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 8X￿ding £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 a￿ordance with the CDn$titution, the trustees retire by rotation and, being eligible, offer thamselves for re￿lectIOn.

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 I￿al 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$: one in Cookstown and the other at InVOLve House, Magherafelt.
InVOLva House serves as a vibrant community hub. hostlng over 25 communlty groups throughout the year. On
peak days, the building welcomes up to 80 indivlduals participating In a wide range of activities, including:
Luncheon club8
Crochet classes
Mentsl health V￿rkShopS
Autism support group$
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 v￿Uld 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 Finan￿81 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 p￿sented 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 eXamIne￿4 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 M0￿ment 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 Cons￿ered 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 Ne￿rk 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