Father O'mahony MemorAI Trt epo# and AccOts for the Ended 31. May 20za Cryny Nvrnber 2795806 Charityfiurnber I188,
| Oanatkes'. ,8i:Gifts |
16,658.M: | ||||
|---|---|---|---|---|---|
| investment income |
|||||
| Renss oct | iZ,SRJD2 | ||||
| Bank iACMBst | &.54 | f | 12:„585.26 | ||
| i@carneTaorecoverable. | |||||
| Q59urces Exp88ded' | |||||
| Grantmaod Dcmations:M |
Charitable | 0/arks:, | f | 22,599.08: | |
| fndepeodeet Exerniners |
Fee: | F | 10009' | ||
| ~istrabve Dyenses. |
|||||
| Tiiephone Line | |||||
| C6mpanim+teuse::Rling | Fees: | ||||
| Bask Charmps | |||||
| Total-Resources Expended' |
|||||
| Nht:fncaming. ,(eeking)afar. the:year | |||||
| Nkt.meve~n:fumHng, | |||||
| 8e4eceef Feeds at%jeeei2622 | 72;820.76 |
| Taflg%M BA%Its | Taflg%M BA%Its | ||||
|---|---|---|---|---|---|
| lnves5rn ants | |||||
| COrreeI Asse5s. | |||||
| 6,515:.78 | |||||
| E | 23',3'42'.M | ||||
| f. | 29,857.76: | ||||
| Netkurreat | Assets | 29,569.76. | |||
| NetTotaIAsseta | 72,829.7% | ||||
| f | 81,09.1.95'.: | 72;820 76': |
| 2;, OiiractbgiQkarltalHe:Expencgtuse. | 2;, OiiractbgiQkarltalHe:Expencgtuse. | 2;, OiiractbgiQkarltalHe:Expencgtuse. | — | |||
|---|---|---|---|---|---|---|
| Granwrnade te Charitahli;pnojects. | Inet); | 622~" | f19,00Q- | |||
| AIFnns pire | 11637:74- | f2„506, | ||||
| Aid to:TheChere% | in Need | 10%'984 | f1,CC@ | |||
| inter@ere' | 11&TH | |||||
| Reach' Tahe ChildremiUK | 1108GSS | f1+CQ. | ||||
| Zirnbathve Educational |
Trust | 6327M9 | f1„NN | |||
| Livlngstone: Tame@le Truss:: | 1119$12 | f3.,500. | ||||
| Sirniee Mountains Mobile Strawberry Hill Oyerseax Cdmnmnity'. |
C Z182XI2 |
81,992 8~ |
||||
| Ghan~ooIIAId | 0299278 | 61gCN | ||||
| CAFOR3 | 1169384 | f3,600. | ||||
| Kids-:club Karnpala | 115245X | 81,QM | ||||
| IVlbry's; Meals | 9M' 40 | f1,0M | ||||
| St.Mary's EdbcationaHrust | H13945 | f1,0IXI | ||||
| Ntcodernus Legs4Mrlca: |
1,176%43 1153RD, |
K1,006 f~ |
||||
| Af6em VissJon | fX,OQC | |||||
| Manisha UK |
F.. 569 | |||||
| Jacob's WeJI, | UM$73 | f1,09$ | ||||
| SPICMA. | 270794 | f1,000 | ||||
| T%s-,i%stated after | cha+ng | |||||
| Indispendent Examiner's Raport- |
f180. | |||||
| Fixnem 8i FIttlngs | Total! | |||||
| Cost | ||||||
| ' | ||||||
| At 1June: ZQ20. | f473~ | |||||
| At31&ay:20K. | f473:; | |||||
| AccuwIJlate@6epredaUOm | ||||||
| A%1June 20ZO!: | f472: | |||||
| Cherge for the year | ||||||
| A531Mlsy.2021 | f472' | |||||
| Net SackValoe:- | ||||||
| At1.June 2029 | f | |||||
| Ae3i.May-. 2021 | f | 1' | ||||
| 5,lnvestmants | ||||||
| Cost;oa Vataatlon | ||||||
| At 1June'2922: | f48,2SIO- | |||||
| A+31 Misy: 2023 | f43+M' |
| Ã23- | 202X'-" | ||
|---|---|---|---|
| Teteiiisjrnds | Totsrl frsnds | ||
| IBcorne. | E;3G.946': | 622;833 | |
| Inciirect Experarlibrre | (f 27~) |
||
| Opening Value offunds; Funds aveilabiefor, use C5enta ble:Kxperrditrsrr, |
F72 IRK. ~'592 6..22~6: |
8Pt'261 f.9.i,821 f iSQM: |
|
| @~le RL | f~7R ill | ||
| ysis:of: Salisnee Sheet Items* | |||
| Fixed Assets | 8... | ||
| investments | 8 43',250 |
||
| NWCLrrrerrt AsseM |
ff B'J:$41 |