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 Oh￿lty with the Charity Cc)mmission for Northem
Ireland (NIC103 853). The Gbarity was registered from 23 Febru4ry 2016.
Tr￿sPlant Sport Northern Ireland is governed by & constitution.
A Board of Tr￿stee9 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 Mich￿1 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 sUGGeS￿l 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 ￿ate￿I to the Belfast ITish Mil￿5 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¢ s￿eS to add to the list of fundraising events. TSNI relies
predorninandy oll th￿d￿41n£ by it's members and are grate￿1 to all members and their associated clubs and
societies who help TSNt in this regard.
As part of Organ Donv4tion Week TSNI also P￿d 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 rn￿k 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 InCre￿e in the number of people signing up to the organ donor registrar and the subsequent
increase in the niimber of Or￿￿5 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 expendi￿re £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, ￿¢0￿modatiOn 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 Ca￿led 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 S￿tiOn 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 endowM￿ts
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 Acf1v￿I￿s
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 RE1￿U￿E1UTI0N
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
Insur￿Ce
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 ExpeThdi￿re
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