Mr. Jason McLoughlin:

We review on a quarterly basis its cash flow position and projected income for the year. We go through its €5.8 million budget and it has to be approved by our grants committee and board before we pay anything. We pay it on an arrears basis so it has to incur the expenditure before we pay it. That is for pay and non-pay. We review its financial statements, as we do with all our NGBs, to make sure the money is spent for the purposes intended.