Company Number. N1619726 Charity Number. NIC103206 INVOLVE (NI) (A company limltod by guarontso. not havlng a share capitsl) Report and Unaudited Flnanclal Statements for the year ended 31 March 2025 RTJRoss&Co Chartered Accountants 44 Molesworth Street Cookstown Tyrone BT80 8PA
INVOLVE (NI) (A company limited by guarant99, not havlng a shor• capital CONTENTS Page Trustees, and Other Information Trustees, Annual Report Statement of Trustees, Responsibilities Independent Examiner's Report Statement of Financial Activities 10 Balance Sheet 11 Accounting Policies 12-13 Notes to the Financial Statements 14-17
INVOLVE (NI) {A company Ilmlted by guarantee. not having a share capltal) TRUSTEES, AND OTHER INFORMATION Trustees Ms Racha61 Jane J8ffèrs Ms Mary Josephine McGuckin Mr Michael Murphy Mr Joseph Wlson Mr Gerard Lynch Mrs Mary D8vlin Charlty Number In Northern Ireland NIC103206 Company Number N1619728 Prlnclpal Addre88 18 Queen Street Magherafelt Co Londondery BT45 6AB Northem Ireland Accountants R TJRoss&Co Chartered Accountants 44 Mole8WOrth Slre8t Cookstown Tyrone BT80 8PA Northern Ireland Bankers Bank of Ireland 11 Market street Magherafelt Londonderry BT45 6EE
INVOLVE {NI) (A company Ilmltgd by guarnntoo, not havlng a share capltal) TRUSTEES, ANNUAL REPORT for th6 year 8nd8d 31 March 2025 Th8 trustees present their Truste8s' Annual Report and the unaudiied finanaal statements for the year énded 31 March 2025. The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the financial statements and comply with the company's Articles of Association, the Companies Act 2006, Part 8 of the Charities Act (Northem Ireland) 2008. other applicable law and the requirements of the Statement of Recommended Practice (SORP), FRS102 and with the financial reportlng standards applicable to charities preparing their account8. GOVERNING DOCUMENT The organisation is a prlval8 charitable company limlled by guarante8, having been incorporated on 7 August 2013. The company was established under a Memorandum of Assod8tion which established the objects and powers of the cheritable company and is governed under tts Article of Association. In the event of th8 company being wound up members ar8 requlred to contrlbute an amount not 8Xding £1. Structure. Govemance and Management The charlty Is committed to the principles of Corporate Governance., and through the development of varlous manuals, will Gqpture all intemal and external processes and procedure8. The detailing of the companys activities in this way will ensu we follow best pr8Ctlce guidelines and demonstrate appropriate openness, transparèncy and accountablllty In all of our buslne88 actlvbtie8. Embraclng Corporate Govemance en8ure3 Ihal as an organlsation we adhere to the highest standards of Sntegrty in carrying out our business and managing our finances. The company is fully aware of Its responsibilities and the need for accountability, particulady in relation to th8 management of public money. Princlpal Rl8kJ and Uncertalntle8 The directors have conducted a revlew of the major risks to whith the tharity Is exposed. Approprlate 8yslem8 and Intemal controls are in place throughout the charity's proce88es and procedures to provide clear accountabilty and to mitigate those risks whi¢h the charity faces. The charty seeks to maintain high standard8 in the manag8m8nt of rtsk and the processes in plac8 aré reviewed annu811y to ensure their relevance The trustees, who a alBO the director8 of the d)ar5ty, at the date of thls report and those who senrfed during the financlal year together with the dates of any changes are Set out on page 3 and are Ilsted below. Trustses The trustees who 8erved during the year are as follows: Ms Rachael Jane Jeffer8 Chairperson Ms Mary Josephine McGuckin Trea8urer Mrs Mary Devlin Mr Gerard Lynch Mr Michael Murphy Mr Joseph Wilson In aordance with the CDn$titution, the trustees retire by rotation and, being eligible, offer thamselves for relectIOn.
INVOLVE (NI) (A company limited by guarantse. not havlng a share capltall TRUSTEES, ANNUAL REPORT for the year ended 31 March 2025 Objectives and Activities The objects of Involve (Nl) as set out in our Artide8 is the promotlon of education, training and personal development with a view to enabllng the communlty to 8nhance their social and personal skills, develop and partl¢ipate in valued roles in the communty and achieve a level of independen. Involve (Nl) also aims to advance ¢ltizenship and community dèvelopment through the provision of opportunities for social int8raction and social indusion which support, enrich and empower the community: and the development of programmes with other partnerships and provi8ion of 8ervic8s whith promoté choice, ¢¥)POrtunity. indep8ndenc*, equality and health and wellbelng. Publlc Boneflt Statement In settlng objedlves and plannlng actfvltles, trustees have glven full consideration to the Charlty Commlssion for Northem Ireland's guidance on public benefit. All programmes and 8eNices are de6igned to fulfil our th8rit8ble aims and deliver meaningful benefits to the indOvidual8 and communities we serve. InVOLve (Nl) 8ol•ly run by volunteer8 who ensure InVOLve meet thelr obJectlve8. InVOLv8 (Nl) has Iwo venue8 which cat8r8 for the Ial communlty and facilltates Mld Ulster Volunteer Centre and The Base. InVOLve (Nl) was set up to meet the needs of the community creating a shared space for th08e living with 8 di8abilty andlor dlsadvantsg&. InVOLve (Nl) enable6 communty integration in a shared space for people from all backgrounds and communities reg8rdles8 of age, d18abilty, gender, Sexual orientation, religion, race or where they live. Achl8vem•nts and Perfomianca Thi8 report provlde8 an ovep4iew of the work undertaken by InVOLve (Nl} during the 2024-2025 period. The organlsation continues to meet its charitable objectives by promoting inclusion, supporting communlty development, and providing acce8slble spaces for groups and individuals across Mld Ulster. Pr•mlse8 and Facllltl InVOLve {Nl) operates from two premise$: one in Cookstown and the other at InVOLve House, Magherafelt. InVOLva House serves as a vibrant community hub. hostlng over 25 communlty groups throughout the year. On peak days, the building welcomes up to 80 indivlduals participating In a wide range of activities, including: Luncheon club8 Crochet classes Mentsl health VrkShopS Autism support group$ Counselling sesslons nter vRrmers Chair-based exercise classes
INVOLVE (NI) IA company Ilmlted by guarantse. not having a share capital) TRUSTEES, ANNUAL REPORT for the year ended 31 March 2025 The space has also been utilised by a variety of organisations and programmès, such as". Inspire Wellbeing Recovery College NOW Group Mindwse Bèlfast Central Mission Alzheimer's Society Start360 USEL Mid Ulster First Responders InVOLve House is commrtt8d to providing a safe, indusive, and accessible environment for all users. It plays a vital role in addressing training need8 and promoting participation among individuals who may feel socsally excluded. The Cookstown premlses, while not a community building, houses the offices of the Mid Ulster Volunt88r Centre, NHSCT'S Ba8e Project, and additional office Space. It fvnctions primarily as an operational base for slaff and partner services rather than a venue for community-led actlvities. Communlty Impact and Incluslon The overarching goal of InVOLve Housè is to foster 8 sense of community by providing a neutral, ntrallY located venue where individuals can connect, participate in m8aningful activities, and support their overall wellbeing. The space is designed to be welcoming, inclusive, and accessible - ensuring that people from all walks of life feel saf8 and valued. Throughout the year, InVOLve House has played a vital role in reducing social iso18tion, particularly among those facing barriers duè to disability, age, mental health, or economic disadvantage. Activities such as chair exercises, counselling, parenting classes, and creative workshops have helped individuals build confidence, fonn friendships, and engage in community lrfe. InVOLve actively encourages engagement from under-represented groups, recognising the importance of diverse voices and lived experiencès. This inclusive approach strengthens community ¢oh8sion, raises awareness of key social issues. and fosters a culture of empathy and mutual respect. By offering a flexible, communrty-led space, InVOLve House continues to serve as a catalyst for connection, empowerment, and inclusion - 8nsurfng that everyone ha8 the opportunity to participate, contribut8, and thrfve. Fundlng and Support InVOLve (Nl) was pleased to receive the Community Venues Grant from Mid Ulster District Council, which contributed to the increasing operational costs of InVOLve House. This support has been essential in maintaining the Centre's accessibility and sustainability. Partnershlp8 and Programmes Both InVOLve House and the C¢)okstown premises accommodate the offices of the Mid Ulsler Volunteer Centre and the Northem Health and Social Care Twsys (NHSCT) Base Project.
INVOLVE (NI) IA company limitod by guaranteo, not having a 8hara capltal) TRUSTEES, ANNUAL REPORT for the year ended 31 March 2025 Acknowledgments All the work vUld not be possible without the support of our funder8. InVOLve (Nl) would like to thank the following: Mid Ulster District Council Northern Health and Social Care Tmst Cookstown and Western Shores Network The National Lottery Community Fund We are especially grateful to the Magherafelt Market Trustees for their generous donation and continued support, which has helped sustain our work at InVOLve House. A heartfelt thank you goes lo our Management Committee, whose unwaverlng dedication and strategi¢ guidance have been instrumental throughout the year. Their input is vital to our success. We also wish to acknowledge the invaluable contribution of our volunteers and the Mid Ulster Volunteer Centre team, who work alongside the committ68 to maintain and sustain our premises. Tru8tse8 related party tran8actlon8 None of the Trustees received remuneration or other benefft from their work with the charity. Prlnclpal Fundlng source8 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. Flnanelal Revlew In 2024125 total incoming resources were £69,140 (202312024: £81,106) During the year Ihe charity was fortunate enough to receive support from a number of sources Includlng the Northem Health and Social Care Trust, Mid Ulster Council and CWSAN. Total expenditure for 2024125 was £59,383 (2023r2024'. £98,607) The Charliy was in a reasonably healthy financial position at the year-end, wlth net current assets of £41,101 The trustees confimi that Sin the year-end, it is not aware of any events that would have a material detrimenta5 impact on its position. Reserves pollcy The trustees of Invofve (Nl) have set a reserves policy which requires.. The charity to maintain a level of reserves which meets the needs of the proje both at the current time and in the fores8eable future. The level of reserve5 held are based on the need to fund 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 monthly basis. This policy will be reviewed every three years in line with the strategic planning cycle.
INVOLVE (NI) IA company limited by guarantee, not having a share capltall STATEMENT OF TRUSTEES, RESPONSIBILITIES AND DECLARATION ON UNAUDITED FINANCIAL STATEMENTS The trustees are responsible for preparing the financial statements in accordan with applicable law and regulations. Company law requires the truslees as the directors to prepare financial statements for each financial year. Under that law the trustees have elecled to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable Saw). Under tharitable company law the truslees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the net income or expenditure of the charty for that period. In preparing these financial stalements, the Iruslees are required to: select suilable accounting policies and apply them consistently; Make judgements and estimates Ihal are reasonable and prudent; Observe the methods and principles in the Charites SORP; state whether the Chantie5 SORP (effective January 2015) in accordance with FRS 102 has been followed-, prepare the financial statements on the going concem basis un5ess it is inappropriate to presume that the charlty will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any lime the financial position of the charity and to enable Ihem to ensure that the financial stalements comply with and all Regulations lo be construed as one with that Act. They are also responsible for safeguarding the assels of the charity and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. Trustees, declaration on unaudlted financial statements In relalion lo the financial stalements compnsing the Statement of Financial Activities, the Balance Sheet, the Accounling policies. applying them consislently and making. on a reasonable and prudent basis, the judgement's underlying them. The have been prepared in the going concern basis on the grounds Ihal Ihe charity will continue in operalion. The trustees confirm that have fnade available to R T J Ross & Co , Chartered Accountants, all the charity's accounting records and provided all the information, books and documenls necessary for the compilation of Ihe financial statements. The trustees confimi that lo the best of their knowledge and belief, the accounting records reflect all the transactlons of the charity for the year ended 31 March 2025. Special provislons relatlng to Small companies The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. On behalf of the Board M5 Rachael Jane Jeffers Trustee Date: 17th November 2025
INVOLVE (NI) {A ¢ompany Ilmlted by guarantee, not having a ¥h?re capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF INVOLVE (NI) I have examined the financial stotements of the Trust for the year ended 31 March 2025, whlch comprise the Statem8nt of Finan81 Activities (incorporating an Income and Expenditure Account), the Balance Sheet, the Accounting Policie5 and the related notes. These financial statements have been prepared under the acLounting policies set out therein. The financial statements were not required to be audited in accordance with Part 16 of the Companies Act 2006. This report is made Solely to the charitable company trustees, as 8 body. in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compi18 the finaneial statements Ihat we have been engaged to compi18. report to the charitabl8 company's Board of Trustees that w8 hav8 done so, and state those matters that we have agre8d to State to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or as8um8 responsibility to any¢Jne other than th8 charitable company and the charitable company's Board of Trustees. as a body, for our work, or for this report. Respective re8pon8lbllltles of tru8tee8 and oxamlner As 8xplalned more fully in the Statement of Trustees, Responsibilities, the trustees, who are also the directors of the charitable company, are responsible for th8 preparation of the Trustees, Annual report and the financial statements in a¢¢ordance wlth applicab18 law and Accounting Slandards (UK and Ireland). The charitabl8 company trusteés consider an audit is not required for this year under Chapter 3 of Part 18 of the Companies Act 2006 but that an Independent examination is requlred under thal Act. It 18 my responsibility to.. examine the financial statements under Chapter 3 of Part 16 of the Companies Act 2006 and sectlon 65 of the Charitl8s Act thereunder., follow the procedures laid down in the general Dlrectlons ghien by the Charity Commlsslon for Northem Ir8land under section 65(9llb) of the Charites Act; and state the facts if it ha8 come to my attentlon in the course of my examination work that any.. (i) material expenditure or action appears not to be Sn accordance with the ¢h8ritable company's trusts; (li) information or explanation l am entitled lo under the Regulations has not b8en afforded to me,. (iii) information contained in th8 financial statements is materlally inconsistent wlth the Trust88s' Annual r8POrt for the year. Ba818 of Indopondent examlnerf8 report My examination work was undertaken in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Such an examination includes a revi8w of thé a¢UntIng records kept by the charilable company and a comparison of the financial statements psented with those recoids. It also includes consideration of any unusual items or dlsdosures in the financlal statements and seeking explanations from yourselve5 as the charitable company trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the financlal slatements, Indopendont eXamIne4 8tatsment In connection with my examination work, no matter has come to my attention.. which gives me reasonable cause to believe that in any materlal respect the requirements to keep prop8r accounting records and to prepare accounts which accord with the accounting records and ere in accordance with th8 methods and principles set out in the Charities SORP and which comply with the requirements of section 396 of the Companl8s Act 2006 other than the requlrement to give a true and fair vlew have not been met., or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Ann41arie O'Neill FCA RTJROSS&CO Chartered Accountants 44 Molesworth Street Cookstown Tyrone BT80 8PA Northern Ireland Date: 17th November 2025
INVOLVE (NI) {A company limit•d by guarantse, not havlng a $h•ro capltsl) STATEMENT OF FINANCIAL ACTIVITIES {Incorporallng an Income and Expendituro AGcount for the year ended 31 March 2025 Unrestricted Restrlcted Funds Funds 2025 2025 Total Total 2025 2024 Note8 Incoming Resources Generatsd fundB: Voluntary Income Donations and legacies 10.000 10,000 10,0(YJ Charltable actlvltles: Grants 4,450 4,450 6,824 Other Income 54,690 54,690 44,282 Total Incomlng re8ource8 64.690 4,450 89,140 61,106 Resource8 Expended Net Incomlng Resources avallable for Gharltable appllcatlon 64,690 4,450 69,140 61,108 ResourceB Expended on Ch•rltabl• Actlvltleg Community Davelopment 50,883 8,480 59,363 98.607 Total Resour¢o• Exponded 50,883 8,480 59,363 98,607 Gross transfers between fund8 Surplug1{deficltl for the year 13.807 (4,030) 9,777 <37,501) Net M0ment In fund8 for tho yoar 13,807 (4,030) 9,777 (37,501) Reconclllatlon of fund8 Balances brought foNiard at 1 Aprll 2024 75,964 58,795 134,759 172,260 BalaneA• carrfod forward at 31 March 2025 89,771 54,765 144,536 134,759 The notes on pages 14 to 17 fo part of the finaneial statements 10
INVOLVE (NI) {A company limited by guarante8, not havlng a share c•pltal) Company Number.. N1619726 BALANCE SHEET as at 31 March 2025 2025 2024 Notes Fixed Assets Tangible assets 103,435 110,845 Current Assets Cash and cash equivalents Debtors 42,931 25,694 42.931 (1.830) 25.694 (1.780) Credltors: Amounts fallin9 due wlthln on• year 10 Net Current Assets 41,101 23,914 Total As3ets1088 Current Llabllltlos 144,536 134,759 Creditors Amounts falling due after more than one year 11 Net Asset8 144,536 134,759 Funds Restricted trust fund8 Gener81 fund {unr8Stricted) 54.765 89,771 58.795 75,964 Totsl funds 13 144,536 134,759 These financial statements have been prepared in accordance wilh the special provisions relating to small companies within Part 15 of the Companies Act 2006. For the financial year ended 31 March 2025 the charitable company was entitled to exemplion from audit under Section 477 of the Companies Act 2006,. and no notice has been deposited under Section 476. The trustees acknowledge their responsibility for ensuring that the charitable company keeps accounting records which comply with Seclion 386 and for Preparing financial statements which give a true and fair view of the slate of affairs of the charitable company as at Ihe end of the financial year and of its profit and loss for the f nancial year in accordance wlth the requirements of Sections 394 and 395 and which olhetwise comply with the requirements of the Companies Ad 2006 relating to financial statemenls. so far as applicable to the charitable company. Approved by the board and authori•ed for18sue on 1fh Novembor 2025 and Slgned on Its behalf by Ms Rachael Jane Jeffer5 Trustee s Mary Josep Trustee ne McGuckin The notes on pages 14 to 17 form part of the finanaal statements 11
INVOLVE (NI) {A company Ilmitgd by guarante•, not havlng a share capltall ACCOUNTING POLICIES for the year ended 31 March 2025 General infomiation The tharity is a private company limited by guarantee, registered in Northem Ireland and a registered charity in Northem Ireland. The address of the registered office is 18 Queen Street. Magherafelt, Co Londondery, BT45 6AB. Statement of compllance These financial stalements have been prepared in compliance with FRS 102. The Financial R8POrting standard applicable in the UK and the Republic of Ireland" The stat8m8nt of Recommended Practice applicable in charities preparing their a¢¢ounts in accordance with the Financial Reporting Standard applicable in the UK and republic of Ireland (FRS102)(Charities SORP(FRS102)) and the Charities Act (Northem Ireland) 2008. Involve (Nl) meets the definition of a public b8n8frt 8ntity und8r FRS 102. Ba81s of preparation The financial statèments have been prepared under the historical cost convention and In accordance with the Companies Act 2006 and Part 8 of the Charities Act (Northern Ireland) 2008. The financlal statements are prepared In sterling. which 18 the functional currency of lh8 enlity. The followlng accountlng pollcle8 have been applied consi8tently in dealing with Items whlch are Consered materlal In relatlon to the charltable company's financial slatements. CaBh flow gtatsment The charitable company has availed of the exemption in FRS 102 from the requirement to producA a cash flow statement because it is classified a8 a small charltabl8 company. Rostrlctod fundo Restricted funds are subjected to restrictions on their expendlture imposed by th8 donor or through th8 tèrns of an appeal. Unrestrfcted free reserves Unrestricted funds are available for use at the dlscretlon of the Management Committe8 in furtherance of the general oblectlves of the company. Going Concem The charity maintains a good level of liquidily. Having considered the circumstances, the trustees consider it appropriate to prepare the financial statements on a going concem basis. Accordingly, these financial statements do not indude any adjuslm8nts lo the Carrying amounts and classification of assets and liabilities that may arise rf the charitable company is unable to continue as a golng concem. Incomlng Re8ource8 Voluntary income or capital is included in the Statement of Flnanaal Activities when the charitable company is legally entitled to it. its financial value can be quantified with reasonable Certainty and there is reasonable certainty of its ultimate receipt. Entitlement to legacies is considered established when the charitable company has been notified of a distfibution to be made by the executors. Income received in advan of due performance under a contract is accounted for 85 deferred income until eamed. Grants for activities are recognised as income when the related conditions for legal entitlement have been met. All other income is accounted for on an accruals basis. 12
INVOLVE (NI) {A company limitsd by guarantsg, not having a share capltal) ACCOUNTING POLICIES for the year ended 31 March 2025 Resources Expended All resources expended are accounted for on an accruals ba818. Charitable activities indude costs of seNices and grants. support costs and depreclation on related assets. Costs of generating funds similady include fundraising activities. Non-staff costs not attributed to one Category of activity are allocated or apportioned pro-rata to Ihe staffing of the relevant service. Finance, HR, IT and admlnistrative staff costs are direclly attributable to individual activities by objective. Governanc8 costs are those associated with constitutional and statutory requirements. Tanglble flxed a880ts and doproclatlon Tangible fixéd assets are stated at cost or at valuatlon, 1888 accumulated depreciation. The charge to depreclation Is calculated to wrlte off the original ¢08t or valuatlon of tangible fixed assets, less their estimated re81dual v8lu8, over their expected useful lives as follows: Land and buildings freehold Fixtures, fittlngs and equipment 40h Straight line 5.100h straight line Taxatlon This organlsation Is a charlty, therefore there is no liabillty to corporation tax. 13
INVOLVE (NI) {A company limlled by guarantse, not havlng a share capltal) NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 NET INCOMING RESOURCES 2025 2024 Net Incomlng Resources are 8tated after charglngl{crodltlng): Depreciation of tangible assets Independent Examinerfs r8muneration'. -Independent examination servlce8 7,410 7,410 1,130 1,050 INVESTMENT AND OTHER INCOME 2025 2024 Sundry Income INTEREST PAYABLE AND SIMILAR CHARGES 202S 2024 Intere8t payable Charltable actlvltle• unregtrlcted 2025 Re8trlcted 2025 Total 2025 Total 2024 Grants Northern Health & Social Care Trust Mld Ulster District Council Llmavady Community Dev8lopm8nt Impact Nerk Nl CWSAN Co-operatlon Ireland The National Lottery Communty Fund 250 2,500 250 2,500 4,286 2,000 700 700 558 1.000 1.000 4,450 6,824 Olher Income from ¢harltabla actlvllles Unrn8tri¢tsd 2025 Re8tr1cted 2025 Total 2025 Total 2024 Rental, Room Hire & Service income Training 54,690 54.690 44,282 54.690 54,690 44,282 14
INVOLVE (NI) (A company limited by gu•r•nto8, not havlThg a sharn capltal NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 ANALYSIS OF RESOURCES EXPENDED Community Development unrestrlcted 2025 Restrlctsd 2025 Total 2025 Total 2024 Other costs Office expenses Equipment expenses Volunteer expenses Hospltaltty Programme Costs Premises Costs Transfer of a8S8ts back to NHSCT Depreciatlon Legal and professlonal Bank charges 69 362 69 362 15,982 1,342 75 1,669 561 42,629 27,707 7,410 1,972 210 740 2,500 2,182 740 45,041 42,541 3,380 1.207 282 4,030 1,000 7,410 2,207 212 182 49,753 8,480 S8,233 97,557 Gov•rnan¢• Co8t8 1,130 1,130 1.050 50,883 8,480 59,363 98,607 ANALYSIS OF SUPPORT AND GOVERNANCE COSTS unre•trlcted 2025 R08tr1cted 2025 Total 2025 Total 2024 Support Co8t8; allocated on tlmo Office expenses Premises Costs 69 42.541 69 45,041 15,982 42,829 2,500 42,610 2,500 45,110 58,611 Governance C08ts Accountancy 1.130 1,130 1.050 43,740 2,500 46,240 59,661 15
INVOLVE (NI) IA company Ilmltsd by guarintoo, not having a shara capltal) NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 TANGIBLE FIXED ASSETS Land and Flxture8, bulldlngs fittings and freehold èqulpment Total At 1 April 2024 Addltlons At 31 March 2025 177,019 8,386 183,385 177,019 6,366 183.385 Depreclation At 1 Aprll 2024 Charge for year At 31 March 2025 67,721 7,081 4,819 329 72,540 7,410 74,802 5.148 79,950 Nèt book valuo At 31 March 2025 102,217 1,218 103.435 At 31 March 2024 109,298 1,547 110,845 Dgbtorn Amounts lalllng due wlthln one y•ar 2025 2024 Grant8 due Other debtors 10. CREDITORS Amounts lalllng du• withln one year Other credltors Accruals and deferred income Amounts owed to connected entities 1,830 1,780 1,830 1.780 11. CREDITORS Amounts falllng du• after more than one year 2025 2024 Bank loan Amounts owed to connected entitles Repayable between one and two years Repayable belween two and five years 16
INVOLVE (NI) (A company Ilmltsd by guarantee, not having a share captsl) NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 12. ANALYSIS OF NET ASSETS BY FUND Fixed assets - charity use Currènt a66ets Current Long-term liabilities liabilities Total Re8tr1cted Income Restricted Fund 54,765 54,765 Unrestrlctsd Income Unrestricted Fund 48.670 42.931 (1830) 89.771 103,435 42,931 {1,8301 144,536 13. ANALYSIS OF MOVEMENTS ON FUNDS Balance Incomlng Rè80ur¢e8 resource8 expended Balance 31 March 2025 2024 Reotrlcted Income Restrlded Fund 58,795 4,450 8,480 54,765 Unre8trlct•d Income Unrestrlcted Fund 75,964 64.690 50,883 89,771 Total funds 134,759 89,140 59,363 144,536 14. STATUS The charitabl8 company is limited by guarantee not havlng a share capital. The Ilabillty of th8 members is limited. Every member of the company undertakes to contrlbute to the assets of the company in the event of its belng wound up whlle they are membèrs, or withln one year thereafter. for the payment of the debts and liabililles of the company Contracted before they ceased to be members, and th8 COSt6, charge6 and expenses of winding up, and for th8 adjustment of the rights of the contributors among themselves, such amount as may be required, not exc88ding £ 1. RELATED PARfi TRANSACTIONS 15. 2025 2024 The following amounts are due to other connected parties: Amounts falllng due after more than on8 year 16. POST-BALANCE SHEET EVENTS There have been no significarrt events affecting the Charity since the year-end. 17