Father O'mahony MemorAI Trt
epo# and AccO￿ts for the Ended
31. May 20za
Cryny Nvrnber 2795806
Charityfiurnber
I￿188,

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|Oanatkes'.<br>,8i:Gifts|||||16,658.M:|
|---|---|---|---|---|---|
|investment<br>income||||||
|Renss oct|||iZ,SRJD2|||
|Bank iACMBst|||&.54|f|12:„585.26|
|i@carneTaorecoverable.||||||
|Q59urces Exp88ded'||||||
|Grantmaod<br>Dcmations:M|Charitable|0/arks:,||f|22,599.08:|
|fndepeodeet<br>Exerniners|Fee:|||F|10009'|
|~istrabve<br>Dyenses.||||||
|Tiiephone Line||||||
|C6mpanim+teuse::Rling|Fees:|||||
|Bask Charmps||||||
|Total-Resources<br>Expended'||||||
|Nht:fncaming. ,(eeking)afar. the:year||||||
|Nkt.meve~n:fumHng,||||||
|8e4eceef Feeds at%jeeei2622|||||72;820.76|





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|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':|






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|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<br>Educational||Trust|6327M9|f1„NN|||
|Livlngstone: Tame@le Truss::|||1119$12|f3.,500.|||
|Sirniee Mountains<br>Mobile<br>Strawberry<br>Hill Oyerseax Cdmnmnity'.|||C<br>Z182XI2|81,992<br>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<br>Legs4Mrlca:|||1,176%43<br>1153RD,|K1,006<br>f~|||
|Af6em VissJon||||fX,OQC|||
|Manisha<br>UK||||F.. 569|||
|Jacob's WeJI,|||UM$73|f1,09$|||
|SPICMA.|||270794|f1,000|||
|T%s-,i%stated after|cha+ng||||||
|Indispendent<br>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'||





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|||Ã23-|202X'-"|
|---|---|---|---|
|||Teteiiisjrnds|Totsrl frsnds|
|IBcorne.||E;3G.946':|622;833|
|Inciirect Experarlibrre|||(f<br>27~)|
|Opening Value offunds;<br>Funds aveilabiefor,<br>use<br>C5enta ble:Kxperrditrsrr,||F72 IRK.<br>~'592<br>6..22~6:|8Pt'261<br>f.9.i,821<br>f iSQM:|
|||@~le RL|f~7R ill|
|ysis:of: Salisnee Sheet Items*||||
|Fixed Assets||8...||
|investments||8<br>43',250||
|NWCLrrrerrt<br>AsseM||ff B'J:$41||



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