CHILDREIY'S HEARTBEAT
STATEMENT OF FINANCIAL ACTtvtTIES
(Incorporating the Income and Expenditure Account)
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrieted
Funds
Restrieted
Funds
Total Funds
2025
Total Funds
2024
Income from: (note 3)
Donations and legacies
Charitable acti￿llieS
Other trading activities
Investments
Other
585272
3.174
250
18.982
91J94
676,666
3,174
250
18,982
529,268
3,765
193
10,594
2,332
Total ineome
607,678
91J94
699,072
546,152
Expenditure on: (note 4)
Raising funds
Charitable activities
Other
75,283
394J51
868
75,283
492,781
868
54,603
474,117
2,352
98,430
Total expenditure
470,502
98,430
568,932
531,072
Net gainsl(losses) on investments
1,964
1,964
27,834
Net incomel{expenditure) for the year
135,212
(7,036)
128,176
42,914
Transfers between funds
Net movement in funds
135.212
7,036
128,176
42,914
Balances brought fonvard at l April
811,693
10,898
822,591
779,677
Balances carried fonvard at 31 Trlarch
946,905
3,862
950,767
822,591
The income and expenditure summary as required to be disclosed by the Companies Act 2006 is included at note 17.
Pagell

CHILDREN'S HEARTBEAT
(REGJSTERED NUMBER: N1609449)
BALANCE SHEET
31 MARCH 2025
31.0325
31.03.24
Notes
FIXED ASSETS
Intangible assets
Tangible assets
Investments
1,765
3.930
691,016
696,71 I
5,413
2,871
432,579
440,863
io
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
18,354
290,677
309.031
13,968
415,894
429,862
CREDITORS
Amounts falling due within one year
13
54,975
48,134
I¥JET CURRENT ASSETS
254,056
381728
TOTAL ASSETS LESS CURRENT
LIABILITIES
950,767
822,591
FUNDS
Restricted funds
Unrestricted funds- General funds
Unrestricted funds- Designated funds
14
14
14
3,862
331,905
615,000
10,898
196,693
615,000
950,767
822,591
Th¢ financial statcm¢nts havc b¢¢n prcparcd in accordancc with th¢ provisions of Part 15 of thc Compani¢s Act 2006
relating to small companies.
The financial statements were auihorised for issue by the Board of Directors on 271111.2025
signed on its behalf by:
and were
azel
Nichola INO'J
2025 11."08."46 GMT)
Prof N Rooney- Chairperson
H Bradbury - Treasurer
The notes fonn part of these financial statements
Page 12

CHILDREN'S HEARTBEAT
STA TEMENT OF CHANGES tN FUNDS
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrieted
funds
Restricted
funds
Total
funds
Balanee at l April 2023
761.299
18,378
779,677
Changes in funds
Surplus for year
Transfer between funds
51.723
.329
(8,809}
1,329
42,914
Balance at 31 March 2024
811,693
10,898
822,591
Change5 in funds
Surplus for year
Transfer bem'een ￿ndS
135,212
(7,036)
128,176
Balanee at 31 March 2025
946,905
3,862
950,767
The notes fonn part of these financial statements
Page 13

CHILDREN'S HEARTBEAT
STA TEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
Notes
2025
2024
Cash flow5 from operating activitie5
Net cash prO￿.7ded by/(u5ed in) operating activities
CFI
119,262
9,660
Cash flows from investing activities:
Dividends and inlerest received
Purchase of fixed assets
Purchase of investments
Net cash (used in)Iprovided by investing activities
18,982
(3,060)
(260,401)
(244,479)
10,594
(404,745)
(394,151)
Change in cash and cash equivalents in the reporting period
(125,217)
(384,491)
Cash and cash equivalents at the beginning of the reporting
period
415,894
800,385
Cash and cash equivalents at the end of the reporting period
CF2
290,677
415,894
CFI. Reconciliation of net income/(expenditure) to net
cash floiTr from operating activities
2025
2024
Net inCome/(expendi￿re) for the reporting period (as per the
slatement of financial activities)
Adjustments for:
Depreciation charges
Amortisation charges
Dividends and interest received
Unrealised lossl(gain) on investments
Increase in debtors
Increasel(Decrease) in creditors
Net cash (used in)Iprovided by operating activities
128,176
42,914
2,001
3,648
{18,982)
1,964
(4 J86)
6,841
119,262
3,175
3,648
(10,594)
(27,834)
(259)
(1,390)
9,660
CF2. Analysis of cash and cash equivalents
2025
2024
Cash in hand
Total cash and cash equivalents
290,677
290,677
415,894
415,894
Page 14

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NATURE OF TRUST
Children's Heartbeat is a private company limited by guarantee with charitable status incorporated in Northern
Ireland. The charitable company's regislered number and registered office address can be found on the Company
Inforniation page. Every member of the charilable company undertakes to contribute such amount as may be
required not exceeding £1 to ihe assets of the charilable company in the event of its being wound up while he OT
she is a member or w'ithin one year after he or she ceases to be a member.
ACCOUNTING POLICIES
The principal accounting policies adopied. judgements and key sources of estimation uncertainty in the
preparation of the financial statements are as follows:
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
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)
(Charities SORP (FRS 102}), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
The financial Statements are prepared in sterling, which is the functional currency of the charitable company.
Monetary amounts in these financial statements are rounded to the nearest £1.
The charitable company constitutes a public benefit entity as defined by FRS 102. Assets and liabilities are
recognised at historical cost or Iransaction value except for the revaluation of investments.
Going concern
The directors consider that there are no material uncertainties about the charitable company's ability to continue
as a going concem therefore the financial statements have been prepared on the going concern basis.
Fund accounting
The charitable company has various types of funds for which it is responsible and which require separate
disclosure. These are as follows:
(i) Restricted funds
Grants or donations received which are designated by the donor for specific purpose5. Such purposes are within
the overall aim of the charity.
(li) Unrestricted funds - General funds
Funds which are expendable at the di%¢￿tion of the charity in the furtherance of the objectives of the charity.
(iii) Unrestricted Funds - Designated fimds
Funds which have been set aside by the charity to act as a contingency to ensure the continuity of service.
Designated funds continue to count as part of the unrestricted funds of the charity.
Ineome
All income has been included in the Statement of Financial Activities and has been recognised when there is
entitlement io the income. certainty of receipt and li can be measured reliably.
Income from government and other grdnts. whether capital grants or revenue granrs is recognised when the charity
has entitlement (o the funds, any perfonnance conditions allocated to the grants have been inel, il is probable the
income will be received and the amount can be measured reliably and is not deferred.
Investment income is included in the Statement of Financial Activities when receivable.
P2ge15
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (eontinued)
Expenditure
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all
costs related to the category.
Expenditure on raising funds are those costs incurred in attracting voluntary income, and those incurred in trading
activities that raise funds.
Expendi￿re on charitable activities comprises the cosls of delivering services to the cornrnunity, together with
support costs incurred centrally and goNernance costs associated with the govemance arrangements of the charity
which are primarily associated with constitutional and statutory requirements.
All costs are allocated belween the expenditure categories of the SOFA on a basis designed to reflect the use of
the resource.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less accumulated amortisation and any accumulated impaimient losses. Cost includes expendi￿re that is directly
attributable to preparing the asset for its intended use.
Software is amortised on a strdight-line basis over a useful life of 5 years.
Tangible fixed assets
Tangible assets are stated at cost less accumulated depreciation and any accumulated irnpairnient losses. Cost
includes expenditure that is directly attributable to the acquisltion of the assets.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated use￿7 life.
Caravans
Office equipment
12.50/0 on cost
250/0 on cost
Fixed asset investments
Investnients are a form of basic financial instruments and are initially recognised at their transaction value and
subsequently measured at their fair value a5 at the balance sheet date using the c105ing quoted market price. The
statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout
the year.
The charitable company does not 2¢quire put options. derivatives or other complex financial instrnments.
All gains and losses aTe taken to the Statement of Financial Activities as they arise. Realised gains aT]d lo.%ses on
investments are calculated as the difference between sales proceeds and their opening carrying value or their
purchase value if acquired to 5ub5equent to the first day of the financial year. Unrealised gains and losses are
calculated as the difference between the fair value at the year-end and their Carrying value. Realised and unrealised
invcstment gains and losses arc combined in thc Statement of Financial Activities.
The main forni of financial risk faced by the charitablc company is that of volatility in cquity ma￿et$ and
invcstTncnt markcts duc to wid¢r cconomic conditions, thc 2ttitudc of invcslors to invcstmcnt risk. and thc changcs
in s¢ntim¢ni conceming equities and within particular sectors or sub seciofts.
Debtors
Sundry debtors are r¢¢ognis¢d al the s¢til¢m¢ni amount du¢ afi¢r any trad¢ discount off¢r¢d. Pr¢paym¢nts ar¢
valucd at th¢ amount pr¢paid of th¢ Iransaciion price. Accru¢d incom¢ is includ¢d at th¢ b¢sl ¢stiinat¢ of th¢
amounts r¢¢¢ivabl¢ at th¢ balanc¢ sh¢¢i dale.
Page 16
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (eontinued)
Creditors
Creditors and provisions are recognised where the charitable company has a present obligation resulting from a
past event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably.
Financial Instruments
The charitable company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. These are initially recognised at transaction value and subsequently measured at their settlement
value.
Pension costs
The charitable company operates a defined contribution scheme. Contributions payable to the charitable
company's pension scheme are charged to the statement of financial activities in the period to which they relate.
Holiday pav accrual
A liability is recognised to the extent of any unused holiday pay entitlement which has accrued at the balance
sheet date and is available to carry forward to future periods. This is measured at the undiscounted salary cost of
the future holiday entitlement so accrued at the balance sheet date.
Operating lease5
The charitable company classifies the lease of premises as an operating lease. The litle to the premises remains
with the lessor. Rental charges are charged to the statement of financial activities on a straight line basis over the
tenn of the lease.
Taxation
As a charity, the Trust is not liable to either Income tax or Corporation tax.
Signiflcant judgement5 and estimates
In preparing these financial statements the directors have made the following judgements..
Determine whether there are indicators of impairnient of the charttable company's tangible a55et5. Factors taken
into
consideration in reaching such a decision include the economic viability and expected fu￿re financial
performance of the asset and the business in general.
The directors also consider the depreciation rates on an annual basis to ensure there is sufficient evidence to
support the%c and thai the cstimatcs remain rcasonabl¢.
The key sources of estitnation of uncertainty at the reporting date that have a significant riqk of eau%ing a material
adjustment to the carrying amount of assets within the next financial year 15 the level of investment return and
performance of the investments.
P2ge17
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
INCOME
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Total Funds
2024
Donations and legacies
Donations
CJivc As You Earn
CJrantg
571,559
8,538
5,175
585.272
571,559
8,538
96,569
676,666
441,086
5,710
82.472
529 268
91,394
91,394
Charitable activities
Carav(In fee5
Sales of merchandise
2,710
464
3,174
2,710
464
3,174
3,765
3,765
Other trading activities
Event8 fccq
250
250
193
Investment income
Dividends - equities
Interest - fixed interest securities
Bank interest
4,548
10,252
4,182
18,982
4,548
10,252
4,182
18,982
2,258
4,827
3,509
10,594
Other income
Coalition fees
2,332
In the prior year, £441,086 of income from donations related to Unrestricted Funds.
In the prior year, £5.71 O of income from give as you earn related to Unrestricted Funds.
In the prior year, £7.247 of income from granls related to Unrestricted Funds.
EXPENDITURE
Unrestricted Restricted Total Funds
Funds
Funds
2025
Total Funds
2024
Raising funds
Generating donations fees
Event costs
Costs of merchandise
Staff costs
Investmeni management costs
8.042
6.538
4.205
50,536
5,962
75,283
8,042
6,538
4,205
50,536
5,962
75,283
6,024
2,653
1,774
41,813
2,339
54,603
Charltable activities
ATh'areness and infomiation
Infomiation resources
Merchandise and promotional materials
Rcscarch
Family support
Clark Clinic support
Mcntal hcalth programme
Can]paigning
Strategic development
Offi¢¢ running costs
Support costs (Not¢ 5)
2,807
l OJ69
4,975
14,958
236,993
11,667
2,807
10,369
4,975
14,958
275,474
16,392
,939
5,841
851
22,521
277,789
15,915
20,033
6,000
21,354
25,935
75,939
474,117
38,481
4,725
55,219
55,219
29,914
82,673
492,781
29,914
82,668
394J51
98,430
P2ge18
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
EXPENDITURE (continued)
Unrestrieted Restricted Total Funds
Funds
Funds
2025
Tots]l Funds
2024
Other
Children's Ambulance
868
868
868
868
2,352
2,352
ANALYSIS OF SUPPORT COSTS
Unrestrieted Restricted
Funds
Funds
Total Funds
2025
Total Funds
2024
Support costs
Staff costs
Staff wcllbcing
GDvcrnancc costs (Note 6)
Prnfessional fees
IT and development
Insurance
Bank charges
55,849
1,731
8,291
4,490
9,613
2,038
656
55,849
1,731
8,291
4,490
9,613
2,038
661
54,119
6,139
4,064
9,116
1,857
644
82,668
82,673
75,939
ANALYSIS OF GOVERNANCE COSTS
Unrestricted Restricted
Funds
Funds
Total Funds
2025
Total Funds
2024
Governan¢¢ Costs
Auditor r¢mun¢ralion
Training
Statutory requiremenls - fees
7,140
1,067
7,140
1,067
84
8391
5,320
716
103
6,139
8,291
STAFF COSTS
31.03.25
31.03.24
Wages and salaries
Social security costs
Pension costs
242,448
16,414
5,160
213,839
13,485
4,710
264,022
232,034
The average number of employees during the year was 10 {2024: 8).
The number of employees whose total employee benefits excluding pension contributions earning over £60,000,
classified within bands of £10,000 is as follows=
2025
2024
£60,000 - £69,999
KEY MANAGEMEINT PERSONNEL COMPENSATION
Compensation paid to key management personnel in the year to 31 March 2025 was £62,816 (2024.. £59,113).
Page 19
continued...

CHILDREIY'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
NET INCOME
Net income is stated after chaTging=
31.03.25
31.03.24
Amortisation on intsngible assets
Depreciation
Auditor4 rcmunciation - for audit scrvi¢cs
Operating lease expense
3,648
2,001
7,140
15,419
3,648
3,175
5,320
INTANGIBLE FIXED ASSETS
Software
COST
At l April 2024
18,240
At 31 March 2025
18,240
DEPRECIA TION
At l April 2024
Charge for the year
12,827
3,648
At 31 March 2025
16,475
NET BOOK VALUE
Ai 31 March 2025
1,765
At 31 March 2024
5,413
io.
TANGIBLE FIXED ASSETS
O￿l£e
Equipment
Caravans
Totals
COST
At l April 2024
Additions
78,825
78,825
3,060
3,060
At 31 March 2025
78,825
3,060
81,885
DEPRECIATION
At l April 2024
Charge for thc year
75.954
2,001
75,954
2,001
At 31 March 2025
77,955
77,955
NET BOOK VALUE
Ai 31 March 2025
870
3,060
3,930
Ai 31 March 2024
2.871
2,871
Page 20
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
FIXED ASSET INVESTMENTS
l¥lovement in fixed asset listed ini'estmenls
31.03.25
31.03.24
Market value at l April
Additions
Digp08al8
Revaluation
432,579
323,40.1
(63,002)
404,745
27,834
Market value as at 31 March
691,016
432,579
Investlnents at fair value comprised:
31.03.25
31.03.24
Alternatives
Equities
Fixcd interest securities
Cash held as part of the investment portfolio
97,241
174,202
142,584
276,989
116,623
157,473
123,297
34,186
691,016
432,579
12.
DEBTORS: AMOUNTS FALLtNG DUE WITHtN ONE YEAR
31.03.25
31.03.24
Prepayments and accrned income
18,354
13,968
18,354
13,968
13.
CREDITORS: AMOUNTS FALLING DUE M'ITHIN ONE YEAR
31.03.25
31.03.24
Accruals
Taxation and social security
Other creditors
23,126
5,349
26,500
17,027
4,607
26,500
54,975
48,134
P2ge21
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATELIIENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
14.
ANALYSIS OF CHARITABLE FUNDS
At31
March
2025
At l April
2024
Income
& Gains
Expenditure
Transfers
Restricted Funds
Adult Congenital Fund
Garden Project
Ulsler Garden Villages
Building For the Future Project
Jessie's Fund - Music Therapy
The Grace Trnst- caravan upkeep
Danske Bank- Coaguchek machines
Hospital sa￿rdaY Fund- cardiology machines
Groundwork Nl - Activiry Packs
Halifax Foundation - Summer Blast residential
Empowering Young People 3
(5}
io
io
20.000
49.600
3.000
5,000
2,725
2,(KJo
375
8,694
(20,(M)O)
(55,219)
(3,000)
(5,000)
(2,725)
{2,0001
(375)
{8,694)
(1,412)
10.883
5,264
(1,412)
Total Restricted Funds
10,898
91.394
(98,430)
3,862
Unrestricted Funds
General Funds
Designated Funds
196,693
615,000
607,678
(472,466)
331,905
615,000
Total Unrestricted Funds
811,693
607,678
(472,466)
946,905
Total Funds
822.591
699,072
(570,1196)
950,767
ANALYSIS OF CHARIT ABLE FUNDS- PRIOR YEAR
At31
March
2024
At l April
2023
Income
& Gains
Expenditure
Transfers
Restricted Funds
Adult Congenital Fund
Baby Massage
Mental Health Project
Garden Project
Social Justice Small Crrants Programme
Ulster Garden Villages
Building For thc Future Projcct
Music Therapy
Department of Health Carers Fund
2.716
1.211
14.441
io
(2.711)
5.592
(20.033)
io
5.(KlO
20.000
32.237
2,446
9,950
(6,000)
(20.000)
(21.354)
(2,446)
(10.279)
1,000
10,883
329
Total Restricted Funds
18.378
75.225
(84.034)
1,329
10,898
Unrestricted Funds
General Funds
Designated Funds
191.299
570,000
498.761
(447.038)
(46,329)
45,000
196,693
615,000
Total Unrestricted Funds
761.299
498.761
(447.038)
(1,329)
811,693
Total Funds
779.677
573,986
(531,072)
822,591
Page 22
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
15.
ANALYSIS OF CHARITABLE FUNDS (continued)
Restrieted funds:
The Adult Congenital Fund represents fijndraising for adults with congenital heart disease.
Garden Project represents funds received from HSBC "Supporting Our Community Programme" towards a
courtyard project ai The Royal Belfast Hospital for Sick Children.
Ulster Garden Villages represents funds received iowards a Family Support Programme.
Building For the FU￿re Project represents funds received from the National Lottery Community Fund, Domiant
Accounts Fund NI towards putting strategies in place to enable the charitable company to be more resilient and
prepared t.or ihe future.
Empowering Young People 3 represents funds received from Ihe National Lottery Community Fund to empower
young people with congenital heart disease through peer support networks and improving the Youth Council.
Baby massage represents funds received from St. James's Place to enable Children's Heartbeat to support parents
whose children are born with congenital heart disease with an online baby massage course and resource booklet.
Mental Health Project represents ￿ndS received from The Community Foundation "Mental Health Fund"
towards an intensive programme of menLql healih focussed workshops for young people with congenital heart
disease.
Social Justice Small Grants Programme represents funds received from The Community Foundation towards a
campaign for a Young Patients Fund for Northern Ireland.
Music Therapy represents funds received from the Public Health Agency Clear Project to provide group muslc
therapy sessions.
Department of Health Carers Fund represents funds received from The Community Foundation towards advice
service provision and peer support for carers and young carers of children with Congenital Heart Disease.
Designated funds:
At the year end the designated element of unrestricted fund5 is for the following purposes-
Capital Projcct%
Operating costs
330,000
285 0(bO
615,000
16.
ANALYSIS OF NET ASSETS BETII'EEN FUNDS
Unrestricted
Funds
Restricted
Funds
Total Funds
2025
Fixed assets
Current assets
Creditors less than one year
696,711
278.669
(28.475)
696,711
309,031
(54,975)
30,362
(26.500)
At 31 March 2025
946,905
3,862
950,767
P2ge 23
continued...

CHILDREN'S HEARTBEAT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
17.
INCOME AND EXPENDITURE SUMMARY
2025
2024
Gross income
699.072
546,152
Resources expended
C,osts of aenerating funds
Costs of activities for charitable activities
Other expenditUTe
75,283
492,781
868
568,932
54,603
474,117
2,352
531,072
Gains/losses on investn]ents
1,964)
27,834
Surplusl(Deficit) for year
128,176
42,914
The above reflects the Income and Expenditure account as required by the Companies Act 2006 as opposed to
that required under the Statement of Recommended Practice as detailed on page I l.
Total income comprises £607,678 for unrestricted ￿ndS and £91,394 for restricted funds. A detailed analysis of
income is provided in the Statement of Financial Activities and note 3.
Detailed analyse5 of the expenditure are provided in the Statement of Financial Activities and note 4.
The Income and Expenditure Summary is derived from the Statement of Financial Activities on page I I which
together with the notes to the accounts on pages 15 24 provides full infonnation on the movements during the
year on all ￿ndS of the charity.
18.
TAXATION
The Charity is recognised as such by HM Revenue and Customs and 15 entitled to certain tax exeTnptions on
incomc and profits from invcstmcnts, and surplus¢s on any tiading activitics carricd on in furth¢ran¢¢ of thc
Charity's primary obj¢ctivcs. if th¢sc piofits or sutpluscs arc appli¢d solcli, foi chatitablc purpos¢s.
19.
PENSION SCHEME - Defined contribution ￿he￿¢
The charitable company operntes a defined contribution ￿nSIOn scheme. The pension cost r¢presents
contributions payable by the charity to the fund (excluding member salary sacrifice contributions) and amounted to
£5,160 (2024.. £4,710).
20.
TRANSACTIONS WITH DIRECTORS AND RELATED PARTIES
The Chariry was under Control of the Board of Directors throughout the current and previous period. No dir¢¢tor
emoluments were paid during the year (2024 - Nil). There were no material transactions during the in which
any th'r¢ctor or relat¢d paty had an inl¢resl r¢quiring disclosure.
21.
POST BALANCE SHEET EVENTS
After the year end the charitable company agreed to purchase a property at I I l Falls Road for £330,IK)O in order to
expand the charity's capacity to further ils purp)ses.
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