Company Number.. N1618412
Charlty Number: NIC100714
Mid Ulster Victims Empowerment Project {MUVE Project)
IA company Ilmltsd by guaran¢86. not havlng a Share capitsll
Report and Unauditsd Financial Statements
for the year ended 31 March 2024
RTJRoss&Co
Chartered AeeouTrtants
44 Molesworth Street
Cookstown
Tyronè
BT80 8PA

Mid Ulster Victims Empowerment Project (MUVE Project)
IA ¢ompany Ilmlted by gyarantso. lio¢ havlng a $har8 capltall
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report & Statement of Iruslee's responsibilities
4-12
Independent Examinerfs Report
13
Statement of Financial Activities
14
Balance Sheet
15
Accounting PoliGies
16
Notes lo the Financial Statements
17-22

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company lirnlted by guarantee, not hHvlng a share capltall
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 Lamont
Mrs Judith McGeown
Mr Derek Noonan
Mr Glen Espie
Mr Alister Robinson
Mrs Audrey Brodison
Mr Ivor Faulkner
Miss Marlene Gibson
Company Secretary
Mrs Serena Hamilton
Charity Number In Northem Ireland
NIC100714
Company Number
N1618412
Prlncipal Address
34 Fairhill Road
Cookstown
Co Tyrone
BT80 8AG
Northern Ireland
Accountants
RTJRoss&Co
Chartared Accounlanls
44 Molesworth Street
Cookstown
Co Tyrone
BT80 8PA
Northern Ireland
Bankers
Ulster Bank Lim(ied
20 William Street
Cookslown
Co Tyrone
BT80 8ND
Northern Ireland

Mid Ulster Victims Empowerment Project IMUVE ProjgGt)
IA company 1Smlted by guarante8, not havlng a Sho￿ ¢apltsll
TRUSTEES. ANNUAL REPORT
for Ihe year ended 31 Marth 2024
The Trustees present their report along with the finanaal statements for the yeai ended March 2024. The
financial statements have been prepared In accordan￿ with the accounting poliues set out in Note 110 the fin8na81
statement5 and cornply with the company's Articles of Association, the Companies Act 2006, Part 8 of the Charities
Act (Northern Ireland) 2008, other appli¢8ble law and the requirements of the Statement of Recornrnended Practice
ISORPI, FRS102 and with the fin8n¢ial repotting standards applicable lo tharilies preparing their account3.
The Iruslees, who are also the directors of the charity, al the dale of this report and those who served during the
financial ye8r together Ihe dates of any changes are set out on page 3 and are lisied below.
The ¢hartsble company is limited by guarantee not having a share capital.
Principal Rlsks and Uncertainties
A summary of these risks would include VSS funding being now on a yearfy basis due to 8 laek of politral leadership,
an ever-increasing workload for both volunteer5 and Board members.
MUVE plan to mitigate these risks through impkmenting and continuously monitoring our reserves pcliry, increasing
our allocation of Board members, providing govemance training, and updating our volunteers and more specific
training based on their skills and abilities. We have always sourced other streams of fundlng. which has been
successful over this past 12 months.
The d1￿CtorS have conducted a review of the major risks to whSch the company is exposed. Appropd8te systems and
internal ¢tsnlrols are Sn place throughout the company's processes and procedures to provide clear accountability and
to mitlgate those risks which the company faces.
The company seek5 to maintain high standards in the management of ri3k and the processes in place are reviewed
annually to ensure their relevance.
Equality
The company Ss fully committed to bts equality respon8ibil((ies 8nd lo provlde fair and unprejudiced trèatrnenl for all.
Trustees
The trustees who served during the year are as folk)ws'.
Mr Ryan McGeown
Mr Hugh Gates
Mrs Judith McGeown
Mr Geoffrey Hamilton
Mrs Serena Hamilton Secretary
Mr Alister Robinson
Mr Jeffèry Lamont
Mrs Audrey Brodison
Mr Billy Fuhl
Mr Jason Lamont
Mr Glen Esp1e
Mr Dtrrtrk Noonan
Mr Ivor Faulkner
Mis$ Marlene Gibson
Ch8iman
Vice-chaiman
Treasurer
In accordance with the Conslilulion. the trustees retire by rotalion and, belng èligible. offer themselv¢$ for re-$lection.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company limlted by guarant88, not havln9 a sbarg tapitall
TRUSTEES. ANNUAL REPORT
for th6 year ended 31 Marth 2024
ObJectlves
The Companys objectives a￿ specifically restricted to the rellef of poverty, the a￿anGement of education, the
preservation and proledion of health, the prornotion of equality and diversity and the promotion of the benefit of th
victims and survivors of paramilitary violence and terrorisrr and other inhabiianls of local communities I'hereinafter
called the beneficiarie$'} in particularfy, but not exclusively from the Mid Ulster Constituency and its environs in
Counties TyronelLondonderry, Northern Ireland Ihereinafter c81Sed 'lhe a￿a of bene￿1.) wilhoul distinction of age,
gender, disability, sexual orientation. nationality. elhnic identity. pollti¢al or religious opinion, by pssociating with the
siatutory aulhorilies, cornmunity and voluntary organis8lions and the inhabitants in a common effort to advance
education, lo advo¢ale. promote and foster a community spirit in favour of equality and diversity and to provide
faalities in the interests of social welfare for recreation or other 18i5ure-time occupation, wf(h Ihtr object of improving
the condition¥ of life t>f the said inhabitants.
The group aims..
To foster an atmosphere of mutual support and &ncouragement amon9 people Suffering from the effects of
bereavement. injury or trauma as a direct or indirect ￿sUIt of the conflict around bèneft, and their relatives, and
people in communities so affected.
To assist Indlvlduals and families affected by the confllct to address their own personal experiences ol hurt, Ios5 and
trauma by ¢ommunicAting their experiences. lo support thos& seeking truth. justice and public acknowledgement of
what has happened, and provide opportunit￿3 for remembrance and mouming.
To allewate suffering and trauma by the provi3ion of a drop-in facilty offering emollonal support and counselling
services to Indivlduals in need.
To develop the capacity and skills of the members of the socially and ecoTh)ml¢8lly disadvantaged community of the
area of benefit in such a way that they are bett&r able to identify, and help meet, their needs and lo participate mo
fully in society.
To advance education and raise public awareness of the effect8 of Ihe conflict and sectarian violtrnce around benefft
on individuals and cornmunilies.,
To positively pmmole the interests of innO￿nt vidims and $urvSvors wiihin the Mid Ulster area
To provide services. advice and support lo both iAdividuals and the group as a whole to promote the memb918
well-being while they deal with consequences of l¢irorism.
To promde services directly or indlrectly that recognises and addresse$ the individual's neod$ including welfare.
advocaw. complementary therapies, counselling, trans-generalional issue8, and social support.
Public B¢n•flt Statsment
In setting our otie¢tives and pknning our a¢tivilies for the year the trustees hav¢ given careful consideration to the
Charity Commlsslon for Northern Ireland's gtjidance on PLtblic benefit lo ensure activities have helped to 8¢hleve the
ch8rrtYs purpose and provide a benofil lo the beneficiaries.
Thg prèv•ntlon and relief of povety.. The public benefit flowing from this purpose is improv¢d quality of lrfe as a
result of availing of a variety of welfare services, benefits advice and advocacy servi￿$ through funding and grants.
The Inclusion of skills-based training programmes and the work of our Health and Wellbeing Caseworker also
contributes towards this objective. The Public benerrt achIe￿d via this is that levels of financ¢alieconDmic deprivation
faced by victimslsuTvNors is reduced
Th¢ Advancement of Education: The public benefit flowing from this purpose is the development of new skill$'.
improved educational standards., irnproved educational and career opportunities., building individual and fX)Ilective
cap8aty to learn and understand through educational cl8s$es and workshops with a view to progressing lo highèr
education as well as the ar4uisition of a variety of higher level educalional att8inments and competencies.. improved
$8nse of worth as volunteers and enhanced career opportunities for individuals. The benefi15 ale demwslrated
through the acqui611ion of qualificatiorbs. attainm¢nt of certificate5 and completion of higher-level courses.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company lirnited by guarantee. not having a share capital)
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2024
The advancement of health.. Th& public benefit which flows from this purpose is improved heallh and well-being,-
less stressful lrfestyle8', reduced 8ddidions'. a healthier outlook on life in general and the ￿integratIOn of person5 into
the community showing a positive attiludo towards others through the provision of counselling. complementary
therapies. stress management and health and wellbeing services. A15 of MUVE'S programmes and services are
delivered with the promotion of posib.vè health and wellbeing at their heart, and thè wellbeing of the individual. The
public benefit achieved is the fa¢ili¢ation of victimslsurvivoTS to becorne happier, he811hier and more fulfilled citizens.
Th& advancement of the arts, culture, heritsge or scionce. Through the provision of arts and craft courses.
seminars, memory quilt proje¢l. elc. The organlsation also offers a wide variety of ￿ltUra1-theMed interventior
connecting with key dales in Ihe year such as Bums Night etc. The Public benefit obtsined is the increased capacity
of victimslsL¢rvivors and the wider cornmunity whereby they have an appreaalion for the divergence ol cultures which
comprise in Northern Ireland. Ultimately this ha5 8 knock-on benefit for the objective of building Peace vmthin this
Society.
The advancement of human rights, conflict rèsolutlon or reconcillation OT the promotion of rellglous or racial
harniony or equality and diversity.. An aspect of MUVE'S work is the further8n¢e of the human rights of the
nnoTrnt victirn5 and survivois of terrorism and other ￿rOubleS relaled violence., MUVE pursues opportunities lo
have issues raised through consultatsons, etc. in support of those lo whith il primarily affects. MUVE operates an
Advocacy Support Servi￿, en8ble5 vidimslsurvivors to share their testimony, tell their stories in a public setting and
the production of booklet for the rnemory quilt. The public benefit oblained is that a hislori¢ally marginalised group of
victimslsurvivors are supported in having their rights rep￿sented and furthered. reducAng 30cial inequalities. Through
providing Conflict Resolution and ReconcAli8lion-based Programmes there is also a subsl8ntivg publlc benèfit for
victimslsurvivors and the wder community in the furtheiance of a pea￿ful and more cohesive society.
The relief of thosa In nè8d by reason of youth. age, ill-health, disability. financial hardship or other disadvantage8.
MUVE strives lo wort( in meetin9 the requirements of Section 75 of the Northern Ireland Act i.e. supporting
under-represented groups and has developed a range of initiative5 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. marginalisgd and who have often experienced profound acts of
injustice. As well as supportiro its. core beneficiary constituency MUVE also has supported members of the broader
community. thus contributing towards the building of 8 resilient and resourced community. The Public benefrt is the
promotion of soaal indusion and the increased involvement of und¢rr$presented groups which in turn has the impa¢t
of increasing levels of aciive CAtizenship. There is no private benefft or ham from the purposes.
Achlwements and perforniance
In 2023r24 the grwp worked to achigving po$itive outcomes for innocent victims and survivors, focusing on the
followng area8'.
Health and we114)eing ¥ervi¢•$
During the year South East Fermanagh Foundation ISEFFI, continued lo deliver the following services - counselling,
complimentary Iherapres, advocacy support, welfare I benefits advice and the provision of a health and well-being
caseworker lo provide support and assistan￿ to our members.
Counselling largels werè èxceeded. and during the year addition service was provided to meet the in¢￿38ed
demand for the 8èrvi¢È. In addition to breaksng soaal exclusion and stigma. we aim to provide a fiiendly f?¢$ and a
sympalhgli¢ gar.
MUVE employ a health and well-being worker which provides support to MUVE'S core m&mbership. We have set up
a telephones support line which has been very SU￿e$S￿J1 wlth over 500 contacts.
The wèékly health and wellbeing support servi¢e has also enjoyed growth with vulnerable members accessing the
Service from across Mid Ulster- we have The Chattert)ox dub who have people who a￿ isolated meet regularly.
We have achieved our targets in terms of complementary therapies., as usu81 we allocated therapies on a quarterfy
b8$is with an excellent uptake. Victims and survivors often report to U5 the bgnefits of the therapie5 in relieving stre85
and anxiety as well as assisting With pain management. These beneffts are caplured and are reported back to our
core funders,. The Victims and Survivors Service.

Mid Ulster Victims Empowerment Project {MUVE Project)
IA cornpany Ilmllgd by guarantee. not havlng a shar? capltall
TRUSTEES, ANNUAL REPORT
for th$ year ended 31 March 2024
Monthly coffee momings continue to be popular with good allendances covering all manner of health, educational,
welfare and other issues of related interest. We also held a Christmas luncheon and this wa5 very popular. in
particular people who are elderly. liv8 on their own. are lonely and isolated, thèy report that the luncheon was the only
social evenl they attend and they appreciate the opportunity lo socialise and to get a hot meal provided for them.
Two separate breakfast and barber events were held accomrnodating over 150 members both had infomalivè talks
from Boots pharmacy and Ashes to Gold.
The group h88 Cfealed a book club which has grown in numbeis over the year. The M¢m￿r$ meet at the
completion of their current book to review and report their findings.
WELFARE SUPPORT
Th& numbers of members who avail of the welfare support service are also steady with a continued increase in the
number of peopl¢ requestlng support with Personal Independent Payment IPIP, TPDPSI applicAtions. In addition
there has been a significanl increase in the number of members requiring Appeals Tribunal Representation. lan
Irwln {SEFF) continues lo support members ￿th advocacy and legacy support on a we8kly basis.
SOCIAL SUPPORT
Walking group- We have stsrted a walklng group which is split into 2 tiers. Adv8n¢ed and beginners. The advan¢éd
walkers cover approximately 5- 10 miles of hard terrain which is benefiaal for their mental health. The beginners
will do less than 8 tnilè in a pathed area finishing with a hol cup of tsa. This group is more social than exercise.
MENIHEN SHED- The shed provides a sale space for Members to leam and develop new and old skills. We have
manged to include lo¢aS school and youth service6 Wlthin the shed. The shed is utilised five days a weèk and three
evening8.
In lems of da$ses and courses we delwered a wide variety of courses across the financial year induding.. arts and
craft classes, flower arranging, woothorking Courses, Photography course, leathèr making course, fishing and mel81
detection groups. These courses will support participants in volunleerlng capacities within the wder work of MUVE.
This will provide additional education for a wider range of arts and craft courses in the future.
In relatlon to Iransgeneralional, the following was delivered.. an outdoor water park Splash. Bushlown Holtsl Spa day
and the Burns night.
RESPITE
We delivered a number of respite day trtps which induded Ca511e Ward. Portrush, ihe Belfast Tattoo, Belfast Markets,
trip to Londonderry to visit war memorial garden3 8nd The Knitting and Stitching show- Tilanic Quarter in Belfast and
trip lo Coleman's Garden Centre which collectivety ¢atered for approxim8lely 500 participants in total.
Meanwhile there was 4 ovemight respites breaks which induded Portsf$rry Hotel. Killyhevlin Hotel, The Lodge Hotel
in Coleraine and an activity weekend at the Share Centre, Lisn8skèa.
In addition. there were several $oaal events which included Dan Wfinters House, Bums Night, storytelling- Ops
8anner, MUVE Chri51ma5 party cinema trip, event which provided a soaal oullel and a night's entertainrnenl.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA ¢ompany Ilmlted by guarantee, not havin9 a sharè capitsll
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2024
Truth. Justlce and A¢knowlèdgemont
Military Display- ￿ day event
Wreath Laying- November 10
Memory Quilt (on-going)
Wilh these inilialwes SUPPOrted those soaally isolated and who would have difficulty going on private holidays due lo
economic hardship due to Ihe rise in the cost of living. The mainstay of our service remains our volunte8rs who
provide advice and dislribul8 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 ol the weekly texting service,
thus ensuring th81 mgmbfyrs were kept well inforn￿d of the various events and seNces.
We are pleased thal by working with our partners SEFF, VSS. Covenant. UDR After¢are Service, Northem Trust-
Health & Well-Being Team, Combat Stress. Mid Ulster Council Community Relations Officer, Veterans Champion,
Veteran Cornmi5sioner Office. NIVSO (David Johnston), Defenc¢ Garden Scheme, Halitsx Foundation and Veterans
Foundation we have been able to assist sorne of the most isolated and deprived members in the vicliin's 8ectorwtthin
the Mid Ulster Council area.
There was a total 013968 interventions during the year across all services and act￿lI10s. a significant increase on the
projected 2184 agreed targel on OUT delNery plan, with our core funder VSS.

Mid Ulster Victims Empowerment Project {MUVE Project)
IA company Ilrnlted by guarantee. not havlng a share Gapitsll
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2024
Princlpal Funding Sources
The principal fundir¥J sources for Mid Ulster Victims Empowemenl are currentty by way of grant and contract income
Funding
Victims and SuNi¥ors SgNIcè
Amied Forces Covènant Trust
Screwfix Foundation
Ulst•r Scots
Mid Ulster Dlstrlct council
Veterans Foundatlon
The natlonal lottery Community Fund
Leopardstown Trust
D•s•rtereate Church
Aeknowledgements
All the work would not be possible wilhoul the support ol our rnajorfunders the Victims and Survivors Setvlce. We
thank the VSS staff for their continued support and assistance.
The group also appreciates the conlinuod support from the other fund81s. This has enabled us tts expand our
servic85 and help address some of the issues that our membeT5 face on a daily basis. mainly ment81 health and
well-being.
The group would also like lo express their sincere appreciation lo all the individualslconsuttanls who liaise on
regular basis and especially for the support offered.

Mid Ulster Victims Empowerment Project (MUVE Project)
IA company Ilmlted by yuarantee, not havlng a Sho￿ ¢apltsll
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2024
Financial Review
Financi81 performance In the year to 31st March 2024, has been consistent with Ihe trustee's forecasts and
expectations. R$$lrktad r8s&rves amounting to £67.475 and unreslricted rèseNes amounilng to £71,670
R¢$•rvès Pollcy
The Directors recognise the need for unrestricted r85erv$s lo be maintained at an appiopri81e level. MUVE'S
reseNes policy is to maintain a suffiaenl level of reserves 10 6nable operatirrfJ aclsvities lo be maintained, taking
account of potential risks and contingencies that may arise from lime to time. The policy is reviewed annually by the
Director5. The policy idenllfies the eslimated amounts required lo meet financial risk associated with potential
contingencies and uncertainties relating to the charity's operating activitiÈ$. These include..
the provlsion for an orderfy winding4own of operation5 in Iho ¢vent of a signikanl adverse event that Is Outside
the control of the charity.
the funding of unforeseen major Projects that have not been provided for in the nomi81 fina￿181 planning
process.
Elements of the target figure will indude Ihe costs for redundancy atvj contractual liabilitie5 for such items as rent of
offices.
The total for this is expected lo be 8pproxlm8lety £53.000.
The committee have agrtted how surplus funds beyond the amount lo be held in reserve could be used for the benefit
ol the
project. 11 was 8greed Ih815urplu$ lunds Could be used as follows-
lo glve financlal support to existing activities if required
lo glve financial support the assist the development of new activities and $&rvSces
to purchase additional equiprnenl forthe benefft of the proje(* and l or replace existing equipment if required
to make minor improvements to the office space lo maké it a more welcoming environment
to prornote the project through printing of posters and leaflets and the development of a community centre
website
to support training needs of vdunleerfs I committee members
lo support volunleors through proVis￿n of volunteer expenses for travel and as$oeTated costs
lo empltsy members of staff lo work for Ihe charily lo enable il to rneel its legal iequirements, to provide
additional support for project volunteers I committee members and lo bring addition81 activities and SeNi￿S into
Ihtr projed.
The comnittee will conslder on a regular basis the levels of lunding that li holds and how this funding can be used lo
benefit tho proj¢¢t and its associated activities and services.
10

Mid Ulster Victims Empowerment Project (MUVE Project)
IA Gompany Ilmltèd by guarants8, not havlng a sharg Gapltall
TRUSTEES. ANNUAL REPORT
for the year ended 31 March 2024
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 ol Association which established the oty'ect5 and powers of the
charitable cornpany and is govemed under its Article of Association. In the event of the cornpany being wovnd up
members are required lo contTrbute an amount nol exceeding £1.
Corporate Govemance
The cornpany Is commllted to the principles of Corporatè Govemance, and through th& development of various
manuals, will capture all internal and external processes and procedures. The detailing of the company's activities in
this w8y wlll ensuTe we follow best practice guidellne$ and demonsirate appropri81g 0pann￿s. transparency, and
accountsbllity in all our business activities.
Embracing Corpor8le Govemance ensures that as an organis8lion we adhere lo the high&sl $tandards of integrity in
carying out our business and managing our finances. The cornpany is fully aware of ils responsibilit¢es and the need
for accountability, p8rti¢ulady in relation to the rnanagemenl of public money.
As a group sel up lo represent vidims ol paramilitary Violen￿ and lerrodsm. 11 Is important that such an organlsallon
exists to give support to those affected by the Troubles. The MUVE project is run by a team of dedicated volunteers.
The group has a project worker and offers support and advice on a range of issues such as welfare and ¢ounselllng
and includes ? drop-in faality as well as providing social evenl8 for ils members.
The cornpany has a board of directors of 13 members who meet regularly and are responsible lor the stralegic
directitsn and politsy of Ihe project. All serwice8 are offered to victims and survivors of trouble-￿1?1ed violence.
RELATED PARTY TRANSACTIONS
None of our Iru$tees recetve ￿mUneratiOn or other benefit frtsm their work with the charity. They a￿ only reimbursed
for charitable expenses.
11

Mid Ulster Vlctims Empowerment Project (MUVE Project)
IA CDrnpany Ilrnlt•d by guarantee. nol havlng a 5hzvEcapltall
TRUSTEES. ANNUAL REPORT
for lh8 year èndèd 31 Mar¢h 2024
STATEMENT OF TRUSTEES RESPONSIBILITIES
The I￿￿eS are res￿Sibl•fOr preparing Ihe fjnancial ststements In a￿)rdar￿& with appfitabjo law and regula￿On$.
Company law requiF88 tNstees as the directors to prepare financtal statements for eaEh financial year. Under thtl
law the tnjslees have ele¢t¢d to prepare the finanryal statements In a¢cord?nc8 wlth Unlled Kingdom Gen&rdly
Acc4pte4 Awunling Practice (Uniied ￿ngdorn Accounting Standards and appliGable lawl. Under d)arStable
company law the trusteos must not approv8 the finoncll $tAternents UTde55 they are satisfKd thèt they give a true
and 181r wew of the state ol affairs of the charity aTrJ of the nel Inctime t¥ expend￿re of the charity for Ilwt parfod. In
8paring Ihese flnan¢lal $lat8m&Trts. the trustees are required to..
select suilablg acMunting polieles and dppty th?m ¢onElsl8nUyi
rnake judgements and e$tim8tes Ihal are TeasonabIe and prudent.,
$tstswhglh8r thp Charitle5 SORP leffe¢tive Janu8ry 20151 in accorilan¢e with FRS 102 has been followtrd.,
preparg the finan¢lal ststem8nts on the 90ing EonGern basis unioss it 15 Inappropr￿** to presume Ihat the th8rity
11 fxjnunue In operation.
The tfustees are rèsponslble for keep]ng woper accountin9 r¢cords which disc105e with r68son8ble atturacy at any
me th8 finanual p05itiDn of Ihe tharity and to enable th8fft to ensure that the financlal statements ¢ryrply wth. ar
all RegulatlDns to be conslwed a5 one with Ihal Act. They are abo resptsnsible for saleguardlng the assets of the
¢harty and h8nc4 for lakSng r88son8blg steps for Ihe prevention arKI deleGt￿n of fraud othei irregularitles.
Trns1••s' de¢l4r•tion on unaudliadfinancitil 5tstements
In rel&llon to the finan¢ial statements cornpri$ino Ihe Ststement of Fin8rttial Aotivltles. the Batance SheÉl. Ihe
A￿untIn9 poll¢les, app￿ng thgm consiStenUy and ma￿r￿. on a tsasonabla and pNdont bas15, Ihe judgemeTrfs
undemying Ihem. Th? have been PT8Par￿ in the gokn9 rmm basi¥ on the grountjs that Ihe charity *il rontynu¢ in
DPela￿0n.
Tha trusiges conftrm that have rnadg available to R T J Ross & Co, Ch)rte￿d A¢eountants. all the ch8rty's
a¢rJ)unting records and provided Ihe In1￿matIon. books and doEurnents ne¢sssaryfor the compltalon of tha
n8n¢ial *alem¢nts.
The tnJstee$ Confirm thatto Ihtt best olthetr ￿n￿kd9* •fid bal￿1. the accounlln9 re¢ud$ r8ffle¢t 811 the IransacbDns
of Charity for the year end8d 31 Morch 2024.
Speclal provlslons rèlatlng io Jmttll ¢ompanl•s
The above report h35 been prepared in accordan￿ %wlh the speod provl$lon$ rg18Jng to smll conwaniès wthln
Pari 15 of the CrMnp2￿oS Act 2008.
The ￿¥tee$. annual reF¢)rt was approved on the 11th FebTUary 2025 And 91gned on behalf of the board of trustses
y orderof thè BDard
Mr Ryan
Tru5t•e -
eown
MrJe
Trustee
nt
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)
For the year ended 31 March 2024
I have examined the ffinana21 statements of the Charty for the year ended 31 March 2024. which wmprise the
Slalemenl of Financial Activities (incorporating an Income and Expenditure Accounll, the 8alance Sheet, the
Accounting Policies and the related mtes. These financial statements have been prepared under the accounting
policies sel out therein. The fin8ncial staternent5 were not required to be audited in accordance with Part 16 01 the
Compan￿$ Act 2006.
This report is made solely to the charitable company trustee5, as a body. in accoidance wlh Chapter 3 01 Part 16 of
the Companies Act 2006. Our work has been undertaken so that we might compsle the financial statements that we
have been engaged to compile, report to the charitable company's Board of Trustees that we have done $0. and
state those matters that we have agreed to state to thern in thi5 report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility lo anyone other than the Charita￿e company and the
charitable company's 8oaid of Trustees. as a body. for oui work. or lor thts ￿pOrt.
Respective responsibilities of trustees and examiner
As explained morè fully in the Stalemenl of Trustee5' R8sponsibilities, the trustees, who are also the directors of the
chari18ble cornpany. are re6rKJnsible for the preparation of the Trustees. Annual report and the financial statements in
accordance with applicable law and Accounting Standards (UK and Irdandl. The charitable mmpany truste8s
consider an audrt is nol ￿qUired for this year under Chapter 3 01 Part 16 of the Companies Act 2006 but that an
independent exarninalion is required under that Act.
It is rny resPOn5ibilily to..
examine th8 financial stsiements under Chapter 3 of Part 16 of Ihe Compani8s Act 2006 and Secti￿ 65 of the
Charities A¢1 thereunder".
follow the prO￿dureS laid in the general DIreCt￿nS given by the Charity Commission for Northem Ireland under
section 6519llbl of the Charities Act., and
stste the facts if it has come lo my attention in the course of my examinalion work that any".
(Il material expenditure or action appears not lo be in accordance with the charitable company's trusts.,
(ill infotrnaiion or 8xplanabon l arn 8ntitled to under the R8gulaiions has not been afforded to me,.
(iiil Information Contained in the finanaal ststements is materially inconsistent with th8 Trustees, Annual report for
the year.
Basis of independenl examinerfs report
My examination work was undertaken in accordance with the general directions given by th8 Charity Commission for
Northern Ireland under section 6519llbl of the Charities Act. Such an examinalv)n indudes a ￿VIeW of the a¢counling
records kept by the charitable company 8nd a comparison of the financial statements presented with those records. It
also includes consideration of any unusual items or disclosu￿$ in the financial statements and seeking explanations
from yourselves as the charitable company trustees conceming any such matters. The prO￿dureS undertaken do not
promde 855 the evidence that would be required in an audit 8nd ￿nseqUentlY I do not express an audit opinh)n ￿ the
view given by the financial slalements.
Indep8nd8nt examinerf$ ststement
In connection with my examination work, no matter has come to my attention..
which gives me reasonable cause to believe that in any material ￿SpeCt the requirement5 to keep proper
accounting records and to prepare accounts which accord wth the accounting records and are In accordan￿ with
the methods and prlnciples set out In the Charities SORP and which comply with the requir8ments of section 396
of the Companies Act 2(￿8 other than the requirernent to give a true and fair view have not been rnet., or
to Wh￿h, in my opinion, attention should be drawn in order to enable a woper understanding of the financial
stslements to be reached.
Ann.Marie O'Neill FCA
RTJROSS&CO
Chartered Awountants
44 Molesworth Street
Cookstown
Tyrone
8T80 8PA
Northein Iieland
Date.. 11th February 2025
13

Mid Ulster Victims Empowerment Project (MUVE Project)
IA cornpany Ilmited by guarantee, not havlng a Share capltsll
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatlng an Income and Expendltur8 Accountl
for the year ended 31 March 2024
Unrestricted Restricted
Fund5
Funds
2024
2024
Total
Total
2024
2023
Notès
Incoming Resources
G8nerated funds..
Voluntsry Income
Donations and legacies
Contributions from users
Actlvltles for generatlng funds
Fundraising
Charitable activltieB:
Grants
26.267
26.267
18,965
6,107
184,619
184,619
88,563
Total Incomlng resources
26,267
184,619
210,886
113.655
Net Incoming Resource5
available for charitable application
26,267
184.619
210.886
113.655
Resource¥ Expended on Charitable Activities
Welfare & Social Suppcfft
10,336
158,174
168,510
175.456
Totsl Resour¢¥$ Expended
10.336
158,174
168,510
175.456
Gros$ transfers betwgen funds
Surplu$lld•fi¢ltl for the y&¥r
15,931
26.445
42,376
161,8011
Net movement In funds for the year
15.931
26,445
42,376
161.801)
ReconGilia¢ion of funds
Balances brought forward at 1 April 2023
55.739
41,030
96,769
158.570
8al#n¢e¥ ¢arried forward at 31 March 2024
71,670
67,475
139.145
96,769
The note5 on page5 17 to 22 f¢m part ofthe finand81 statements
14

Mid Ulster Victlms Empowemient Project (MUVE Project)
IA ¢ompany Ilmlt¥d by guarnntty not hhvlng a •hor• uplt•ll
¢ompany P*Jmbor N1618412
BALANCE SHEET
as at 31 March 2024
2024
2023
Nota$
FIx8d Asseis
Tanglbk assets
63.093
58.891
Cwrr*nl Ass•ts
Debiors
Cash and ¢osh equNolents
14.905
431
57.061
77.574
$7.492
Cr8dtt•rs: Amounts falllng du• withln one year
1,522
19,614
CurrentAssets
76,052
37,878
Total A65ets h•$ Curr•nt Llablllll¢$
139,145
96.769
Fund
Reslrided trust funds
Gen8r81 fund lunresldctedl
,475
71.670
41,030
55,739
Total fund
10
139,145
96,769
These finan¢Éal statèrnants havè bèèn prepargd tn accorda￿9 with the Sp￿￿1 provFskns rdallng 1¢ srnall companles
ithin Part 15 01 the Companies Act 2006.
For Ihe flnan¢ial ygar ended 31 Mareh 2024 the charitablg mmp3ny w35 8ntiiled to •x•mptioTh from audlt und8r
Secllon 477 of thg Companles A¢t 2006- and no nolke has been deposlled under SecNon 476.
Th? trus188s acknowledge their resportsibility for ensurtng that the tharilabb company keeps aco)unting records
whlch c4mpty wryth S¢ctipn 386 and for proparin9 financi818lat8m8nts whl¢h givo a and fair vlew of the state ol
affairs of the thar￿ble company as at the end ol Ihe financial year an¢F of its pnfit loss for th8 financlal year in
a¢￿￿anCe wlh the r8quiremenis of Sections 394 and 395 and which Othe￿IS￿ comply with Ihe requirements of the
Companies Act 2006 rdating kn finand81 staternents, so far As applKable to th8 chartiabfe eoffpany.
Approv¢d by th*J btsord Ind outhorlstd for Issu8 on 111h Febwuary 2025 and signed or¥ tts behalf by
Mr Ry¥
Tru8tse
¢G•own
bffory Larnont
Tru$ts
Tho notèson Payes 17 10 22farm portoflhefinryjl statèmBnls
15

Mid Ulstsr Victims Empowerment Project (MUVE Project)
IA cornpany Ilmlted by guarant88. not havlng a shar8 capltall
ACCOUNTING POLICIES
for the year ènded 31 Maich 2024
General infomiation
The chariiy Ss a private company limited by guarantee, registered in Northern Ireland and a registered charity in
Northern Ireland. The address of the rggislored office is 34 Fairhill Road, Cookslown, Co Tyrone. BT80 BAG.
statement of ¢ompllan¢È
These financial 5ts1ement$ have ￿en prepared in compliarKe with FRS 102. 'The Financial Reporting stsrdard
applicable in the UK 8nd th¢ Rgpublic ol Ireland. The statement of Recomménded Practice applicable in chariti¢$
preparing their acwunls in a¢eordance with the Financial Reporting Standard applicable in the UK and republic of
Ireland IFRS102}ICharilies SORPIFRS102)l and the Chariiies Act (Northern I￿18nd) 2008.
Mid Ulster Vi¢tim$ Empowemient Project IMUVE Project) meets the definition of a public benefrt enthty under FRS
102.
Basis of preparatlon
The ffin8n¢i81 statements have been prepared under the historica5 cost ¢imvenllc￿ and in accordance with the
Comp8nie$ Act 20[￿ and Part 8 of the Charities Act (Northem Irel¥ndl 2008.
The financial stslemenls are prepared In sterling, which is the fvnCti0n￿ currency of the entity.
The foll¢wing accounting poliaes have been applied con3isltrnlly in deollng wSth items which are considered material
in relation lo thè ¢haritable company's financial statements.
Cash flow statement
The charitable cornpany h88 8V811ed of the exemption in FRS102 from the requirement to produce a cash flow
statement because il is classified as a $mall charitable company.
Restrlcted fund$
Restricted funds are subj￿Ied lo r$$lrietions on their expendrttjre imposed by the donor or through the temis of an
appeal.
Unre$triotsd free rèsèNès
Unrestricted funds are available for use at Ihe discretion of Ihe Management Committee in furtherance of the general
objectives of the company.
Incomlng Re$oureoS
Vtsluntary income or capital is induded in the Statement of Flnanaal ActNities when the charitable company Is legally
ent￿ed to It, its financial value can be quantified with re850nable certainty and there is reasonable ￿rtainty of its
ultimate receipt. Entitlement lo legaaes 15 considered established when the charitable company has been notified ol
a distribution to be made by the exe￿lor8. Income received in advance of due perfomiance under a ￿ntract is
accounted for as deferred income until earned. Grants for aclivits'es are recognised as income when the related
conditions for legal entitlement have been met. All other income is accounted for on an accrual'$ b8519.
Resources Expended
All resources expended are a¢￿Unted lor on an accrual's basis. Charitable activilles indude costs of servtces and
grants. support costs and depreciation on r818ted assets. Cosls of generating funds similady indude fundraising
activities. Non-staff costs not attributed lo one category of activity are allocated or apportioned pro-rala lo the staffing
of the relevant service. Finance, HR, IT and administrative staff costs are directly attributable to individual aclivilie5 by
objective. Governan￿ costs are those assoaated with constitutional and st8lutory requirements.
Tanglble fixed assets and depre¢iatiort
Tangible fixed assets a￿ slated 81 Cost or at valuation, less accumulated dep￿￿ation. The charge lo depreciation is
calculated lo write off the original cost or valuation of langible fixed assets. less their estirnated re3idu81 value, over
their expected useful lives as follows..
Fixtures, fittings and equipment
10% Straight Sine
Taxatlon
This organisalion is a ch8rty,' therefore there is no liability lo corporatlon lax.
16

Mid Ulster Victims Empowerment Project {MUVE Project)
IA company Ilmlted by guarantee. not havlng a shar8 capltsll
NOTES TO THE FINANCIAL STATEMENTS
for Ihe year ended 31 March 2024
NET INCOMING RESOURCES
2024
2023
Net Incoming Rg¥our¢8s arg Btstsd after chargingller•ditingl:
Depre(i81ion of tsrhgible 888ets
Independent Examin¢es remunerallon:
independent examination services
10.401
9,448
1.260
1,181
17

Mid Ulster Victims Empowerment Project IMUVE Project)
IA cornp?ny Ilrnlted by guarantèè. not havlng a Sharo tapltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2024
Charftable actlvSiles
Restri¢ted Unrnstrict8d
Total
2024
2024
2024
Victims & Survivors Sewvice
Veterans Foundation
Leopardstown Trust
Screwfix
Mid Ulster Di$trid Council
The natlonal Lottery Community Fund
Armed Forces Covenant Trust
Ulster Scots
Community Development & health Nefvnrk
Co-op Community Fund
Co-operation Ireland
68.416
44.988
34,462
5,000
1,350
19.993
10,000
430
68.416
44,968
34,462
5.000
1,350
19.993
10,000
430
Totals
184.819
184,619
Rg$triet•d Unrnstrlctèd
2023
2023
Total
2023
Victim8 & Survivors Service
Veterans Foundation
NHSCT- Mid Ulster Loneliness Nefv40rk
Asda Community Foundation
Mid Ulster District Council
The national Lottery Community Fund
Armed Forces Covenant Fund
Gookslown & Western Shores Are8 Nelwork
Cornmunity Dèvèlopment & 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
88,5e3
88,563
18

Mid Ulster Victims Empowerment Project (MUVE Project
IA company limited by guorontee, Dot havin9 a Share Gapilall
NOTES TO THE FINANCIAL STATEMENTS
continued
for thè year ended 31 March 2024
ANALYSIS OF RESOURCES EXPENDED
Restricted Unrestricted
Total
Welfare & Soclal Support
2024
2024
2024
Other costs
Wages & Salaries & temporary staff
56.228
18
56,246
Programme costs
Courses and workshops
PPE Covid19
Residential expenses
Travelling & volunteer expenseB
Depreaation
Day trip expenses
Welfare outreach & Social support
Training
Donation
Equipment
1,750
10.030
1,7SO
9.580
14501
14,858
5,320
7,417
1,278
43.544
14,858
5,420
10.401
1,668
45.404
1.200
430
1,913
100
2,984
390
1,860
1,200
430
1.913
140,885
8,015
148.870
Support costs:
Governance Costs:
16,059
1,26D
2,321
18,380
1,260
Totsls
158.174
10.336
168,510
ANALYSIS OF RESOURCES EXPENDED
Total
2023
2023
2023
Oth•r costs
Wages & Salaries
48,067
2.397
50.464
Programme costs
Courses and wotkshops
PPE Covid19
Residential expenses
Environmental lrnprovement
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
13,270
4,474
6,652
1,985
46,375
1,088
500
2794
940
8.Q18
4,974
2,925
54,393
1.08B
100
1,947
100
1.029
918
138,342
16,228
154,570
Support ¢osts:
Governance Co¥ts:
15,798
1,181
3,907
19,705
1,181
Totsl$
155,321
20,135
175.456
19

Mld Ulster Victims Empowerment Project (MUVE Project)
IA company limited by guarantee, not havlng a sh8r8 capltall
NOTES TO THE FINANCIAL STATEMENTS
conllnued
for the ye8r ended 31 March 2024
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
Support
2024
Basis of
Apportionment
Premises costs
Genèral office
9,741
8,639
AllrKaled on lirne
Allocated on lime
18,380
Governance
2024
Accountancy $eNic&s
1.260
Governance
Total
19,640
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2024
2023
Wages and salaries
The average employee's during the ytsar was 312023.'3)
50.114
SO,465
20

Mid Ulster Victims Empowerment Project {MUVE Project)
IA company Ilmlted by guarantee, not having a share Gapitall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2024
TANGIBLE FIXED ASSETS
Flxtures,
fittlngs and
equlpment
Total
Cost
At 1 April 2023
Addiuons
94.454
14.803
94,454
14,603
At 31 March 2024
109,057
109,057
Depreclation
At 1 April 2023
Charge fof the year
35,563
10,401
35,563
10,401
At 31 March 2024
45,964
45.964
Net book value
At 31 March 2024
63,093
63,093
At 31 March 2023
58,891
58,891
DEBTORS
2024
2023
Donafjons
Taxation and social security costs (Note 91
Grants due
5,011
105
9,789
431
14.905
431
CREDITORS
Amounts falllng due wlthln one year
2024
2023
Grants
Accfuals
1,522
19.614
1.522
19,614
Grants due to the Department of Communilie$- Co-operation Ireland £1.000. VSS £522.
TAXAnON AND SOCIAL SECURITY
2024
2023
Debtors:
PAYE
105
105
21

Mid Ulster Victims Empowerment Project {MUVE Project
IA Company Ilmlted by guarantèo, not havlng a $haro ¢apltall
NOTES TO THE FINANCIAL STATEMENTS
o)nlinued
for the year ended 31 March 2024
10.
ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- char5ty use
Current
assets
Current
Total
Restricted Incom8
Restricted
45,879
23,118
1,522
67,475
Unre3triGted income
unrestrided
17.214
54.456
71.870
63.093
77,574
1.522
139,145
11.
ANALYSIS OF MOVEMENTS
ON FUNDS
Balan¢0
In¢omlny R•$our¢os
Balan¢0
1 April
2023
resources
expended
31 March
2024
R•strictod In¢ome
Restricted
Gross transfers btheen funds
41.030
184.819
{158.1741
67.475
Unrestrlcted Income
unrestricted
Gross transfers be￿een funds
55,739
26,267
110.3361
71.670
Total funds
96,769
210,886
1168.5101
139,145
12.
STATUS
The ¢h8ri18ble u)mp8ny is limited by guarantee not having 8 Sha￿ ￿￿￿tal.
The liability of the members is Ilmiled.
Every membÈr of the eompany undertakès tts contributè to th• assets of the company in the event of its being
wound up while they are mèmbers. or within one yèar thèreafter, for the payment of the debts and liabilities of
the company contracted belorè they cèasad to be memb&rs, and the costs. charges and expenses ofwinding
up, and for the adjuslrnenl of the rights of the ¢ontribultsts among themsefves, such amount as may be
requlr¢d, not exceedlng £ 1.
13.
POST4ALANCE SHEET EVENTS
There have been no signifrAnt events affecting the Charity since the year-end.
22