Registration nuniber h'1020328
ro)'le film Projects Limited
(C'.onii)iin.v liniited b), guiirllntce)
Directors, rei)ort and finfincSAI statements
for tljc .I'ear en(le(131 ￿li}rCh 2024

Foi'le Film Projects Liiiiitecl
Conii)an!' limited bi, gu.qrllntee
Lontents.
PAge
Director% and otlier iiifor111411ion
Directors, report
Iiidepciid¢iit Ex?¢ Iiiiiicrs, I'cport
Stoteiii¢iit of Fiiiaiicial AciivitiL
SicltLIllLlIt of Fiii<)IICl£l1 P05itioii
Nolcs lo Ilic finaiiLiiil st1£ tcIiiciit
8-12

Foi'le Film Projects Limite
Conipani, limited bi. guarantee
Comi)ani' inform41tion
Directors
MoorL
Martiii MLlarkcy (RL%igncd 3110712024)
Joliii McGoivaii
Secretiir).
PLap•L Moor
Chiirit), number
IIC103704
Comi)uni' number
N102(132%
Registere(l office
718 Magya7.ili¥ StrLLt
DLrry
13T4X ()14J
Accountunts
MLCJfo<ll'iy McCal"t"oi'iy & Conip'iny Lid
Accoiiiitaiits & T&lX Coiisiilt&lllts
? Carlislc Tcrracc
Dci"ry
BT4X 6JX
Business iddre55
Tlic NLrvc C.ciitre
7114 M<lg'417.inL Strcct
Dcrry
BT48 6HJ
Blinker
Ulstir Baiik
Da Viiici Coiiiplcx
C'iiliiiore R041d
Derry
BT48 %JB

Foi'le Film Projects Liinite(I
C.'omi)ani, limited b!, gu'irantee
Directors, report
for thc l'ear cnde(1311i larch 2024
Tlic dii'cLlors prLscnl tIiLir report aiid Ilie tinaiiLii& l .%lalcnieIit% lor Ilic ycar L'ndcd .1 l MarLlI 20?4.
Princiijiil activity
Tlie priiicipal 1¢ Ctivity of tlie cliarit¢lble coiiii)any 14 tliat of filin i)roduction ¢ind trniniiib.
Director
TIIL dirL'Ltoi's ivlio sLrvcd dLiriiigi iIiL yL<ir arc a% stalLd bLIoiv:
Pcui'%c Moc)rc
Joliii MLCJ()W4711
Mart iii MLlsll'kcy (RL%igiiicd .I1107/?0?4)
Directors resi)onsibilitie.s
Tlie dii'ectors ot" Foyle Filiii Proje¢l% T.iiiiir¢d for tlie purpose% of COliiPÉiiiy l&lNV Élre resiioiisible for prcpiiriii
Ilic Dircclor.¥' AIiiiLial RLporl <iiid tlic finLiiicial %latciiicnt4 ill É)cLord'incL iviIII cippliLablL l&)Iv and Unitcd
KiiigdoIii AcLoiiiiliiig Stciiidards {UtlitLd Kinodoiii GLIicrally Acccptcd AcLoiiniiiig Prc1cIicL).
Coinpaiiy IL21V fcqLiirc% tlic dircLtor.4 to prcpJrL fiiiaiiLial %tatcnicnt% for L"acli fiiiillicial yLar. IvliiLIi giii
L <1 IruL'
,iiid f1¢ ir i'iew of tlie st4ltc of ciffclil'% of ilie cliiirilablc coiiii)I2ny and of tlic iiicoiiiAi)g rc.qoiirccs 4liid applicc1tion
of rc4oiircc5. Aiicliidiiigi tlic inconic 1¢ nd cxi)ciid itiirc. of tlic cliarit&qblc COlllP¢liiy for t111¢ t pcriod. In i)i-¢1)1L riii(7
tlIL.%¢ fiiianci411 %l&ilL'iiiciil,s. tlie d iroLIopTr fcqLiifL.d 10-
sclecf s11irible <iccoiinling policie% I111d tlicn <l1)ply tlieiii LoIi%istciitly:
ob%erve tlie iiietliod% clnd priiiciplc% in Ilic Cliarities 8ORP { FRS 102):
iiiiikL jLI(14iciiiciils (ind L'%liiiialcs Ilial Iirc rc&i%onablc and pi'iidLrLI'
tL1tL wlILLlicr aiiplic&2blc UK ALLOllI)tiiig 8tandard% IiLlI'L bccii tolloivcd, siibjLLt to aiiy In&ltLrial dci)&irlLirL
disclo%Ld £iiid iiii14liiicd iii tliL fiiiaiici&11 statClllLnts
prci)circ tl)L fiiii?J)Cjiil stiltcn)cnls oil Ilic gioiJ)gF coJJccrJi bil SIS 111)Icss il ib illill)pi'opriatc to prcsiiiiic tliat tlic
cliaritobl¢ coiiipaiiy ivi11 coiitinuc in opcriition.
Tlie direLlor• Lire responsible foi. ke¢piiigT adeqii¢il¢ 1¢ LL()Lllitiii&y records tIIL1t disL'lo4e ivitli rea.4onable ÉiLCLif&lCy
al ai)y tiinc tliL' tinaiic12& I po.4ilioii of" IIIC Ll)2& ritablL conipaiiy aiid ciiablc thcin to cii4iire tIIiL t tlic tinaiiLial
t<ltLinciits Loinply ivirli tlie Coiiii)cl11iLS ALt 2006. TIICY al80 rcspon%iblL for s&fLgiiardiiigv tlic <i55i15 of Ilic
cli14 rit¢lble COlllP¢llly £liid lieiice for lakiiiby rca.4onoblc stei)% for tlic prevciitioll ¢iiid detectioii of fri¢ ud aiid otlier
irrL&yLilaritic%.
Iii %0 f&lr as tIiL dirLLtor% r¢ aivarL:
Ilicre is iio relLV<lllt iiiforiii£llioii of ivliicli ilie cli&iriticble COillP4llly'S Iiidcpeiidenl L.X41111iiicf is Uii%livarL' iiiid
tlic dirccior5 liaN'c l&ikeii 41115tLPS Ill￿11 Ilicy oiiglii to liai'e takcn 10 llicikc Iliciiiselvcs aivaic of iiIiy filci'aiit
iiifor11116 tion &11Id to ¢st%1bl i%li tliat tli¢ iiid¢p¢iid¢iit ¢X611nin¢r 1.% 61I¥'%1re of11i4lt iiifonn61tion.
Page 2

Foi'le Film Projects Liniited
Con)i)Jnv limited b!. guarantee
Directors, report
for the l'ear ende(131 Mqrch 2024
coiitiiiiicd
Tlii4 rcport ].% prLp2& rcd in L2ccordan¢¢ ivitli tlic %pLcial prui'i%ion% ot. parl 15 01" tIIL CoiMpaniL% ALI 20U()
rcl4i1iiig to qin¢?11 COlnP<?IIILS.
Tliis rci)oit ilias i& Pl)rovcd aiid &2Lltliorised for i%SLle by tlic Board oli 16 Dcccinbcr 20?4 aiid qigwiicd 011 it
belialt by
Director
Director
Page 3

Fol'le Film Pi"ojects Limited
C'omi)anv limited b!, guarantee
Independent eigminer's report on tlie unauclited fin4qncial statenients to the directors of
Foi'le F ilm Projects Limited
W¢ report on tlic accoiiiits of tlie coiiii)aiiy fi)r IIIC ye<lr eiidLd 31 M£ircl1 ?024, 1I'liicli ar¢ set oiit oil pao¥S 5 to 12,
Respective responsibilities of charity (lirectors und eillminer;
A% IliL cliarity dir¥Llor4 yoii L1fL rc%poii%iblL for Illi prcparic tioii of tliL 12LCOllllts iii accordaiicc ivitl) Ilic rcquirL"Incnl% of
tlie Coiiiii4151ie% Aet ?00(). Haviiib? ti%fied iiiyself tliilt tlie clinrity 14 liot siibject to &lLidit iiiider Colllprys Iiy Ill￿,. aiid is
elig7iblL lor indLpcndent e,xanii111É tioii, it ].% iiiy rL'NI)on4ibilily to:
exci1i1iiie tlie &1CCOllllts iindcr scctioii C)5 of tlie Cli1& rities Act 2008:
folloiv Ihc proLedLire.4 ILiid dowii in Ilie gycncr¢il direction% &iiveii by tlie Cliarity Coniiiii4%ioii lor Ni ortheni Irelaiicl
Iiiidci. scLlioii (?5(9)(b) of tlii Cliaritiis ALt 2008.
¢sltL wIILtIILr parliLiil&ir niatlLr% liavi Lomi to our altLlltion.
Bii8is of ind¢i)enilent e.xllminer's rei)ort
We IiLlve exaiiiiiied your cll¢irity IlCCOLlllt4 as reqLiired Liiider seLtioii 65 ()f tlie Cli2& 1'itie.4 ALC (ind oiii. exiiiniiiatloll Ivsl
L&11'riL'd ULIt ITI uLcordaiiLL Ivith tlic byciicr&il dirLLliuii% biivLn by Ilic Cliarily Coniini55ion for N'ortlicn) IrL'I'ind Lindcr
Sectioii C)5(9)(b) of tli¥ CiiaritiL% Act. TIIL Lxaiiiiii4ltioii iiicliidcd 41 r¥ViClV Ot. IliL aLcoiiiitiiig rccvrd% kept by ilic
cliarity 41nd ¥1 COIIIPl& rison of Ilic ilLLUUllt4 prc%cnted ivitli tlio4e record%. Tl iil%o incliid¥d coii%iderillion of .iiiy
11i111%11,I1 ilLlll% or di%LIo%LifL'% 111 IIIC llLLL)UlltS* is nd %ccking* Lxpl&liialions frui)i yoll &iS clittrity dirLcIopi Lonccrnin&y aiiy
sucli 1111tlcr%.
Oiir role 1% to %tate ivlietlier any IT)41tLI'i:Il Inittcr.% Ii¢ll'e coine to our iltlentioii bwiviii&r 115 cau%¢ lo believ¢-
ilial aLCOLintingr rcLord.% ii'crc iiot kept 111 IicLord.'Incc ivith SL¢tion 3%6 ot" Ilic Coinpdiiic.% Acl ?00():
Ilial tlie accoiiiil% do iioT aLL'ord ivitl) Iliosc aLLOUllting rcLords:
tIILlt tlic &iLuoiiiils do nul Loiiiply ii'itli tlIL aLLOUllting i-cqiiii-Liiiciils of tliL SLLtioii 39() of tliL Coinp&111iCS Act 200()
?iid ilic iii¢tliod.4 Lind i)riiiciples of tli¢ C.111rRtic% St¢1tciiiciil of Rccoiiiiiieiided Prilclicc applic¢1bl¢ to c111L ritie% pi-ep'iriJ)g
tlILir aLLoLllIt￿ in aLLord;IiiL¢ iiiitli tlic Financi&il Rcporlinb St4iiidiir(I 11p1)l iiablc in the U K 1£ lid RLI)Libl IL of Irclsind:
tliilt tlicrc is ftirtlicr iiiforiiiLltioii iiccded t'or i)rc)pcr iiiidcrstaiidiiig.
In(lependent cxiiminer % stntemcnt
WL li6lVC LOLnplclcd Iiiy CX¢lllli111& tioii aiid li&l1'e iio Loiiccnis iii rcspLct of tli¢ iiiattLVa listed (ibovc and. iii ¢OllllCLIioii
Ivitli tlic folloii'iiig dir¢ctioii% of tlic Cli4lrity Coiiiiiiissioii for NoiilicLII Ir¥"14211d. li'e Iic1VL foiiiid no 11l¢iircrs tli¢lt rcqiiiiE
draiviiigr to yoiir atteiition.
McGrothrt>' I
cC.'ufferti' &. C
i)un}' Ltd
Accountiints & Tiix Consultants
2 Cllrlisle Terrllce
Derr),
BT48 6JX
D:Ite: 16 December 2024
Page 4

Fol'le Film Project5 Limite(I
Comi)ani, limited bi, guariintee
Statenient of Financial Ilctii'itics
for the Yeur Endecl 31 M4qrch 2024
Unrestricted
Funds
Restricted
2024
2023
Income Ind Eii)enilitiire
Tiicoiiiiiisv rc4oiirccs froiii cliiÉ I'itÉ1b5c activities
7.0??
7.027
1.()14
Totol Incoming ResourcLI
7.022
7.02?
1,614
Resources Expcn(Ic(I
MLIIILlqClll¢lIt & Adiiiiiiislrnrioii
().-f 63
?.810
9.37.3
25 1)04
Total Resources Exi)ondcd
().fj().3
2.1110
9.37.1
?5.904
'et Incoming / (Outgoing) Resources
45L)
(2,810)
(?.351) (24.?90)
Bi2lancc4 broiiglit toni',Ird l April ?0?3
19.3.()00
5?7,752
7?1.35?
745.(142
I C)4.059
524.942
719.001
721..35?
'rLa115fcr bctwccii fiiiidb
B<ilaiiLc% carriLd toN'ai'd .3 l M&irLli 2024
io
194.059
5?4.942
71C),001
721,352
Tlie siboi'e ¢11liounls relilte to ¢oiitlllLiin￿r OliLf411ion4 of Ilie cliarity.
Tlic LI1￿litY IILIS no recosvni%cd giaiiis aiid 10s.5e.4 other tli1& 11 tlio%e iiicluded iii tlie resLilts abc)ve &ind tlieret'or¢ liv 4ei)<irate
.4tatcmeiit ot" total rLLoLyniscd Lind Io%%Lts bccii pre%cnted. ThLrc i% nu di flcrciice betlllCLn tli¢ iiet inLoni ili
rc%ourLLN for IhL pcriod siat¥d aboi'L 41nd IliLir li i%luriLal co.%1 cquiiialciit%.

Foi'lc Film Projects Limited
Coi)11)anv limited b!, gu4if4qntee
B<2l<qnce sl)eet
11.5 ¥lt 31 Ni lrfqrcli 2024
2024
2023
Notes
i ixed iissets
TIiii&Tible a%set
Iiivestiiient
91.000
400.000
91.000
491.000
Ciirront iissets
Debtor
Cbi%li Ill bank Liiid iIi liaiid
1.0¥40
227.11&11
1.080
1).31.132
228.l)(I I
()3?,212
C'reditors: omounts fiilling
due iTr'itl)in one )'ear
(960)
11.8()0)
'et current asstts
22X.00 I
6.10,.352
Toti)I iisscts less current
linbblities
719.0()I
7?1,-152
Net 1155ets
719.001
7? l.-35?
Unr¢strictLd
Rcsti'ictcd
194.059
5?4.942
193.600
-5?7.752
ri un(Is
10
719.001
721..352
The notes on pages 8 to 12 forni .In inteGral part of these rinqnc1￿l statements.

Foi'le Film Projects Limited
Comi)anv liniited b!, gu'.Irantee
Baliqnce sheet (continued)
111 &l1?proving tlicsc tin&incial %l&ltcnicntS 1£ % direclor.% ol. Ilic coinpany ivc licrLby Lonfinii:
Tlie LOIIIPl& Ily IVi1S eiitiilcd to exeiiiprioIi froIii aiidit iindcr s477 of Ilie Coiiipanics Act ?OOC) rclatiiig to %lllcill
coirpanic%.
Tlic 11icinbcrs 112¢ lie iiot rLqLiifLd tliL' LoinpaIiy lo obiaiii ali aiidit iii ¥tLLordancL witli scLtioii 47() of IliL'
Coiiipaiiics Act ?006.
Tlic dirLLlor.4 acknoivlLdgyL Ilicir rL.4pon.sibil itiL% t.or LOli)plyiii&¥ iviili thc rLquircinLiits of tli¢ Compaiiics ALt
200() Iviili rL%pLLt to <lccoiiiiliiigv Ircord% aiid prLpar&ilion of <l¢lOlllIt.4.
Tlic%c aLcoiiiit% li&ive bceii i)reiJ&ll'ed in 4lLC()i'd&)nLe ii'itl) Ilie proi'isions &ll)i)Iic&ible to 41114111 Lc)Inpiinics %Libje¢t to
tnal l Lompiinic% rLI 111111 III 1LLordanLC IVitI) F'RS I Q2 SOR P.
Dlroctor
Director
D¢qte .' 16 December 2024
Ddqte . 16 Deceniber 2024
Rcgistriition nuniber Ni 1020328
The notes on P412es 8 to 12 form an inte2ral part of these financial statenients.

ro)'le Film Project5 Limited
C.'ompani' liniited bi, 2varantee
'otes to the finii ncial statements
for the l'ear ended 31 111.lrch 2024
Accountin2 policies
I"Iic priiicip1( l accoiintiiicr
poIiLiCS adopicd iii Ilic priPLif&ilion of Ilic finaiiLial st¢llciiiciitS Ik f¥ Sct out bLIoii' ¢iiid
li1& ve re11141iiicd iiiicliaiigLd froiii tlie i)rL'ViOIIS yC*ir. a£id £ilso 11¢1VC bc¥n coii8jStiiitly ?61)E)lied ivitliii) tIIL Sl¢ Illc
L¢'ounls.
Accounting convention
Tlic fiiiiiIiLii& l staieiiiciil8 linvc becn prL'parcd iji aLcordance ivitli AcLoiiiitiiig ¢1nd Rci)ortiiig by Chi& ritics:
t41lCiiielil of RcLL)11iiiicndc(I PraLtIL'L iippliLiiblL IL) cliarities preparingr Ilieir 1L c¢oiint.4 in aLLordi& ncc H'iili tlie
inaiicial Rlportiiibv 8l¢iiidLl1'd api)Ii¢<iblL in tlic IJK aiid RcpubliL ot. Ircland Cli&iritiL% SORP(FRS 102). tIIc
Fiii&inci471 Rcpoi%iiibY Sis111(lard 1< Pl?IiL¢lblc iii Ilic UK ¢liid IlcpiiblLL of Irclsliid ( FRS I O? ), IliL Coiiipiiiiic% Act 200()
,Iiid Cliaritics Act (Nortlicrii Irc14111d) 2008.
Inconiing resources
Gnnl% rci)re%ent 1<11 <llllOlllIts received c1n(I rccciv<1blL' diiriiigy tIIc yClI r.
RcvLniic grants arc Lrcditcd to thc S114 tciiiciil ol" FiiiLillcil& l ALtivitiLts iii Ilic y¢14 r iliiy Iirc rcccived.
(ii) Siiiidi'y Tncoilie
Tliis Loinpriscd aiiiounl4 rLL¢ivcd dLlI'illb? thc yL14 r.
Resourccs cxi)ondcd
{1) DircL't Cliiiritnble E.xpLiidilurL'
Tlii% I'cprLsLnl% 6111 LxpLiidilLifL direLtIy 4iltribut&iblL lo Ll)Éirilablc LslLI.%e%.
{ ii) Mon¢ibi¢iiient &. Adniiiii.%li'ution
Tliis iiiLlii(ILs all otliif LXPLiiditiirc iiol dirLLtly allocatL(l abovc (iiid l< portioIi of tlic oi'crliL.1d c05t altributG1blc lo
Page 8

Fo)le Film Projects Limited
C'omi)ani, limited blr ￿U.ir￿ntee
otes to the financilll 5t2tements
for thc l'ear ended 3111 larch 2024
conliiiucd
1.4 Tangible filed Ass¢ts And (l¢i)reciation
Tic IISTiblc fixed a.s4¢14 are stated ¢lt cost le45 depreci¢ltion.
DepreLiation is proi'idLd iLt r<ltcs L.IlLLilalcd to l￿'r11L L)t'f ilie Lost 5c%% rcsidiial valuL of C2icIi oi'Lr il
CXPCLtLd ii%cfLII lifci follows:
Lilli(l lind buildi11￿¥.
OU/(> Strai&ylit liiie
Ini'estments
Fixcd as%cl iiii'L%tiiiciit.4 al'L s1ÉltLd Llt co%t IL.%% provi4ioii for PLfiiiilllLnt diiiiiiiiiiioii iii valLIC.
Unrestricted Rcstrictccl
Inconie
Income
2024
Total
I"otol
Funds
2023
Inconiing Re%ources
2024
2024
Voluntiiri, Inconie
Baiik iiit¢re.%t receii'ed
7.022
7,022
l.()14
7,0??
7.02?
1.614
Rcstrlcted fi u n(Is
Fiiiid% rL'LLj iiLd ivliiLIi <ifL L&inii&irkLd by tliL Fiiiider t.or .%i)LCi IIL PLiriio.%L%. SLILli piirposL% arL
Ivitliiii tIIc ovLI'&ill 4lilYiS of tlii org&llliSiilLOII.
(li) Ilnrestricted fi un(Is
F¥ind% %vlliLli ar¥ CXPLndablc al tSic di%irLtion of thL LOliiP&iny in t'LiriliLriinLL ol. tIIL ai11i4 ot" ilic
cli14 I'ity. lii 7¢ ddilLOlI fiiiidb l)1¢2y bc licld iii ordcr to fili?& IICC C¢ipilal illVLsIIiiLLIt 4iiid ii'orkiiig
Page 9

Foi'le Film Projects Limited
C.'ompani, liniited bip (Fuarantee
1S'otes to tlie financial statements
for the l'ear ended 31 Nlrfirch 2024
coiitinucd
Resources ENI)en<led
Ilnrestrlcted
Fun(Is
Restricted
ri un(Is
Total
2024
Totlll
2023
Miiniigement & Adniinistrution
Tr&iiliillgP & COLir%e fee.
Caiiip%ic nianabyciiicnt fce
Insiir(IiieL'
ProdiiLtioii Lo.4t
Travcl
AccoLllItLlllCy t'ee
Bad dcbt
B&iiik cliargiL
1.500
1.500
I l()
1 .793
I l()
1.7.14
1.793
5.031
5.0.11
900
900
900
23.1?0
33
3?
-3?
?,810
9,373
25 1)04
Land and
buililings
freeliold
Tiingible fiicd iissets
c.ost
At l April ?O?.I
At .3 l M<irL'li ?0?4
L) 1.000
91.000
91 ,0011
91.000
Net book I'iilue.
At .1 l M4ircli ?0?4
91,000
At .3 l M&ifLlI 202.3
91,OUO
91.000
P:)ge 10

Fo)'le Film Projects Limited
C'ompani, limited bi, guarantee
'otes to tlie financi¢il st4qtemcnts
for the l'ear endecl 31 Nlarch 2024
coiitiiiucd
Otlier
unlisted
ini'estments
Fixed nsset investmcnts
Totiil
Cost
Ad(lilioii
400.000
400,000
Al 31 MarLlI 7024
400.000
4L)O.UUO
Iyet bool< viilues
At 31 M&1rLlI ?024
400.000
400.000
Debtors
2024
2023
DLblor
i.oxo
i.o,%o
Creditors: iiniovnts falling due
Ii'ithin one i'eqi r
2024
2023
Accnials
()C)O
1.8()0
Reluted pnrty transiietions
Tliere IN'ei'e no related pai1y tran.siictions in IIIL perio(l linder reiiieiv.
C.'ontrolling interest
Tlic iiliiiii&ile control of thc ioinpany rc%t% ivitli tIIL board c)f dirL'Llors.
Page 11

Fol'le Film Project5 Limited
Comi):Ini, limited bi, gu:Irqntee
1S'otcs to tlie finirf ncial st¢2temcnts
for the i'erfir ended 31 Nlrfircli 2024
coiitiiiued
C.'ompani' limited bv guarantee
Tlie coiiipaiiy is liiiiitcd by b¥Liara11tcc tiiid doc.% not liai'c is sliis re ct)i)ilsll.
10.
Movements in Funds
At
At
l April Incoming Oiitgoing 31 Ni liireh
2023 resources resources
2024
Restricte(I funds:
RL%triLILd t'iinds:
5?7,752
{2.1410)
524 C)42
Totiil IL'%lI'i¢tLd fiiiids
527.752
(2.810)
5?4.942
Ilnrestriete(I funils..
UnrL%ificiLd tiiiid%:
193,()00
7.022
(f).5(13)
194,059
Total iiivcstricted fiiiids
IC)_1.600
7.02?
(6,SC)3)
194.0_59
Total fuiid
721.-352
7.0?2
(9.373)
719.001
Puri)oses of Restricted Funds
RcstriclLd byrsiiils aiv&1l-ded to Ili¢ Cliarity (ire providLd to Lover tlie col'e Object4 a4 e,xpl<iiiied 111
dircLIoD• I'CPOrt.