Company registration number. N1635749
Charity registration number: 104713
Invisible Traffick Nl
(A company limited by guarantee)
Report and financial statements
Year ended 31 January 2025
HILL VELLAcorr
Chartered Accountants
22 Great Victoria Slreet
Belfast
8T2 7BA

Invisible Traffick Nl
Company Limited by Guarantee
Contents
Page
Legal and administrative infoTmation
Trustees. report
Report of the independent examiner
statement of financial activities
statement of financial position
Nates on and forming part of the financial statements

Invisible Traffick Nl
Company Limited by Guarantee
Legal and Administrative Information
Trustees & Senior Management
M Bunting
G Bunting
K Scott
P Bishop
G Beatbe
W Dill
K Taggart
J Wallace
D Graham (Appointed 191021251Reslgned 17109125)
K Anderson (Appointed 19102125)
A O'shaughnessy (Appointed 191021251
Bankers
AIB
11-15 Donegall Square North
Belfast
BT15GB
Solicitor5
A&L Goodbody
4246 Fountain Street
Belfasl
BT15EB
Principal office and registered office
Unit 2 Ballyharry Business Park
Donaghadee Road
Newtownards
United Kingdom
BT23 7ET
Company registration number
N1635749
Charity number
104713
Independent examiner
Jonathan Dickey FCA
22 Great victoria Street
Betfast
BT2 7BA

Invisible Traffick Nl
Company Limtted by Guarantee
Trustees, Teport
Trustee5' Annual Report (Inco￿orating the DIreCto￿S Report)
Year ended 31 January 2025
Training
Trustees are familiar with the praclical work of the Chartty and are encouraged to attend
charitable membership awareness events, govemance trainino, and seminars. In addition, we
continue to expand their knowledge through training seminars, which have induded Child
Sexual Exploitation, Child Criminal Exploitation, safeguarding and risk management.
Risk Management
The tnjstees have revised the risk management strategy, which comprtses the following:
An annual review of the risks to the Charity
Systems and procedures to mttigate risks identified
Implementation of procedures to ensure minimum impact on the Charity should any risks
materialise.
Objective5 and activities
Invisible Traffick Nl is involved in raising public awareness of human trafficking modern slavery
(HTMS) by delivering presentations, training sessions and educational programme5 to highlight
the signs and indicators of HTMS.
We truly believe that no one should be inhumanely abused. forced to iwotk against their wll or
treated as a slave anywhere in the worfd. but especially in our local towns and communtties.
To help protect and educale children and young people the Charity has developed two
Educational Resources. the first is delivered to Key stage 1 and 2 primary school children
known as the Junior Education Programme. The second is delivered to post primary age young
people and is called Invisible to Visible. Both of these highly developed resources are designed
to teach children and young people about HTMS using a child sensitive approach and to
encourage teachers and parentslcarers to become more aware of these immoral and criminal
acls. We continuously reaffimi the message of trusted adults and how to use bravery to speak
up if something does not 5eern right.
The Junior Education Programme has been resourced through The Halifax Foundation for
Northern Ireland. The programme is delivered by Chloe, our education facilitator. who has been
with the charity for almost 10 year5.
The Junior Education Programme
Throughout 2024125 the Junior Education Programme was delivered across Northem Ireland in
pllmary schools and youth centres. The programme is in high demand, wilh this past academic
year being full to capacty. In 2024125, we have delivered 20 cohorts of programrnes to Prtmary
Schools and Youth Centres. predominantly in North and West Belfast as these are deprived
areas where we have identified a particular need to safeguard children from being exploited.
therefore the education around modem slavery and human trafficking that we provide is

Invisible Traffick Nl
Company Limited by Guarantee
Trustees, report
paramount to their safety. The JEP co-ordinator is working at maximum capacity with a high
workload of session delivery.
The programme continues to be delivered through a series of 6 weeks using 5 short films based
on the overall theme of "Mission Nol So Impossible- to children aged 8-11 years old. These
films are a mix of live acling and anrmation using local young people as actors and voiceovers.
We cover subject areas such as the history of slavery, bravery, trusted adults. child criminal
exploitation. online exploitation. ethical and fair-trade products. strdnger danger, the UNCRC
and identity theft. Each film is introduced by Chloe and is finished wtlh a reflection of what has
been leamt with pause and reflect questions throughout which we discuss the
children. Each participant is given a booklet which is used throughout Ihe progrdmme for
recording answers that they then keep. as well as a certificate for completing the JEP. We have
also delivered training to future teachers in Stranmillis University College and childcare students
in Belfast Met.
Invlsible to Visikle Programme (Fomially The Journey to Empowernient)
The Invisible to Visible Project commenced in September of this year and is a development of
the Journey Programme. The project employees a Co-ordinator. a Facilitator, a support Worker
and part funds our administrator. The programme is delivered in 4 strands. these are a series of
weekly workshops with young people focusing on the key themes of HTMS. one-to-one
sessions with vulnerable young people. a yOLtth ambassador programme and support sessions
for parentslcarers of young people. This is a highly innovative, rights-based project that will
evolve over Ihe course of the next 4 years and aims to reach up to 1000 young people over that
time.
Additional Activity
Additionally, the sUC￿$S of our training within the maritime induslry has led us to implement and
develop an e4eaming training pla￿orM that we aim to have fully operational later next year. Our
goal is to continue to develop our training services to reach new audiences anLI industries
including manufacluring. constructton and hospitality.
We are continuing to deliver on our Strategic Plan for 2023 - 2026 with many of the goals we
set ourselves already being achieved. Just after the year end we added to our board
membership following a call out to seek new members. We will continue to develop our board of
trustees to meet skill and knowledge gaps.
Throughout 2024125 we foGused on making funding applications to support both our education
programmes and our core staff. This is a time-consurning yet essential part of our work. We
were delighted to receive almost £500K from The National Lottery Empowering Young People
Programme.
This ha5 secured staffing and operational costs for our youth eduGation
programme. We continue to seek funding for our JEP and to fully resource our strategic
objeclives. We held 2 fLsndraising events. Hillsborough Festival of Running and a coffee
Tnorning. We secured funding from the Halifax Foundalion as well as from some trusts and
foundations. We continue to receive sponsorship from businesses which has been very
welcomed particularty as we have had to use some of our reserves to meet our running costs.

Invisible Traffick Nl
Company Limited by Guarantee
Twstees. report (continued)
Our Plans forthe Future
eLearning and Training Platform for professionalslindustries.
Fundraising activities - Approaching Trusts and Foundations for funding. Building patherships
with olher businesses to seek sponsorship.
Continued improvement and development to our education programmes to best meet the needs
of our seNice users.
Adding to the Board of Directors- enhancing skills and expertise on the board
Small company provisions
This report has been prepared in accordance in acGordance with the provisions applicable to
companies entitled to the small companies exemption.
The Iruslees. annual report and the strategic report was approved on the 21 November 2025
and signed on behalf of the board of trustees b￿.
Mrs G Bunting
Trustee

Invisible Traffick Nl
Company Limited by Guarantee
Independent examinerfs report to the Charity trustees of Invisible Traffick Nl
Year ended 31 January 2025
I report to the truslees on my examinatio￿ of the financial statements of Invtsible Traffick Nl (Ihe
charity.) for the year ended 31 January 2025.
Responslbllities and basis of report
As the trustees of the company (and also its direclor5 for the Purposes of company law) you are
responsible for the preparab'on of the financial statements in accordance with the requireTnents
of Chatities Act (Northem Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006
Act.). You are satisfied that the accounts of the company are not required by charity or company
law to be audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audrted under
Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my
examination of the charity's financial statements as carried out under section 65 of the 2008 Act.
In carrying out my examination I have followed by the general Directions given by the Charity
Commission for Northem Ireland under section 65{91(b) of the 2008 Act.
Independent examiner's statement
I have cornpleted my examination. I confirm that no mattets have wme to my attention in
connection with my examination giving me cause to believe that in any material respe
accounting records were not kept in respect of the tharity as required by sec*on 386 of the
Act2006' or
the financi81 stslements do not accord wth those records," or
the financial ststements do not comply with the accounting requirements of section 396
of the 2006 Act other than any requirement that the accounts give a 'true and fair. view
which is not a rnatter considered as part of an independent examination- or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charib-es applicable to charities preparing their accounts in accordance with the Financlal
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
I confirm that there are no other matters to which your attention should be drawn to enable
proper understanding of the accounts to be reached.
Jonathan Dickey FCA
Independent Examiner
22 Great Victoria Street
Belfast
BT2 7BA
21 November 2025

Invisible Traffick Nl
Company Limited by Guarantee
statement of Financial Activities
Year ended 31 January 2025
Year
Ended
31101125
Year
Ended
31101124
Unrestrlcted Restricted
funds
funds
Nole
Income and endowments
Donations
Grant income
Fundraising Events
Other income
37,463
10,633
37,463
82,261
32,041
72.841
510
3.214
71.628
1,238
1,238
Total income and endowments
49,334
71.628
120,962
108.606
Resources expended
Charitable activities
Other expenditure
(56.900)
(2,100)
(91,461) (148.361) (103,563)
<2.100}
{2.100)
Total expenditure
(59,000)
191,461) (150,461) {105,663)
Net (expenditure) l income
19.666)
(19,833) (29,499)
Fund balances brought fonvard
74,086
60,240
134,326
131,383
Fund balances carried forward
64420
40A07
104,827
134.326
The net (expenditure) l inmme amounts as slated above are derived solety from continuing
operations.
There are no gains or losses other than those included above and therefore no separate
statement of total re￿gnised gains and10sses ha5 been prepared.
The notes on pages 8 to 15 form part of these financial statements.

Invisible Traffick Nl
Company Limited by Guarantee
Statement of Financial Position
Year ended 37 January 2025
2025
2024
Note
Fixed assets
Intangible assets
Tangible assets
500
7.177
902
2,706
Current assets
Debtors
Cash at bank and in hand
873
97.280
2,188
128,530
98,153
130,718
Creditors - amounts falling
due within one year
(1.003
Net Gu￿ent assets
97,150
130,718
Total assets less current liabilities
104,827
134,326
Net assets
104.827
134,326
Funds
Unrestricted funds - general funds
Reslricted funds
64,420
40,407
74.086
60,240
104,827
134.326
For the year ending 31 January 2025 the company was entttled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Directo￿, responsibilities:
The members have not required the company to obtain an audit of its financial statements
for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying the requiremenls of the
Act with respect to accounb.ng records and for the preparation of financial statements.
These financial stslements have been preparecl irT accordance wtth the provisions applicable to
companies subject to the Small companies. regime.
The financial statements were approved by the trustees on 21 November 2025 and signed on
their behalf by=
Mrs G Bunting
Director

Invisible Traffick Nl
Company Limited by Guarantee
Notes fom?ing part of Ihe financial stalements
General Inforniation
The Gharity is a public benefit entlty and a private company limited by guarantee, registered
in Northem Ireland and a registered charity in Northem Ireland. The address of the
registered office is Invisible Traffick Nl. Unit 2 Ballyharry Business Park, Donaghadee
Road, Newtownards. BT23 7ET.
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, 'The
Financial Reporling Standard applicable in the UK and the Republic of Ireland,. the
Statemenl of Recommended Practice applicable to charitses preparing their accounts in
accordance wFth the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
Company status
The Charity is a company limited by guarantee. The members of the Charity are the
trLtstees named on p3ge 1. In the event of the Charity being wound up, the liability in
respect of the guarantee is limited to £1 per member of the Charity.
Going concem
After reviewing the Charitses forecasts and projections, th8 trustee5 have a reasonable
expectation that the Charity has adequate resources to continue in operational exi5ten¢e
for the foreseeable future. The Charity therefore continues to adopt the going concem
basis in preparing ils f5nancial statements.
Judgements and key sources of esffmation uncertainty
The preparation of Ihe financial statements requires managernent to make judgernents.
estimates and assumptions that affect the amounts reported. These estimates and
judgement5 are continually reviewed and are based on experience and other factors,
induding expectstions of future events that are believed to be reasonable under the
drcumstsnces. There are no judgements or key sources of estimalion Ihat are considered
material.
Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the
trustees in furtherance of the general objectives of the Charity and which have not been
designated lor other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for
particular p￿￿OSe$. The aim and use of each designated fund is set out in the notes to the
financial statements. Restricted funds are funds which are to be used in accordance with
specifiG restrtctions imposed by donors or whith have been raised by the Charity for
partrcular purpDses.
The cost of raising and administering such funds are charged against the specific fund.
The aim and use of each restricted fund is set out in the notes to the financial statements.
Investment income and gains are allocated to the appropriate fund.

Invisible Traffick Nl
Company Limited by Guarantee
Notes (conbnued)
Grants
Recognised as incoming resources On￿ the Charity has entitlement to the resources. it is
certain that the resources will be received. and the monetary value of incoming resources
can be measured with sufficient reliability-
Where uncertainty exists as to whether the Charily can meet conditions within its control
the incoming resource is not recognised but deferred as a liability until certainty exists thal
Ihe conditions imposed can be mel.
A liability for any repayment is recognised when repayment becom&9 probable.
Donated facilities and services
Recognised as income at market value, ￿th an equivalenl amount recognised as an
expense under the appropriate heading in the Statement of Financial Activities.
Financial instrnments
A financial asset or a financial fiability is recognised only when the charity becomes a party
to the contractual provisions of the instrumenL
Basic financial instruments are initialty recognised at the amount receivable or payable
including any related transaction costs.
Current assels and current liabilities are subsequerrtly measured at thg cash or other
onsideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicty traded or their fair value can otherwse be
measured reliably. the investment is SLbbsequentty measured at fair value with changes in
fair value recognised in income and expenditure. All other such investments are
subsequently measureij at cost less impairmenL
Other financial instruments. including derivatives, are initially recognised at fair value,
unless payment for an asset is defe￿ed beyond nomial business temis or financed at a
rate of interest that is not a market rate. in which case the asset is measured at the present
value of the future payments discounted al a marf(et rate of interest for a similar debt
instrument.
Other financial instrument5 are subsequently me3sured at fair value. with any changes
recognised in the statement of financial activities. with the exception of hedging
instruments in a designated hedging relationship.
Financial assets that are rneasured at cost or amortised cost are reviewed for objective
evidence of impairment at the end of each reporting date. If there is objective evidence of
impairment, an impairment loss is recognised under the appropriate heading In the
statement of financial aclivities in whith ihe initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial
assets are either assessed individually or grouped on the basis of similar credit risk
characteristics.
Any reversats of impaimient are recognised immediately, to the extent that the reversal
does not result in a carrying amount of the financial asset that exceeds what the carying
amount would have been had the impaimient not previousty been recognised.
10

Invisible Traffick Nl
Company Limited by Guarantee
Notes (conlinued)
Accountlng policies (continued)
Incoming resources
All incoming resources are include4J in the Statement of Financial Activities when the
Charity is legally entitled to the income and the amount can be quantified with reasonable
accuracy. For legacies, enlitlement is the eartier of the Charity being notified of an
impen(ling distribution or the legacy being recetved.
Gifts in kind donated for distribution are included at valuation and recognized as income
when they are distributed to the projects. Gifts donated for resale are included as incorne
when they are sold. Donated faufrties are induded at the value to the Charity where this
can be quantified and a third party is bearing the cost. No amounls are included in the
financial statements for services donated by volunteers.
Investment income is recognised on a receivable basis.
Resources expended
All expenditiJre is accounted for on an accruals basis and has been classified under
headings that aggregate all costs related to the category.
Expenditure includes any VAT which cannot be fully recovered and is reported as part of
the expendtture to which it relaies.
Costs of generating funds comprise of the costs associated with attracting voluntary
income and the costs of trading for fundraising purposes.
Charitable expenditure comprises of those costs incurred by the Charity in the delivery of
ils activities and services for its beneficiaries. It includes both costs that can be allocated
directly to SUGh activities and those costs of an indirect nature necessary to support them.
Govemance costs include those c¢)sts assoaated with meeting the constitutional and
statutory requirements of the Charity and include the audit fees and Gosts linked to the
strategic management of the Charity.
Depreciation
Depreciation is calculated to write off Ihe original cost of tangible fixed assets to their
expected residual values over their estimated useful lives as follows".
Website
Fixtures. fittings and equipment
Computer Equipment
20 % straight line
20U/o Straight line
20 % straight line
Taxation
The company has been accepted. for tax purposes. as constituting a charity from 14 March
2016.
No provision for tax is required.

Invisible Traffick Nl
Company Limited by Guarantee
Notes (continued)
Resources expended
Charitable activittes
Unrestricted Restricted
Total
2025
Total
2024
Wages and salaries
Staff pension
Fundraising Expenses
staff training
Printing, postage and siationery
Travelling
Bank charges
General expenses
Amortisation - Website
Depreciation - Computer equipment
Depreriation - Fumiture & Equipment
Rent
Insurance
Strategic planning
Junior Education Programme
The Journey expenses
E Leaming plafform
Advertising
TelephDne
Computer costs
Subscriptions
Legal and professional
24.786
4,438
947
975
1,606
5.726
243
573
402
79,62
1.342
104,407
5.780
947
975
1,606
5,726
243
573
402
73.879
1.292
480
787
1.929
387
1,240
598
262
429
3.720
425
1,769
3.436
8.128
652
3,330
447
652
3,330
447
663
9,835
663
9,835
9.595
405
1,572
260
943
9,595
405
1.572
260
863
1,425
453
1.113
948
56,900
91A61
148.361
103.563
Other Expense5
Unrestricted Restricted
Total
2025
Total
2024
Accountancy and payroll
2,100
2.100
1,980
Donated facilities and Se￿iCe$
2025
2024
Accountancy
1,500
1,500
1,500
1.500

Invisible Traffick Nl
Company Limited by Guarantee
Notes (continuedj
Net incoming resources for the year
Net incoming resources are stated after charging:
2025
2024
Depreciation
Amorttsation
652
402
1.289
598
Staff numbers and costs
The average number of persons employed by the company during the year. including
directors. was as follows-.
2025
2024
The aggregate payroll costs for the above were as follows".
2025
2024
Wages and salaries
104,407
73.879
104407
73.879
Trustees remuneration and related party transactions
The trustees neither received nor waived any emoluments during either year.
No trustee or other person related to the charity had any personal interest in any contract
or transaction entered into by the charity during the year.
12

Invisible Traffick Nl
Company Limited by Guarantee
Notes (continued)
Fixed assets
Website
Computer
Equipment
Furniture and
Equipment
Total
Cost
At 1 February 2024
Additions
Disposals
9.013
2,003
4,292
5,123
15,308
5.123
At 31 January 2025
9,013
2,003
9,415
20,431
Depreciatlon
At 1 February 2024
Charge for year
Eliminated on disposals
8.111
402
1,909
1,680
652
11.700
1.054
At 31 January 2025
8.513
1.909
2,332
12.754
Net book value
At 31 January 2025
500
7,083
7.677
At 31 January 2024
902
2,612
3.608
Debtors
2025
2024
Other debtors
873
2,188
873
2.188
Creditors - amounts falling due within one year
2025
2024
Other creditors
1,003
1.003
13

Invisible Traffick Nl
Company Limited by Guarantee
Notes (continued)
Movelnent in funds
Opening Incoming Outgoing Transfers
balance
resources
resources
Closing
balance
UnTestricted funds
General reseNe
74.086
49,334
(59.000)
64,420
Total unrestricted funds
74.086
49.334
(59,000)
64,420
Opening Incoming Outgoing Transfers
balance
resouTces resources
Closing
balance
Unrestricted funds
Designated reserve
Total unrestricted funds
Opening Incoming Outgoing Transfers
balance
resources resource5
Closing
balance
Restricted funds
The Junior Education
Programme
11,000
{11,000)
Invisible to visible
Programme
54.978
60,628
(75,199)
40,407
The Communily
Foundation
5,262
{5.262)
Total restricted funds
60,240
71,628
(91,461)
40,407
14

Invisible Traffick Nl
Company Limited by Guarantee
Notes (continuedj
10 Analysis of net assets between funds
Unrestrictsd Restricted
fvnds
funds
Total
funds
2025
Fixed assets
Current assets
Current liabilitie5
7.677
57,746
(1.003)
7,677
98,153
(1.003)
40.407
Net assets at 31 January 2025
64,420
40.407
104,827
Unrestricted Restricted
funds
funds
Total
funds
2024
Fixed assets
Current assets
Current liabilitie5
3.608
70,478
3,608
130.718
60.240
Net assets at 31 January 2024
74.086
60,240
134,326
11 Contingent liabilities
There are no known contingent liabilities at the balance sheet date.
12 Note on control
The charity is controlled by the trustees.
15