TRANSPLANT SPORT NORTHERN IRELAND REPORT OF THE TRUSTEES AND tJNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
TRANSPLANT SPORT NORTHERN IRELAND CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEIIIBER 2024 Page Legal and Administrative Inforniation Report of the Trustees 2to4 Independent Examiner's Report Receipts and payments account Statement of assets Nots5 to the Financial Staternents 8tolO
TIL4NSPLANT SPORT NORTHERN IRELAND LEGAL AND ADMJNISTRATJVF, INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES: Ms O Smyth Mr F O'Kane (Resigned 15, December 2024) Mrs M Weir Mr E Rooney Mrs K Glover MrK Bell Ms J Keery Mr D Gourley Mr R Sheerin Miss S Millen (Appointed isth December 2024) Mr S Glover PUBLIC ADDRESS: 2 Breda Crescent Belfast BT8 6yr CHARITY NUMBER: 103853 (CharLty Commi$sion Nl) INDEPENDENT EXAMINER: Baker Tilly Mooney Moore 17 Clarendon Road Clarendon Dock Belfast BTI 3BG Danske Bank Donegal Square West Belfast BT8 6yr Page I
TRANSPLANT SPORT NORTHERN IRELAND TRUSTEES REPORT FOR'I'tIL YLAR LNDED 31 DECEMBER 2024 The trugtees present their Teport with the financial statements of the company foT the year ended 31 December 2024. STRucfuRE, GOVERNANCE, MANAGEMENT AND OBJECTIVES OF THE CHARITY Transplant Sport Northern Ireland (TSNI) is a registered Ohlty with the Charity Cc)mmission for Northem Ireland (NIC103 853). The Gbarity was registered from 23 Febru4ry 2016. TrsPlant Sport Northern Ireland is governed by & constitution. A Board of Trstee9 are responsible for the overall governance of the charity. They are recruited and appointed for the skills and experience that they can bring to the managcrnent of the charity and for their comrnitment to the positive delivery of the charity objectives of TransplaTJt Sport TrtI. The Bowd meets on regular ba51S. The Association is established to provide relief and preserve and protect the health of individuals in Northern IrelaThd who have had or are waiting on & lifesaving organ or stem cell transplant and in parti¢ular'. (a) to Provide 5POrting and recreational aotivities. facilities in the interests of social welfare, to rehabilitste such individuals and improve their condition of life. (b) tn adv&nce the education of the public about transplants and promote human organ and tissue donation for the reliefof persons in need of transpI?nts, ACTIVITIES AND ACHIEVEMENtS The current year wa5 muoh more action paoked than previous years with a number of historiG milestone5 for the team, It WAS a great year for the football team. The tepam entered and competed strongly over the winter rnonths in the IFA inGlusion league, which ran once a month, The squad expAnded but the main focus for the team was the World Cup in Cervia, Italy in September. The team train¢d hard aIl year and are especially grateful to Coach Mich1 Buyd and Rosario FC for th¢ir support during the year. A tough group in the World cup comprising the two ¢v¢ntual finalists Spain and Chile meant the team didn't mak¢ it through the Eroup sta£es, however it was a phenomcnal cxperience for all involved, The resulting PR for Organ Donation back home was fantastic. The year also compriged of taster sessions for othcr members in different sports, including a sUGGeSl outting to the indoor bowls. A number of members ran legs of the Belfast Marathon and TSNI were delighted to have a stand at the Expo promoting the organi5ation and Organ Donation, A Special mention to live donor and committee member Jenny who took on the whole 26.2 rniles raising ndS for the charity. A great achievement. TSNI only had one representstiv¢ at th¢ European Transplant Games in Lisbon in the summer. That w&s Kathryn who cornpeted in swimming bringing home multiple medals. The British Transplant Game5 weT¢ in Nottingham at the start of August and it was gr¢&t after all the covid years to bring such a big team. TSNI were delighted to bring home 9 Golds, 14 Silvers and I I bronze medals. Most importantly TSNI were delighted with Éhe team spirit and camaraderie and the amount of frst timer5 who integrated 50 well. Fundraising by all membeL3 during the year contributed much needed funds to the charty. TSNI once again are ateI to the Belfast ITish Mil5 Meet and Kaffe O for the funds raised at the Mary Peters Track which hosted the prestigious race meet. TSNI are also extr¢mely grP4te] to ShandoDPark Golf Club and their Ladys Vice C&pt&in Day which made TSNt their nominated charity. Springwell AC organised a Naked run, also adding to the funds raised this year. North Down AC also held a raffle for TSNI at their 50th Anniversary dinner raising a fanta5tiG amount for the charity. Page 2
TRAJ4SPLANT SPORT NORTHERN IRELAND TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 TSNI had pub quizzes, sponsored walks and cak¢ seS to add to the list of fundraising events. TSNI relies predorninandy oll thd41n£ by it's members and are grate1 to all members and their associated clubs and societies who help TSNt in this regard. As part of Organ Donv4tion Week TSNI also Pd a number of member5 climb Slieve Donard in the turn the peaks pink Ghallenge, which saw climbs across all the highest peaks in the UK to rnk a celebration of the Gift of Life. This year also rnarked recognitlDn by the World Transplant Games Fcdcration of Northern Ireland as a stand alone county for global competitions. The current year fmished with the start of the teams prepardliun for competing in the World Transplant Games in Gerniany in 2025. However. the year finished with devastating news that TSNI founder Andy Weir passed &way. TSNI are forever indebted to Andy, his wife Myra and Janet who founded the charity and put TSNI on the path it is on today. TSNI promise lo keep the flag flying in their rnemory, TSNt very muth look forward to another great year and e entering 2025 with renewed optimism that the charity is going from strength to strength. As always, TSNL hope to recruit more members. be there to support rnembers and hope that more Members becom¢ actively involved in the committee, thdraising activities and most importantly continue to demonstrale to the world the beDefit$ of organ transplantotion, through sport. PUBLIC BENEFIT The trustses have had regard to the Charity Commissioner of Northern treland's guidance on public benefit and consider that operations continue to be undertaken in fijrtherance of our stated public benefits being: To provide sporting and Tecrealional aGtivities facilities in the interests of social welf&re, to rehabilitate such individuaIs and improve their condition of life. The benefits derived from this putpose are the improved health and fitncss of all participants And allows individua15 the opportunity to ¢onnect with p¢ople who have similar health issues, These benefits are evidenced through the Doctors and nurses who cary out organ transplantation and our a150 member5 of our association, The hospitaLs openly encourage patients to participate in sport as members of Transplant Sport NI. Social ev¢nts and sporting activities promoted by ourselves on An annual ba$1$ are well supported and pogltive feedback received. To advance the edu¢&tion of the publtc regarding traThsplants and to promote human organ and tissue donation forthe relief of patient5 in need of a transplant. The direct benefits which flow from this purpose are the InCree in the number of people signing up to the organ donor registrar and the subsequent increase in the niimber of Or5 thal bebome available for transplantation and the number of lives saved. There is a150 b¢fit for tbe organ donor families who are Comforted in the knowledge of the number of lives their loved ones have saved, TheRe benefits cAn b¢ ¢vid¢nGed through government figur¢s which ¢learly show how sporting LvLntS Posltively infliience the public signing the organ donor registrar. Evid¢nG¢ is 8150 available from the positive feedback received from the Organ Donor Family support groups. FINANCIAL REPORT The 2D23 accounts w¢ independently ex&mined by B&er Tilly Mooney Moore with no areas of concerns reported. Subsequently these were uploaded to CCNI (Charities Commission) as part of atLnual reporting to the commission. The balance of the TSNI account Dn 1st January 2024 wa5 £33,756. During the year, total in¢orn¢ wa5 £45,573 and total expendire £41.453 giving a closing bank balance on the 31st Decemb¢r 2024 of £37,875. Page 3
TRANSPLANT SPORT NORTHERN IRELAND TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The accounts for 2024 reflect a large PTOPOrtion of income received from JustGiving (£12,446) and donations (£8,485) in part dug to fundrdising forthe TSNt Football team to attend the World Cup in Italy in October and for members running the Belfast Marathon in May. As usuaL one of TSNI'S rnaiti expenses in thi5 year was the British Transplant Games in Nottingham at £15.426 (PY.. £17.600), however tbis 15 offset by a grant from BHSCT of £8.007 and members contributions of £5,736. The total cost of the World Cup trip was £22.219 which included all flights, registration, ¢0modatiOn and coach hire. Annual in5uralloe continues to increase - now £1,055, with our audited accounts costing £660, In tenns of fundraising. TSNI wish to extend gratitude to the many members o£the Gharity who participated in various events, raising over £20,000 last year. Some dep051ts from events include,. £4,000 frorn Kaffe O £820 from Shandon Golf club £1,190 North Down Athletic Club (Keery'5) £900 Springwell Running Club (Kay Hack) £815 Aiistair Magowan; Quiz JustGiving continues to be a great aid in helping collect extra fund5 for the chaTity. Most rnembers have started using this pl&tforni for ndraIsing events whiGh is to be enoouraged. Although not itemised in the account5. the Gommittee wishes to thank all our Member5 who have rr4ised Significant amounts of money for TSNE and the football team throughout the ye, Grateful thanks again must go to the family of Janet Greeves, who continue to support new Athletes through their annual bursary. As TSNI'S aG¢ount5 become more detailed due to additional international eventg such as the World Cup and the forthcoming participation At the World Transplant Games as i member county, TSNI as a committee do need to addre$8 best practi¢¢ around reimbursement of expenses going forward. ON BEHALF OF THE BOARD: Orla Smyth INov3. 2025 17'.58.'45 GMT> Ms O Smyth - TnTStee Date: 11103/2025 Page 4
TRANSPLANT SPORT NORTHERN IRELAJYD JNDEPENDENT EXAMINER'S REPORT FOR THE YEAIi ENDED 31 DECEMBER 2024 Independent examiner's report to the truste&8 of Transplant Sport Northern Ireland We report on the accounts of the Gharity for the ye&r ended 31 Decernber 2024, which set out on pages 6 to 10. Respertive responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the aocounts in accordance with the Charities Act (Northern Ireland) 2008. It is our regponsibility to: examine the acoounts under section 65 of the Charities Aot. follow the procedures laid down in the general DirectlDns given by the ChaTities Cornmission for Northern Ireland undLT 5¢Gtion 65(9)(b) of the Charities Act; and state whether particular matter5 have come to our attention. Basi5 of independent exAmfiner's report W¢ have examined your charity accounts a5 r¢quirEd under section 65 of the Charities Act and our examination W&5 Caled out in aooordanc¢ with the general Directions given by the Charity Commission for Northern Lreland under section 65(9)(b) of the Charitios Act. Our examination included a review of the accounting records kept by the charity and a compArison of the accounts presentsd with those records, It also in¢lud¢d Gon5iderRtion of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such maltcr5. Our role 15 to stste whether any material rnatterg have come to our attention giving us cause to believe., l. That accounting records were not kept in Cordance with StiOn 63 of the Charities Act. 2. That the Accounts do not accord with those accounting Tecords. 3. That the accounts do not comply with the accounting requirement$ of the Charities Act. 4. , That there is further information needed for a proper understanding of the accounts to be reached. Independent examfiner's ststemeDt We have oompleted our examination and have no ¢on¢erns in respect of the matters (l) to (4) listed above and, in ¢onnection with following the Directions of the Charity Cornmission for Northern Ireland, we have found no matter5 thAt require drawing to your attention, Baker Tilly Mooney Moore Chartered Certifjed Accountants 17 Clarendon Road ClaT6ndon Dock Belfast BTI 3BG Date: Page 5
TRANSPLANT SPORT NORTHERN IRILAND RECEIPTS AND PAYMENTS ACCOIJPfT FOR THE YEAJi E]¥JDED 31 DECEMBER 2024 Unrestricted fuuds 2024 Restricted runds 2024 Tot81 2024 Total 2023 Notes Income and endowments from: Donations and legacies Charitable activities Other trading activttie5 Invesknent income 21.426 13,420 10,727 32,153 13,420 23,662 3,715 Total income Rnd endowMts 34,846 10,727 45,573 27,377 Expenditure on: Charitable activities 30,437 10,727 41,464 34,431 Tol21 expenditure 30,727 10,727 41,464 34.431 (Expenditure)INet income 4,409 4,409 (7,054) Net movement In fvnds 4,409 4,409 (7.054) RecoDCi]iation of funds: Total funds brought forward Reclassification 33,756 33,756 40,810 Total funds CArried forward 38,165 38,165 33,756 Page 6
TRANSPLANT SPORT NORTHERN IRELAND STATEMENT OF ASSETS AS AT 31 DECFMBER2024 2024 2023 Notes CURRENT ASSETS Cash at bank ill hand 33.756 TOTAL ASSETS LESS CURRENT LIABILITIES 37,875 33,756 FUNDS RestTl¢ted Fund Unrestricted Fund 33,756 33,756 The financial staternents were authorised for issue and approved by the Board of Trustees on were signed on its behalf by.. IV03120 Orla Smyth INov3, 2025 17.'58:45 GMT) Ms O Smyth - Trustee Page 7
IItANSPLANT SPORT NORTHERN IRELAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBFR 2024 I. ACCOUNTING POLICIES Basis of preparlng tbe fiDanci%l statements The financial statements have been prepared in accordanGe with Accounting and ReporttnE by Chariti¢s Statement of Reoommended Practice applicable to charities preparing theEr accounts in accordance with the Financial Reporting Str4ndard 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 Ir¢land (FRS 102). Going Concern The accounts have been prepared on a going concern basis as no material uncertainties exist which may cast $igDifi¢8nt doubt upon the charity's ability to continue as a going Concern. Taxation There is no liability to taxation due to the ¢harit&ble status. Fund Accountlng The chRrity hay Yariou5 types of fimds for which it is responsible and which require separate dis¢losuTe. These are as follow$'. (Q Restricttd funds Donation5 received which are designated by the donor for 5pe¢ifi¢ purposes. Such purposes are within the overall aim of the organisation. (li) Unre$trleted funds Funds which are ¢xpendable atthe discretion of the Company in fitheran¢e ofthe objects of the charity. Judgements and key sources of t8tim#tion uncertainty There were no significant judgements or estimations made ITh the period. 2. INCOME FROM DONATIONS AND LEGACIES 2024 2023 Restrfitted: Belt&st Health and Social Care Tii)st Greeve5 Bursary (BTG) RVH Liver Membership Contributions Western Health and SoGial Care Thist 8,077 1250 1,400 7,160 2,500 Unrestricted: Just giving Other donations 12,446 8,980 3,047 10.955 32,153 23,662 Page 8
TRANSPLANT SPORT NORTHERN IRELAI NOTES TO THE FINANCTAL STATF,IIIENTS FOR THE YEAR ENDED 31 DECEMBER 2024 3. INcof*IE FROM CHARITABLE Acf1vIs 2024 2023 Unrestricted.. World Transplant Games fjjnd raising World Transplant Games 5UPPOrters money World Cup Football Income British Transplant Games fundraising 7,684 5,736 13,420 3,715 3,715 4. INCOME FROM OTItER TRADING ACTIVITIES 2024 2023 UDrestr5eted: Refunds Other 5. EMPLOYEES AND RE1UE1UTI0N The average nLunber of employees during th¢ period was nil (2023,. nil), No employee rec¢iv¢d total employee benefrts (exoluding employer pension oosts) of more than £60,000. 6. TRUSTEES REMUNERATION AND EXPENSES The tNsÉees neither received nor waived any ternuneration during the year (2023.. £nil). The trustees did not have any ¢xpcn5es reimbursed during the Ye (2023.. £nil), 7. EXPENDITURE ON CHARITABLE ACTIVITIES Restrleted UDr¢strieted funds funds 2024 2024 Total 2024 Total 2023 Brit19h Transplant Games costs World Transplant Games costs World Cup F4OOtball Expenditure InsurCe Bank charges Committee costs Team kit Flights Audit & Legal Fee5 Miscellaneou5 costs 9J27 6,099 15,426 17,608 9,701 1,400 22219 1,055 37 loo 258 23.619 1,055 37 loo 258 835 37 105 3.125 60 2.960 660 io 30.437 660 io 41,164 10,727 34,431 Page 9
TRANSPLANT SPORT NORTHERN IRELAI4D NOTES TO THE FINIiNCIAL STATEMEiYrs FOR THE YEAR ENDED 31 DECEMBER2024 8. FUNDS RECONCILIATION Funds: BalAnee At Balance ht l 2024 Income Expenditure Reclassificathon 31 Dee 2024 Unrestricted Restricted fimd Legacy - Games 33,755 34,846 30,727 37,875 10.727 10,727 33,755 45,573 41,454 37.875 Bal&nce &t l Jan 2023 tncome ExpeThdire Balan¢¢ at 3 I Dec 2023 Reclassification Unrestrithd Restricted fjjnd Legacy - Games 40.810 17,717 24,770 33.755 9,660 9,660 40,810 27,377 34,430 33,755 Page 10