodworking courses, fishing and melal detection groups. These courses will support participants in
volunteering capacities within the wider work of MUVE. This will provide additional education for a wider range of arts
and craft courses in the future.
In relation to transgenerational, the following was delivered= adventure weekend to Newcastle. Hallow'een event,
Christmas-themed activities, which are always extremely popular. (We are Vertigo- Gaming Bu5- Belfast Giant5 -
Airsoft- Splash).
RESPITE
We delivered a number of respite day trips which induded Mount Stewart. Irish War Museum, Portrush 8oal Cruise,
family fishing day and 3 spa days which catered for approximately 450 participants in total.
Meanwhile there was 2 overnight respites breaks which included Enniskillen and Portrush and one activity weekend
to Newcastle.
In addition, there were several social events which induded Bums Night, slorylelling, Queens Jubilee Event. Murder
Mystery Night and a Halloween event which provided a social oullel and a night's entertainment.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capitsll
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2023
Truth. Justice and Acknowledgement
10th Anniversary service - MUVE
Wreath Laying - November 22
Memory Quilt (on-going)
th these initiatives supported those socially isolated and who would have difficulty going on private holidays due to
economic hardship due to the rise in the cost of living. The mainstay of our service remains our volunteers who
provide advice and distribute information leaflets. In the year under review over 2.800 volunteer hours were donated
and over 1,500 newsletters were distributed to members. Over 590 members availed of the weekty texting servi￿,
thus ensuring that members were kept well informed of the various events and servI￿s.
We are pleased Ihal by working with our partners SEFF, VSS. Covenant. UDR Aftercare Service, Northem Ttust-
Health & Well-Being Team, Combal Stress, Mid Ulster Council Community Relations Officer, Velerans Champion,
Veleran Commissioner Office, NIVSO {Liz Brown}. Defence Garden Scheme and Veletans Foundation we have been
able lo assist some of the most isolaled and deprived members in the victim's seclor within Ihe Mid Ulsler Council
area.
There was a total of 3506 interventions during the year across all services and aclivilies. a significant increase on the
projected 2184 agreed target on our delivery plan. with our core funder VSS.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Principal Funding Sources
The principal funding sources for Mid Ulster Victims EmF)owerment are currently by way of grant and contract income
Funding
Vi¢tim$ and Survivors Service
Amied Forces Covenant Trust
Community Development & Health Network
Asda Community Foundation
Cookstown & Western Shores NeI￿Ork
Veterans Foundation
The national lottery Community Fund
Acknowledgements
All Ihe work would not be possible without the support of our major funders the Victims and Survivors Service. We
thank the VSS staff for their continued support and assistance.
The group also appreciates the continued support from Ihe other funders. This has enabled us to expand our
services and help address some of Ihe issues that our members face on a daily basis, mainly mental health and
well-being.
The group would also like to express their sincere appreciation lo all the individualslconsultants who liaise on a
regular basis and especially for the support offered.

Mid Ulster Victims Empowerment Project (MUVE Project)
{A company Ilmltèd by guarantee, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Financial Review
Financial performance in the year lo 31st March 2023. has been consistent with the trustee's forecasts and
expectations. Restricted ￿SeNe$ amounting to £41,030 and unrestricted reserves amounting lo £55,739
Reserves Policy
The Directors recognise the need for unrestricted reserves to be maintained at an appropriate level. MUVE'S
reseNes policy is lo mainlain a sufficient level of reserves lo enable operating activities lo be maintained, taking
account of potential risks and contingencies that may arise from lime lo time. The policy is reviewed annually by the
Directors. The policy identifies Ihe estimated amounts required lo meet financial risk associaled with potential
contingencies and uncertainties relating to the charity's operating activities. These include..
Ihe provision for an orderly winding-down of operations in the event of a significant adverse event that is outside
Ihe control of Ihe charity.
the funding of unforeseen major projects that have not been provided for in the normal financial planning
pro￿sS.
Elements of the target figure will indude the costs for redundancy and contractual liabilities for such items as rent of
offices.
The total for this is expecled lo be approximately £32,000.
The committee have agreed how surplus funds beyond the amount to be held in reseNe could be used ft)r the benefit
of the
project. It was agreed that sury)lus funds could be used as follows-
to give financial support to existing activities if required
to give financial support the assist the development of new activities and seNices
lo purchase additional equipment for the benefit of the project and l or replace existing equipment if required
to make minor improvements to the office Spa￿ to make it a more welcoming environment
to promote the project through printing of posters and leaflets and the development of a community centre
website
to support training needs of volunteerfs I committee members
to support volunteers Ihrough provision of volunteer expenses for travel and associated costs
to employ members of slaff to work for the charity to enable it to rneel ils legal requirements. to provide
additional support for project volunteers I committee members and lo bring additional aclivilies and seNices into
the project.
The committee will consider on a regular basis the levels of funding that it holds and how thi5 funding can be used to
benefit the project and ils associated activities and services.
10

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capitall
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Structure, Governance and Management
The organisalion is a charitable company limited by guarantee. having been incorporated on 14 May 2013. The
company was eslablished under a Memorandum of Associalion which established the objects and power5 of the
charitable company and is governed under ils Article of Association. In the event of the company being wound up
members are required to contribute an amount not exceeding £1.
Corporate Governance
The company is committed lo the principles of Corporate Governance. and through Ihe development of various
manuals, will capture all inlernal and external processes and procedures. The detailing of the company's activities in
this way will ensure we follow best practice guidelines and demonstrale appropriate openness, transparency, and
accountability in all our businéss activities.
Embracing Corporate Govemance ensures that as an organisalion we adhere to the highest standards of integrity in
carrying out our business and managing our finances. The company is fully aware of its responsibilities and the need
for accountability. particularly in relation to the management of public money.
As a group set up to represent victims of paramilitary Violen￿ and terrorism, it is important that such an organisation
exists to give support to those affected by the Troubles. The MUVE project is run by a team of dedicated volunteers.
The group has a project worker and offers support and advice on a range of issues such as welfare and counselling
and includes a drop-in facility as well as providing social events for ils members.
The company has a board of directors of 13 members who meet regulady and are responsible for the strategi¢
direction and policy of the project. All setvices are offered to victims and sutvivors of trouble-related violence.
RELATED PARTY TRANSACTIONS
None of our trustees receive remuneration or other benefit from their work with the charity. They are only reimbursed
for charitable expenses.
11

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a sharè capitsll
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
STATEMENT OF TRUSTEES RESPONSIBILITIES
The truslees are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the Iruslees as the directors to prepare financial statements for each financial year. Under that
law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Stsndards and applicable law). Under charitable
company law the trustees musl not approve the financial statements unless they are satisfied that they give a true
and fair view of the state of affairs of the charity and of the net income or expenditure of the charity for that period. In
preparing these financial statements, the trustees are required to..
select suitable accounting policies and apply them consistently.,
make judgements and estimates that are reasonable and prudenl.,
state whelher the Charities SORP {effective January 20151 in accordance with FRS 102 has been followed,.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The truslees are responsible for keeping proper accounting records which disclose wilh reasonable accuracy at any
time the financial position of the charity and lo enable Ihem lo ensure that the financial statements comply with, and
all Regulations to be construed as one with thal Act. They are also responsible for safeguarding the assets of the
charily and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Trustees, declaration on unaudited financial statements
In relation to the financial statements comprising the Statement of Financial Activities. the Balance Sheet, the
Accounting policies. applying them consistently and making, on a reasonable and prudent basis, the judgement's
underlying them. The have been prepared in the going con￿rn basis on the grounds Ihat the charity will continue in
operation.
The trustees confirm that have made available to R T J Ross & Co, Chartered Accountants, all the charity's
accounting records and provided all the information, books and documents necessary for the compilation of the
financial 5tatemenls.
The trustees confirm that to the besl of their knowledge and belief, the accounting records reflect all the transactions
of the charity for the year ended 31 March 2023.
Special provisions relating to small companies
The above report has been prepared in accordan￿ with the special provisions relating to small companies within
Part 15 oflhe Companies Act 2006.
The trustees. annual report was approved on the 10 January 2024 and signed on behalf of the board of trustees by=
By order of the Board
Ryan M¢Geo
ustee
Mr Jeffery Lamont
Trustee
12

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE
PROJECT)
Forlhe year ended 31 March 2023
I have examined the financtal statements of the Charity for the year ended 31 March 2023, which comprise the
Statement of Financial Activities (incorporating an Income and Expenditure Accounll. the Balance Sheet, the
Accounting Policies and the related notes. These financial statements have been prepared under the accounting
policies set out therein. The financial statements were not required lo be audited in accordan￿ with Part 16 of the
Companies Act 2006.
This report is made solely to Ihe charilable company trustees. as a body, in accordan￿ with Chapler 3 of Part 16 of
the Companies Act 20C6. Our work has been undertaken so that we might compile the financial slalemenls that we
have been engaged to compile, report to the charitable company's Board of Trustees that we have done so, and
stale those matters that we have agreed lo slate lo them in this report and for no other purpose. To the fullest extent
pemitted by law. we do not accept or assume responsibility lo anyone other than the charitable company and the
charitable company's Board of Trustees, as a body, for our work, or for this report.
Respective responsibilities of trustees and examiner
As explained more fully in the Statement of Trustees, Responsibililies. the trustees, who are also the direcloTS of the
charitable company. are responsible for the preparation of the Trustees, Annual report and the financial statements in
accordance with applicable law and Accounting Standards (UK and Ireland}. The charitable company twslees
consider an audit is not required for this year under Chapter 3 of Part 16 of the Companies Ad 2006 but thal an
independent examination is required under that Act.
It is my responsibility to=
examine the financial stalements under Chapter 3 of Part 16 of the Companies Act 2006 and section 65 of the
Charities Act thereunder.,
follow the procedures laid in the general Directions given by the Charity Commission for Northern Ireland under
section 6519)(b) of the Charities Act., and
state the facts if it has come lo my attention in the course of my examination work that any..
{1} material expenditure or action appears not to be in accordance with the charitable company's trusts.,
{ii) information or explanation l am entitled to under the Regulations has not been afforded to me;
{iii) Information contained in the financial statements is malerially inconsislenl with the Trustees, Annual report for
the year.
Basis of independent examinerfs report
My examination work was undertaken in accordance with the general directions given by the Chartty Commission for
Northern Ireland under section 65{91{bl of the Charities Act. Such an examination includes a review of the accounting
records kept by the charitable company and a comparison of the financi81 statemenls presented with those records. It
also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations
from yourselves as Ihe charitable company trustees conceming any such matters. The Pro￿dureS undertaken do not
provide all the evidence that would be required in an audit and consequently I do not express an audil opinion on the
view given by the financial statements.
Independent examiner's staternent
In connection with my examination work, no matter has come lo my attention=
which gives me reasonable cause to believe that in any material respect the requirements to keep proper
accounting records and to prepare accounts which accord with the accounting records and are in accordance with
the methods and principles set out in the Charities SORP and which comply with the requirements of section 396
of the Companies Act 2006 other than the requirement to give a true and fair view have nol been met.. or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial
slatements to be reached.
Ann-marie O'Neill FCA
RTJROSS&GO
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA
Northern Ireland
Date: 10th January 2024
13

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capitsll
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporating an Income and Expenditure Account)
for the year ended 31 March 2023
Unrestricted Restricted
Funds
Funds
2023
2023
Total
Total
2023
2022
Notes
Incoming Resources
Generated funds:
Voluntsry Income
Donations and legacies
Contributions from users
Activities for generatlng funds
Fundraising
Charitable activities:
Grants
18.985
18.985
1,257
6,107
6,107
10,257
88.563
88.563
178,760
Totsl incoming resources
25.092
88,563
113,655
190.274
Net Incoming Resources
available for charitable application
25,092
88,563
113,655
190,274
Resources Expended on Charitsble Activities
Welfare & Social Support
20,135
155,321
175,456
164,623
Total Resources Expended
20,135
155,321
175.456
164,623
Gross transfers be￿een funds
246
(2461
Surplusl(deficit) for the year
5,653
167,004)
161.3511
25,651
Net movement in funds for the year
5,203
(67.004)
161.351 }
25,651
Reconciliation of funds
Balances brought forward at 1 April 2022
50,536
108,034
158.570
132,919
Balances Carried fornvard at 31 Mar¢h 2023
55.739
41,030
97,769
158,570
The notes on pages 17 to 22 form part of the finan¢ial stslements
14

Mid Ulster Victims Empowerment Project {MUVE Project)
IA company limited by guarantee, not having a share capital)
Company Number: N1618412
BALANCE SHEET
as at 31 March 2023
2023
2022
Notes
Fixed Assets
Tangible assets
58,891
59.174
Current Assets
Debtors
Cash and cash equivalents
431
57,061
100,396
57.492
100.396
Creditors: Amounts falllng due within one year
19,614
1,000
Net Current Assets
37.878
99,396
Totsl Assets less Current Liabilities
96,769
158,570
Funds
Restricted trust funds
General fund (unrestricted)
41.030
55.739
108.034
50.536
Total funds
10
97,769
158.570
These financial statements have been prepared in accordance with the special provisions relating to small companies
wilhin Part 15 of the Companie5 Act 2006.
For the financial year ended 31 March 2023 the charitable company was entitled to exemption from audit under
Section 477 ofthe Companies Act 2006- and no notice has been deposited under Section 476.
The trustees acknowledge their responsibility for ensuring that the charitable company keeps accounting records
which comply with Section 386 and for preparing financial statements which give a true and fair view of the state of
affairs of the charitable company as at the end of Ihe financial year and of its profil and loss for the financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 20CE relating to financial statements. so far as applicable to the charitable company.
Approved by the board and authorised for issue on 10th January 2024 and signed on its behalf by
yan McGeown
uste
Mr Jeffery Lamont
Trustee
The notes on pages 17 19 22 form part of the financial statements
15

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarant￿, not having a share capitsll
ACCOUNTING POLICIES
for the year ended 31 March 2023
General information
The charity is a private company limited by guarantee, registered in Northern Ireland and a registered charity in
Northern Ireland. The address ol ihe registered office is 34 Fairhill Road, Cookslown, Co Tyrone, BT80 8AG.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, "The Financial Reporting standard
applicable in the UK and the Republic of Ireland" The statement of Recommended Practi￿ applicable in charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and republic of
Ireland {FRS102}ICharities SORPIFRS10211 and the Charities Act (Northem Ireland} 2008.
Mid Ulsler Victims Empowement Project (MUVE Project) meets the definition of a public benefit entity under FRS
102.
Basis of preparation
The financial slalements have been prepared under the historical cost convention and in accordance with the
Companies Act 2006 and Part 8 of the Charities Act (Northern Ireland) 2008.
The financial statements are prepared in sleding, which is the functional currency of the entity-
The following accounting policies have been applied consistently in dealing with items which are considered material
in relation to Ihe charitable company's financial statements.
Cash flow ststement
The charitable company has availed of the exemption in FRS102 from the requirement to produce a Cash flow
statement because il is classified as a small charitable company.
Restricted fund5
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or Ihrough the lerms of an
appeal.
Unrestricted free reserves
Unrestricted funds are available for use at the discretion of the Management Commitlee in furtherance of the general
objectives of the company.
Incoming Resources
Voluntary income or capital is included in the Slalemenl of Financial AclNilies when the charitable company is legally
entitled to it, ils financial value can be quantified wilh reasonable certainly and there is reasonable certainty of ils
ultimate receipl. Entitlement to legacies is considered eslablished when the charitable company has been notified of
a distribution lo be made by the executors. Income received in advance of due performance under a contract is
accounted for as deferred income unlil earned. Grants for activities are recognised as income when the related
conditions for legal entitlement have been mel. All other income is accounted for on an accrual's basis.
Resources Expended
All resources expended are accounted for on an accrual's basis. Chariiable activities include costs of services and
granls, support Costs and depreciation on related assets. Costs of generating funds similady include fundraising
activities. Non-staff costs not attributed to one category of activity are allocated or apportioned pro-rata to the staffing
of the relevant service. Finance, HR, IT and administrative staff costs are directly attributable to individual activities by
objeclive. Governan￿ costs are those associaled with constilulional and stalulory requirements.
Tangible fixed assets and depreciation
Tangible fixed assets are slated al cost or at valuation, less accumulated depreciation. The charge to depreciation is
calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value. over
their expected useful lives as follows..
Fixtures, fittings and equipment
1 Oyo Straighl line
Taxation
This organisation is a charity; therefore there is no liability lo corporation tax.
16

Mid Ulster Victims Empowerment Project {MUVE Project)
IA Company limited by guarantee, not having a share capitall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023
NET INCOMING RESOURCES
2023
2022
Net Incoming Resources are stated after ¢harglngllcredltlngl:
Depreciation of tangible assets
Independent Examinerfs remuneration=
independent examination Se￿iceS
8,530
1,146
17

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limlted by guarantee, not having a sharè capitall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
Charitable a¢tivltles
Restricted Unrestricted
Total
2023
2023
2023
Victims & Survivors Service
Veterans Foundalion
NHSCT- Mid Ulster Loneliness Nelwork
Asda Community Foundalion
Mid Ulster District Council
The national Lottery Community Fund
A￿ned FOr￿S Covenanl Fund
Cookstown & Western Shores Area Network
Community Development & health Network
Co-op Community Fund
Co-operation Ireland
82,538
82,538
925
925
2,250
450
2,400
2,250
450
2,400
Totals
88,563
88,563
Restricted Unrestrioted
2022
2022
Tolal
2022
Victims & Survivors Service
Veterans Foundation
NHSCT- Mid Ulster Loneliness Network
Asda Community Foundation
Mid Ulster District Council
The national Lottery Community Fund
Armed Forces Covenant Fund
Cookstown & Western Shores Area Network
Community Development & health Network
Co-op Community Fund
Co-operation Ireland
95,260
40,000
750
95.260
40.000
750
500
2.600
10.900
9.500
5,000
9,600
150
4,500
500
2.600
10,900
9,500
5,000
9,600
150
4.500
178,260
500
178.760
18

Mid Ulster Victims Empowerment Project (MUVE Project)
{A company limited by guarantee, not having a share capitall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
ANALYSIS OF RESOURCES EXPENDED
Restricted Unrestricted
Total
Welfare & Soclal Support
2023
2023
2023
Other costs
Wages & Salaries
48,067
2,397
50,464
Programme costs
Courses ond workshops
PPE Covid19
Residential expenses
Travelling & volunteer expenses
Depreciation
Day trip expenses
Welfare outreach & Social support
Training
Donation
Equipment
4.586
10,927
4.586
11,377
450
13,270
4.474
6.652
1,985
46,375
1,088
13.270
4.974
9.446
2,925
54,393
1,088
100
1.947
500
2,794
940
8,018
100
1,029
918
138,342
16,228
154,570
Support costs:
Governance Costs:
15.798
1,181
3,907
19.705
1.181
Totals
155,321
20,135
175,456
ANALYSIS OF RESOURCES EXPENDED
Total
2022
2022
2022
Other costs
Wages & Salaries
38.092
38.092
Programme costs
Courses and workshops
PPE Covid19
Residential expenses
Environmental Improvement
Travelling & volunteer expenses
Depreciation
Day trip expenses
Welfare outreach & Social support
Training
Donation
Equipment
10,364
24,732
50
5,540
266
180
175
10,630
24,912
225
5,540
3,729
5,736
3,562
36.973
2,965
38
2794
3,767
8,530
3,562
37.423
2.965
450
2,185
2,185
133.928
3,903
137.831
Support costs:
Governance Costs:
16,966
1,146
8,680
25,646
1,146
Totals
152,040
12.583
164.623
19

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
Support
2023
Basis of
Apportionment
Premises costs
General office
11,072
8,633
Allocated on lime
Allocated on time
19.705
Governance
2023
Accountancy services
1,146
Govemance
Total
26.792
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2023
2022
Wages and salaries
The average employee's during the year was 3 (2022=3)
50.465
38.092
20

Mid Ulster Victims Empowerment Project (MUVE Project)
{A company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for Ihe year ended 31 March 2023
TANGIBLE FIXED ASSETS
Fixtures,
fittings and
equipment
Total
Cost
At 1 April 2022
Additions
85,293
85,293
At 31 March 2023
85,293
85,293
Depreciation
At 1 April 2022
Charge for the year
26.117
9.446
26,117
9,446
At 31 March 2023
35,563
35.563
Net book value
At 31 March 2023
58,891
58,891
At 31 March 2022
59.176
59.176
DEBTORS
2023
2022
Trade debtors
Taxalion and social security costs {Nole 9)
Grants due
431
431
CREDITORS
Amounts falling due within one year
2023
2022
Grants
Accruals
19.614
1,000
£19,614
1,000
Grants due to the Department of Communities - Co-operation Ireland £1,000, paid in advance relating to
2023124 Community Fund £10.000 and Leopardslown £8,614
TAXATION AND SOCIAL SECURITY
2023
2022
Debtors:
21

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a Share capital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
10.
ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
assets
Current
liabilities
Total
Restrlcted income
Reslricled
40,597
20.047
19,614
41,030
Unrestricted income
unrestricled
18.294
37,445
55,739
58.891
57,492
19,614
96,769
11.
ANALYSIS OF MOVEMENTS
ON FUNDS
Balance
1 Aprll
2022
Incoming Resources
sour¢es
expended
Balance
31 March
2023
Restri¢ted income
Restricted
Gross transfers be￿een funds
108,034
88,563
(155,3211
(2461
41,276
(2461
Unrestricted income
unrestricted
Gross transfers between funds
50,536
25,092
246
{20,1351
55,493
246
Totsl funds
158.570
113.901
1175.7021
96.769
12.
STATUS
The charitable company is limited by guarantee not having a share capital.
The liability of the members is limited.
Every member of the company undertakes to contribute to the assets of the company in the event of its being
wound up while they are members. or within one year thereafter, for the payment of the debts and liabilities of
the company contracted before they ceased to be members, and the costs, charges and expenses of winding
up, and for the adjustment of the rights of the contributors among themselves. such amourrt as may be
required, not exceeding £ 1.
13.
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the year-end.
22