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|ge:||
|---|---|
|1|Report of the Trustees|
|5|Independentexaminer'sreport|
|6|Statement offinancialactivities|
|7|Balance sheet|
|8|Notesformingpart of thefinancialstatements|



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||Note|Unrestricted<br>Funds<br>I|Restricted<br>Funds<br>f|2026<br>t|2025<br>€|
|---|---|---|---|---|---|
|lncomeandendowmentsfrom:||||||
|-Charitable activities|2|48,377|4,675|53,052|56,869|
|-lnvestments|3|107||107||
|Total incomeandendowments||48,484|4,675|53,159|56,869|
|Expenditureon:||||||
|Raising funds<br>Charitable activities|4<br>4|48,771|14,074|62,845|60,272|
|Total expenditure||48,771|14,074|62,845|60,272|
|Net(expenditure)/income|7|(287)|(9,399)|(9,686)|(3,403)|
|Transfersbetweenfunds||||||
|Netmovementinfunds||(287)|(9,399)|(9,686)|(3,403)|
|Reconciliationoffunds:||||||
|Totalfundsat1June2025|12|3,559|13,322|16,881|20,284|
|Totalfundsat 31 May 2026|12|3,272|3,923|7,195|16,881|





||Note|2026|||2025||
|---|---|---|---|---|---|---|
|||f|€|f||E|
|Fixedassets|||||||
|Tangible assets|B||263|||373|
|Gurrent assets|||||||
|Debtors|9||||||
|Cashatbank and inhand||7,411||16,977|||
|||7,411||16,977|||
|Greditors: amountsfallingdue|||||||
|withinoneyear|10|(47e)||(46e)|||
|Netcurrent assets|||6,932|||16,508|
|Total assets lesscurrent liabilities|||7,195|||16,881|
|CharityFunds|||||||
|Unrestricted|12||3,272|||3,559|
|Restricted|12||3,923|||13,322|
|Total charityfunds|||7,195|||16,881|



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|2|Charitableactivities|||||
|---|---|---|---|---|---|
|||Unrestricted<br>funds<br>€€|Restricted<br>funds|2026<br>E|2025<br>e|
||Grants and donations|48,377|4,675|53,052|56,869|
|||48,377|4,675|53,052|56,869|
|3|lnvestment income|||||
|||Unrestricted<br>funds<br>TE|Restricted<br>funds|2026<br>I|2025<br>f|
||Bank interest|107||107||
|4|Expenditure|||||
|||Raising|Charitable|Total|Total|
|||funds<br>E|activities<br>f|2026<br>€|2025<br>t|
||Donations made||59,647|59,647|56,534|
||Useofhome facilities||1,140|1,140|1,000|
||Telephone||775|775|670|
||Other costs||818|818|1,595|
||Depreciation||110|110|128|
||lndependent examination||355|355|345|
||||62,84562,84560,272|||



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|7|Netincome|||
|---|---|---|---|
||Thisisarrived at after charging:|||
|||2026<br>t|2025|
||Depreciation of owned assets|110|128|
||(Profit)/loss on disposal of owned assets|||
|I|Tangible assets|||
|||Office||
|||equipment|Total|
|||€|E|
||Cost|||
||At1June 2025|1,257|1,257|
||Additions|||
||Disposals|||
||At31May2026|1,257|1,257|
||Depreciation|||
||At1June 2025|884|884|
||Charge for theyear|110|110|
||On disposals|||
||At31May 2026|994|994|
||Netbook value|||
||At31May 2026|263|263|
||At31May2025|373|373|
|I|Debtors|||
|||2026<br>€|2025<br>t|
||Trade debtors|||





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|Creditors: amountsfallingduewithinoneyear|||
|---|---|---|
||2026<br>t|2025<br>€|
|Trade creditors|124|124|
|Accrualsanddeferredincome|355|345|
||479|469|



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|Netassets of thecharity's|funds|||||
|---|---|---|---|---|---|
||||Fixed|Netcurrent||
||||assets<br>f|assets<br>€|Total<br>f|
|Restricted funds||||3,923|3,923|
|Unrestricted funds|||263|3,009|3,272|
||||263|6,932|7,195|
|undreconciliation||||||
|nrestrictedfunds||||||
|Balance at||||Gains/|Balance at|
|IJune|lncome|ExpenditureTransfers||(losses)|31[\lay|
|2025<br>t|f||ff|f|2026<br>t|
|Unrestricted3,559|48,484||(48,771)||3,272|
|3,559|48,484||(48,771)||3,272|



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|estrictedfu|nds||||||
|---|---|---|---|---|---|---|
||Balance at||||Gains/|Balance at|
||1June|lncome|Expenditure|Transfers|(losses)|31 ttlay|
||2025<br>t|t|f|t|f|2026<br>f|
|Restricted|13,322|4,675|(14,074)|||3,923|
||13,322|4,675|<br>(14,074)|||3,923|





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