REGISTERED COMPANY NUMBER= N1063947 (Northern Ireland)
REGISTERED CHARITY NUMBER: 100898
tee
naudited Financial
taternen
for the Year Ended
l March 2
24
Gasli
Acom
an
t Media Trust
Limited b Guarantee

Gasli
ht Media Trust
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Reference and Administralive Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Not¢s to the Financial Statements
10 10 14
Detailed Statement of Financial Activities
15

Gasli
ht Media Trust
Reference and Administrative Details
for the Year Ended 31 March 2024
TRUSTEES
Rose Kelly
Diane Elizabeth Greer
Betty Doherty
Ronan Moyne
COMPAIYY SECRETARY
Betty Doherty
REGISTERED OFFICE
I Westend Park
Derry
Co. D¢rry
BT48 9JF
REGISTERED COMPANY
NUMBER
N1063947 (Northern Ireland)
REGISTERED CHARITY
NUMBER
100898
INDEPENDENT EXAMINER Shaun McAteer & Co. Ltd
5 Northland Road, Derry
BT48 7HX
Page I

Gasli
ht Media Trust
ort of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the flnancial statements of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by CharAtAes: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
INCORPORATION
The charitable company was in¢oTporated on 20 Mar¢h 2007 and commenced trading on the same date.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Company's principal activities are concerned with the advancement of education of the public by
(o) thc co-ordination ond dcvclopmcnt of thc usc of film and any othcr form of audio-visual
communication for the purpose of educalion and research and in particular to promote:
(i) the production and broadcast of films and documentaries thal advance the knowledge and understanding
differenl Cultures, traditions, beliefs and political, social and econornic developments wiihin the
island of Ireland.
(li) the collection and dissemination of educational material:
(b) helping or co-operating with other educational institutions. centres, agencies or bodies.
Page 2

Gasli
ht Media Trust
ort of the Trustees
for the Year Ended 31 March 2024
ACHIEVEMENT AND PERFORMANCE
As reported last year, after the death of our project manager in November 2022. Jim Keys initially stepped in
on a voluntary basis to pick up the pieces of the current project- 'Epilogues: The Human Face of Conflicl,.
Ther¢afier. in ¢onsultation with our funders, he took oli the mai)agemeiil of the project from Apri12023 with
a new complfjtion date of 316t March 2024.
'Epilogues'. The I luman Face of Conflicv comprises twelve epilogues deliverics in residential settings. a
follow up workshop and thereafter gatherings of graduates from each of the previous four deliveries. With
five of the twelve deliveries to complete. delivery eight took place in June 2023. However the prep work
involved in setting up delivery nine was lost when the host organisation cancelled at the last minute.
proved extremely difficult to find and prep a new group and secure new hotel dates that suited. ThAs meanl
tliat delivery nine only took place in November 2023.
Given this combination of the difficulties listed below, apparent by November 2023:
idcntifying and prcpping additional groups in arcLs that both expanded ihe geographical spread of the
project, and
yel fulfilled the funding criteria of a balanced PULICNR group makeup in ihe current climate, and
hotel availability that suited the group
Jim flagged up the need for a further extension wilh the funders - The Joseph Rowntree Chariiable (JRCD
and the Irish Government's Departmeni of Foreign Affairs - Reconciliation Fund - and secured an additional
£6,000. This was agreed and (he projecl was extended to August 2024.
Delivery ten took place in this funding period on a weekly basis from January through to March 2024.
Subsequently, delivery eleven took place in April 2024 and delivery twelve in May 2024. Finally. a
gaihering of participants from all twelve deliveries took place in June 2024 and the project compleled in
Augusi 2024.
At the date of writing this report no projects are ongoin& however, should any opportunities arise in the
future the Charity will take these on if relevant funding is available.
Page 3

Gasli
ht Media Trust
ort of the Trustees
for the Year Ended 31 March 2024
FINANCIAL REVIEW
The Statement of Financial Activities. on page 15 indicates that Gaslight Media Trust had incoming
resources of £35,974 in the year. This relates to deferred income released in respect of the two inain funders
The Joseph Rowntree Charitable Tn]st (JRCT) and the Irish Government's Department of Foreign Affairs
Rcconciliation fund {DfA). The JRCT funding consisted of £189,220 to be paid quartcrly ovcr three years
from laniiary ?O?n to siipply twelve epilogiics programmesldeliveries At date of writing thi8 report all of
these progriimmes h¢ive been delivered by AugusL 2024. Tli¢ DFA fuiidiiig of £23640 (E28805) was received
in August 2022 which was in addition to funding of £18092 (E22000) received in January 2020 to help with
the delivery of these programmes. All of this funding has now been spent.
There is now a total of £34.331.67 of Deferred Income left on the Balance Sheel and this will be released io
Cover the expenditure needed to complete the deliveries up to August 2024.
The total expenditure for the year was £58,052. There was an overall deficit for the year of £22,078 arising
from programmes scheduled in 2023 but not delivered until 2024 re funding received in 2023. This all
I'elated to Reslricted funds and was taken off the reslricted reserves balancc brought forward at 31 March
2023 of £43,230 - leaving a balance in restricted reserves of 21,152 at 31 March 2024.
Risk Management
The Management Committee have assessed the major risks to which the charity is exposcd, in particular
those related to the operations and finances of the Charity, and are salisfied that systems are in place to
miligate the exposure to the major risks.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenl, a deed of trust. and constitutes a limited company.
limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
There are currently 4 members on the Management Committee and there have been no new appointments or
resignations over the year.
Organisatlon
Day to day running of the company is being managed by Jim Keys who was appointed Project Manager in
April 2023. Operational management of the project is delegated to an Operational Sub4ommittee which is
accountable to the Board of Directors. The sub committee comprises of the project manager and a company
director. It meels mostly in person or on Zoom to monitor progress and strategise next steps regularly.
Induetion and Iraining of Dew trustees
New members undergo an orientation day to brief them on: their legal obligations under charity and
company law, the charity comrnission guidance on public benefit, and inform them of the content of the
Memorandum and Articles of Association, the committee and decision-making processes, the business plan
and recent financial perforniance of the charity. During the induction day they meet key employees and other
members. Members are encouraged io attend appropriate external training events where these will facilitat¢
the undertaking of the role.
Related parties
None of the members receive remuneration or other benefit from their work with the charity. Any conneclion
between a member or senior manager of the charity Wlth a contracted supplier must be disclosed to the full
Management Committee in the same way as any other contractual relationship with a related party. In the
current year no such related party transactions were reported
Page 4

Gasli
ht Media Trust
ort of the Trustees
for the Year Ended 31 March 2024
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Gaslight Media Trust for the purposes of company law) are
responsible for preparing the Report of the Trustees and the financial stalements in accordance with
applicable law and United Kingdom A¢¢ounting Standards (United Kiiigdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for that period. In preparing
those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistently"
observe the methods and principles in the Charity SORP:
Inake j udgeineiits and estimates that are reasonable and prudeni:
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the fjnancial
slatements Comply with ihe Companies A¢t 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the Trusiees are aware:
there is no relevanl information of which the charitable company's independent examiner is unaware. and
- the Management Committee have taken all steps that they ought to have taken to make themselves aware of
any relevant information and to establish that the independent examiner is aware of that information.
Approved by order of ihe board of trustees on ..￿.. kno0M.￿s..,.14and signed on its behalf by..
Ronan Moyne -
rus
Page 5

Inde
endent Examinerfs Re
ort to the Trustees of
Gasli
ht Media Trust
I report on the accounts of the. company for the year ended 3 l March 2024. which are set out on page.4 seven
to fourteen.
Respective responsibilities of charity trustees and examiner
As the charily's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to-
examine the accoiints linde.r ser.lion 6$ of the C,harities Act
follow ihe procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounls as required under Section 65 of the Charities Act and my examination
was carried oul in accordance with the general Directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accountftng
record8 kept by the ¢hariiy and a comparison of the accounts presenled with those ￿e0rds. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to stale whether any material matters have come to my attention giving me cause to believe..
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do nol Comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to Charities preparing their accounts in accordance with the Financial Reporting Siandard
applicable in the UK and Republic of Ireland
That there is further inforniation needed for a proper underslanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respecl of the matters (l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that requir¢ drawing to your allention.
Niall McAteer
'I'he Institute of Lhartered Accountants in Ireland
Shaun McAteer & Co. Ltd
5 Northland Road, Derry
BT48 7HX
. Osftfty. B1
Date:
LO314
Page 6

Gasli
ht Media Trust
Statement of Financial Activities
oratin
an Income and Ex
enditure Account
for the Year Ended 31 March 2024
Inco
31.3.24
Total
funds
31.3.23
Totsl
funds
Unrestricted Restricted
fund
fund
Notes
INCOME FROM
Grants
35,974
35,974
48,518
EXPENDITURE ON
Other
58,052
58,052
68,798
NET INCOMEI(EXPENDITURE)
(22,078)
(22,078)
(20,280)
RECONCILIATION OF FUNDS
Total funds brought forward
(9,728)
43,230
33,502
53,782
TOTAL FUNDS CARRIED FORWARD
(9,728)
21,152
11.424
33,502
The notes forni part of these financial statements
Page 7

Gasli
ht Media Trust
Balance Sheet
31 March 2024
31.3.24
Totsl
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
fund
Notes
I IXED ASSETS
Tangible assets
2,lSQ
CURRENT ASSETS
Debtors
Cash at bank
6.000
54,345
6,000
56,617
2,272
119,130
2,272
60.345
62,617
119,130
CREDITORS
Amounts falling due within one year
(12,000)
(7.020)
(19,020)
(21,323)
NET CURRENT
ASSETSI(LIABILITIES)
(9,728)
53,325
43,597
97,807
TOTAL ASSETS LESS CURRENT
LIABILITIES
(9,728)
55,484
45,756
97.807
ACCRUALS AND DEFERRED
INCOME
(34,332)
(34,332)
(64,305)
NET ASSETS
(9,728)
21,152
1,424
33,502
FUNDS
Unrestricted funds
Restricted funds
10
(9.728)
21,152
(9.728)
43,230
TOTAL FUNDS
1.424
33,502
The charitable company is entitled to exempiion from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2024.
The members have not required the company lo obtain an audit of its fjnancial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The notes forni part of these financial statements
Page 8
continued...

Gasli
ht Media Trust
Balance Sheet- continued
31 March 2024
The trustee5 acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply wilh Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of ils surplus or deficit for each financial year in
accordance with the requirement5 of Sections 394 and 395 and which otherwise comply with the
reqLiire.ments of the Compani¢s Act 2006 relating to financial statcrnents, so far as applicable to Ihe
charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
3Q...tr.i..aAIA.If ... and were signed on its behalf by:
Betty Dohe
- Trustee
Ronan Moyne - T
ee
The notes forni part of these financial statements
Page 9

Gasli
ht Media Trust
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance ivith th¢ Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation Can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings ihat aggregate all cosl
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activilies on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment
200/0 on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of ihe charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Grants of a revenue nalure are credited to income in the period to which they relate. If received in
advance of delivering the goods and services required by the Fund¢r. or is subject to other conditions
wholly outside the control of the recipient, Charity income should not be recognised and should be
accounted for as a liability and shown on the balance sheet as deferred income.
Page 10
continued.

Gasli
ht Media Trust
Notes to the Financial .Statements - continued
for the Year Ended 31 March 2024
NET INCOMEI(EXPENDXTURE)
Net incomel(expenditure) is stated after charginW(crediting):
31.3.24
31.3.23
t)e.pre¢iation - owned assets
540
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trustees, expenses
There were no tTusiees' expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.24
31.3.23
Full Time
TANGIBLE FIXED ASSETS
Computer
equipment
COST
Additions
2,699
DEPRECIATION
Charge for year
540
NET BOOK VALUE
At 31 March 2024
2.159
At 31 March 2023
Page 11
continued...

Gasli
ht Media Trust
Notes to the Financial Statements - continucd
for the Year Ended 31 March 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
6,000
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Other loans (see note 8)
Trade creditors
Accrued expenses
12,000
5,340
1.680
12,000
5,927
3.396
19,020
21,323
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due wiihin one year on demand:
Other loans
12,000
12,000
ACCRUALS AND DEFERRED INCOME
31.3.24
31.3.23
Accruals and deferred income
34,332
64.305
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
(9.728)
(9,728)
Restricted funds
Restricted Fund
43.230
(22.078)
21,152
TOTAL FUNDS
33.502
(22,078)
1,424
Page 12
continued...

Gasli
ht Media Trust
Notes to the financial Statements - continued
for the Year Ended 31 March 2024
io.
MOVEMEIYT IN FUIYDS- Continued
Net movement in funds. included in Ihe above are as follows:
Incoming Resources Movement
resources
exp¢nd¢d
in funds
Restricted funds
Restricted Fund
35,974
(58,052)
(22.078)
TOTAL FUNDS
35,974
(58,052)
(22,078)
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted fund$
General fund
(10,001)
273
(9,728)
Restricied funds
Restricled Fund
63,783
(20,553)
43,230
TOTAL FUNDS
53,782
(20,280)
33,502
Comparative net movement in funds included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
273
273
Restrieted funds
Restricted Fund
48.518
(69.071)
(20,553)
TOTAL FUNDS
48,518
(68.798)
(20,280)
Page 13
continued..

Gasli
ht Media Trust
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
io.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
(10,001)
273
(9.728)
Restricted funds
Restricted Fund
63,783
(42.631)
21,152
TOTAL fuNDS
53,782
(42,358)
11,424
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrejtrieted funds
General fund
273
273
Restricted funds
Restricled Fund
84,492
(127,123)
(42,631)
TOTAL FUNDS
84.492
(126,850)
(42,358)
I I. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 14

Gasli
ht Media Trust
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Totsl
funds
31.3.23
Total
funds
Unrestricted Restricted
funds
funds
INCOME
Grants
The Joseph Rownlree Charitable Trust
Department of Foreign Affairs:
Reconciliation Fund
29,333
29,333
31.520
6,641
6.641
16,998
35.974
35,974
48.518
Total incoming resourees
35,974
35,974
48,518
EXPENDITURE
Other
Wages
Pensions
Light and heat
Telephone
Sundries
Computer costs
Aeeountancy fees
Staff travel
Project ¢05ts
Office expenses
Rent
Computer equipinent
21,026
.221
877
1,188
335
953
335
953
2,437
1,596
2,437
1.596
1,293
1,896
1,415
37,547
1,034
1,300
46,061
3,730
2,400
540
46,061
3.730
2.400
540
58,052
58,052
68,798
Total resources expended
58,052
58.052
68,798
Net (expendAture)lin¢ome
(22,078)
(22,078)
(20,280)
This page does not fomi part of the statutory financial statements
Page 15