Company Number: N1618412
Charity Number.. NIC100714
Mid Ulster Victims Empowerment Project (MUVE Project)
IA ¢ompany Ilmlted by guaranie8. not havlng a share capltsll
Report and Unaudited Financial Statements
for the year ended 31 March 2023
RTJRoss&Co
Chartered Accountsnts
44 Mole5WOrth Streèt
Cookstown
Tyrone
BTBO BPA

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

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company lirniled by guardntee, not having a share capiiall
TRUSTEES. AND OTHER INFORMATION
Trustses
Mr Ryan McGeown
Mr Hugh Gates
Mr Geoffrey Hamilttsn
Mrs Serena Hamilio
Mr Jeffery Lamont
Mr Billy Fuhl
Mr Jason Lamont
Mrs Judith McGeown
Mr Derek Noon8n
Mr Glen Espie
Mr Alister Robinson
Mrs Audrey Brodison
Company Secretsry
Mrs Judith McGeown
Charity Numbar In Northem Iraland
NIC100714
Company Number
N1618412
Principal Addrèss
34 Fairhill Road
Cookstown
Co Tyrone
BT80 8AG
Northem Ireland
Accountants
RTJRos5&Co
Charte￿d Accountants
44 Mole5WOrth s￿et
Cookstown
Co Tyrone
BT80 8PA
)rthem Ireland
Bankers
Vlstsr Bank Limited
2D Wlliam st￿et
Cookstown
Co Tyrone
BT80 8ND
)rth8m Irèland

Mid Ulster Victims Empowerment Project IMUVE Project)
A company Ilmited by guarantee, not having a share capital)
TRUSTEES, ANNUAL REPORT
for the year ended 31 Marth 2023
The Trustees present their report along with the finan¢i81 statements for the year ended 30 June 2022. The
finanual slalernents have been prepared in accofdance with Ihe accounting poliues set out in Noie 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 requifftmenls of the Stslement of Recomrnended Practice
ISORPI. FRS102 and with the financial reporting standards applicable to charities preparing their acwunts.
The trustees, who are also the directors of the charity, at the date ol this report and those who served during the
financi81 year together wilh the dates of any changes are sel out on p8ge 3 and arè listed below.
The charitable company is limited by guarante8 not having a share capital.
Prfncipal Risks and Un¢grtainties
A summary of these risks would include VSS funding being now on a yearfy basis due lo a lack of polilical leadership.
an ever-increasing workload for both vo5unteers and Board members.
MUVE plan to mitigate these risks through implemenlthig and continuously monitoring our reserves poliw, ircreasing
our allocation of Board members. providing governance training. and updating our voluntee15 and more speafic
training based on their skills and abilil'es. We have always sourced other streams ol funding, which has been
Su￿sS￿l over this past 12 months.
The directors have conducted a review of the ma5or risks to which the company is exposed. Appropriate systems and
intemal conliols ale in pla￿ throughout the companws pro￿$Se8 and procedures to provKle dear actountability and
to mitigate those risks which the company faces.
The cornpany Seeks to maintain high standards in the managernent of risk and the processes in place are reviewed
annually to ensure their relevance.
Equallty
The compary Is lully committed to its equality responsibilities and provide falr and unprejudiced treatmentfor all.
Trustees
The Érustees who served during the year are as follows..
Mr Ryan McGeown Chairman
Mr Hugh Gates
VIce-Chairman
Mrs Judith McGeown
Mr Geoffrey HaTnilton
Mrs Serena Harnillon Secretary
Mr Alisler Robinson
Mr Jeffery Lamont
Mrs Audrey Brodi8on
Mr 8illy Fuhl
Mi Jason Lamont
Mr Glen E8pie
Mr Derek Noonan
Treasurer
In accordance with the Constitution, the Iruslees retrre ty ro18tion and, being eligible, offer themselves for reelection.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limlted by gua¥antee. not having a share capitsll
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2023
Objectives
Th8 Company's objèctivas ai8 SP8cificalty 18Stiict8d to th8 181i8f of poverty, thg 8dvani%m8nl of edueAtion, the
presetvation and protection of health, the promotion of equality and diversity and the promotion of the benefit ol Ihe
viets.ms and survivors of paramilitary violence and teirorism and other Inhabitants of lo￿1 communities Chereinafter
Gglled the benefi￿arleS,) in particularly. but not exdusively from the Mid Ulster Constituency 8nd ils environs in
Counties TyronelLondonderry, Northern Ireland Ihereinafter called 'lhe area of benefit'l without distinction ol age,
gender, disability, sexual orientation, nationality, ethnic identity. political or religious opinion, by associating with the
statutory authoriti85, cnmmunity and voluntary organi8atsons and Ihe inhabitants in a rommon effort lo advan
education. to advocale. promote and foster a community spirit in favour of equalily and dNersity and to provide
facilitie5 in Ihe interests of social welfare for recieation or other leisure-tirne occupation. with the objed of improving
the condition8 of life of the said inhabilanl8.
Tha group alms..
To foster an atmosphere of mutual support and encouragement among people suffering from the effects of
bereavement. injury or trauma as a direct or indirect result of the conflict around benefit, and th￿r rela￿"veS, and
people in comfflunitie5 59 affected.
To assisl individuals and families affected by thè eonllict to addiéss th&r own pèr50nal expèriencès of hurt. loss and
trauma by cornmunirating their experiences.. to support those seekirg truth. justi￿ and publtc a¢knowledgernenl of
what has happened. and provide opportunities for remembrance and mourning.
To alleviate suffering trauma by the provision of a drop-in facAlity offeTrng emotional support and counselling
services to individua16 in need.
To develop the capacty and skills of the wEmbers of Ihe soually and economically disadvantaged cornmunity of Ihe
area of benefrt in such a way that they are better able to iderntify, and help meet, their needs and to participate more
fully in stsciety.
To advance education and raise public awareness ol the effects of the cDnflict and sectarian violence around benefit
on indiwduals and communities.,
To positively prornote the interests of inncKent victims and survivors within Ihe Mid Ulster area
To provide sérvices. 8dvice 8nd support to both individuals and Ihe group as a whole to promote the members
well.being while they deal with Consequences of terrorism.
To provide services direct￿ or indirectly that recognises and addresses the indiwdu81's needs induding welfare,
advocacy. complementary therapies. counselling, trarss-generational issues, and social support.
Public Benefit Statsmènt
In setting our objectives aThJ planning ￿1r ￿tIVItIeS fgr ts year the trustse5 have given careful ¢onsid8ralion to the
Charity Comrnission for Northern Ireland's guidan￿ on public benefrt to ensure aclwities have helFEd to achieve the
charity's purpose and provide a benefit to the benefidaries.
Th8 prev8nbon and relief of poverty: The public benefil flowing frorn this purpose is improved quality ol life as a
result of availing of a variety of Welfa￿ seNices, benefits advice and advocacy services through funding and grants.
The inclusion of skills-ba5ed trainin9 prograrnm85 and the work of our He￿th and VVellbein9 Caseworker also
contribute5 towards this objective. The Pubtic benefit achieved via this is that levels of financialleconomic deprivation
faced by victimslsurvivors is redU￿d
The Advancement of Education.. The public benefit flowng from Ihis purpose is the development of new skill$;
improved educalional standards.. improved educational and career opportunities", building individual and collective
capacity to leam and ￿nderStand through educational classes and workshops with 8 view to progressing to higher
education as well as the acquisition of a variety of higher level educational attainments and competencies.. improved
sense ol worth as volunteers and enhanced career opportunities for individuals. The benefts are dem￿StrAted
through the acquisition of qualifications. att8inm8nt of certific8185 and cornpletion of highgr-level couises.

Mid Ulster Victims Empowerment Project {MUVE Project)
IA cornpany litnited by guarantetr, not having a share capitsll
TRUSTEES. ANNUAL REPORT
ft)r the yeaT andèd 31 Marth 2023
The advancement of health: The public benefit which flows trom thi5 purpose is improved health and well-being..
18SS stressful lifestyles," ￿duced addictions., a healthier oullook on life in general and the reintegration of FEtsons into
the community showing a positive attitude towards others through the provision of coun5elling, cornplemenlary
therapies, stress management and health and wellbeing Servi￿$. All of MUVE'S programmes and setvices ar
delivered with the promotion of po￿tiVe heahh and wellbeing at their heart, and Ihe wellbeing ol the individual. The
public benefil achieved 18 the faalitalion of victimslsurvivois lo becom8 happiei. healthiei and molè fuffilled atizens.
The advan¢ement of the arts. culture. heritage or 5Ctence. Through the provision of arts and craft courses,
seminars, memory quilt project. etc. The organisation also offers a wide variety of ¢ultur81-themed interventions
nn8Cting wilh kèy dates in ihe year such as Bums Night etc. The Public benefit obtained the increased capacity
of victimslsurvivors and the wider community whereby they have an appreciation for the divergence of eultures which
comprise in Northem Ireland. UKimately th￿ has a knock-on benefit for the objective of building Peace wthin this
Society.
The advancement ol human rlghts, confilct resolutlon or reconclllatlon or the promotson of rg1igiou$ or racial
harmony or equality and divèrsity.. An aspect of MUVE'S work is the furtherance of the hurnan rights of the
innocent victims and survivois of teiioristn and other (Troubles r81aled violence., MUVE pursues opportunits.es to
have issues raised through consultations, et¢. in support of those to which il primarily affect5. MUVE OP2fates an
Advocacy Support Setwc6. enable5 Viclimslsurvivots to shart their testimony, tell thelr stories in a public setting and
the production of boDklel for the rnernory quilt. The public benefit obtained is that a hi5toiically mArginalised group of
victimslsujvivors are supported in having their rights represented and furthe￿d. redLKing social inequalibes. Through
providing Conllict Resolution and Reconciliètion-ba5ed Programmes there is also a substantive public benefit for
victimslsurvivors and the wider community in the furtheranre of a peacefLJI and more coh851V8 society.
The relief of those in n&d by ￿asOn of youth, age, ill-health, disability, ffinancial hardship or other dis&lvantages.
MUVE strives lo work in meeting the requirements of Seelion 75 of the Northem Ireland Act i.e. supporting
under-￿Pre$ented groups and has developed a range ol ir)ilialives to support such affected indivtduals. The
oiganisation has a rAnge ol youth, older people, disability-based supports and inlervents.ons in operation. The groups
8UPPOrt of those who 8re vulnerable. isolated, rnarginalised and who have often experienced profound acts of
injustice. As well as supportiro its, core beneficiary constituency MUVE a180 has supported rn8rnbers of tho broader
community, thus contributing towards the building of a resilient and resourced community. The Public be￿fit is the
promotion of Social inclusion and the incr885ed involv8rn8nt of und6rrepresenied groups which in bjm has the impact
of increasing levels of active Citizenship. There is no private benefit or hami from the purp058S.
Achievements and performance
In 2022r23 the grtsup worked to achieving positive tyjtcomes for innocent victims and survivors. focusiig on the
lollowin9 areas..
Health and wo1148ing sèrvicès
During the year South East Fèrmanagh Foundation ISEFFI, eontinuèd tr) delNer the followlng SeNi￿s- counselliw,
cornplimenlary therapies. advocacy support. welfare I benefits advic£ and the provision of 8 health and well-being
caseworker to provide support and assstance to our members.
Counselling target5 were eX￿eded, and during the year additlofi service wa5 provided to meet the increased
demand for the serv￿. In additH)n to breaking soc4al exclusion and sligrna, we aim to provide a friendly face alld a
sympathetic ear.
MUVE 8mploy a hèalth and Wèl1-￿Ing workor which provides support to MUVES core membership. We have set up
a telephones support line which has been very Suc￿$$fUl with over 400 contacts.
The weekly health anrs wellb&ng support service has also enjoyed growlh wlth vulnerable rnernbers accessing the
3erviTr from across Mid Ulster- we have The Chatterbox club who have people who are isolated meet regularty.
We have achieved our targets in temis of complementary therapies". as usual we allocated th8rapies on a quarterly
ba515 Wth an ex￿lIent uptake. Victim5 and surviv015 often report to us the benefits of Ihe therapies in reliewng stress
and anxiety as well as assisting with pain management. These benefits 8r8 Captured and are reported back lo our
core funders.. The Victims and Survivors Servi￿.

Mid Ulster Victims Empowerment Project IMUVE Project)
IA cornpany limited by guarantee, not having a share Gapitall
TRUSTEES. ANNUAL REPORT
thè year ended 31 March 2023
Cofféè mornings continue to be popular with good attendances covering all manner of heallh. educational, welfare
and other issues of related interest. We also held a Christma5 luncheon and this was very popular, in particular
people who are elderly, live on their owrn, ale lonely and isdated, they report that the luncheon was the only social
event they attend and they appreciate the opportunity to socialise and to get a hot meal provided for them. For
isolated membe15 MUVE ha5 provided a hot meal that was delivered to their home.
WELFARE SUPPORT
The nurnb8r5 of rnemb8r8 who avail of the welf8r8 SUPPOrt 5ervic8 are 8150 Steady wth 8 continued increase in the
number of people requesting support with Personal Independent Payment IPIP. TPOPSI ￿p￿1¢at￿)ns. In addition
there has been a significAnt increase in the number of mernbers requiring Appe￿5 Tribunal Repiesentation. lan
Irwin ISEFFI Continues to support members with advocacy and legary support on a weekly basis.
SOCIAL SUPPORT
Walking group- We have started a walking group which is split into 2 tiers. AdVan￿d and beginners_ The adv8n￿d
walkers cover approxirnately 5- 10 mi￿$ of hard tsrrain which is beneficial fof thwr mentsl heatth. The b8ginn8rs
will do less than a mile in a pathed area finishing with a hol cup of tea. This group is more Sockql than exer(llse.
MENIHEN SHED- The shed provides 8 safe space for members to learn and develop new and Old skills. We have
manged to include local school and youth ser￿￿5 within the thed. The shed is utilised five days a week and two
evenings.
In terms of dasses and courses we delivered a wide variety of courses across the financial year induding., arts and
craft classes, woodworking courses, fishing and metal detection groups. These ccurses will support participants in
volunteering capacities wilhin the wider work of MUVE. This will p¥ovide additional educ3bon for a wider range of arts
and craft courses in the future.
In relatK)n to transgeneialional, th9 following was deliver8d'. 8dv8ntur8 wsèkènd to N6weasUe. Halloween event.
Chiistmas-themed activities. which arè 8lways extremely popular. (￿￿ are Vertigo- Gamiro Bus- Bewast G¢ants-
Ai150ft- Splash).
RESPITE
We delivered a nurnber of respite day trips which included Mount Stewart, Insh War Museum. Portrush Boat Cruise,
family fishing day and 3 spa days which catered for approximately 450 participants in total.
Meanwhile there was 2 ovemighl respites brèaks which irtluded Enniskillen and Portrush and one *tivity weekend
to Newcastle.
In addition, there were Several 80aal events which induded Bum8 Night, storytelling, Queen$ Jubilee Event, Murdttr
Mystery Night and a Halloween event which provided a social outlet and a night's entertainmenÉ.

Mid Ulster Victims Empowerment Project IMUVE Project)
IA company lirni¢ed by guarantee, not having a share capltall
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Truth, Justice and Acknowledgement
101h Anniversary Servi￿- MUVE
Wreath Laying- November 22
Memory Quilt lon-golng)
With these initiatives supported those socially isolated and who would have difficulty going on private holidays due lo
economic hardship due to the rise in the cost of living. The mainstay ol our Servi￿ remains our volunteers who
provide advice and distri￿te information leaflets. In the year under review over 2.800 volunteer hours were donated
and over 1,500 newsletters were distri￿ted to members. Over 590 members availed of the weekly texting servi￿,
thus ensuring that mèmbers were kept well informed of the various events and ser￿￿S.
We a￿ pleased that by working with our partners SEFF. VSS. Covenant, UDR Aftercare Servi￿, Northem Trust-
Health & Well-Being Team, Combat Stress, Mid Ulster Councd Community Relations Officer, Veterans Champion,
Veteran Commissioner Office, NIVSO (Liz Brown). Defence Garden Scheme and Veterans Foundation we have been
able to assist some of the most isolated and deprived members In the victim's sector wilhin the Mid Ulster Council
area.
There was a totd of 3506 interventions during the year across all services and activitie6, a significant increase on the
projected 2184 agreed target on our delivery pjan, with our core funder VSS.

Mid Ulster Victims Empowerment Project IMUVE Project)
IA company Ilmlted by guarantee. not having a share capilall
TRUSTEES. ANNUAL REPORT
forthe year ended 31 M8rth 2023
Principal Funding sou￿8
The principal lunding sour￿$ for Mid Ulster Victims Empowemient are ￿rren￿Y by w8y of grant and contract income
Funding
Victims and Survivors Servicè
Armad Forces ¢ov•nantTrust
Community Development & Health Ne￿Ork
Asda Comfflunity Foundation
Cookstown & Westem Shores Netsyork
Veterans Foundation
The national lottery Community Fund
ACkno￿¢dyernents
All the work would not be possible wthout the support of oui major funders the Mctims and SurvNors Serwo. Vve
thank the VSS 5t8ff for their continued support and assistance.
The group also appreciates the continued 5UPPOrt from the otherfunders. This has enabled us to expand our
services and help add￿$$ sorne ol the issues that our member5 fac8 on a daily basis, mainly mental health and
well-beiro.
The group would also like to express their wncere apprecia￿￿ to all the individualslconsullanls who liaise on a
regular basis and espetsally for the support offered.

Mid Ulster Victims Empowerment Project {MUVE Project)
IA company limited by guarantee, not having a sharn capltall
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2023
Financial Reviow
Financial perforrnance IN the year to 31st March 2023, has beern consistent urilh the trustee's forecasts and
expectations. Restricted reserves amounting to £41.030 and UnreStr￿ted reserves amounting to £55,739
Res8rv8s Policy
The D1￿CtOrS ￿CognIse the need for unrestricted reserves to be maintained at an appropriate level. MUVE's
reserves policy is to rnaintain a sufficient level of reserves to enable operating a¢tNities to be rn8inl8ined, taking
account of potentkil risks and contingencies that may arise from lime to time. The policy is reviewed annually by the
Directors. The policy identffies the eth"tnated amounts required to rneet financial risk associated with potential
conting&n(xes and uncetsinti8s relating to the charity's operating actniities. These include..
the provisson for an orderly wlndlng-down of operations in thè èvent of 8 significant advèrsa avènt that iq oui&da
the wn¢rol of the charity.
the funding of unforeseen major projects that have rx)t been provided for in th8 norrnal financk?I planrxng
proc&ss.
Elements of the tsrget figure wll indude the costs for redundamy aNI contractual liabilities lor such items as rent of
offices.
The total for thi8 is expected to be approximately £32.(KlO.
The committee have agreed how surplus funds beyond the amount to be held in reserve ctyjld be used for the benefit
of the
project. It was agreed that surplLts funds could be used as follows-
to glve financlal support to èx6sting 8CtivibèS rf réquiréd
to give financial support the asslst the ¢Jevelopment of new activit*S and seN1￿$
lo purchase additK)nal equipment for the benefit of the project and l or replace existing equipment il required
to make minor improvarn8nts lo th8 officg space to make it 8 rnore welcoming environmenl
to promote the project through I￿ntIng of Fy)sters and leaflèts and the d￿￿lOpm&nI of a c￿nmunity centr8
website
to supsy)rt training needs of volunteerfs I comrnittee members
tr> support volunteers through provision of volunteer expenses for Iravel and associated costs
to employ members of staff to work forthe charity to enable it lo rneet ils legal requirements. lo provide
additional support for project volunteers I committee members and to bring additional activities and servi￿$ inlo
the project.
The committee will consider on a regular basis the levels of funding that It holds and how this fundlng can be used to
benefrt the project and its assouated activitie5 and services.
10

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limlted by gLrarantÈe. not having a share capilall
TRUSTEES. ANNUAL REPORT
for the year ended 31 M8rch 2023
Structure, Governance and Management
The organisation is a charitable company limited by guarantee. having been incorporated on 14 May 2013. The
Company was established under a Memorandum of Association which e5tabli5hed the objects and powers ol the
charitable company and is governed under ils Artide of Association. In the event of the company being wound up
members are required to contribute an amount not exceeding £1.
Corporatg Governance
The company is comrnitted to the prinriples of Corporate Governance, and through Ihe developmènt of various
manuals. will capture all internal and external processes and prcKedures. The detailing of the cornpany'8 activities in
this way will ensure we follow best practice guidelines and demonstrate appropriate openness, transparency, and
accountability in all our businèss activitses.
Ernbraang Corporate Govemancè ènsur85 that as an ofganlsation we adhere to ¢he highest standards ol integrty in
carying out our business and managing our finances. The cornpany i5 fulty aware of its reSpO￿lbilrtles and the need
for accountability. P8rticularly in relation lo thè tnanag8fflelll of public ny)ney.
As a group set up to represent vI￿rn$ of paramilitary violènce and terrorism. it is importwl that such an organi58tion
exists to give support to those affeded by the Troubles. Thè MUVE project is run by a team of ￿ed￿ted volunteers.
The group has a projeci worker and offers support and adviee on a range of issues such as welfare and coun8elling
and includes a diop-in facility as well as providing sotsal events for its mernbers.
Thè CL¥npany has a board of dlrectors of 13 rnernbers who meet regularly and aro responsible for the strategic
direthon policy of the project. services are offered to viclims 8nd sutvivors of trouble-related violence.
RELATED PARTY TRANSACnONS
None of our trustees receive remuneration or other bènèfit from their work with the charity. They are reirnbur8ed
lor charitable expenses.
11

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee. not having a share Gapitall
TRUSTEES. ANNUAL REPORT
for the year ended 31 Marth 2023
STATEME￿ OF TRUSTEES RESPONSIBIUTIES
The trustees are responsible for prepariw the financial statements in accordan￿ with applicable law and regulations.
Company law ￿qUireS the Iruslees as the directors to prepare finan¢i81 statements for each financial year. Under Ihat
law the trustees have elected to prepare the financial statements in accordance wth United Kingdom Genera￿Y
Accepted Accounting practi￿ (United Kingdorn Accounting Stand8rd5 and applicable lawl. Under charitable
company law the trustees must not approve the financial state￿￿ntS unless they are satisfied th81 Ihey 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 Ihese financial statements, the trustees are required lo..
select suitable accounting policies and apply them consistently..
make judgements and 65timates that ale reasonable and prudent.,
state whether the Charities SORP leffective January 20151 in accordance wlh FRS 102 has bean followed.,
prepare the finanaal staten*nts on the going con￿rn basis Un￿$$ it is inappropriate to presume th8t the tharty
11 continue in operatiw.
Thè trustees are responsible for keeplng proper accountlwj records which disdose with reasonable accuracy at any
time the financial position of the th8rity and to enable thetn to ensure Ihat the financial statements comply with. and
all Regulations to be cLJnstrued as one with that Act. They are also responsible for safeguarding the assets of the
charrty and hence for takin9 reasonable steps lor the prtvention and detection of fraud and other irregularities.
Trustees, declaration on unaudlted financial statements
In relation to the )Inan¢pl stslements CA)mprising the Statement of Financial ACtivit￿s, lfve Balan￿ Sheet, Ihe
A￿ountIng policies, apptying them consistently 8nd makirvJ, on a reasonable and prudent basis, the judgement's
underlying them. The have been prepared IN the going con￿rn basi5 on the grtsunds that the charity will continue in
operation.
The trustees confirm that have made avaljable to R T J Ross & Co, Chartered Accountants, all the charity's
accounting records and provided all the information, books and documents nece85ary for th8 compilation of the
financial statements.
The trusteès conffiim th8t to th8 bèst of their kno1￿*dge and belief, the accounfjng records reflect all the transactions
ol the charity forthe year end8d 31 March 2023.
Speclal provisions relatlng to small companies
Th8 above rewrt has been prepared in accordan￿ wlth the speelal provish)ns ￿lating lo srnall o)mpanies within
Part 15 of the Companies Act 2006
The Iruslees. Ènnual report was approved on the 10th January 2024 and signed on behaK ofthe Lx)ard oftNstees by..
By ordèr of the Board
Ryan M¢Geo
uslee
Mr Jeffery Lamont
Trustse
12

Mid Ulster Victims Empowerment Project (MUVE Project)
IA Gompany limited by guarantee, not havlng a share capltsll
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE
PROJECT)
For the year ended 31 March 2023
I have examirned the ffinarnoal statements of the Charity for the year ended 31 Mar¢h 2023, which comprise the
Statement of Financial Activities linctsrporating an Income and Expenditure Accounll. the Balance Sheet. the
Accounting Policies and the related notes. These financial slaternents have been prepared under the accounting
poItCi8$ Sèt out therèin. Tha financial statements were not required to be audited in accordance with Part 16 of the
Companies Act 2006.
This report 18 made 801ely lo Ihe tharitable comp8ny trustees, as a body, in acCI)rdan￿ wth Chapler 3 of Part 16 of
the Companies Act 20Ce. Our work has been Ur￿ertaken so that we might cornpile the financial statetnenls that we
have been engaged to compile, ￿port to the charital￿e cornpany's Board of Trustees that we have done so. and
state those matters that we hav8 agreed to stat8 to them in this rtport and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility lo anyone othei than the ch8ritatAè company and th6
charitable company's Board ol Tiustees, as a body, for ou¥ work, or lor this report.
Respective responsibilities of trustses and examiner
As explained more fulty in the Staletnent of Trustees, Responsibilities, the Iruslees. who a￿ also the directors of the
charitable company. 8re responsible for the preparation of the Trustees. Annual report and the ffinancial slalemenls in
attordance with applicable law and Accounting Standards (UK and Iielandl. Th8 charitable company trustees
consider an audit Is not required for this year under Chapter 3 01 Part 16 01 the Ccvnpanies Ad 2006 bul that an
independent examination is required under that Act.
11 is my resptsn5ibility to..
examine the finan(i818181ements under Ch8plèr 3 of Part 16 of the Companles Act 2006 and section 65 of the
Charities Act thereunder.,
follow the prO￿dureS laid In Ihe general Dir￿n$ given ty the Charity Comrnission for Northern Ire18nd under
section 65i9iibl of the Charities Act,. and
Stale the fact5 if it has come to my attention in the wur58 of rny eKarnination work that any..
lil material expenditure or action appears not lo be in acwrdance with the charitable company's trusts..
lill information or explanation l atn entit16d to under the Regulations has not been afforded to me.,
liiil Information contained in Ihe financial statements is materially inconsistent with the Trustees, Annual ￿port for
the year.
Bas1$ of Independent examlnels ￿pOrt
My examination work was undertaken In accordance with the general directions given by the Charity Comrni85ion for
Northern Ir81and under s8Ction 65{9llbl of th8 Chariti88 Act. Such an examination includes a review of the ￿COunting
records kept by the charitsble company and a comparison of the financial 5t8tements presented with those records. It
also illcludes consideration of any unusual iterns or d15c105ures in the financial statements and seeking explanations
frorn yoursetves 8$ the charitable company trustees concetning any such rnbtters. The proCedu￿S undertaken do not
provide all the evidence that would be requi￿ in an audit and o)nsequently 5 do not express an audrt opuiion on the
view given by the financial statements.
Independent examinerfs statement
In connection with my examination work. no matter has corne lo my attention..
which givè8 mè ré880nabl8 CaUSÈ to believe that in any material respect the requirements to keep proper
accounting records and to prepare accounts which accA)rd with the accounting records and a￿ in accordan￿ with
thè methods and principles set out In the Charilles SORP and which comply with the requiremenis of section 396
of the Companies Act 2006 other than the requirement to give 8 tiue and fair view have not been met.. or
to which. in my opinion, allention should be drawn in order lo enaNe a proper und8rstanding ol thè finanaal
statements to be leached.
Ann-marie O'Neill FCA
RTJROSS&CO
Chèrtered Accountants
44 Moleswoth Slre&t
Cookstown
Tyrone
BT80 8PA
Northern Ireland
Date.. 10th January 2024
13

Mid Ulster Victims Empowerment Project (MUVE Project)
IA Company limited by guarant￿, not having a share capitsll
STATEMENT OF FINANCIAL ACTIVITIES
IlncorFofdting an In¢(¥ne and Expendltur8 A¢￿untI
for the year ended 31 March 2023
Unre5trieted Restricted
Funds
Funds
2023
2023
Total
Total
2023
2022
Notss
In￿rnIng Resources
Generatsd funds:
Voluntary Income
Don8tions and legacias
ContribulÉons from users
Activitles for generatlng funds
Fundraising
Charitable actlvlties=
Grants
18,985
18,985
1,257
6.107
6,107
10.257
88,563
88,563
178.760
Totsl it)comin9 resources
25,092
88,563
113.655
190.274
Net Incoming Resources
available for charltable appllcatlon
25.092
88,563
113,655
190.274
Resource8 Expended on Charitsbl8 Activitias
Welfare & Social Support
20,135
155.321
175.456
164.623
Totsl Resources Expended
20,135
155,321
175,456
164,623
Gross transfers btheen funds
246
12481
Surpluslldeficitl for the year
5,653
167,0041
161.3511
25,651
Net movèment In funds for the year
5,203
167,0041
161,3511
25,651
Re¢onclliation of funds
Balances brought forward at 1 April 2022
50,536
108.034
158,570
132,919
Balances Carried forward at 31 Ma￿h 2023
55,739
41,030
97,769
158,570
The notes on pages 17 to 22 form part of the financial statements
14

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guardrrtee. not having a share capltall
Company Number.. N161B412
BALANCE SHEET
as at 31 March 2023
2023
2022
Notes
Fixed Assets
Tangib18 assets
$8,891
59,174
Current A8$0ts
Deblors
C85h and cash equivalents
431
S7,061
100,396
37.492
100,396
Creditors.. Amounts falllng du• wlthln one year
19,814
1,OLKI
Net Currnnt Assets
37,878
99,396
Total Assets less Current Liabilities
96,769
158.570
Funds
Restricted trust funds
General fund lUn￿striCted1
41.030
55,739
108.034
Totsl funds
10
97,769
158,570
These financial statem8nt5 have been prepared in ￿OrdanCe urith the special provisions relating to small cornpanies
thin Part 15 of the Companies Act 2CO6.
For the financial year ended 31 March 2023 the charitable ¢ornp8ny w85 entiued to exemption from audit under
Section 477 ofthe Companies Acl 2006; and llo notic8 has been deposited under Sedion 476.
The Irustees acknowledge their responsibility for ensuring that the charitable company keeps accounting records
which c(xnP￿ with Section 386 and for preparing financi81 statements which give a true and f8ir view of the state of
affairs of the charitable company as at the end of the financial year 8nd of it5 profit and loss for the finanri81 year in
accordan￿ with the requirements of Sections 394 and 395 and which otheNise o)mply with tme requirernents of the
Cornp8nie5 Act 2006 relating lo finanual slaternents, 80 far 88 applicable to the charitable cornp8ny.
Approved by the board and authori88d for issue on 10th January 2024 and Signed on its behalf by
yan McGeown
uste
Mr Jeffery Lamont
Truste8
Th8 nol88 on page5 1710 22 form part of the financial statements
15

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee. not having a share capilall
ACCOUNTING POLICIES
for the year ended 31 March 2023
General Information
The charity Is a private company lirniled by gV8raniee. registered in Northern Ireland and a registered charity in
North¢rn I￿land. The addre85 of the registered office is 34 Fairhill Road, Cookstown, Co Tyrone, BT80 8AG.
Statement of compllance
These financial statements have been p￿pared in compliance with FRS 102.'The Financial Reporting standard
applicable in the UK and the Republic of Ireland" The statement of RecoTnmended Practice applicable in ¢h8rities
prep8ring their accounts in accordance with the Financial Reporting Standard applicable in the UK and republic of
Ireland IFRS102IICharlties SORPIFRS10211 and thè Charitias Act (NOrt￿M Iialandl 2008.
Mid Ulstervictims EmpoW8r￿￿nt Prr4ecl IMUVE Project) meets the definition of a pubfic benefit entity under FRS
102.
Basis of preparation
The financial statements have been p￿pa￿d und8r the historical cost convention 8nd in 8word8nce with the
Companies Act 2006 and Part 8 01 the Cttarities Act INorthem Ireland) 2008.
The finanaal statements are prepared in 5terfing, which 13 function81 currency of the entity.
The followiro accounting polrAes have been applied consistentty in dealing with items which are eonsidered rnateri81
in relation to the charitable company's financial stabm8nts.
Cash flow statement
The charitable company has availed of Ihe exemptKJn in FRS102 from the requirement to Fwduce a cash flow
stst8rn8nt becau8e it is classified as a small charitable company.
Re$trl¢ted funds
Restricted funds a￿ subjected to restrictions on their expenditure imposed by the donor or thfough the lerms of an
appeal.
Unrestrtcted free reserves
Unrestricted tunds are availabje for use at the discretion of the Management Committee in furtherance of the genwal
objectives of the company.
Incoming Resour¢e$
Voluntary income or capital is Included In the Staternent of F￿anCIal Activities when tre charitable company is legally
entitled to it, it5 financial valu8 can be quantified with reasonable certainly and the￿ is reaSona￿e certanty of its
ult1rn8te receipt. Entillernent to legaaes is considered estat4ished when the charitable company has been notified of
a distribution to be made by tha execuitsis. Income r8ceiv8d in advan￿ of due performance undei a contract is
accounted for as defèrrèd incorne until earned. Grants for activities are recognised as income when the related
conditions for legal entitlement have been met. All other income is account8d for on an accrual's basis.
Resources Expended
All resources expended are accounted for on an accrual's basis. Charitable activities include costs of 58Ni¢es and
grants, support costs and depreciation on related assets. Costs of generating funds similarfy include fundraising
activities. Non-stsff costs not attributed to one category of activity are allocated 01 8pportioned pro-rata to Ihe staffing
of the relevant service. Finan￿, HR, IT and admini5tratwe staff costs are directly attributable to individual athvilies by
objective. Governan￿ costs are trose associated with Constitutional and statutory requirernents.
Tangible fixed assets and depr•¢iation
Tangible fixed assets bre stated 8t CO81 or al valuation. le8s accumulated depreciation. The charge to depreciation is
calculated to write off the original ￿$1 or valuation ol tangible fixed assets, less their estimated residual value, over
their expected useful lives as follows..
FIxturg$, flttings and equipment
10Wo Straight line
Taxatlon
This organisation is a charity., therefore there is no liabillty to corporation tax.
16

Mid Ulster Victims Empowennent Project IMUVE Project)
IA company limlted by guarante8, not having 8 sharè eapitsll
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023
NET INCOMING RESOURCES
2023
2022
Net Incoming Rèsources arè stat•d after chargingllcreditingl..
Depreciation of tangible assets
Independent Examineffs remuneratlon..
independent exarnination services
8,530
1,181
1,146
17

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company lirnited by guarantee. not having a share ¢apltsll
NOTES TO THE FINANCIAL STATEMENTS
onlinued
for the year gnded 31 Marth 2023
Charitable activiti•s
R8Strictsd Unrestrictsd
Totsl
2023
2023
2023
Vrctims & Survivors Service
Veterans FoLJndation
NHSCT- Mid Ulster Loneliness Network
Asda Community Founclation
Mid Ulster District Council
The national Lottery Community Fund
Amied Foice5 Covenant Fund
Cookslown & Western Shores Area Network
Community Development & health Network
c￿0p Communtiy Fund
c￿operatIOn Ireland
82.538
82,538
925
92S
2.250
450
2,400
2,250
450
2,400
Totals
88.563
88,563
R8Strict&d Unrestrict
2022
2022
Total
2022
Victims & Survivors Servr
Veterans Foun¢Jallon
NHSCT- Mid Ulster Loneliness Network
Asda Comrnunity Foundation
Mid Ulster District Council
Th6 national Lottery Cornmunily Fund
Armed For￿$ Covenant Fund
C(x)kstown & Western Shores knea Netwod(
Community Development & hèalth NèMork
cO￿P Community Fund
Ctroperation Iieland
95,260
40,LKIO
750
95.260
40,000
750
500
2.600
10,900
9.500
5,000
9,600
Iso
4,500
5CM)
2,600
lo,￿0
9,500
5,000
9,600
4.500
178.260
5(X)
178,760
18

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not having a Share capiiall
NOTES TO THE FINANCIAL STATEMENTS
continued
for tha y$ai andad 31 March 2023
ANALYSIS OF RESOURCES EXPENDED
Restrieted Unrastrietèd
Total
Welfare & Soclal Support
2023
2023
2023
Other costs
Wage5 & Salari85
48,Qb7
2,397
SO,464
Programme costs
Courses and wothshops
PPE Covid19
Residential expenses
Travelling & volunteer expens8S
Depreuation
Day trip expenses
Welfare outreach & So¢i81 support
Training
Donation
Eqvipment
4,586
11.377
10,927
450
13,270
4,474
6.652
1,98S
46,375
1,088
13.270
4,974
9,446
2,925
54,393
1,088
100
1,947
500
2,794
8,018
100
1.029
918
138,342
16,228
154,570
Support costs:
Gov•rnanc• 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
Wage3 & Salaries
38,092
38.092
Programme costs
Courses and worf(shops
PPE Covid19
Residential expenses
Environment81 Irnprovernent
Travelling & volunteer expenses
Depieaation
Day trip expenses
Welfare outreach & Social support
Training
Donation
Equipment
10,364
24.732
50
5,540
10,630
24.912
225
5,540
180
175
3,729
5,736
3,582
36,973
2,￿5
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
TotalB
152.040
12.583
164,623
19

Mid Ulster Victims Empowerment Project IMUVE Proje¢t)
IA company limited by guarantee, not having a share capitsll
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
Supwrt
2023
Basis ol
App￿tiOnment
Premises costs
General office
11,072
8.633
Allocated on lime
Allocated on time
19,705
Goyernan
2023
Accountsncy services
1,146
Govemance
Totsl
26.792
EMPLOYEES AND REMUNERATION
The staff costs cc¥nprise'.
2023
2022
Wages and salaries
The average ern￿OYee'S during Ihe year w8s 312022=31
50,465
38,092
20

Mid Ulster Victims Empowerment Project {MUVE Project)
IA cotnpany limlted by guarantee, not having a Share Capltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for thè year ended 31 March 2023
TANGIBLE FIXEO ASSETS
FixtLsres,
fittings and
quipment
Totsl
Cost
At 1 April 2022
Additions
85.293
85,293
Al 31 Marth 2023
85.293
85,293
D•precÉation
At 1 April 2022
Charge for Ihe year
28,117
26,117
9,446
Al 31 March 2023
35,563
35,563
Net book value
Al 31 March 2023
$8,891
58.891
At 31 March 2022
59,176
59,178
DEBTORS
2023
2022
Trade dèbtors
Taxation and social 5eeurity costs (Note 9}
Grants due
431
431
CREDITORS
Amounts falllng due within one year
2023
2022
Grants
A￿rual$
19,614
1,000
£19,814
1,000
Grants due to the Department of Communrtles- Co-operalion Ireland £1.0￿, pald in advance relating to
2023r24 Community Fund £10,000 and Leopardstown £8,614
TAXATION AND SOCIAL SECURITY
2023
2022
Debtors=
21

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company Ilmitèd by guarantee, not having a share capitall
NOTES TO THE FINANCIAL STATEMENTS
(xJntinu8d
for the year ended 31 M8reh 2023
10.
ANALYSIS OF NET ASSETS BY FUND
Fix•d
assets
- charlty use
Curr•nt
assets
Currant
liabilitbes
Total
Re5trict8d incom8
Restricted
40.597
20,047
19,614
41.030
Unre$tricted income
unrestrictetl
18,294
37,445
55.739
58,891
57.492
19,614
96,769
11.
ANALYSIS OF MOVEMENTS
ON FUNDS
Balance
1 April
2022
Incoming Resources
resources
Èxpended
Balance
31 March
2023
Restricted income
Restricted
Gross transfers be￿een tunds
108,034
88,563
1155,3211
12481
41,276
12461
Unrestrlcted It)come
unrestricted
Gross transfers bèlwe8n funds
50.536
25,0¥2
246
{20.1351
55,493
246
Total funds
158,570
113.901
1175,7021
96.769
12.
STATUS
The charitable cA)mpany is limiled by guarantee not having a share capital.
The liability of the rnernbers is limited.
Every rnernber of the cornpany undertakeB to contribLrte lo the assets of the company in the evenl of it5 being
wound up while they are members, orwithin one year the￿after, for the payment ol the debts and liabilities of
the company contracted before they ceased to bè membe15, and thè Costs, charges and expenses of wintjing
up. and for the adjustsrent of the r¥Jhts of the contributors among themselves. such amount as may be
quired, not exceeding £ 1.
13.
POST-BALANCE SHEET EVENTS
There have L*en no signthe8nl even18 affectin9 the Charity 8inc¢ the y¢ar-¢nd.
22