Company registered number: N1651235
Charity reglstered number: NIC107970
MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capltall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

MUSEUM OF THE TROUBLES INITIATIVE
CONTENTS
PAGE
Reference and administrative details of the charity, trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Fi nancial Activities
Balance Sheet
Notes to the Financial Statements
10-15

MUSEUM OF THE TROUBLES INITIATIVE
IPrivate company limited by 8uarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Trustees, Annual Report (Incorporating the Director's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 23 February 2018 and registered with the Charity Commission
for Northern Ireland on 14 December 2020.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
N1651235
Registered Charity number
NIC107970
Registered offlce
39 Rugby Road
Belfa st
Antrim
BT7 IPT
CHAIRPERSON
Terence Brannigan
TRUSTEES
Prof Catherine Clinton
Dr Frank Gaffikin
John Chistopher Glllespie
Dr Gul Kacmaz Erk
Jane Elizabeth Morrice
Edward James Petersen
Suneil Sharma
Dr lene Boada Montagut
Terence Brannigan
Shelby Hanna
Alex Knowles
Prof John Morison
Appointed on 9 May 2024
Appointed on 11 April 2024
Appointed on 7 March 2024
Appointed on 30 April 2024
Appointed on 28 November 2023
INDEPENDENT EXAMINER
Tony Clarke
53 Andersontown Road
Belfast
BTII 9AG

MUSEUM OF THE TROUBLES INITIATIVE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Tru5tees' Annual Report (Incorporating the Director's Report)
The Trustees present their annual report together with the financial statements of the company
for the 01 March 2023 to 29 February 2024.
The financial statements have been prepared in accordance with the accounting policies set out
in note I to the financial statements and comply with the company's governing document, the
Companies Act 2006 and Accounting and Reporting by Charities.. Statement of Recommended
Practices applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Irela nd (FRS 102) las amended for
accounting periods commencing from l January 20191
Structure, Governance and Trustees
Museum of the Troubles I n itiativewhich is registered as a charity with the Cha rity Commission
for Northern Ireland, was incorporated as a company limited by guarantee in Northern Ireland,
registration nu m ber N165 1235, with the objective of undertaki ng charitable activities for the
benefit of the inhabita nts of Northern Ireland,
Objectives and Activities
We are a charity working to bring into being a Museum of the Troubles & Peace which would
offer a range of perspectives on Northern Ireland's recent past. The idea of this project is to
create a n exhibition space in a n iconic building that showcases three decades a Iconflict and
survival in Northern I reland, and the evolution of the Northern Irish Peace Process. The
Museum would also have an area for remembrance and reconciliation.
Our view Is that small. single-identity museums are noi the answer. chough they clearly have a
valuable role in the wider infrastructure of commemoration. What is needed is a major
initiative, imaginatively conceived and housed in a historic building. that educates and
challenges. and that achieves a number of vital objectives. These include,.
Legacy & Healing.- attem pting to understand the Troubles In all its complexity is one of the keys
to the future, enabl ing us to deal with our divided past in a way that promotes understa ndlng
across the communal divide,
Economy: a multi-functional complex that draws on the rich Archives of the Troubles and Peate
initiatives - artefacts, photographs, posters, television recordings, documentaries, oral archives,
digital recreations of events would constitute a major visitor attraction. generating income,
export earnings and employment, as evidenced by the hugely successful Guggenheim Museum
in Bilbao.
Education: Younger generations in these islands have little knowledge of the Troubles. There is
much to be learned mom a dispassionate, multi-voiced exploration of the past, to ensure we
are not plunged into communal violence once again.
International.. Northern Ireland speaks to a wider world and the wider world speaks to Northern
Ireland. Building in a comparative dimension to the Museum that draws on ethnic and national
conflicts elsewhere in the world South Africa, Bosnia, Serbia, Croatia, U kraine, Palestine, Israel
would further enhance its educative and consciousness-raising value.
At present we have been funded by the Social Justice Small Grant5 Programme and Community
Foundation to set tip the group, Women working Together on a Troubled Pas< and a Better
Future.

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Trustees, Annual Report (Incorporating the Director's Report)
Achievement and Performance
We have prominent patrons from many spheres of life. They include Mary Robinson. Robin
Eames. George Bain, Mark Devenport, Denis Bradley. Colin Davidson, Rita Duffy, Barry
Douglas. i should add, we are a company limited by guarantee and we are registered with
the Charity Commission. We have made extensive contact with local community groups and
we have set up some partnership.
Over the last five years Museum of the Troubles & Peace has generated a climate of opinion
in favor of a bold initiative on the scale of Titanic Belfast that memorialises the Troubles and
the peace process.
The concept now has the backing of community and youth activists. of academics ac Queen's
University Belfast. Ulster University and Belfast Metropolitan College. it has featured in
newspaper and radio coverage and has won sympathetic interest at the highest levels in
London and Dublin, and fits readily within the US government's Legacy proposals. Our
patrons include some of the most distinguished names in Irish public life, north and south.
Management
Overall legal, strategic and financial governance of the museum Is the responsibility of the
Board of Trustees/Directors of the registered charity/company. The members of the Board
are as follows:
Terence Brannigan {Chalr), While Terence was chairman of Tourism Northernlreland, he
delivered over £lbn of annual revenues during his 7-year tenure. He was also the Chairman
of the Maze Long Kesh Development Corporation for 11 years, and was responsible for the
regeneration and development of the site.
Shelby Hanna, Treasurer. Digltal Learning Officer has a long experience of digital Learning
and she has a strong passion for education and a deep understanding of good teaching
practices. She is dedicated to leveraging emerging technologies, such as virtual reality, to
create engaging and immersive learning experiences.
Jane Morrice, former head of the European Commission Office in Belfast and former
MLA (Northern Ireland Women's C031itionl; Hon. President European Movement Northern
Ireland
Ed Petersen, Coordinator of Clonard Monastery'5 Peace and Reconciliation Ministry. Chair of
Forthspring Inter Community Group and Northern Ireland Inter-Faith Forum.
Teachers Training Diploma, 30 years as Equality and Management Trainer, 20 years in
Peacebuilding with various Voluntary and community Sector organisation5 in Nl. Brigid has
been a chair and Secretary of various organisations in the voluntary and Community Sector.
Frank Gaffikin. Emeritus Professor, Queen's University Belfast School of Natural & Built
Environment. Originally from 'The Bone" in North Belfast. Community activist and major
research grant-holder.

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Suneil Sharrna, Entrepreneur; former member, Policing Board; former member, Commission
for Racial Equality Nl,. trustee, RAM Foundation
Dr Gul Kacrnaz Erk, senior lecturer and programme director of Msc Advanced Architectural
Design at Queen's University Belfast. Her research is on humanitarian architecture as well as
cinematic a rchitecture.
Catherlne Cllnton, Denman Chair and Profe550r of American History, University of Texas,
San Antonio, Historical adviser: Steven 5pielberg's Lincoln (20121, Formerly professor of
historv, Queen's University Belfast.
Alex Knowle5, a recently qualified architect and RIBA medal nominee. HIS thesis 'A Treatise
on Palimpsest, received an award.
Jack Glllesple, Barrlster, Belfast. Professor John Morison, Profe550r, Queen's University
Belfast School of Law, The Senator George J Mitchell Institute for Global Peace, Security and
Justice and member of the Royal Irish Academy.
Dr Irene Boada Monta8Uti graduate of the University of Barcelona, Queen's Universitv
Belfast and Ulster University; radio and TV presenter, Barcelona; Northern Ireland
correspondent for Spanish media,. founder of Museum of the Troubles & Peace and the
cross community group, Children of the Troubles,. member of the Holyland's Regeneration
Groupi Leadership and Management certificate, Peace Iv-funded project with St Peter's and
Townsend Youth Clubs, Belfast.
Combined, the Board has extensive knowledge and experience of research, history, policv,
funding, museums, law, architecture, business enterprise, planning, governance,
management, leadership, and peace and reconciliation.
Golng Concern
After making appropriate enquiries, the trustees have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable
future. For this reason they continue to adopt the going concern basis in preparing the
financial statements. Further details regarding the adoption of the going concern basis can
be found in the Accounting Policies,
Financlal Revlew
The results for the year ended 29 February 2024 are set out on pages 7 and 8 of the financial
statements.
The total income for the year ended 29 February 2024 amounted to £16,675 {2023:£5,000).
The total expenditure was £16,131 (2023:£5,1331
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to
fulfil their obli8ations. The charity held £245 in reserves at the year end12023',{£299)1.

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Trustees, Annual Report (Incorporating the Director's Report)
Reserves Policy
The income of the Company is considered adequate and the risks associated with any significant
reduction in income is regarded as unlikely, The Trustees are satisfied with the current level of
reserves at the present time. The Trustees are reviewing the Reserves Policy in the current year.
Trustees, responsibilities statement
The Trustees (who are also directors of Museum of the Troubles Initiativefor the purposes of
company lawl are responsible for preparing the Trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standard (United Kingdom
Generally Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year, Under
company law the Trustees must not approve the financial statements unless they are satisfied
that they give a true and fair view of the state of affairs of the charitable company and of the
income resources and application of resources, including the income and expenditure of the
charitable company for that period. In preparing these financial statements, the Trustees are
required to..
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP;
Make judgments and accounting estimates that are reasonable and prudent,.
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in operation,
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable company's transaction and disclose with reasonable accuracy at any
time the financial position of the charitable company and the enable them to ensure that the
financial statements comply with the Companies Act 2016. They are also responsible for
Safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities,
Museum of the Troubles Initiativeis a company limited by guarantee by its Memorandum and
Articles of Association, Each members liability is limited to an amount not exceeding £1.
This report was approved by the Trustees, On.1￿11￿24.......,., and signed on behalf by..
Shelby Hanna
Trustee

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSEUM OF THE TROUBLES
INITIATIVE.
I report on the financial statements of the company for the year ended 29 February 2024 which
are set out on pages 8 and 9.
This report is made solely to the company's Trustees, as a body in accordance with section
6513)lal of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees as a body, for my work of this report,
Respective responslbilitles of trustees and examlner
As the company's Trustees land also the directors of the company for the purpose of company
lawl you are responsible for the preparation of the financial statements in accordance with the
requirernents of the Companies Act 2006. Having satisfied myself that the company is not
subject to audit under company law, and is eligible for Independent examination.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 6519)Ib) of the Cha rities Act
• state whether particular matters have come to my attentlon.
Basis of Independent Examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under section 65191{bl of the Charities Act.
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examiner's statement
My role is to State whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSEUM OF THE TROUBLES
INITIATIVE(continued)
I have completed my examination and have no concerns in respect of the matters111 to {41 listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
IL.IK.IoL4-
Tony Clarke
53 Andersonstown Road
Belfa st
BTII 9AG
Date:

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Yearto
Unrestrlcted Restricted 29-Feb-24
Fund5
Funds
TOTAL
Yearto
28-Feb-23
TOTAL
Note
Income from:
Generated Funds
Charitable Activities
15,675
15,675
1.000
5,000
1,000
Total Income
1,000
15,675
5,000
Expendlture on:
Charitable Activities
456
15,675
16,131
5,133
Total Expenditure:
456
15,675
16,131
5,133
Net income/(expenditure)
544
$44
{1331
Transfers between funds
Net movement In funds
544
133
con
Total funds brought forward
12
1299)
1299)
(1661
Total Funds carrled forward
11
245
245
(299>
The statement of financial activities incl udes a I I gai ns and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial activities also complies with the requirernents for an income and
expenditure account under the Companies Act 2006,
The notes on page 10 to 15 form and integral part of these accounts

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
BALANCE SHEET
As at 29 February 2024
2024
Note
Fixed Asset5
Tangible Assets
Current Assets
Debtors
Cash at bank & Other
845
845
Llabilities
Creditors: amounts falllng due wlthln one year
600
{3001
Net Current Assets
245
1299
299
Net assets
245
Funds
Restricted
Unrestricted
11
11
245
(2991
TOTAL FUNDS
11
245
1299
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companles Act 2006, for the year ended 29 February 2024,
The trustees acknowledge their responsibilities for ensuring that the charity keeps accou nting records
which com ply with section 386 of the Act and for preparing f inanclal statements which give a true and fair
view of the state of affalrs of the company as at the end of the financlal year and of its incoming
resou rces and application of resources, including its i ncome and expenditure, for the financial year in
accordance with the requirements of sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to f inancial statements, so far as applicable to the
company.
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.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the board directors on 1211112024 and were signed on their
behalf by..
Shelby Hanna
Trustee
The note5 on page 10 to 15 form and integral part of these accounts

MUSEUM OF THE TROUBLES INITIATIVE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS
l Accounting policies
Charity information
Museum of the Troubles Initiativeis a private company limited by guarantee incorporated in
Northern Ireland. The registered office is., 39 Rugby Road, Belfast, Antrim, BT7 IPT
1.1 Accounting convention
The accounts have been prepared in accordance with the charity's governing document, the
Companies Act 2006 and Accounting and Reporting by Charities., Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) las amended for
accounting periods commencing from l January 2019). The charity is a Public Benefit Entity as
defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charltles applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Incorne is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.
10

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS (continued)
1.4 Incoming resources (continued>
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts, VAT and other sales related taxes.
1.5 Resources expended
Liabilities are recognised as expend iture as soon as there is a leg31 or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measure rellably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category,
The charity is below the charity audlt threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed asset5
Tangible fixed assets are initially measured at cost and subsequently measured at cost or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases..
Capital
50 years straight-line
Equipment
25% reducing balance
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in cu rrent liabil ities.
1.8 Financial Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its f inancial instru ments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provision5 of the instrument.
Fina ncial assets and l iabi lities are offset, with the net a mount5 presented in the financial
statements, when there is a legally enforceable right to set off the recognised amount5 and there
is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously
11

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by 8uarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS (continued)
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transaction is measured at the present value of the future receipts discounted at a market
rate of interest. Fi nancia l assets classified as receivable within one year are not amortised.
1.10 Bas•c financial liabilitles
Basic financial liabilities, i ncludi ng creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instrurnents are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognltlon of financlal Ilablllties
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in whlch the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Critical accountlng estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis, Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or In the period of the revision and future periods where the
revision affects both current and future periods.
12

MUSEUM OF THE TROUBLES INITIATIVE
IPrivate company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS (continued)
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Nl Community Relation
Esmee Fairbairn
Totals 2024
675
15,000
15,675
675
Is,000
15,675
5,000
5,000
Totals 2023
3 Incom
rltable Activiti
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Donations
Totals 2024
1,000
1,000
1,000
1,000
Totals 2023
4 Staff C
ts
ers
Gross Wages and Salaries
No employee received emoluments of more than £60,000 (2023., None)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows:
2024
Number
2023
Number
13

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS (continued)
nditur
Analysis of resources expended
2024
2023
Charitable Activities
Unrestricted
Funds
Restrlcted
Fund5
TOTAL
TOTAL
Accountancv
General Expenses
Consultant
Workshops
Mediator
Totals 2024
300
300
300
13
12,000
3,675
12,000
3.675
156
4,620
200
5,133
456
15,675
15,975
Totals 2023
133
5,000
5,133
6 Trustees remuneratlon & expenses
During the year, no Trustees received any remuneration (2023 - £NIL).
During the year, no Trustees received any benefits in kind {2023 - £NILI,
During the year, no Trustees received any reimbursement of expenses {2023 - £NILI.
2024
2023
Grants Receivable
8 Creditor
unts fallln
due within one
ear
2024
2023
Trade Creditors
Accruals and Deferred Income
600
600
300
300
14

MUSEUM OF THE TROUBLES INITIATIVE
(Private company limited by guarantee without Share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
NOTES TO THE ACCOUNTS (continued)
9 In
endent examlner's r
muneratlon
The independent Examiner's remuneration amounts to an Independent Examination fee of
£30012023 - £1801
10 Related
art transactlons
There were no related party transactions during the year.
11
Balance at
l March
2023
Balance at
29 February
2024
Income
Expense
Transfer
in/out
Restrlcted funds
Nl Community Relation
Esmee Fairbairn
Total restrlcted funds
675
15,000
675
16751
115,000>
(675)
Unrestrlcted funds
General funds
Total Unrestricted funds
(299)
(299)
1,000
(456
(456)
245
245
Total of funds - current year
(299
675
1,131)
245
12
em
of fund-
rior
ar
Balance at
l March
2022
Transfer
inlout
Balance at
28 February
2023
Income
Expenditure
Total restricted funds
Total unrestricted funds
Total of funds - prior year
(1661
{166)
5,000
5,000
15,133)
15,133)
1299)
1299
15