TRAINSPLAiYT SPORT IYORTHERN IRELAND
REPORT OF THE TRUSTEES AND
UINAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

TRANSPLANT SPORT NORTHERN IRELAND
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Page
Legal and Administrative Inforniation
Report of the Trustees
2to3
Independent Examiner's Report
Receipts and payments account
Statement of a55ets
Note5 to the Financial Statements
7t09

TRANSPLANT SPORT NORTHERN IRELAND
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022
TRUSTEES:
MsOSm>
Mr F O"Kane
Mrs M Weir
Mr E Rooney
Mrs K Glover
Mr A Weir
Mr K Bell
Miss J Keery
Mr D Gourley
Mr R Sheerin
PUBLIC ADDRESS:
79 Shandon Park
Belfast
BT5 6NY
CHARITY NUMBER:
10385J (Charity Commission NI)
INDEPENDENT EXAMINER:
Baker Tilly Mooney Moore
17 Clarendon Road
Clarendon Dock
Belfast
BTI 3BG
BANKERS:
Danske Bank-
Donegal Square West
Belfast
BTI 6JS
Page I

TRANSPLANT SPORT NORTHERN IRELAND
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The trustees present their report with the fmancial statements of the company for the year ended 31 December
2022.
STRUCTURE, GOVERNANCE, MANAGEMENT AND OKIECTIVES OF THE CHARITY
Transplant Sport Northern Ireland (TSNI) is a registered charity with the Charity Commission for Northem Ireland
(NICIOJ853). The charity was registered from 2J February 2016.
Transplant Sport Northem Ireland is governed by a constitution.
A Board of Trustees are responsible for the overall governance of the charil!. They are recruited and appointed
for the skills and experience tha( they can bring to the managemenl of ihe chariN' and for their commitment to the
positive delivery of the charity objectives of Transplani Sport Nl. The Board meets on a regular basls.
The Association is esthblished to provide relief and preserve aTJd proieci ihe health of individuals in Northem
Ireland who have had or are ￿'aItIng on a lifesaving organ or stem cell transplani and in particular-
(a) to provide sporting and recreational activities: and facilities in the interests of social welfare, to rehabilitate
such individuals and improve their condition of life- and
(b) to advance the education of the public about trdnsplants and promote human organ and tissue donation for
the relief of persons in need of trdnsplanls.
ACTIVITIES AND ACHIEVEMENTS
2022 ￿'aS a more positive year for the charity than 2021 and the first time since Covid that TSNI were able to send
a team to the Transplant Games. which were held in Leeds in July.
TSNI established the first NI Transplant Fooiball ieam. The leam compeied in the British Transplant Games and
travelled to Dublin in November for a friendly match against Ihe ROI Transplant Team. The charity has received
support from the Disability Section of the IFA. TSNI are graieful for their continued support and encouragement.
An information day in March was held to attract new members to the team and to advise them of all the details on
the Transplant Games. It was a great turn out and we were able to encourage a number of newly transplanted
people into the team. There w'ere many newly transplanied athletes attending the British Games for the first time.
Several TSNI members carried out various fonns of fundraising activity throughout the year and the charity is
very grateful for all the funds received from members. Our members actively support each other's events from
swimming challenges, 5POrts raffle5, gaming days and coffee morning5.
TSNI'S former Chair and Treasurer had sovne great TV coverage for being the longest living bone marrow
transplantee for Some 40 year5. Furtherniore, a videographer M'ho joined TSNI in the Transplant Games in Leeds
documented the whole joumey m-.hich meant there M'ere great pictures and videos of the Games. Also, there were
personal stories gathered which ￿'ere able to be used by the Public Health Agency on TSNI'5 return for PR
purposes.
The TSNI team picked up 13 Gold. 14 silver and 5 Bronze medals. Ho￿.eVer, the highlight of the games was being
reunited with the transplant family from ihe resi of ihe UK. Three TSNI members were selected to represent Team
GB & Nl at the World Transplant Games in Perth 202J following their perforniances in Leeds and TSNI
congratulate them for this achievement.
Other activities throughout the year included p&k run meets: cycle and swim meets, a trip to see the Belfast
Giants, pub quizzes and the Annual Thanksgiving service organised by the Nonhern Ireland Kidney Research
Fund.
We very much look forward to another great year for TSNI and are entering 2023 M'ith renewed optimism that the
charity is going from strength to strength As always, TSNI hope to recruit more members, be there to support
their members and that more members become actively involved M'ithin the committee. fundraising activities and
most importantly continuing to demonstrate to the world the benefits of organ transplantation, through Sport.
Page 2

TRANSPLANT SPORT NORTHERN IRELAND
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
PUBLIC BENEFIT
The trustees have had regard to the Charity Commissioner of Northern Ireland's guidance on public benefit and
consider that operations continue to be undertaken in furtherance of our stated public benefits being..
To provide sporting and recreaiional aciivities and facilities in the interests of social ￿..elfare, to rehabilitate
such individuals and improve their condition of life. The benefits derived from this purpose are the improved
health and fitness of all participants and allom's individuals the opportunity lo connect with people who have
similar health issues. These benefits are evidenced through the Doctors and nurses ivho cany out organ
transplantation and our also members of our association. The hospitals openly encourage patients to
participate in sport as members of Transplani Sport Nl. Social evenis and sporting activitles promoted by
ourselves on an annual basis are well supported and positive feedback received.
To advance the education of the public regarding transplants and to promote huTnan organ and tissue donation
for the relief of patients in need of a transplant. The direci benefils H".hicli flow from this purpose are the
increase in the number of people signing up to the organ donor registrdr and the subsequent increase in the
number of organs that become available for transplanthiion and ihe number of lives saved. There is also
benefit for the organ donor families w'ho are comforted in the kno￿.]edge of the number of lives their loved
ones have saved. These benefits can be evidenced ihrough government figures which clearly show how
sporting events positively influence the public signing the organ donor registrar. Evidence is also available
from the positive feedback received from the Organ Donor Family support groups.
FINANCIAL REPORT
The balance of the TSNI account on the l January 2022 was £37,212.
Throughout the vear the total income was £25,416 and total expenditure £21,819 giving us a closing bank balance
on the 31 December 2022 of £40,810.
The resumption of the first British Games post covid was the main expenditure this year costing £18,212
(including a new kit order). When taking into consideration the BHSCT Grant of £7,330, the total cost to TSNI
was £10,882. This amount was further offset by member contributions and individual fundraising.
Insurance costs reniained hiu
.h this year post covid, however. through changing TSNI'S insurance provider saved
over £500 with new cover totalling £820.
TSNI extends grateful thanks to Kay Hack, Grdnt Devlin: Dylan Caughey, Grant Devlin and David Gourley and
their families ￿'hO raised nearlv £4,700 through various fundraising events and donations. Other income sources
this year included £ 1,000 from Fleming Agri ￿'hO have supported TSNI no￿. for three years.
There was a large collective effort to raise funds for members attending the World Transplant Games in April
202J through a TSNI quiz in November ￿'bIch raised £4.648 through direct giving, just giving doTJations, gift aid
and a raffle. The Belfast Trust once again supported these members ￿'1[h a grant of £2,628 to cover WTG
registration fees and accommoda(ion costs on a shared basis.
TSNI are saddened to hear of the death of Janet Greeves. M,ho attended man), British and World Trai)splant Games
and being well known in Transplant circles in Nl. Janet's famlly wish to continue her legacy through a yearly
bursary of £1,250 to help several members attend the Games. Janet"s brother-in-law, John, has been advising and
helping the charity at present.
ON BEHALF OF THE BOARD:
Orla Smyth (Nov I
Ms O Smjtth - Trustee
2023 10:03 GMT)
Date:1111412023
Page 3

TRANSPLANT SPORT NORTHERN IRELAND
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
Independent examiner's report to the trustees of Transplant Sport Northern Ireland
We report on the accounts of the charity for the year ended J l December 2022. which are set out on pages 5 to 9.
Respective responsibilities of charit! trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is our responsibility to=
examine the accounts under section 65 of the Charities Act:
follow the procedure5 laid down in the general Direction5 given bv the Charlties Commission for Northern
Ireland under section 65(9)(b) of the Charities Act- and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined vour charity accounts as required under Section 65 of the Charities Act and our examination
was carried out in accordance Th'ith the general Directions given by the Charity, Commission for Northern Ireland
under section 65(9)(b) of the Charities Act.
Our examination included a review olthe accounting records kept by the charit! and a comparison of the accounts
presented with those records. It also included consideration of any unusual itetns or disc105ures in the account5
and seeking explanations from you a5 charitv trustees concerning anv such Tnatters.
Our role is to state whether any vnaterial matter5 have come to our attention giving u5 cause to believe-
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not Comply with the accounting reqU1￿ments of the Charities Act.
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, we have found no
matters that require drawing to your attention.
Baker Tilly Mooney TrAoore (Nov 14, 20
10..08 GMT)
Baker Tilly Moone! Moore
Chartered Certified Accountants
17 Clarendon Road
Clarendon Dock
Belfast BT13BG
Date:
Page 4

TRANSPLANT SPORT NORTHERN IRELAND
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted
funds
2022
Restricted
funds
2022
Total
2022
Total
2021
Iyotes
Ineome and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investment income
9,671
5,488
249
10,008
19,679
5,488
249
1,880
28
Total income and endowments
15,409
10,008
25,417
1,908
Expenditure on:
Charitable activities
13,031
8,788
21,819
1,942
Total expenditure
13,031
8,788
21,819
1,942
(Expenditur¢)/Net income
2J78
1,220
3,598
(34)
Net movement in funds
2J78
1220
3,598
(34)
Reconciliation of funds:
Total funds brought forward
Reclassification
37312
37,212
37,246
Total funds carried forward
39,590
1,220
40,810
37,212
Page 5

TRANSPLANT SPORT NORTHERN IRELAND
STATEMENT OF ASSETS
AS AT 31 DECEMBER 2022
2022
2021
Notes
CURRENT ASSETS
Cash at bank and in hand
40,810
37,212
TOTAL ASSETS LESS CURRENT LIABILITIES
40,810
37,212
FUNDS
Restricted Fund
Unrestricted Fund
40,810
37,212
40,810
37,212
The financial statements were authorised for issue and approved by the Board of Trustees on
were signed on its behalf by..
and
Orla Smyth (Nov I
, 2023 10:03 GMT)
1111412023
Ms O Smyth - Trustee
Page 6

TRANSPLANT SPORT NORTHERN IRELAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements have been prepared in accordance with Accounting and Reporting by Charities
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective l January
2015) - Charities SORP (FRS 102) and the Financial Reporting Standard applicable in the UK and the
Republic of Ireland (FRS 102).
Going Concern
The accounts have been prepared on a (poing concern basi5 a5 no tnaterial uncertainties exist which may cast
significant doubt upon the charity's ability to continue as a going concern.
Taxalion
There is no liability to taxation due to the charitable status.
Fund Accounting
The charity has various types of funds for which it is responsible and which require separate disclosure.
These are as follows:
(i)
Restricted funds
Donations received which are designated by the donor for specific purposes. Such purposes are within
the overall aim of the organisation.
(li} Unrestricted funds
Funds which are expendable at the discretion of the company in furtherance of the objects of the charity.
Judgements and key source5 of estimation uncertainty
There were no significant judgements or estimations made in the period.
INCOME FROM DONATIOiYS AND LEGACIES
2022
2021
Restricted:
Belfast Health and Social Care Trust
Membership Contributions
9,958
50
Unreslricted:
My donate
Just giving
Other donations
5,487
4,184
19
1,856
19,679
1,880
Page 7

TRANSPLANT SPORT NORTHERN IRELAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
INCOME FROM CHARITABLE ACTIVITIES
2022
2021
Unrestricted:
World Transplant Games fund raising
World Transplant Games sUPPOrters monwj.
British Transplant Games fundraisinu
2228
3260
5,488
INCOME FROM OTHER TRADING ACTIVITIES
2022
2021
Unreslricted:
Refunds
Other
249
28
28
249
EMPLOYEES AND REMUNERATION
The average number of emplo)'ees durino the period was nil (2022= nil). No employee received total employee
benefits (excluding employer pension costs) of more than £60,000.
TRUSTEES REMUNERATION AND EXPENSES
The trustee5 neither received nor waived any remuneration during the year {2022- £nil).
The trustee5 did not have any expenses reimbursed during the year (2022: £nil).
EXPENDITURE ON CHARITABLE ACTIVITIES
Restricled Unrestrieted
funds
funds
2022
2022
Total
2022
Total
2021
British Transplant Games costs
World Transplant Games costs
Insurance
Kidney Care UK
Bank charges
Committee costs
Team kit
Advertising & Promotion
Miscellaneous costs
7J30
1.458
9,068
16J98
1,458
821
260
39
821
260
39
1,176
22
2,053
2,053
790
13,031
790
21,819
744
1,942
8,788
Page 8

TRANSPLANT SPORT NORTHERN IRELAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
FUNDS RECONCILIATION
Funds:
Balance at
l Jan 2022
Balance
al 31 Dec
2022
Income
Expenditure Reclassification
Unrestricted
Restricted fund
Legacy
Games
37,212
15.409
13,031
39,640
10,008
8,788
1,170
37,212
25,417
21,819
40,810
Balance
atl Jan
2021
Balance
at31 Dec
2021
Income
Expenditure Reclassification
Unrestricted
Restricted fund
Legacy
Games
25,058
1,908
1,942
12,188
37,212
12,188
(12,188)
38,040
1.908
1,942
37,212
Page 9