2022-03-31-accounts - Support After Murder And Manslaughter

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	Page
Trustees'report	1-4
lndependent examiner's report
Statementoffinancial activities	6
Statementoffinancialposition	7
Statement of cash flows	8
Notestothefinancial statements	9-17

	Unrestricted	Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2422	2022	2022	2021	2021	2021
Notes		S	€	ft		f,t
lncomefrom:
Donations and legacies lnvestments	3 4	74,720 3,249	38,381	113,101 3,249	104,936 1,471	76,761 _	181,697 1,471
Total income		77,969	38,38'l	116,350	106,407	76,761	183,168
Expenditure on:
Raisingfunds	5		759	759		764	764
Charitable activities	6	103,283	31,884	135,167	71,544	33,059	104,603
Total expenditure		103,283	32,643	135,926	71,544	33,823	105,367
Grosstransfers between
funds					30,000	(30,000)
Net(outgoing)/incoming
resources		(25,314)	5,738	(19,576)	64,863	12,938	77,801
Other recognised gains	and losses
Revaluationoftangible
fixed assets		12,914		12,914	1,179		1,179
Netmovementinfunds		(12,4OO)	5,738	(6,662)	66,042	12,938	78,980
Fund balances at1April2021		121,556	31,345	152,901	55,514	18,407	73,921
Fund balancesat 31March
2022		109,156	37,083	146,239	,",uuu	31,U5	152,901

		2022			2021
	Notes			f	€	f,
Fixed assets
Property, plant and equipment	10			1,406		299
lnvestments	11		143,299			97,14A
			M4,7A5			97,439
Current assets
Cash at bank and inhand		7,339			u,525
Currentliabilities	12	(5,805)			(e,063)
Net current assets				1,534		55,462
Total assets lesscurrent liabilities			146,239			'152,901
			:			:
lncomefunds
Restricted funds	13			37,083		31,345
Unrestricted fun4s
Generalunrestrictedfunds		98,897			124,211
Revaluationreserye		10,259			(2,655)
			1	09,156		121,s56
			146,239			152,901
						:

		2422		2021
	Notes		f		€
Cashflows fromoperatingactivities Cash (absorbed by)/generatedfrom	16
operations			(25,514)		82,743
lnvesting activities
Purchase ofproperty,plant and equipment Proceeds from revalaution of investments		(1,676) 12,914		1,fi;
Proceeds from disposalofinvestments		(46,15e)		(52,633)
lnvestment income received		3,249		1,471
Netcash used ininvesting activities			(31,672)		(4e,e83)
Netcash usedinfinancing activities
Net(decrease)/increase in cash and cash
equivalents			(57,186)		32,760
Cash and cash equivalents at beginning ofyear			64,525		31,765
Gashand cash equivalentsatend ofyear			7,339		64,525
			:

Donations and legacie	s
	Unrestricted	Restricted	TotalUnrestricted		Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	f	t	ff		t	e
Donations and gifts	74,720		74,720	96,453		96,453
Grants receivable for core activities		38,381	38,381	8,483	76,761	85,244
	74,720	38,381	'113,101	104,936	76,761	181,697
						:

2022		2021
E		€
3,245		1AU
4		17
3,249		1,471
	:

Restricted	Restricted
funds	funds
2422	2021
t	I
759	764
759	764

Charitableactivities
						CharityGharity ObjectivesObjectives 2A22 2021
						€[
Staffcosts						37,209	37,448
Activities undertaken directly						2,176	244
						39,385	37,692
Share of support costs (see note	7)					95,782	66,911
						135,167	104,603
							:
Analysisbyfund Unrestricted funds Restricted funds						103,283 31,884	71,544 33,059
						135,167	104,603
Supportcosts
SupportGovernance costs costs				2022Support costs		Governance costs	2021
	I			et		f	E
Staff costs	41,975	759		42,7U	42,366	,*-	43,130
Depreciation	569			569	150		150
Office and other costs	41,661			41,661	20,303		20,303
Audit fees		2,748		2,748		2,160	2,160
other Governance costs		8,070		8,070		1,168	1,168
:	84,205	11,577	:	95,782	62,819 :	4,092 ::	66,911
Analysed between Charitable activities :	84,205	11,577	:	95,782	62,819 :	4,092	66,911

The averagemonthly number of employees during the year was
	2022	2021
	Number	Number
Chief executiveofficer National co-ordinator Trainer	1 1 2	1 I 2
Total	4	4
Employmentcosts	2022 €	2021 t
Wages and'salaries Otherpension costs	78,529 2,173	80,320 1,422
	80,702	81,342
	:

The average monthlynumberofemployees during the year was
	2022	2021
	Number	Number
Chief executiveofficer	1	1
National co-ordinator Trainer	1 2	1 2
Total	4	4
Employmentcosts	2022 €	2021 €
Wages and'salaries Otherpension costs	78,529 2,173	80,320 1,422
	80,702	81,342

Currentliabilities
	2022	2021
	€	s
Othertaxation and social security Other payables Accruals and deferred income	2,218 732 2,855	2,662 751 5,650
	5,805	9,063

Analysisof netas-sets	betweenfunds Unrestricted funds 2022 E	Restricted funds 2022f	TotalUnrestricted 'funds 2022 2021 tt	TotalUnrestricted 'funds 2022 2021 tt	Restricted funds 2021f	Total 2021 c
Fund balances at31
March2022are
representedbY:
Property, Plantand equiPment lnvestments 107'622 Currentassets/(liabilities)1,534		1,406 35,677_	1,406 143,299 1,534	- 97,140 24,416	299 31,046	299 97,140 55,462
	109,156	37,083	146,239	121,556 31,345		152,901

There werenodisclosable related party transactions during the year (2021	- none)'
CashgeneratedfromoPerations	2A22 €	2021 s
(Deficit/surpusfor theYear	(1e,576)	77,8O1
Adjustmentsfor. lnvestment incomerecognisedinstatementoffinancial activities Depreciation andimpairment of property,plantand equipment	(3,24e) 569	(1,471) 150
MovementsinworkingcaPital: (lncrease)idecreaseintradeand other receivables (Decrease)/increaseintradeand other payables	(3,258)	1,129 5,134
Cash(absorbedby)/generatedfrom operations	(25,514)	82,743

	Page
Trustees'report	1-4
lndependent examiner's report
Statementoffinancial activities	6
Statementoffinancialposition	7
Statement of cash flows	8
Notestothefinancial statements	9-17

	Unrestricted	Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2422	2022	2022	2021	2021	2021
Notes		S	€	ft		f,t
lncomefrom:
Donations and legacies lnvestments	3 4	74,720 3,249	38,381	113,101 3,249	104,936 1,471	76,761 _	181,697 1,471
Total income		77,969	38,38'l	116,350	106,407	76,761	183,168
Expenditure on:
Raisingfunds	5		759	759		764	764
Charitable activities	6	103,283	31,884	135,167	71,544	33,059	104,603
Total expenditure		103,283	32,643	135,926	71,544	33,823	105,367
Grosstransfers between
funds					30,000	(30,000)
Net(outgoing)/incoming
resources		(25,314)	5,738	(19,576)	64,863	12,938	77,801
Other recognised gains	and losses
Revaluationoftangible
fixed assets		12,914		12,914	1,179		1,179
Netmovementinfunds		(12,4OO)	5,738	(6,662)	66,042	12,938	78,980
Fund balances at1April2021		121,556	31,345	152,901	55,514	18,407	73,921
Fund balancesat 31March
2022		109,156	37,083	146,239	,",uuu	31,U5	152,901

		2022			2021
	Notes			f	€	f,
Fixed assets
Property, plant and equipment	10			1,406		299
lnvestments	11		143,299			97,14A
			M4,7A5			97,439
Current assets
Cash at bank and inhand		7,339			u,525
Currentliabilities	12	(5,805)			(e,063)
Net current assets				1,534		55,462
Total assets lesscurrent liabilities			146,239			'152,901
			:			:
lncomefunds
Restricted funds	13			37,083		31,345
Unrestricted fun4s
Generalunrestrictedfunds		98,897			124,211
Revaluationreserye		10,259			(2,655)
			1	09,156		121,s56
			146,239			152,901
						:

		2422		2021
	Notes		f		€
Cashflows fromoperatingactivities Cash (absorbed by)/generatedfrom	16
operations			(25,514)		82,743
lnvesting activities
Purchase ofproperty,plant and equipment Proceeds from revalaution of investments		(1,676) 12,914		1,fi;
Proceeds from disposalofinvestments		(46,15e)		(52,633)
lnvestment income received		3,249		1,471
Netcash used ininvesting activities			(31,672)		(4e,e83)
Netcash usedinfinancing activities
Net(decrease)/increase in cash and cash
equivalents			(57,186)		32,760
Cash and cash equivalents at beginning ofyear			64,525		31,765
Gashand cash equivalentsatend ofyear			7,339		64,525
			:

Donations and legacie	s
	Unrestricted	Restricted	TotalUnrestricted		Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	f	t	ff		t	e
Donations and gifts	74,720		74,720	96,453		96,453
Grants receivable for core activities		38,381	38,381	8,483	76,761	85,244
	74,720	38,381	'113,101	104,936	76,761	181,697
						:

2022		2021
E		€
3,245		1AU
4		17
3,249		1,471
	:

Restricted	Restricted
funds	funds
2422	2021
t	I
759	764
759	764

Charitableactivities
						CharityGharity ObjectivesObjectives 2A22 2021
						€[
Staffcosts						37,209	37,448
Activities undertaken directly						2,176	244
						39,385	37,692
Share of support costs (see note	7)					95,782	66,911
						135,167	104,603
							:
Analysisbyfund Unrestricted funds Restricted funds						103,283 31,884	71,544 33,059
						135,167	104,603
Supportcosts
SupportGovernance costs costs				2022Support costs		Governance costs	2021
	I			et		f	E
Staff costs	41,975	759		42,7U	42,366	,*-	43,130
Depreciation	569			569	150		150
Office and other costs	41,661			41,661	20,303		20,303
Audit fees		2,748		2,748		2,160	2,160
other Governance costs		8,070		8,070		1,168	1,168
:	84,205	11,577	:	95,782	62,819 :	4,092 ::	66,911
Analysed between Charitable activities :	84,205	11,577	:	95,782	62,819 :	4,092	66,911

The averagemonthly number of employees during the year was
	2022	2021
	Number	Number
Chief executiveofficer National co-ordinator Trainer	1 1 2	1 I 2
Total	4	4
Employmentcosts	2022 €	2021 t
Wages and'salaries Otherpension costs	78,529 2,173	80,320 1,422
	80,702	81,342
	:

The average monthlynumberofemployees during the year was
	2022	2021
	Number	Number
Chief executiveofficer	1	1
National co-ordinator Trainer	1 2	1 2
Total	4	4
Employmentcosts	2022 €	2021 €
Wages and'salaries Otherpension costs	78,529 2,173	80,320 1,422
	80,702	81,342

Currentliabilities
	2022	2021
	€	s
Othertaxation and social security Other payables Accruals and deferred income	2,218 732 2,855	2,662 751 5,650
	5,805	9,063

Analysisof netas-sets	betweenfunds Unrestricted funds 2022 E	Restricted funds 2022f	TotalUnrestricted 'funds 2022 2021 tt	TotalUnrestricted 'funds 2022 2021 tt	Restricted funds 2021f	Total 2021 c
Fund balances at31
March2022are
representedbY:
Property, Plantand equiPment lnvestments 107'622 Currentassets/(liabilities)1,534		1,406 35,677_	1,406 143,299 1,534	- 97,140 24,416	299 31,046	299 97,140 55,462
	109,156	37,083	146,239	121,556 31,345		152,901

There werenodisclosable related party transactions during the year (2021	- none)'
CashgeneratedfromoPerations	2A22 €	2021 s
(Deficit/surpusfor theYear	(1e,576)	77,8O1
Adjustmentsfor. lnvestment incomerecognisedinstatementoffinancial activities Depreciation andimpairment of property,plantand equipment	(3,24e) 569	(1,471) 150
MovementsinworkingcaPital: (lncrease)idecreaseintradeand other receivables (Decrease)/increaseintradeand other payables	(3,258)	1,129 5,134
Cash(absorbedby)/generatedfrom operations	(25,514)	82,743