Charil), Registration ryo. 106371
Company Registratlon No. Nt640683 (Northern IrelAlld)
GROW-NI
ANNUAL REPORT
UNAUDITED FINANCiAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2024

GROW-NI
LEGALAND IlDMtNISTRATIVE INFORMATION
Charity number
106371
Company number
N1640683
Regi5ter¢d office
2nd Floor
537 Antrim Road
Belfast
Tr4ortbern Ire18nd
BT15 3BU
Independent ugminer
SLMD Limited
Unit G
Forestview Office
Pu[d￿S Lane
Belfast
BT8 7AR

GROW-NI
CONTENTS
Pag¢
Trustees, rq)ort
Independent examinerfs report
Statement of financial adivities
Balance sheet
Notes to the accounts
7-13

GROW-NI
TRUSTEES, REPORT ONCLI7DING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 M4RCH2024
The Board of Grow-NI (Grow) present their report and aceowts for the year ended 31 March 2024.
The accounts have been Prepared in accordance with the accounting wlicies set out in note I to the accounts and comply
with tbe charitys governing (k)CUTncnL
Structure. GoJ'ern*nee & Management
Grow is registered as a charitable cornpany li￿1t¢d by guardntee and is regist¢red with HMRC and is governed by a Board
of Trustees. Articl￿ ofAssocialton of G￿￿MI
The Board members who served during the y¢aT were:
Tim Turner
Clodagh Miskelly
Patricia Walkn¢
Una Dufy
Karin Mccully
Shannon Donnelly
Secretary
Apwioied 21 NovemiKr 2024
We re£ruit new Board members based on the needs of the Board and to ensure it contains a g(x)d Tange of skills, experience
and expertise.
Recruitment is either by personal recomrnendations or advertising. A candidate meets the Chair and Director and attends a
number of ll￿tIng8 before being invited to fonnally join the con]mitle
El¢¢tion to the officer roles is by a vote of comth members.
Grow's Board meets bi-monthly and is responsiThle for good governanee, setting strdtegic direction and overseeing the
proper operations of the charity but is not involved in detailed operational Mall￿ and decisions.
Objectives &nd activtti
Our strategic objectives are:
To work in partnership wtth IOLXI ¢ommuniti&8 to support social change and the development of healthy and
inclusive neighbourhoods; focusing on mental health and wellbeing.
To promote and In￿eaSe awaren¢&s of the benefits of comrnunity gardening. the value of food security and the
ituportancc of sustsinablc developrnenL
To develop skills and knowledge in relation to owxc gardening and healthy eating within communities.
To advise public authorities and WD)munity aDd voluntary groups on the development of strategies aDd plans for
creating orgauic community garde￿.
To develop a robusL transpa￿¢ accountable. well-managed organisation which has effective admintstrative and
financial systems and achieves its goaL8.

GROW-NI
TRUSTEES, REPORT (CONTINUED)(INCLUDING DIRECTORS, REPORT)
FOR THE YEAR EJVDED 31 MARCH 2024
As th¢ costryof-living in¢r¢ases. ls global events ¢ontiDU¢ to impact supply chains, as health (including mental health)
systems are stretched beyond their limits. in an age of climate & biiMliveTsity CTiSiS and given the local context of legacy
deprivation & division, GTOW'S work is increasingly relevant. Our spaces 8nd groups provide opportunities for action and
crcating hope" and we continue to deliver support for those needing to improve their physical or mentsl bealtlv wellbeing,
families in the asylum system and newcomers. and to those experiencing srfial isolation.
From ow beginning OD a neglected piece of ground by a North Belfast peace wall n￿re than 10 years ago. we have grown
into a vibrant OTgalli5ation working in f￿e gardens in North. Fast and West BelfasL more than 70 regular participants from
15 nationalities and more than 4(K) users each year.
Following on from an exceptional year. building on a positive independent review and r￿ord numbers of users, the TnL%frcs
have focused on Grow's funding strategy. AIigned to Grow's strategic plan Grow made two significant applications that
would sustain the core organisatiOD for a number of years. Sadty Ihcse application4 were not successful. reflecting the strdin
the charitabl¢ funding sector is under. Attention remains on sourcing suitable sustainable fvnding to maintain our spa¢es and
groups.
G8rdens 4nd Gro
Our community garden at the Waterworks Park (North Belfast) continues to supw)rt weekly group5 iD¢luding 15 different
nationalities. tEwiy of whom ¢xperi¢n¢¢ isolation and mental ill-health. We remain p8rtners withAnaka Women's Collective.
ensuring that the wup continues to be led by wonMJ experiencing the asylum system.
Our garden at Camberwell Court (North Belfast). in Partn¢Tsbip with NeWingtON￿ Housing Association, supportq those who
are aged 70+ with mobility issues or significant health challenges.
The Pei)ple's GaTdeD/GAP pn)vid¢s a growing and nature space in Whiterock Iwest Belfast) for local people and groups:
Springhill Con)munity House. Glor na Mona (Irish language youih centre), PPII local schools including their SEN units.
summer schemes.
The Larder (East Belfast), is located in an affa of fftultiple deprivation. We work with approximately 15 families
experiencing food poverty.
Sadly MUMO in Fortbsprtng (West Belfasl} is no longer receiving fUt￿Ing, althougb we conttnue to support families using
the garden at Forthspring.
We are excited to be supporting Brink! to develop and maintsin their new meanwhile city centre site with 'A Growing Siory,
beritage project and climate CTiSiS actiolls.
Trainin
& Skllls-Sh#rln .
We have continued to develop the skills b￿¢ of our peopl¢ which we nurture through a training and skills progrdtnD]e
includtng: earth ovcn buildin& cooking and fo(Ml pres¢rvatioo willow w¢avin& birdwatchin& tree and biodiversity wa]k5.
f0ra￿ng. herbal remedie4 natural lotions and potions. re-wilding. trec growin& solar ￿wer, water pres¢rYation and a range
of othcr onvironrnental and family-friendly workshops.
For those in our groups who are not pern]itted or able to worK training helps to provide a pi]4M)se. confidence and new
skills. We help strengtheTh our connections to other organisations by offering them places on our training courses and
worksbops.
Outreach & Connections:
In 2024 we c)pened our gardens to a range of groups and outreacb connection& and we participated in open daysl ftstivals
for broadcr ￿tt￿nUDIty engagement with more than 31X) adults and childre
We have collaborated with Anaka Women's Collective. PPR. BriDk! Glor na Mon4 Coiaiste FeiTSte. Springhill Community
Developtnent. ForthspringlMUMO. The Larder, AYE, Youth Action, Newington Housing A￿oCiatIon. Ulster University.
Queen's University, Wave Traum4 local parent and toddlets group4 local artists and many other groups who have visited or
sed the gardens. Grow Continues to be an active member of Social Farn)s ar￿ Gardens and i5 involved ID strate￿¢ sectoral
activities through their networks.

GROW-NI
TRUSTEES, REPORT {CONTINUED)(INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
Events & Pro
ramme
Partnership with BTink! la 'A Growing Story. bcritage project and clin)ate action in new n￿nwhIle 51te in Belfast
City Ccntre
Visit from ITish SeDatOT Mal O'Hard to WaterwotksAnaka women's G￿)uP
. Anaka families summer supwjrt programme including visits frorn Belfast Hills Parthership
Community OrgaDising Workshop at GAP
Nature Wellbeing sessions at the WaterwoTks supported by qualified practitionus
Support Ulster University students in alternative energy project at the wateTworks
Grow sessions at the Men's Shed on Manor Street to seÉ up the garden for Spring
Welcoming Bomoko Women's group volunteeTS to GAP and supporw the development of theirplot.
Greenway rewilth.ng with local schools in West Belfast
. Erxergia team voluoteering days- GAP tree nursery and school events at GAP
200 visitors to GAP open day as part of W￿t Belf&gt Festival
Youth activities at the GAP garden as part of Glor na Mona's Féile na 8Cloigini gornw (Bluebell Festival), regular
Naoi5coiI Sleibhe Dubh garden VISI￿ Colaiste Fel￿e NEST unit growing programme and local summer scheme
visits.
. Earth OV￿ skills 5h8ring with N¢whill youth
Weekly volunteer-lead gardening group for adults with learning difficulties at GAP
Thanks
We would like to tha¥d( our fundcrs and paTkn for their continued sup￿￿ We would also like to thank our dedÉcated and
hardworking voluntrer team without whom much of OUT work would not be achievable.
Trnstees, Responsibilitiej
Charity Law requires the Trustees to prepare financial stst¢ments for each fllwicial year whicb give a t￿e and fair view of
the state of affairs of the Charity and of the swplus or deficit for the year then ended. In prepaTing th0￿ financial statements.
the Trustees are required to:
select suitsble accounting policies aNI then 3pply them consistentty.
• make judgements and estim￿ that are re&sonable and Pn￿en(
. prepa￿ the financial statements and the going concern basis unle&8 it is tnappropriate to presume that the Charity
will continue in business.
The Tn￿teeS are responsible for keeping proper accountlDg records which disclose with reasonable accurdcy at any time the
financial position of the Charity and to eDabl¢ th¢m to ensure that the financial stalements comply with rclevant cbaTity law
requirements. The Tn￿teeS are also ￿SponsIble for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The Tru5tec5' report was approvcd by the Board of T￿L￿t￿￿.
C Miskellv
Dated: ..

GROW-NI
INDEPENDENT EK4MThERIS REPORT
TO THE TRUSTEES OF GROW-NI
I report on the accounts of the Trustees for the year ended 31 March 2024, which are set out on pages 5 to 13.
Respeetive responsibilities of Trustees and ¢xxmitter
The Trustees. who aTe also the directors of GROW-NI for the pu%wses of company law. are responsible for the prcparation
of the accounts. The Tn￿CeS consider that an audit is not required for this year under section 144(2) of the Charities Act
2011 (the 2011 Act) and that an indqMdent eLgmination is needed.
Having satisfied myself that the charity is not Subje￿ to audit under company law and is eligible for independent
cxaminalion, it is my responsibility to:
(i)
{ii)
examine the accouDts und¢r sedion 145 of th¢ 2011 knt.
to follow the pmcedures laid dovrn in thc gencrdl directions givett by the Charity Conllnission under sectlOD 145(5)(b)
of the 2011 Act. and
(iii) to stste whether particular matters have come to my attention.
B851$ of itid¢pendent examiner's report
hav¢ exatnined your eharity accounts as required under section 65 of the Charlties Act and my exami￿Oll was carried out
in accordance with the general directions given by the Charity Commission for Nortbern Ireland under section 65(9)Ib) of
the Clwities Act. The exominatioo included a review of the ￿￿ountIng [￿rdS kept by the charity and a ¢omparis¢)n of the
accounts presented with those r¢¢ords. It also included Consideration of any unusual items or dis¢losures in the a¢¢ounts. and
seeking explanation from you as the cl]artty's ¢onc£rning any such matters.
My role is lo state whether any material matt¢T5 have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 386 of the Companie5 Act 2006
2. Thai the accounts do not a¢¢ord with those accounting reconts
Thai the accounts do not comply with the ac¢ountAng requirements of section 396 of the Companies Act 2006 and
with the methods and principles of the Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordance witb the Financial Reporting Standard applicable in the UK and Republic of
Ireland
That there is fiffther inf0m￿tiOn needed for a properunderstsnding of the accounts to be reache(L
Independent examiner's statement
I have completed my examination and have no concerns ITh respect of the matt¢TS (l) to (4) listed above and, in connection
with following the directions of the Charity Commi55ion for Northern IrelaniL I have found no matters that require drawing
to yo)Jr attention.
rs Lisa Mccaffrey
For and on behalf of
Bridge, Chartered Aceountsnts
Fore5tvlew Offite
Purdy's Lall¢
Belfast
BT8 7AR
Dated: i.frni zgb

GROW-NI
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCONIE AND EXPENDITL,RE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Total
2024
Total
2023
funds
funds
Notes
Income and endom'ments from:
DonatioL8 and legacies
Other income
77.543
77.543
205
113,890
880
205
Total imcorne
205
77,543
77,748
114,770
endlture OD:
Charitsble activitie5
80
82,033
82,113
92,136
Net lln¢omel{exp¢ndftthre) for the yearl
Net movement in fuDds
125
(4,490)
(4,365)
22,634
Fund b￿anCeS at l April 2023
18,713
89,329
108,042
85,408
Fund balances at 31 Ma￿h 2024
18,838
84,839
103,677
108,042
The statment of fllwlcial artivities includes ail gains and losses recognised in the year.
All Income and expenditure derive from wntinuing activities.
Th¢ statement of financial activities also complies with the Tequiments for an income and expenditure account under the
Companies Act 2006.

GROW-NI
BALANCE SHEET
ASAT31 MARCH2024
2024
2023
FiIed a55ets
Tangible asscts
Current assets
Debtors
Cash at bank and in hand
83
li
287
105,012
3.819
105.639
105299
109,458
Creditors: amounts falllng due within one
year
12
(1.622)
(1,499)
Nct cutT¢nt assets
103.677
107,959
Tot*1 ass¢ts less ¢urreDt llabilitles
103.677
108,042
Income ￿ndS
Restricted funds
Unrestricted fim(ts
13
84,839
18.838
89,329
18,713
103.677
108,042
The company is entitled to the exemption from the audit requirement contained in sKtion 477 of the Companies Act 2006, for
the year ended 31 March 2024. No member of the cornpany bas depoSi￿d a notic< pursuant to section 476, requiring an audii
of these accounts.
The Tn￿tees, responsibilities for ensuring that the charity keeps accounting records which cornply with section 386 of the Act
and for preparing accounts which giv¢ a t￿e aud fair ViV*V of the state of affairs of the company as at the end of the financial
year and of its incoming resources and application of resources, including its income aDd expenditure. for the financial year in
accordance with the requirements of sections 394 and 395 and which othenvise comply with the requirements of the
Companies Act 2006 relating to accounL% so far as applicable to the company.
These accounts have beeo prcpar¢d ID a￿)rdance with the provisions applicable to companies subject to the small cornpaTkies'
regime.
The accounts were approved by the Trustecs on . .. ... ....
C Ml4kelty
Trustee
Company Registration No. N1640683

GROW-NI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH2024
Accounting policl
Charity information
GROW-NI is a private company limited by guarantec incorporated in Northern Ireland. The registered office is 2nd
Floor. 537 Antrim Roa￿ Belfast. BT15 3BU. Northern Ireland.
1.1 ArcouDtiDg ￿nVention
The accounts have been prepared ID accordance with the charitys tgoverning document], the Companies Act 2006 and
"Accounting and Reporting by Chariti¢s: Stsiement of Recommended PTactice applicable to ¢harities preparing their
accounts in accordance with the Financial Reporting Stsadard applicable in the UK and Republic of treland IFRS 102)"
(as amended for accounting periods commencing from l January 2016). The charity is a Public Benefit Entity as defined
by FRS 102.
Th¢ Charity has tsken advantage of the provisions in the SORP for ¢baTiti¢s applying FRS 102 Update Bulletin I not to
prepare & Statement of C&sh Flows.
The acG(xJnts are prepared in st¢rliD& which is the functional cwren¢y of the charity. Monetary amounts in these
rtnancial statements are rounded to th¢ nearest £.
The accounts have been prepared Und￿ the historical cost convention. modified to iDclude the revaluation of freehold
properties and to include investment properties aDd certain financial instnllnents at fair value. Th¢ prlncipal accounting
policies adopted are set out below.
1.2 Goitig con¢ern
At the time of approving the accounts and in light of the on going wst of living crisis. the Trustees have a reasonable
expectation that the cFthTity has adequate resources to continue in operational existrn￿ for the foreseeable future. Thws
the T￿￿teeS wntinue to adopt the going concern basis of ac¢ounting in prwing the accounts.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the Tn￿tt5 ID fiutherance of their charitable objectives
unless the funds have been desigttated for other Pu￿seS.
Restricted funds are subject to specific coaditions by donors as to how they may be used. The purposes and uses of the
restricted fimds are set out in thc notes to the accounts.
Endowment fiwds are subject to specific co[￿lti0￿$ by donots that the capitsl must be nThintained by the Cl￿rIty.
1.4 Incomlng resource5
Incon]e is recognised when the charity is legally entitled to it after any pufornwice conditions have been met, the
amounts call be tneasured reliably. and it is probable that income will be Feceived.
Cash donatiODS are r¢¢ogDised on r￿cIpL Other donations are recogni￿ once the charity has been notified of the
donation, unle&g perfomance conditions require deferrdl of the amount. Income tax recoverable in relation to donations
received wider Gift Aid or deeds of covenant is T￿OgnIsed at the time of the donation.
Legacies are recognised on receipt or otheTwise if the charity has been notified of an impending distributioffj the amount
is known, and receipt is expected. If the amouttt is not known. the legacy is treated as a c4)ntingent ass¢t.
Turnover is tneasured at the fair value of the CO￿81deratIon ￿e1Ved or receivable and represents amounts receivable for
goods and services provided in the nonDal Course of busine4 net of dtscounty VAT and other sales related taxes.

GROW-NI
IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
(Contlnued)
1.5 Tangible ￿ed assets
Tangible fixed assets are iDitially measured at cost and sub5equeThdy Me&SUr￿ at cost or valuation, net of deprecialion
and any impaitment105SCS.
Depreciation is rewgnised so a5 to Ivrite off the cost or valuation of a&sets le&s their residual values over their Useful
lives on the following bases:
Computers
Capitalis¢d grant
15 % Str￿ght Linc
The gain or loss arising on the disposal of an &%set is detemiined as the diffeT¢nce betw¢¢n the sale proceeds and the
Carrying value of the awt, and 15 re¢ogtt￿ in net incomeJ(expenditur¢) for the year.
1.6 ImpAlrnient of ffted assets
At each reporting end date. the charity reviews the carrying amounts of its tangible assets to deterniille whether there is
any indication that those assets have suffered an impaimient loss. If any such indication exists. the r¢¢overdble amount of
the asset is cstimated in or&r to deter￿¢ the extent of the iJnpairnient loss (if any).
Intangible assets with indefinite lives and intangible assets not yet available for use are tested for impairment
annually, and whenever there is all indication that the a55et be impair
1.7 Cash and cash equlvaAellts
Cash and Cash equivalents InCh￿C cash in han￿ deposits held at call with banks. other thort-temi liquid investments
with origtnal matirities of three months or less. and bank overdrafts. Bank overthafts are shown within borrowings in
cU￿en1 liabilities.
1.8 Flnancial Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial InstrumeDts' and Section 12 '0ther
Financial Insknents Issues. of FRS 102 to all of its fm8ncial instiillnents.
Financial instruments are reCogni￿d in the ¢haTitys balance sheet when the chaTity becorneg paw to the contractual
provisions of the instrument.
Financial assets and liabilities are offseL with the net amounts presented in the financial statments. when there is a
legally enforceable right to set off the recognised amounts and there is WJ intention to settle on a net basis or to realise
the a￿et and settle the liability Simultaneo￿$1Y.
Ba.fiefinancial
Basic financial assets, which include debtors and cash alld bank balance& are initially measured at transaction price
including transaction costs and ￿ subsequently carried at amortised cost us?ng the effective interest method unless the
affangement constitutes a financing transaction, where the transaction is measured at the present value of the fvture
receipts discounted at a market rate of interest. Financiat &ssets classified as receivable within oue year ar¢ not
amorttsed.

GROW-NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AL4RCH2024
Accounting policies
(Continued)
Basicfvana41 liabililws
Basic fitwicial liabilities. including creditOf5 and bank loans are initially Tecogni5ed at transaction price unless the
arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the fvture
payments discountcd at a market rate of interest. FiDancial liabilities classified as payablc within one ycar are nol
amortised.
Debt instruments are subsequently ¢arried at atDQrtised cosl using the effedive Inte￿St rate nthod.
TTade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations
from suppliers. Amounts Wdyable are classified as Current liabilities if payD)ent is due within one year or less. If not. they
are presented as non-current liabilities. Tra(k crcditOTS are recognised initially at transaction price and subsequently
measured at amortised cost using tbe effective interest metho
Derecognilion uffinanci41 lidbililws
Financial liabilities are derecognised when the clwity's contractual obligations expire or are dI￿barged or cancelled.
1.9 Employee beneflts
The cost of any unused holiday entitlement is Tecognised in the period wbi¢b the employee's services are receive¢
Terniination benefits are reco￿]Sed iMM￿hatelY as an expensc vthen the clwity is demonstrably committed to teminatr
the employment of an employee or to provide tern11￿0￿ IKn¢fits.
1.10 Retirement benefits
Payments to deflljed Cofjttibution retire￿ benefit Schell￿ are charged &$ an expense as they fall du¢.
Critical aceountlng estimiteg and judgements
In the application of the charity's accouttting w)licies, the Tnjstees are required to ￿￿ke judgements. estimates and
assumptions about the carrying amount of assets aThl liabiKitie5 that are not readily apparent from other sources. The
estimates and associated assumptions based on historical experience and other factors that are ¢onsider¢d io be
relevanL Actual regults may differ from these estimatrs.
The estimates atLd underlying assurnptions are reviewed on an ongoing basis. Revisions to accowiting estimates are
recO￿Lsed in the period in which the estimate is ￿vIsed where the revision affects only that peri(Ml or in the period of
the revision and ￿t￿re periods wbete the revision affects b()th current and future periods.
DoDation5 and legacies
2024
2023
Grants Tcceived
77,543
113,890
Don&tions and gifts

GROW-NI
NOTES TO THE FINANCIAL STATEMEiYfs (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Other income
2024
2023
Other income
205
880
Charitable activities
2024
2023
Share of support Costs (see note 6)
Share of govetnance costs (see note 6)
80,613
90.720
1,416
82.113
92,136
Anal)'sis by lund
Unrestricted ftmds
Restricted fijnds
80
82.033
200
91,936
82,113
92,136
Support cosls
Support tosts Governance
2024
2023 Basls of alloeatloh
Staff costs
Depreciation
Travel
Prcmises
Equipment & Consurnables
Training & Programme
Sundri
Telephone and internet
Repairs and maintenanc
Insurance
Printing, postage and
gtationery
AG¢ouDtancy
51.840
83
51.840
83
84
2.285
10.789
12.554
459
767
48.026
126
235
22(K)
11.129
23.625
1.933
692
1247
2285
10.789
12.554
459
767
1,625
1,625
127
127
1.5(M)
163
1.416 Governance
1.5(M)
80.613
1.500
82.113
92.136
Analysed b¢tween
Charitable activities
80,613
82.113
92,136
io-

GROW-NI
NOTES TO THE FINANCIAL STATEMEF4TS (CONTINUED)
FOR THE YE4R ENDED 31 MARCH2024
Trustees
None ot.the Trustees (or any persons comwt¢d with them) received any remull¢rntion or benefits from the ch￿lty during
the year.
Emph)yees
Iyumber of employees
The average monthly number employee5 (blling the year w&s:
2024
Iyumber
2023
Number
Employees
Employment Costs
2024
2023
Wages and salaries
Social security costs
Other pension ¢osts
47,785
3,120
935
44,342
2,881
803
51,840
48.026
There were no employees whose annual w&5 £M).(XX) or more.
Tangible fixed assets
Con)puters CapltAli*ed
grnnt
Cost
At l April 2023
1,533
(382)
1.151
At 31 March 2024
1,533
(382)
1,15J
DepreciatloD and Impalment
At l April 2023
Depreciation cbarged in the year
964
187
187
At 31 March 2024
1,151
1.151
Carrylng #mollllt
At 31 March 2024
382
(382)
At 31 March 2023
569
{486)
83
li

GROW-NI
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2024
10 finaDc1￿ instrnm¢nts
2024
2023
Carrying amotsnt of fwaDcial assets
Debt iL8tn]ments nusured at arnortised cost
287
3.819
C%TryiDg amount of finaneial liabllities
Measured at a￿ortiSed cost
1.622
1.499
li
Debtors
2024
2023
Amounts fa]Ilng due Jvithin ODe ve8r.
Other debtors
287
3,819
12 Creditors: amounts falling due wlthln one yesr
2024
2023
Accn]als and defetred income
1,622
1,499
12-

GROW-NI
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13
Restricted fuDd$
The incom¢ funds of the charity include restricted fimds Con￿ris1ng the following Un￿pended balances of donations and
grants held on tr￿t for ￿cIfiC purp05eS:
MovemeDt In funds
Incoming
Resources Bglance at 31
resollrees
expended
M2reh 2024
B2lanfe at I
April 2023
IA)ttw FTrJn(Ls
Ncwington Housing Assoctation
Arts Council NS
PPR
Danske Bank
En¢Tgia
Unison
Springhill Commurrity House
Collective Action
Necessity
71274
5.551
345
{47,046)
(5,724)
(345)
{5250)
24228
6,907
7.080
5250
2,995
7,417
330
2(Ml
2,995
19.034
20.731
(9,114)
(330)
(200}
(i.IKiO)
25,000
3.485
25,000
(3,485)
(4￿)
(300)
{4,212)
(3,508)
{667)
Ulster University
Friends of Field
Larder
Brink!
Wave
Queen's
GIOT na Mona
300
8,887
3,508
667
2.000
235
4,675
2.000
217
(452)
89.329
77543
(82,033)
84,839
14 Related party transactions
There were no disclosable related party ITaD5adioDS during the year.
13-