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





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||Unrestricted|Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|<br>Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2422|2022|2022|2021|2021|2021|
|Notes||S|€|ft||f,t||
|lncomefrom:||||||||
|Donations and legacies<br>lnvestments|3<br>4|74,720<br>3,249|38,381|113,101<br>3,249|104,936<br>1,471|76,761<br>_|181,697<br>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|





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|||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|
|||||||:|






## 

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## 

|||2422||2021||
|---|---|---|---|---|---|
||Notes||f||€|
|Cashflows fromoperatingactivities<br>Cash (absorbed by)/generatedfrom|16|||||
|operations|||(25,514)||82,743|
|lnvesting activities||||||
|Purchase ofproperty,plant and equipment<br>Proceeds from revalaution of investments||(1,676)<br>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|
||||:|||





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|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<br>core activities||38,381|38,381|<br>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|





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## 

## 

|Charitableactivities||||||||
|---|---|---|---|---|---|---|---|
|||||||CharityGharity<br>ObjectivesObjectives<br>2A22<br>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<br>Unrestricted funds<br>Restricted funds||||||103,283<br>31,884|<br>71,544<br> 33,059|
|||||||135,167|104,603|
|Supportcosts||||||||
|SupportGovernance<br>costs<br>costs||||2022Support costs||Governance<br>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<br>:|4,092<br>::|66,911|
|Analysed between<br>Charitable activities<br>:|84,205|11,577|:|95,782|62,819<br>:|4,092|66,911|



## 



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## 

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



## 



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



## 



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





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## 

|14|Analysisof netas-sets|betweenfunds<br>Unrestricted<br>funds<br>2022<br>E|Restricted<br>funds<br>2022f|TotalUnrestricted<br>'funds<br>2022<br>2021<br>tt|TotalUnrestricted<br>'funds<br>2022<br>2021<br>tt|Restricted<br>funds<br>2021f|Restricted<br>funds<br>2021f|Total<br>2021<br>c|
|---|---|---|---|---|---|---|---|---|
||Fund balances at31||||||||
||March2022are||||||||
||representedbY:||||||||
||Property, Plantand<br>equiPment<br>lnvestments<br>107'622<br>Currentassets/(liabilities)1,534||1,406<br>35,677_|1,406<br>143,299<br>1,534|-<br>97,140<br>24,416||299<br>31,046|299<br>97,140<br>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<br>€|2021<br>s|
|(Deficit/surpusfor theYear|(1e,576)|77,8O1|
|Adjustmentsfor.<br>lnvestment incomerecognisedinstatementoffinancial activities<br>Depreciation andimpairment of property,plantand equipment|(3,24e)<br>569|(1,471)<br>150|
|MovementsinworkingcaPital:<br>(lncrease)idecreaseintradeand other receivables<br>(Decrease)/increaseintradeand other payables|(3,258)|1,129<br>5,134|
|Cash(absorbedby)/generatedfrom operations|(25,514)|82,743|



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## 

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





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||Unrestricted|Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|<br>Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2422|2022|2022|2021|2021|2021|
|Notes||S|€|ft||f,t||
|lncomefrom:||||||||
|Donations and legacies<br>lnvestments|3<br>4|74,720<br>3,249|38,381|113,101<br>3,249|104,936<br>1,471|76,761<br>_|181,697<br>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<br>Cash (absorbed by)/generatedfrom|16|||||
|operations|||(25,514)||82,743|
|lnvesting activities||||||
|Purchase ofproperty,plant and equipment<br>Proceeds from revalaution of investments||(1,676)<br>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|
||||:|||





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|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<br>core activities||38,381|38,381|<br>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<br>ObjectivesObjectives<br>2A22<br>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<br>Unrestricted funds<br>Restricted funds||||||103,283<br>31,884|<br>71,544<br> 33,059|
|||||||135,167|104,603|
|Supportcosts||||||||
|SupportGovernance<br>costs<br>costs||||2022Support costs||Governance<br>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<br>:|4,092<br>::|66,911|
|Analysed between<br>Charitable activities<br>:|84,205|11,577|:|95,782|62,819<br>:|4,092|66,911|



## 



## 

## 

## 

## 

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



## 



## 

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## 

## 

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



## 



## 

## 

## 

## 

## 

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





## 

## 

## 

|14|Analysisof netas-sets|betweenfunds<br>Unrestricted<br>funds<br>2022<br>E|Restricted<br>funds<br>2022f|TotalUnrestricted<br>'funds<br>2022<br>2021<br>tt|TotalUnrestricted<br>'funds<br>2022<br>2021<br>tt|Restricted<br>funds<br>2021f|Restricted<br>funds<br>2021f|Total<br>2021<br>c|
|---|---|---|---|---|---|---|---|---|
||Fund balances at31||||||||
||March2022are||||||||
||representedbY:||||||||
||Property, Plantand<br>equiPment<br>lnvestments<br>107'622<br>Currentassets/(liabilities)1,534||1,406<br>35,677_|1,406<br>143,299<br>1,534|-<br>97,140<br>24,416||299<br>31,046|299<br>97,140<br>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<br>€|2021<br>s|
|(Deficit/surpusfor theYear|(1e,576)|77,8O1|
|Adjustmentsfor.<br>lnvestment incomerecognisedinstatementoffinancial activities<br>Depreciation andimpairment of property,plantand equipment|(3,24e)<br>569|(1,471)<br>150|
|MovementsinworkingcaPital:<br>(lncrease)idecreaseintradeand other receivables<br>(Decrease)/increaseintradeand other payables|(3,258)|1,129<br>5,134|
|Cash(absorbedby)/generatedfrom operations|(25,514)|82,743|



## 

##