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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
||Note|Funds<br>E|Funds<br>€|2022<br>t|2021<br>E|
|lncomeandendowmentsfrom:||||||
|-Charitable activities|2|50,616|16,622|67,239|32,263|
|-lnvestments|3|||||
|Total incomeandendowments||50,616|16,622|67,238|32,263|
|Expenditure on:||||||
|Raising funds<br>Charitable activities|4<br>4|53,188|1,393|54,581|32,243|
|Total expenditure||53,188|1,393|54,591|32,243|
|Netincome/(expenditure)|7|(2,572)|15,229|12,657|20|
|Transfersbetweenfunds||||||
|Netmovement in funds||(2,572)|15,229|12,657|20|
|Reconciliation of funds:||||||
|Totalfundsat1June2021|12|7,779||7,779|7,759|
|Totalfunds al31May 2022|12|5,207|15,229|20,436|7,779|





||Note|t|2022|f|E|2021|f|
|---|---|---|---|---|---|---|---|
|Fixedassets||||||||
|Tangible assets|8|||186|||240|
|Current assets||||||||
|Debtors|I|||||||
|Cashatbank and in hand||20,622|||7,896|||
|||20,622|||7,896|||
|Creditors: amountsfallingdue||||||||
|withinoneyear|10|(372)|||(357)|||
|Netcurrent assets||||20,250|||7,539|
|Total assets lesscurrent liabilities||||20,436|||7,779|
|Gharity Funds||||||||
|Unrestricted|12|||5,207|||7,779|
|Restricted|12|||15,229||||
|Total charityfunds||||20,436|||7,779|



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|2|<br>therefore it meets the definition of a ch<br>Charitableactivities|<br>aritable companyforU|<br>K corporation|<br>taxpurposes|<br>.|
|---|---|---|---|---|---|
|||Unrestricted<br>funds<br>t€|Restricted<br>funds|2022<br>€|2021<br>E|
||Grants and donations|50,61616,622||67,238|32,263|
|||50,616|16,622|67,238|32,263|
|3|lnvestment income|||||
|||Unrestricted<br>funds<br>ff,|Restricted<br>funds|2022<br>t|2021<br>E|
||Bank interest|||||
|4|Expenditure|||||
|||Raising|Charitable|Total|Total|
|||funds<br>e|activities<br>I|2022<br>€|2021<br>€|
||Donations made||52,500|52,500|30,015|
||Useofhome facilities||900|900|900|
||Telephone||587|587|344|
||Other costs||265|265|670|
||Depreciation||54|54|54|
||lndependent examination||275|275|260|
||||54,581|54,58132,243||



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|7|Netincome|||
|---|---|---|---|
||Thisis arrived at after charging:|2022|2021|
|||E||
||Depreciation of owned assets|54|54|
|I|Tangible assets|||
|||Office||
|||equipment<br>€|Total<br>I|
||Gost|||
||At1June2021|1,653|1,653|
||Additions|||
||Al3lMay2022|1,653|1,653|
||Depreciation|||
||At1June2021|1,413|1,413|
||Charge for theyear|54|54|
||At31May2022|1,467|1,467|
||Netbook value|||
||At3lMay2022|186|186|
||At31May2021|240|240|
|9|Debtors|||
|||2022|2021|
|||E|E|
||Trade debtors|||





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|Greditors: amountsfallingduewithinoneyear|||
|---|---|---|
||2022|2021|
||€|€|
|Trade creditors|97|97|
|Accrualsanddeferred income|275|260|
|||357|
||:,,||



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|Netassetsofthecharity's|funds||||||
|---|---|---|---|---|---|---|
||||Fixed|Netcurrent|||
||||assets<br>I|assets<br>f||Total<br>E|
|Restricted funds||||15,229||15,229|
|Unrestricted funds|||186|5,021||5,247|
||||196|20,254||<br>20,436|
|undreconciliation|||||||
|nrestrictedfunds|||||||
|Balanceat||||Gains/|Balance at||
|1June|lncome|ExpenditureTransfers||(losses)||31tVay|
|2021<br>t|e||tf|e||2022<br>t|
|Unrestricted7.779|50,616||(53,188)|||5,207|
|7,779|50,616||(53,188)|||5,207|



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|estrictedfu|nds|||||
|---|---|---|---|---|---|
||Balance at|||Gains/|Balance at|
||1June|lncome|ExpendtureTransfers|(losses)|31May|
||2021<br>t|t|ft|t|23.22<br>t|
|Restricted||16,622|(1,393)||15,229|
|||16,622|(1,393)||15,229|





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