Company Number: N1619726
Charlty Number: NIC103206
INVOLVE (NI)
IA company limltod by guarantéè, not havlng a share capltall
Report and Unaudited Financial Statements
for the year ended 31 March 2024
R TJRoss&Co
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA

INVOLVE {NI)
{A company Ilmltsd by guarantge, not havlng a sharo Gapital)
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report
Statement of Trustees, Responsibilities
Independent Examinevs Report
Statement of Financial Activities
10
Balance Sheet
11
Accounting Policies
12-13
Notes to the Financial Statements
14-17

INVOLVE (NI)
IA company Ilmlted by guarantee, not havlng a sharg capitsll
TRUSTEES, AND OTHER INFORMATION
Trustees
Ms Rachael Jane Jeffers
Ms Mary Josephine M¢Guckin
Mr Michael Murphy
Mr Joseph Wilson
Mr Gerard Lynch
Mrs Mary Devlin
Charity Number In Northern Ireland
NIC103206
Company Number
N1619726
Principal Address
18 Queen Street
Magherafelt
Co Londonderry
BT45 6AB
Northern Ireland
Accountants
R TJRos5&Co
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA
Northem Ireland
Bankers
Bank of Ireland
11 Market Street
Magherafell
Londondery
8T45 6EE

INVOLVE (NI)
IA company Ilmlted by guarant￿, not having a share capltall
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2024
The trustees present their Trustees, Annual Report and the unaudited financial statements for the year ended 31
March 2024. The financial statements have been prepared in aGGordance with the accounting policies set oul in Note
1 to the financial stalements and comply with the company's Articles of Association, thè Companies Act 2006, Part 8
of the Charities Act (Northern Ireland) 2008, other applicable law and the requirements of the Statement of
Recommended Practice {SORP), FRS102 and wilh the financial reporting standards applicable to charities preparing
their accounts.
GOVERNING DOCUMENT
The organisation is a private tharilable ¢ompany limited by guarantee, having been incorporated on 7 August 2013.
The company was established under a Memorandum of Association which established the objects and powers of Ihe
charitable company and is governed under its Article of Association. In the event of the company being wound up
members are required to contribute an amount not ex￿edIng £1.
Structure, Governance and Management
The charity is Gommitted to Ihe principles of Corporate GOvernan￿- and through the development of various
manuals, will capture all intemal and extemal pro￿sseS and procedures. The detailing of the Gompany's activities in
this way will ensure we follow best practice guidelines and demonstrate appropriate openness, transparency and
accountability in all of our business activities.
Embracing Corporate Govemance ensures that as an organisation we adhere to the highesl standards of inlegrity in
carrying out our business and managing our finances. The company is fully aware of its responsibilities and the need
for accountability, particularly in relation to the management of public money.
Principal Rtsks and Uncertainties
The diredors have conducted a review of the major risks to which the charity is exposed. Appropriate systems and
intemal controls are in place throughoLtt the charity's processes and procedures lo provide clear acGounlability and to
miligate those risks which the charity faces.
The charity seeks to maintain high stsndards in the management of risk and the pro￿$seS in place are reviewed
annually to ensure their relevance
The trustees, who are also the directors of the charity, al the date of this report and those who served during the
financial year together with the dates of any changes are set out on page 3 and are listed below.
Trustees
The trustee5 who served during the year are as follows:
Ms Rachael Jane Jeffers
Ms Mary Josephine M¢Guckin
Mrs Mary Devlin
Mr Gerard Lynch
Mr Michael Murphy
Mr Joseph Wlson
In accordance with the Conslitution, the trustees retire by rotation and, being eligible, offer Ihemselves for re-election.

INVOLVE (NI)
{A company limited by guarantee, not havlng a share capltsll
TRUSTEES, ANNUAL REPORT
for the year ended 31 Marth 2024
Objectlves and Activities
The objects of Involve (Nl) as set out in our Articles is the promotion of education, training and personal development
with a view to enabling the community lo enhance their social and personal skills, develop and participate in valued
roles in the community and aGhieve a level of independence.
Involve {Nl) also aims to advance cilizenship and community development through the provision of opportunlties for
social inlera¢tion and social inclusion which support, enrich and empower the community.. and Ihe development of
programmes with other partnerships and provision of services which promote choi¢e, opportunity, independence,
equality and health and wellbeing.
Public Benefit Statement
In setting our objectives and planning our activities for the year Ihe trustees have given careful consideration to the
Charity Commission for Northem Ireland's guidance on public benefit to ensure activities have helped to achieve the
charity's purpose and provide a benefit lo Ihe beneficiaries.
InVOLve (Nl) is solely run by volunteers who ensure InVOLve meet their objedives.
InVOLve {Nl) has three venues which caters for the local community and facilitates Mid Ulster Volunteer Cenlre and
The Base.
InVOLve (Nl) was set up to meet the needs of the community creating a shared space for those living with a disability
andlor disadvantage.
InVOLve (Nl) enables community integration in a shared space for people from all backgrounds and communities
regardless of age, disability, gender, sexual orientation, religion, race or where they live.
Achievements and Perfonnance
This annual report will give an oveNiew of the work of InVOLve (Nl) during 2023 - 2024. InVOLve (Nl) believe that
they are meeting their objeclives.
InVOLve (Nl) have 3 premises in Antrim, Cookstown and in particular InVOLve House. As a community building.
InVOLve House has hosted more than 25 community groups and. on some days, up lo 60 people who have used the
facilities for training, workshops and activities throughout the year, induding parenling classes, kid-focused
workshops, soft sports activities, volunteer training, counselling, luncheon clubs, winter warmers, chair exercises and
more.
InVOLve House serves a wide variety of groups and is dedicated to providing a secure environment. This year, the
space has been utilised by a number of community programs, including FACTS, Inspire Wellbeing, Recovery
College. NOW Group, Mindwise, Down Syndrome Association, Cancer Focus, Disability Action, Belfast Central
Mission, Alzheimerfs Society, and Slart360.
We strive to serve all organisalions and Ihink we offer a much-needed facility. Evewing we do is based on
accessibility and inclusion. Our goals are to address training needs and promote involvement for individuals who feel
socially excluded.
We offer volunleer opportunities to support Ihe running of the premises and those who attend activilies. We lry were
possible to help out local charities a¢cess our building with one off project and again this year we offered Hopè
Magherafelt the use of our building for free to help with their Chrislmas PJ appeal. Helping io store and wrap PJ'S.

INVOLVE (NI)
IA company limited by guarantee, not havlng a share capltall
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2024
The goal of InVOLve House has been to create a community centre that provides a safe envlronmenl for people to
engage in activities, meet new people, interact wtth one another, and maintain their heallh.So¢ial determinants are the
systemic for￿$. policies and regulalions that have a long-term impact on a community. Access to se¢vices such as
InVOLve House and the aclivities that take place in InVOLve House. we believe helps bring communities together in a
neutral venue centrally located in Magherafell. Engaging people from under-represented groups increases their
participation in community life and builds awareness of for example disability, health issuès etc. They bitng a different
perspective and breaks down barriers.
We were delighted to ￿Ceive the Community Venues Grant, Mid Ulster District Council, which went towards
supporting the ever-increasing running costs of InVOLve House.
InVOLve House and our premises in Cookstown accommodate Mid Ulster Volunteer Centre offices and Northem
Health and Social Care Trust, The Base which provides an alternative to traditional day-care. This is a project for local
people wilh leaming disabilities which empowers them lo access local community services and facilities and facilitates
soctal inclusion and the development of friendships.
InVOLve (Nll partnership with the Northem Health and Social Care TTUSt (NHSCT) ended in June 2023. We no longer
facilitate the Base Antrim, but we are delighted the Trust themselves have continued to provide this much needed
service. The board, staff and volunteers of InVOLve wish Anlrim Base all the best.
Acknowledgments
All the work would nol be possible without the support of our funders. InVOLve (Nl) would like to thank the following..
Mid Ulster District Council
Northern Health and Soctal Care Trust
Cookstown and Western Shores Nelwork
A special apprecÈation goes out lo the committee for their unwavering dedication and support this year, their input is
crucial. Our volunteers and the Mid Ulster Volunteer Centre, who work with the management committee to maintain
and sustain the building, deseNe yet anothef heartfelt thank you. None of the management committee received
remuneralion or other benefit from their work with the charity.
Additionally, we are grateful to the Magherafelt Market Trustees for their generous donation and continued support

INVOLVE (NI)
IA company limited by guarantee. not havlng a share capitall
TRUSTEES, ANNUAL REPORT
for the year ended 31 March 2024
Trustees related party transactions
None of the Trustees received remsjneration or other benefit from their work with the charity.
Prfnclpal Funding sources
Aside from income generated by Involve (Nl> through their services, the principal funding sources for Involve (Nl)
is currently by way of grant and contract income.
Financial Review
In 2023124 total incoming resources were £61.106 (202212023= £82,729)
During the year the charity was fortunate enough to receive support from a number of sources including the Northem
Health and Social Care Trust, Mid Ulster Council and CWSAN.
Total expenditure for 2023124 was £98,607 {202212023: £85,704)
The charity was in a reasonably healthy financial position at Ihe year-end, with net Gu￿ent assets of £23,914.
The trustees confimi that Sin￿ the year-end, it is nol aware of any events that would have a rnaterial detrimental
impact on its position.
Reserves policy
The truslees of Involve (Nl) have set a reserves policy which requires..
The charity to mainlain a level of reseNes which meet5 the needs of the projed both at Ihe current time and in the
foreseeable future. The level of reserves held are based on the need to fvnd unexpected expenditure and to ensure
that it can fund any shortfalls in income, should income not reach expected levels.
The Board of Directors will be responsible for monitoring the level of reserves on a monlhly basis.
This policy will be reviewed every three years in line with the strategic planning cycle.

INVOLVE {NI)
{A company limited by guarantse, not having a sh•re capftall
STATEMENT OF TRUSTEES, RESPONSIBILITIES AND DECLARATION
ON UNAUDITED FINANCIAL STATEMENTS
The trustees are responsible for preparing the financial ststements in accordance with applicable law and regulations.
Company law requires the trustees es the directors to prepare financial statements for ea¢h financlal year. Under that
law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
AC￿pted Accounting Practice (United Kingdom Accounting Slandards and applicable law). Under charttable company
law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view
of the slate of affairs of the charity and of the net income or expenditure of the charity for that period. In preparing
these financial statements, the trustees are required to:
select suiiable accounting policies and apply them consislently-,
Make judgements and estimates that are reasonable and prudent.,
Observe Ihe methods and principles in the Chariles SORP:
stste whether the Charities SORP (effective January 2015) in accordance with FRS 102 has been folbwed.
prepare the financial statements on the going con￿rn basis unless it is inappropriate to presume that the charity
will o)ntinue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any
time the finanaal posÈtion of Ihe charity and to enable them to ensure that the financial slatements ¢omply wilh , and
all Regulations to be consttued as one with that Act. They are also ￿sponSible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Trustses, declaration on unaudFted firtancial statements
In relation to the financial ststements comprising the Statement of Financial Activities, the Balance Sheet, the
Accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgement's
underlying them. The have been prepared in the going concem basis on the grounds that the charity will continue in
operation.
The trustees confirm that have made available to R T J Ross & Co . Chartered Accountants, all the charity's
accounting records and provided all the information, books and documents necessary for the compilation of the
financial statements.
The trustees confirm that lo the best of their knowledge and belief. the accounting records refflect all the transactions
of the charty for the year ended 31 March 2024.
Special provisions ￿lating to small companies
The above report has been prepared in accordancE with the special provisions relating to small companies within
Part 15 of the Companie5 Act 2006.
On behalf of the Board
Ms Rachael Jane Jeffers
Trustee
Date: 18th November 2024

INVOLVE (NI)
IA company Ilmited by guarant99, not havlng a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF INVOLVE (NI)
I have examined the financial statements of Ihe Trust for the year ended 31 March 2024, which comprise the
Statement of Financial Aclivities {incorporaling an Income and Expenditure Account), the Balance Sheet, the
Accounting Policies and the related notes. These financial slatements have been prepared under the accounting
policies set out therein. The finanGial statements were not required to be audiled in accordance with Part 16 of the
Companies Act 2006.
This report is made solely to Ihe ¢haritable company trustees, as a body, in a¢¢ordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our work has been undertaken so that we might compile the financial stalements that we
have been engaged to compile, report to Ihe charitable company's Board of Trustees that we have done so, and
state those matters Ihal we have agreed to state lo Ihem in this report and for no other purpose. To the fullesl extent
permitted by law, we do not accept or assume responsibility to anyone other Ihan the charitable company and Ihe
charitable company's Board of Trustees, as a body, for our work, or for this report.
Respective responsibilities of trustees and examiner
As explained more fully in the Statement of Trustees, Responsibilities, the trustees, who are also the directors of the
charitable company, are responsible for the preparation of the Trustees, Annual report and the financial slatements in
accordance with applicable law and Accounting Standards (UK and Ireland}. The charitable company trustees
consider an audil is not required for this year under Chapter 3 of Part 16 of the Companies Act 2006 but that an
independent examination is required under that Act.
It is my responsibility to..
examine the financial slatements under Chapter 3 of Part 16 of the Companies Act 2006 and section 65 of the
Charities Act Ihereunder.,
follow the procedures laid down in tho general Directions given by the Charity Commission for Northern Ireland
under section 65(9){b) of the Charites Act; and
stale the facts if it has come to my attention in the course of my examination work Ihat any..
(i) material expendilure or action appears not lo be in accordance with the charitable company's trusts-
(li} infomalion or explanation l am entitled to under the Regulations has not been afforded to me.,
(iii) infomiation contained in the financial statements is materially inconsistenl with the Trustees, Annual report for
the year.
Basis of independent examlnevs report
My examination work was undertaken in aGCOrdan￿ with Ihe general dirertions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act. Such an examination includes a review of the accounting
records kept by the charitable company and a comparison of the financial statements presented with those re¢ords.11
also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations
from yourselves as the charitable company trustees conceming any such matters. The procedures undertaken do not
provide all the eviden￿ that would be required in an audit and consequently I do not express an audit opinion on the
view given by the financial statements.
Independent examlnevs statement
In connection with my examinalion work, no matter has come to my attention:
which gives me reasonable cause lo believe that in any material respect the requirements lo keep proper
accounting records and to prepare accounts which accord with the accounting records and are in accordance with
the methods and principles set out in the Charities SORP and which comply with the requireménts of section 396
of the Companies Act 2006 other than Ihe requirement to give a true and fair view have nol been mel., or
to which. in my opinion. attention should be drawn in order to enable a proper understanding of the financial
statements to be reached.
lo¢￿0
Ann-marie O'Neill FCA
R TJROSS&CO
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA
Northern Ireland
Date: 18th November 2024

INVOLVE (NI)
IA company Ilmited by guarantee, not having a share capltall
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorpor8ting an Income and Expendlture Account)
for the year ended 31 Marth 2024
Unrestrlcted Restricted
Funds
Funds
2024
2024
Total
Total
2024
2023
Notes
Incoming Resources
Generated funds:
Voluntary In¢ome
Donations and legacies
10,000
10,000
5,000
Charitable activities:
Grants
6,824
6,824
25.679
Other trading activlties
39,300
4,982
44,282
52,050
Total incoming resources
49,300
11,806
61,106
82.729
Resources Expended
Net Incoming Resources
available for Charitable application
49.300
11,806
61,106
82,729
Resources Expended on Charitable Activities
Community Developmenl
44,151
54,456
98,607
85,704
Total Resources Expended
44,151
54,456
98,607
85.704
Gross transfers be￿een fvnds
Surplusl{deficit) for the year
5,149
(42,650)
137,501)
(2,975)
Net movement in funds for the year
5,149
(42,650)
137,501)
(2.975)
Reconciliation of funds
Balances brought fO￿ard at 1 April 2023
70.815
101,445
172.260
175,235
Balances carried forward at 31 March 2024
75.964
58,795
134,759
172.260
The notes on pages 14 to 17 fomi part of the financlal statements
10

INVOLVE (NI)
(A Gompany limltsd by guardntee, not havlng a share capltall
Company Number: N1619726
BALANCE SHEET
as at 31 March 2024
2024
2023
Notes
Flxed Assets
Tangible assets
110,845
145.962
Current Assets
Cash and cash equNalents
Debtors
25,694
41,214
25,694
(1,780)
41.214
(14.916)
CreditOTS: Amounts falling due within one year
10
Net Current Assets
23.914
26,298
Total Assets less Current Liabilities
134759
172.260
Creditors
Amounts falling due after more than one year
11
Net Assets
134,759
172,260
Funds
Restricted trust funds
General fijnd {unrestricted)
58.795
75,964
101.445
70.815
Totsl funds
13
134,759
172.260
These finanual statements have been prepared in accordance with the special provisions relating to small
companies within Part 15 of the Companies Act 2006.
For the financial year ended 31 March 2024 the charitable company was entitled to exempiion from audit under
Section 477 of the Companies Act 2006; and no notice has been deposited under Section 476.
The trustees acknowledge their responsibilty for ensuring that the charitable company keeps accounting records
which comply with Section 386 and for preparing financial statements which give a true and fair view of the stste of
affairs of the charitsble company as at the end of Ihe financial year and of its profit and loss for the financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements. so far 8s applicable to the charitsble company.
Approved by the board and authorised for Issue on 18th November 2024 and slgned on Its behalf by
Ms Rachael Jane Jeffers
Trustee
s Mary Joseph.
rustee
e McGuckin
The notes on pages 14 to 17 lorm part of the fin8ncial statements
11

INVOLVE (NI)
IA company Ilmited by guarantee. not havlng a share capltall
ACCOUNTING POLICIES
for the year ended 31 March 2024
General information
The charity is a privale company limited by guarantee, registered in Northern Ireland and a registered charity in
Northem Ireland. The address of the registered office is 18 Queen Street, Magherafelt, Co Londondorry, BT45 6AB.
Statement of compliance
These financial statements have been prepared in Complian￿ with FRS 102, 'The Finan¢ial Reporting standard
applicable in Ihe UK and the Republic of Ireland. The statement of Recommended Practice applicable in charities
preparing Iheir accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and republi¢ of
Ireland (FRS102J(Charities SORPIFRS1021} and the Charilies Act (Northem Ireland} 2008.
Involve (Nl) meels the definition of a public benefit entity under FRS 102.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the
Companies Act 2006 and Part 8 of the Charities Acl (Northern Ireland) 2008.
The financial statements are prepared in sterling, which is Ihe functional currency of the entity.
The following accounting policies have been applied consistently in dealing with items which are constdered material
in relation to the charitable company's financial statements.
Cash flow statement
The charitable company has availed of the exemption in FRS 102 from the requirement to produce a cash flow
slatement because it is classified as a small charitable company.
Restrictsd funds
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the tenns of an
appeal.
Unrestricted free reseNes
Unrestricted funds are available for use at the discretion of the Management Committee in furtherance of the general
objectives of the company.
Going Concern
The Charity maintains a good level of liquidity- Having considered the circumstances, the ttustees consider it
appropriate to prepare the financial statements on a going con￿rn basis. Accordingly, these financial statements do
not include any adjustments to the carrying amounts and classification of assels and liabiltlies that may arise rf the
charitable company is unable to continue as a going concem.
Incoming Resources
Voluntary income or capital is included in the Statement of Financial Aclivities when the charitable company is legally
entitled lo it, ils financial value can be quantified with reasonable certainty and there is reasonable certainty of its
ultimate receipt. Entitlement to legacies is considered established when Ihe charitable company has been notified of
a distribution lo be made by the executors. Income received in advance of due perfonnanGe under a contract is
accounted for as deferred income until earned. Grants for activities are recognised as income when the related
conditions for legal entitlement have been met. All olher income is accounted for on an accruals basis.
12

INVOLVE (NI)
IA company limited by guarantee, not havlng a sharg capitsll
ACCOUNTING POLICIES
for the year ended 31 March 2024
Resources Expended
All resources expended are accounted for on an accruals basis. Charitable activities include costs of services and
granls, support costs and depreciation on related assets. Costs of generating funds similady include fundraising
aclivities. Non-staff Costs nol attributed to one category of activity are allocated or apportioned pro-rata lo the Staffing
of the relevant servits. Finance, HR, IT and administralive slaff Gosts are directly attributable to individual activities by
objective. Governance costs are those associated with Constitutional and statutory requirements.
Tangible fixed assets and depreciation
Tangible fixed assets are stated al cost or at valualion, less accumulated depreciation. The charge to depreciation is
calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over
their expected useful lives as follows:
Land and buildings freehold
Fixtures, frttings and equipmenl
4 /0 Straighl line
5-100/0 Straight sine
Taxation
This organisation is a charity. therefore there is no liability to corporation tax.
13

INVOLVE (NI)
IA company Ilmlted by guarantee, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024
NET INCOMING RESOURCES
2024
2023
Net Incoming Resources are stated after chargingl{credlting):
Depreciation of tangible assets
Independent Examinerfs remuneration..
-independent examination services
7,410
10,800
1,050
1,020
INVESTMENT AND OTHER INCOME
2024
2023
Sundry income
INTEREST PAYABLE AND SIMILAR CHARGES
2024
2023
Inlerest payable
Charitable activities
unrestricted
2024
Restricted
2024
Total
2024
Totsl
2023
Grants
Northem Health & Social Care Trusl
Mid Ulster District Council
Limavady Cofflmunity Development
Impact Network Nl
CWSAN
Co-operalion Ireland
The Community Foundation for Nl
4,266
2,000
4,266
2,000
23,179
2,500
558
558
6,824
6,824
25,679
Other trading activities
Unrestricted
2024
Restricted
2024
Totsl
2024
Total
2023
Renlal. Room Hire & Service in¢ome
Training
39,300
4,982
44,282
52,050
39,300
4,982
44,282
52,050
14

INVOLVE (NI)
IA company Ilmlted by guarantee, not having a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024
ANALYSIS OF RESOURCES EXPENDED
Community Development
unrestricted
2024
Restricted
2024
Totsl
2024
Total
2023
Other costs
Office expenses
Equipment expenses
Volunteer expenses
Hospitality
Programme Costs
Premises Costs
Transfer of assets back to NHSCT
Depreciation
Bank charges
635
1,342
75
752
15,347
15,982
1,342
75
1,669
561
42,629
27,707
7,410
182
156
638
917
558
5,897
27,707
4,030
998
4,279
67,640
36,732
3,380
182
10,800
173
43,101
54,456
97,557
84.684
Govemance Costs
1,050
1,050
1,020
44,151
54.456
98,607
85.704
ANALYSIS OF SUPPORT AND GOVERNANCE COSTS
unrestricted
2024
Restricted
2024
Total
2024
Total
2023
Support Costs: allocated on time
Office expenses
Premises Costs
635
36,732
15,347
5,897
15,982
42,629
156
67.640
37,367
21,244
58,611
67,796
Governance Costs
Accounlancy
1,050
1,050
1,020
38,417
21,244
59,661
68,816
15

INVOLVE {NI)
{A company limited by guarantee. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 Mar¢h 2024
TANGIBLE FIXED ASSETS
Land and
Flxtures,
bulldings fittings and
freehold equipment
Total
Cost
At 1 April 2023
Additions
Trf of assels back to NHSCT Antrim Base
At 31 March 2024
207,019
17,585
224,604
(30,000)
(11,219>
{41,219)
177,019
6.368
183,385
Depreciation
At 1 April 2023
Charge for year
Trf of assets back to NHSCT Anlrim Base
At 31 March 2024
67,840
7,081
{7.200)
10,802
329
(6,312)
78,642
7,410
{13,512)
67.721
4,819
72.540
Net book value
At 31 March 2024
109,298
1,547
110,845
At 31 March 2023
139,179
6,783
145,962
Debtors
Amounts falllng due within one year
2024
2023
Grants due
Other debtors
10.
CREDITORS
Amounts falling due withTn one yoar
Other creditors
Accruals and deferred income
Amounts owed to Gonnected èntities
13,136
1,780
1,780
1,780
14,916
11.
CREDITORS
Amounts falllng due after more than one yoar
2024
2023
Bank loan
Amounts owed to connected entitles
Repayable be￿een one and years
Repayable between two and five years
16

INVOLVE (NI)
IA Gompany limited by guarantee, not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024
12.
ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- Charity use
Current
assets
Current Long-tern)
liabilities
IlabS1ities
Total
Restricted Income
Restricled Fund
58,795
58,795
Unrestricted income
Unrestricted Fund
52,050
25,694
(1,780)
75,964
110,845
25,694
(1.780)
134,759
13.
ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2023
Incoming Resources
resources
expended
Balance
31 March
2024
Restricted income
Restricted Fund
101,445
11,806
54,456
58,795
Unrestricted Income
Unrestricted Fund
70,815
49,300
44,151
75,964
Total funds
175,260
61,106
98,607
134,759
14.
STATUS
The Gharitable company is limited by guarantse not having a share capital.
The liability of Ihe members is Simited.
Every member of the company undertakes to Contribute to the assets of the company in the event of its bein9
wound up while they are members, or within one year Ihereafter, for the payment of the debts and liabilities of
the company contracted before they ￿aSed lo be members, and the costs, charges and expenses of winding
up, and for the adjustment of Ihe rights of the conlributors among themselves, such amount as may be
required, not exceeding £ 1.
RELATED PARTY TRANSACTIONS
15.
2024
2023
The following amounts are due lo other connèded parties..
Amounts falling due after more Ihan one year
16.
POST-BALANCE SHEET EVENTS
The NHSCT service level agreement in relation to the Antrim base ended on the 301b June 2023, along with
the lease ol the property. The Antrim base will no longer be facilitated by Involve (NIJ from the 301h June 2023
and all assets relating to the Antrim base were transferred back to the NHSCT.
17