Green Shoot Productions
{A company Ilmlt•d by guarantee, not havlnu a $harg caplta
Annual Report and Unaudited Flnancial Statements
for the flnancial year ended 31 March 2024
Quarter
Chartered Accountants
stAnne's House
15 Church Street
Cathodral Quarter
Belfast
BT1 1PG
Company Number: N1043244
Charlty Number: NIC 105841

Green Shoot Productions
IA company Ilmlted by guarantee, not having 8 share capital)
CONTENTS
Paga
Reference and Administrative Information
Trustees, Annual Report
Statement of Trustees, Responsibilities
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
10
Notes to the Financial Statements
Supplementary Information relating to the Financial Statements
17

Green Shoot Productions
(A company Ilmltèd by guarantsè, not havlng a capltall
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
William Barr
Martin William MeBumey
Catherine Mccullougwayat
Kathryn Bgird
Charlty Numbèr In Northom Ireland
NIC 106841
Company Reo18tratlon Numbor
N1043244
Regl8tsred Offic9 and Prlnclpal Addre89
Northem Whig Building
Uni12
Bridge Stroet
Belfast
BT11LU
Independent Examlnor
Quart8r
Chartered Accountants
st Ann8's Hous
15 Church Street
Cathedral Quarter
Belfast
BT11PG

Green Shoot Productions
IA company limlted by guarant￿, not having a Share ¢apltall
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2024
The trustees present their Trustees, Annual Report, combining the Directors, Report and Trustees, Report. and the
unaudited financial statements for the financial year ended 31 March 2024.
The financial statements are prepared in accordance with the Companies Act 2006, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Chanties..
statement of Recommended Practice applicable to charities preparing their financial statements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).
The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice ISORPI guidelines. The trustees of the company are also charity trustees for
the purpose of charity law and under the company's constitution are known as members of the board of trustees.
In this report the trustees of Green Shoot Productions present a summary of its purpose, governance, activities,
achievements and finances for the financial year 31 March 2024.
The company is a registered charity and hen￿ the report and results are presented in a form which complies with the
requirements of the Companies Act 2006 and, although not obliged to comply with the Statement of Recommended
Practice Icharities SORP effective January 20151. the organisation has implemented its recommendations where
relevant in these financial statements.
Mlsslon, Objoctlves and Strategy
Obj•ctlves
Vision
A Northern I￿land where theatre is pla￿d in the heart of communities anLI where working class and marginalised
vol￿$ are heard on all stages.
Mission
GSP is dedicated lo commissioning and producing new writing for the stage, lo the highest possible standards. The
company is committed to developing and presenting plays that contain strong social, political and cultural themes,
making theatre that is relevant to the population of N.1.
GSP seeks to promote working class and other marginalised voices that are under-represented within theatre. We
constantly strive to allract new audiences and participants. Community engagement fomis the foundation of all
aspects of the company's approach and activity.
Green Shoot Productions core values are..
Excellence
we aim for the highest quality of work in everything we do. from professional production to community
engagement.
Inclusion
we aim to ensure working class and marginalsied voices are brought to the fore., are heard. underslood
and respected by all.
Equality - our employment and artistic work treats all with dignity and fairness.
Partnership
we actively seek partners to develop our programmes, embrace new skills, and reach new audiences
and participants.
Structure. Governan¢e and Management
Structure
Governing document.. Green Shoot Productions is a company Limited by Guarantee not having a share capital,
incorporated in 8th May 2002 and ￿gistered as a charity with Charity Commission Nl in November 2016.
Appointrllenl of the Board of Director5'. There are currently 4 directors of the company, appointed annually at the
AGM.
Board Induction and Training.. New members undergo induction and orientation being briefed on legal obligation5
under charity and company law. From b'me to time, the Board undertakes further management training.
Organisalional Operations.. The Board of GSP administer the charity. The board delegate programming to Martin
Lynch as Artistic Director, as the most Senior officer.
Related parties and co-operation with other organisations.. None of the Directors received remuneration or other
benefits from their work with the Charity. Any conflict of interest in relation to any contractual agreements musl be
disclosed. No conflicts of interest arose have been reported in the current year.
Reference and administration details.. thee name of the Charity is Green Shoot Productions. It is a limited by

Green Shoot Productions
A company Ilmltod by guarant99, not havlng a sham capltal)
TRUSTEES. ANNUAL REPORT
for the financial year 8nded 31 March 2024
Guarantee nol having a share capital. Th8 Company was Incorporated In 8th May 2002 and r8g18terèd as a charfty
wlth Charity Commission Nl on the 16th November2016. (Chartty Number. NIC105841}
Directors.. The company is limlted by guarantee and th&rnfore there was no dlrector8 interest in Share capital.
Revlew of Actlvhl68, Achlgvemonts and Perfornianc
Programming
2023- 2024 w88 8nother packed yèar for thg Company.
Thls year Is the last year of our Company Residency in thé Tiger's Bay, York Rd, Shore Rd. area.
During this perlod we completed a numb6r of projects including,, g video featuring the lives of tha older men and
women attached to The HUBB Activity Centr8. Shore Rd., a 5-mlnute promotlonal vtdeo encapsulating our work
during th8 Residency, recrulled the cast rnembers and ttreativa t@am for our large-scale Community Play, PRIDE OF
THE SHORE (POTS) by Gary Mllchgll, began Ihe pr&production work for POTS, began the preparatory woth on
n8w Cultural Heroes mural for Nlh. Queen St. etc.
W6 prLKIuc8d a naw play THE MAN WHO SwALLo￿D A DICTIONARY by Rob&rt Niblock for production at the
Lyric Theatr8 and on tour.
We revived our prLKluction of IN THE NAME OF THE SON by Martin Lynch & Richard O'R8￿ for 6 performances at
the Auckland Arts festival, New Z8aland.
We made our initial contacts and discussions wlth community leaders in the New Lodg8 ar8a in pr8paration for our
next Green Shoot Residency in N8w Lodge (Sept 2024- August, 2026).
Flnanclal Rwlèw
Gre8n Shoot receiv6d fundlng from CRC, Dept. Of Foreign Affair8, Communty Lottery. British Enkalon, The AE
Harvey Trust and Ulstsr Gardèn Villages.
We have appli@d for furth8r funding from TBUC Stormont and DFA for next year's programming.
Whilst we have a relatively small deficit for th6 year. the Companys financial situation is relatively robust, given the
ongolng uncertainty ofarts funding. We ar8 confident wé will raise the ne￿sSary funds for the 2024- 2025 perlod.
Financial R&sults
At the and of the financial year the company has assets of £91,08212023 - £95,299) arKI Ilabilities of £15,225 (2023 -
£23,567). The net assets of th& company have Increased by £4,125.
Prln¢lpal Risks and Uncertalntlos
The Board continuously reviews risks to whlth the Cornpany is exposed, in particu18r tho88 relating to operations and
finan¢e ol the Company and are 8atisfi@d that good financlal pra￿1￿ is in place and syst8ms are In pla￿ to mtttgate
the exposure to major risk.
The company romaln artist led and whilst our Artistic Director works on a voluntary
basis, we have had the luxury of 2 full-time employeès - Project Officer, Nikki Turner and Mary Bailie. Administralor
and a part-tlme Communily Engag6ment Officer, Aaron Cathcart. its production model has developed to include
C￿prodUCtion and parti¢ipalory approaches ensuring r816vance to local Communit￿$. Project plans are in place for
thè last year of our Tiger's Bay residency. In addition the company wlll put plans in pla￿ for the production of th6 two
new commissions for the financial years of 2024 - 2026. The Company ￿11 continue to enable participatory
professional theatre, and theatre whlch engages localis8d community audiences as well as exlsting theatre going
audiences. A Strategy doujmenl is in place and has been upgraded to take us up to 2026.

Green Shoot Productions
IA company Ilmited by guarantee, not havlng a share ¢apltall
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 Mar¢h 2024
Trustees
The trustees who served throughout the financial year. except as noted, were as follows..
William Barr
Martin William McBurney
Catherine M¢Cullough-Jayal
Kathryn Baird
In accordan￿ with the Articles of Assa￿atIOn, the directors retire by rotation and, being eligible. offer themselves for
re-election.
Compliance with Sector-wide Legislation and Standards
The company engages pro-actively with legislatlDn, standards and codes which are developed for the sector. Green
Shoot Productions subscribes to and is compliant with the following..
The Companies Act 2006
The Charities SORP (FRS 1021
Compliance with Se¢tor-Wide Loglslation and Standards
The company engages pro-actively with legislation. standards and codes which are developed for the sector. Green
Shoot Productions subscribes to and is compliant with the following..
The Companies Act 2006
The Charities SORP IFRS 102)
Reservo$
The trustees have developed and adopted a reserves policy that seeks to increase the unrestricted income reserve
fund equivalent to six months of annual reporting costs. GSP current policy is lo hold 100/0 of nel earned income to
increase the unrestricted income reserve to Ihis level. The reseNes are restricted and to be used with board approval.
The trustee recognise that financial performance will fluctuate be￿een surpluses and deficits but the medium tem
strategy is to see an overall trend of reserves growth and increasing financi21 stability.
Approved by the Board of Trustees on 25 June 2024 and slgned on its behalf by:
Martin William Mc8urney
Director

Green Shoot Productions
IA cornpany Ilmlt&d by guarantèè, not havlng a share capltal}
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financlal yèar ended 31 March 2024
Th8 trusleas. who are also dlractors of Green Shoot Productions for the purFQ59S of ￿MpanY law, are responsible for
preparing th8 financlal statemgnts In accordance th appli09ble law and r8gulations.
Company law reqUI￿S the tNst8ès as the dlrectors to prepare finoncial 81alem8nts for each financial ygar. Under that
law the trustees have 8lected to ptspare the financi81 statements in accordance with Unlted Kingdom G&nerally
AC￿pted Accounting Fraclice Iunited Kingdom Accounting Standards and applicable lawl includlng FRS 102 Yhè
Financial Reporting Standard applicable in thè UK and Republic of Ireland" Section 1A (Small Entities). Und@r
company law the trustees must nol approve th@ financial statements unless they are satisfied that they giv@ a trua and
fair vlew of the state of affairs of the company and of thé surplus or deficlt Df the company for that period.
In preparing thes8 financlal statements. the trustee8 are requir8d to:
s818Ct 8Ult8ble accounllng pollcies and appty them consistenlly-
make judgem8nts and estimat88 that are reasonable and prudent.,
slate whether the financial stalem8nts have been prepared in accordance with the relevant flnancial reportlng
framework, identify those Btandards, and nota the effect and the reasons for any material departutB from those
standards., and
prepare the flnancial statements on the going concern basis unless It Is inappropriate to prèsume that the
company will contlnue in operation.
Tha trustaès confirm that they havo complied with the abtsvè requiremants in preparing the financial statements.
Th8 tru8tee8 are r&sponslble for keeping adequate accounting rgcords that ar8 SLrffld6nt to show and oxplain the
comp8nWs transactions and disclose with reasonable accuracy at any time the financial posltion of the company and
enablo th8m to ensure that the flnancial statements comply with. Th8y are also responslb16 for safeguardlng the
assets of the company and hence for taklng reasonable stsps for the prevention and detection of fraud and other
irregularilies.
Approved by the Board of Tru9tses on 25 June 2024 and slgned on Its behalf by:
Illla
rnoy
Dir9Ctor

Green Shoot Productions
IA company limlted by guaranteg. not having a shar& capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF GREEN SHOOT PRODUCTIONS
We have examined the financial statements of the company for the financial year ended 31 March 2024, which
comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account}, the Balance Sheet
and the related notes.
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken 50 that we might compile the financial statements that we have
been enoaged to compile, report lo the Board of Trustees that we have done so, and state those matters that we have
agreed to stale to them in this report and for no other purpose. To the fullest extent permitted by law, we do not
accept or assume ￿SpOnsIbl11ty to anyone other than the company and the company's members, as a body. for our
work, or for this report.
Respective responsibilitios of trustees and examiner
The company's trustees (who are also the directors of the company for the purposes of company lawl are responsible
for the preparation of the financial statements in accordance with the requiiemenls of the Companies Act 2006. The
company's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 2006 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under seclion 65 of the Charities Act.,
follow the Pro￿dureS laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 6519llbl of the Charities Act, and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northem
Ireland under section 6519}(b} of the Charities Act. An examination includes a ￿vieW of the accounting records kept
by the company and a comparison of the financial statements presented with those records. It also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not provide all the ev1dern￿ that would be
required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view
and the report is limited to those matters set out in the statement below.
In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006
the financial statements do not accord with those accounting records
the financial statèments have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 2006 and with the methods and principles ol the Statement of Recommended Practice
applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS102)
there is fLJrther information needed for a proper understanding of the accounts to be reached.
Independent examlnerfs statoment
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
QUARTER
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
Belfast
BT1 1PG
Date.. 25 June 2024

Green Shoot Productions
{A company limited by guarantee, ￿0t havlng a sha￿ capltall
STATEMENT OF FINANCIAL ACTIVITIES
Oncorporating an In¢omg and Expendl£ure Account)
for the financial y&ar 6nded 31 March 2024
Unr08trletèd Reslrlcted
Funds
Funds
2024
2024
Total Unrestricted Re8tricted
Funds
Funds
Fund3
2024
2023
2023
Total
Funds
2023
Note8
Incomlng Resourceg
Charitable acliviti&s
Grants from govemmenls
and other co-fundera
Other income
98,310
121,542
219,852
40.364
179,g83
220,327
898
Total incoming rg8ource8
99,208
121,542
220.750
40,364
179,963
220.327
Re$ourGes Expended
Charttable actlvilies
82,321
134,304
216.626
41,334
117,675
159,009
Net Incomlngloutgolng
re80urces before transfers
46,887
(12,762)
4,125
{970)
82,288
61,318
Gross transfers betwe6n
funds
Net movement in fund5 for
the flnanclal year
16,887
(12,762)
4,125
(970)
62,288
e1,318
Roconclllatlon of funds:
Total fund8 beginnlng of the
y8ar
13
6,944
84,788
71,732
7,914
2,500
10,414
Total funds at Ihe end of
the year
23,831
52,026
75,867
6,944
64,788
71.732
The Statement of Financial Activities includes all gains and Ioss8s recognlsed in the financial year.
All In￿Me and expendlbjre rolale to continuing activities.
Tho note8 Dn pages 1110 15 form part of the financial statements

Green Shoot Productions
{A company Ilmited by guarantee, not having a Share capltall
Company Number.. N1043244
BALANCE SHEET
as at 31 March 2024
2024
2023
Notes
Fixed Assets
Tangible assets
677
998
Current Assets
Debtors
Cash al bank and in hand
10
7,327
83,078
37,301
57,000
90,405
94,301
Creditors: Amounts falling due within one year
11
115,225)
{23,567)
Net Current As$ets
75.180
70,734
Total Assets less Current Llabilities
75,857
71,732
Funds
Restricted trust funds
General fund lunrestrictedl
52,026
23,831
64.788
Total funds
13
75,857
71,732
These financial statements have been prepared in accordance with the special provisions relating to small companies
within Part 15 of the Companies Act 2006.
For the financial year ended 31 March 2024 the company was entitled lo exemption from audit under section 477 of
the Companies Act 2006.. and no notice has been deposited under section 476.
The trustees confirm that the members have not required the company lo obtain an audit of its financial statements for
the financial year in question in accordan￿ with section 476 of the Companies Act 20(b.
The trustees acknowledge their responsibilities for ensuring that the company keeps accounting ￿COrdS which
comply with section 386 and for preparing financial slalements which give a true and fair view of the state of affairs of
the company as at the end of the financial year and of ils profit and loss for the financial year in accordan￿ with the
requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements. so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to
the small companies, regime and in accordarn￿ with FRS 102 The Financial Reporting Standard applicable in the UK
and Republic of Ireland applying Section 1A of that Standard.
oard of Trustees and authorised for issue on 25 June 2024 and slgned on its behalf by
Approved by the
Martin William M¢Burney
Director
The notes on pages 1110 15 form part of the financi81 slalemenls
10

Gre8n Shoot Productlons
{A cornpany limitèd by guarantoo, not havlng a Share capltal)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
GENERAL INFORMATION
Green Shoot Productions is a company limited by guarnnte6 incorporat&d in Northern lrnland. The registered
office of tha company 18 Northem Vvhig Building, Unil 2, Bridge Slr8et, Belfast BT1 1 LU which Is also the
principal pla08 of business of the company The financial 8talements have been presented in PouThJ 1£) whlch
13 also the functional currency of the cornpany.
SUMP4lARY OF SIGNIFICANT ACCOUNTING POUCIES
Th8 following accounting policies have been appllgd conslst&ntly In deallng wlth items which are considered
material in relatitsn to tha charity's financial statements.
Ba818 of proparatlon
The financial stalements have been prepared on the going conc8m basis und8r th@ historical cost convention,
modified to include certain items at fair value. The finan(ial statements have been prepared in accord8nce
with the Statement of Recommended Practice {SORPI "Accounting and Reporting by Charities preparing Ih8ir
accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland
FRS 102" applying Section 1A of that Standard.
As ￿mItted by thè Companlès Act 20(￿, the company has varied the standard formats in that act for the
stalem8nt of Financial Activities and th6 Balance Shaet Dapartures from the standard formats are to comply
with th8 requirem8nts of th8 Charitie8 SORP and are in complianc@ with section 4.7. 10.6 and 15.2 of that
SORP.
statement of compliance
The financial statements of the company for the financial year ended 31 March 2024 have been prepared on
the going concern basis and in a￿rdance with the Slalement of Recommended Praclice ISORPI
'A￿oUntIng and Reporting by Charities preparing their accounts in accordan¢e with Ihe Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102 applylng Sectlon 1A of that standard.
Incomlng Re80urces
Volunt8ry incom8 or capital 18 included in the Statement of Financial Activili8s when the company ts legally
etrtitled lo il, its financial value can be quantified ￿ reasonable certainty and th8r& is ￿sOnable certainty of
its ullimaie re￿ipl. Entiuement to legacies is conside￿d 8slabli5hed when the Cotllpany has baen notified of a
di8tiibulion to be made by the executors. Income re￿]Ved in advance of due performance under a contract 18
a￿Unt0d for as deforred income until eamed. Grants for activities are reccwJni8ed as incorlle when the
related condltlons for legal entitlement have beon mel. All other inwmo is accounbd for on an accruals basis.
Income from Charftable actlvllles
Income from charitsble aclivilies include income earned from the supply of servlces under contractual
arrangements and from performanc8 related grants which have conditions that specify the provlslon of
pathular saNices to be provlded by thé company. Income from government and other C0-funde￿ Is
racognL8ed whon the company is legally èntitled to th& income because It Is fulfilling the conditions contained
in the related thnding agreements. Where a grant is r6C8ived in advance, its r@wnition Is dèferred and
included in creditors. Wher8 entitlement occurs before income is received, it is accrued In debtors.
Grants from govemments and other ry>funders typically include one of the following typ8s of conditions:
Perfomiance based condilions.. whereby the company 18 contra¢tualty entitled to funding only to the extent
thal the core objectives of the grant agreement aro achievod. Where the company 18 meeting the core
objectives of a grant agreement, It recognlses the related oxponditurg, to tho extent that it is reimbursable by
the donor, as income.
-Time based conditions: whereby the company is contractually entitled to fundlro on the condition that it is
utilised in a particular peiiod. In these cases the company recogni8es the income to the extent il is ulili5ed
within Iha pèriod specifiéd In the agrèèment
In th6 absencè of such conditlons, assumlng thal reGeipt is probable and the amount can be reliably
mèasured, grant income is r&C￿nised oncg the company is nolfiwj of èntitlam&nt.
Grants received towards capital exp@ndilurn ar8 cr6dlted to th& Statement of Flnanclal Activitie5 when
rec6ived or receivable, whichever is eat1i8r.
11

continued
Green Shoot Productions
IA company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
Tangible fixed assets and depre¢iation
Tangible fixed assets are slated at cost or al valuation, less accumulated depreciation. The charge to
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated
residual value, over their expected useful lives as follows..
Fixtures, fittings and equipment
254/0 Reducing Balan
Debtors
Debtor5 are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the arnount prepaid net of any trade discounts due Income recognised by the company from govemment
agencies and other co-funder5. but not yet re￿iVed al year end, is included in debtors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit al banks requiring less than three months notice of
withdrawal.
Taxation and deferred taxation
No current or deferred taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
Deferred lax is recognised in respect of all timing differences that have originated but not reversed at the
balan￿ sheet dale where transactions or events have occurred al that date that will result in an obligation to
pay more tax in the fulure, or a right to pay less tax in the future. Timing differences are temporary differen￿$
b6tween the company's taxable income and its results as slated in the financial statements.
Deferred tax is measured on an undiscounted basis at the lax rates that are anticipated to apply in the periods
in which the liming differences are expected lo reverse. based on tax rates and laws that have been enacted
or subslanlively enacted by the balance sheet date.
INCOME
CHARITABLE ACTIVITIES
Unrestrtcted Restricted
Funds
Funds
2024
2023
Grants from governments and other co-funders:
Theatre Production
98,310
121,542
219,852
220,327
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2024
2023
Other Incoming Resources
898
898
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Theatre Production Costs
147.580
321
68,724
216,625
159,009
SUPPORT COSTS
Charitable
A¢tlvities
2024
2023
Central Premises Costs
Salaries & Wages
General office
Professional fees
4,440
56,253
2,786
5,245
4.440
56.253
2.786
5,245
505
45,064
3,918
3,878
68,724
68,724
53,365
12

contlnued
Green Shoot Productions
IA ¢ompany Ilmltod by gwarante&. not havlng a Share capital}
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
ANALYSIS OF SUPPORT COSTS
2024
2023
Central Premises Costs
Salaries & Wagès
General office
Profe88ional fee8
4,440
56,253
2,788
5,246
505
45,064
3,918
3,878
68,724
53.365
NET INCOMING RESOURCES
2024
2023
Not Inoomlng R980urc•s ar• statad aftèr charglngllcredltlng).
Depreciation of tangible assets
321
333
INVESTMENT AND OTHER INCOPIiE
2024
2023
Bank Interest
89B
EMPLOYEES AND REMUNERATION
Number of employ008
Th8 average numb8r of pe￿on8 employed (including axecutlve trusteès) during the financlal year was as
folEows:
2024
Number
2023
Number
Administration
Th8 staff costs comprise..
2024
2023
Wages and salaries
Social s8curity ¢0s1s
Pension costs
54,912
40,672
3,558
834
1,273
56,253
45,084
13

continued
Green Shoot Productions
IA company 1Smlted by guaranteè, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
TANGIBLE FIXED ASSETS
Flxtures,
fittings and
equipmont
Totsl
Cost
At 31 March 2024
7.249
7,249
Depreclation
At 1 April 2023
Charge for the financial year
6.251
321
6,251
321
At 31 March 2024
6,572
6,572
Net book value
At 31 March 2024
677
677
At 31 March 2023
998
998
10.
DEBTORS
2024
2023
Trade debtors
7,327
37,301
11.
CREDITORS
Amounts falllng due within one year
2024
2023
Trade creditors
other creditors
Accruals and deferred income
12,810
315
2,100
9,491
11,976
2,100
15.225
23,567
12.
RESERVES
2024
2023
At the beginning of the year
Surplus for the financial year
71,732
4,125
10,414
61,318
At the end of the year
75,857
71,732
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
Al 1 April 2022
Movement during the financial year
7,914
{970}
2.500
62,288
10,414
61,318
At 31 March 2023
Movement during the financial year
6,944
16,887
64.788
112,7621
71,732
4,125
Al 31 March 2024
23,831
52,026
75.857
14

ontinued
Green Shoot Productions
{A company Ilmlted by guarantee, not havlnu a 8har& capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial y6ar ended 31 March 2024
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balancè
1 Aprll
2023
Incomo Expondlturo
Transfors
bètween
fund8
Balance
31 March
2024
Re8tr1cted funds
Arts Councll
Belfast City Council
Other Funds
Department of Foralgn Affairs-
Reconciliation Fur
Future Scwns
Ulster Garden Villag8S
TBUC
22,740
11,179
22,740
11,179
24,592
27,867
44,562
33,207
19,970
26,848
21,508
1,567
628
7,168
21,273
22,500
17.632
23,126
7,168
5,208
64,788
121,542
134,304
52,02S
Unrestrlctsd funds
Unr8Strict8d Funds
99,208
82,321
23,831
Total funds
71,732
220,750
216,625
75,857
13.3 ANALYSIS OF NET ASS￿8 BY FUND
Fixed
assgts
- charity use
CuTh8nt
a589ts
Curr8nl
liabiliti88
Total
Restiicted twst funds
29,526
29,526
Unrestricted gen8ral fund8
677
60,879
(15,225)
4e,331
677
90,405
(16,225)
75,857
14.
STATUS
The company Is Ilmlted by guamnteo not having a share capllal.
The liablllty of thè members is limited.
Evary mamber of tha company undertakes to contrtbute to the assets of the company in the event of ils being
wound up while they are memb@rs. or wlthln onè year thereafter, for the payment of the debts and liabililies of
the company contracted beforB they ceased lo b& members, and the costs, charges and expenses of winding
up, and for the adjustrnent of th8 rights of the contiibulors among themselves, such amount as may be
required, not exceeding £ 1.

GREEN SHOOT PRODUCTIONS
IA company Ilmlted by guarantee, not having a share capltall
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
16

Green Shoot Productions
{A company Ilmlt&d by guarant80, not havlng a share cawtall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
OperatirvJ Statement
for the financial year ended 31 March 2024
2024
2023
Income
Box Office Inwme
Arts Councll
Department of Culture, Heritage & the Gaeltacht
Belfast City Council
CRC
AE Harvey Charity Trust
Dèpartment of Foreign Affairs- Recondlialion Fund
Community Fund
AUklar￿ Festival Trust
Future Screens
Ulster Gard9ns Village8
TBUC
98,310
40,384
30,000
8,439
18,285
7,493
3,0(NJ
33,207
16,970
8,660
21,273
22,500
33,154
21,919
22,500
54,105
21 P,852
220,327
C08t of gonoratlng funds
Oir8Ct costs
Adv8rfasing
Perfomiers Fe8S
Insurance
Travel and Subsisten
Royalty paid
114,071
10,509
64,611
8,294
24,045
1,138
871
1,334
1,854
12,597
8.299
147.330
I￿,293
Gross surplus
72￿22
120,034
Expen895
Wages and salarie5
Social secuiity cos18
Stsff defined Contribution pension costs
staff training
Rent payable
Light and heat
Printing, postag@ and statlonery
Tel8phone
Computer co8ts
Legal and profassional
Accountancy
Bank charges
Credit card tharges
General expenses
Subscriptions
Depreclation
64.912
68
1,273
250
3,600
840
472
470
1,248
40,672
3,558
834
5,889
505
1,442
583
686
432
3,446
93
5,245
160
103
184
149
321
243
333
69,295
58,716
Palls¢ellaneou3 Income
Bank interest
898
Net surplus
4,125
61,318
The supplemeniary inft)rmation does not fomi part of tha financial Statements
17