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[dS 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 li1t¢d by guardntee and is regist¢red with HMRC and is governed by a Board of Trustees. Articl ofAssocialton of GMI 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 lltIng8 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 IneaSe 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 nre than 10 years ago. we have grown into a vibrant OTgalli5ation working in fe 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 rord 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 fUtIng, 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. f0rang. 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 ttnUDIty 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 AoCiatIon. 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 nnwhIle 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 Wt Belf> 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 Fele 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 te 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 Pnen( . prepa the financial statements and the going concern basis unle&8 it is tnappropriate to presume that the Charity will continue in business. The TnteeS 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 TnteeS 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 TLt. 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 TnCeS 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 examiOll 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 inf0mtiOn 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 banCeS at l April 2023 18,713 89,329 108,042 85,408 Fund balances at 31 Mah 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 Tot1 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 depoSid a notic< pursuant to section 476, requiring an audii of these accounts. The Tntees, responsibilities for ensuring that the charity keeps accounting records which cornply with section 386 of the Act and for preparing accounts which giv¢ a te aud fair ViVV 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 TteeS 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 Tntt5 ID fiutherance of their charitable objectives unless the funds have been desigttated for other PuseS. 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 ClrIty. 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 rcIpL 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 TOgnIsed 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 CO81deratIon 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 % Strght 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 InChC 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 cUen1 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 reCognid 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 aet 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 InteSt 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 dIbarged 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 iMMhatelY as an expensc vthen the clwity is demonstrably committed to teminatr the employment of an employee or to provide tern110 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 recOLsed 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 tre 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 chlty 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 aortiSed 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 Conris1ng the following Unpended balances of donations and grants held on trt 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-