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|||Total|Total|
|---|---|---|---|
||Notes|2023|2022|
|Income||||
|Donations and legacies|3|98,096|300,865|
|Investments|4|1 ,855|128|
|Total||99,951|300,993|
|Expenditure||||
|Charitable Activities|6|181,123|111,526|
|Total||181,123|111,526|
|Net expenditure and net movement in funds|8|(81,172)|189,467|
|Fund balances brought forward||367,544|178,077|
|Fund balances carried forward||€286,372|E367,544|





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||Notes||2023||2022||
|---|---|---|---|---|---|---|
|FIXED ASSETS|||||||
|Tangible Fixed Assets|5||||||
|Investment in Trading Subsidiary|10|100||100|||
|CURRENT ASSETS|||100|||100|
|Debtors|11|83,875||241 ,763|||
|Cash at Bank||204,287||128,357|||
|||288,162||370,120|||
|CREDITORS:<br>Amounts falling due|||||||
|within one year|12|1 ,890||2,676|||
|NET CURRENT ASSETS|||286,272||367|,444|
|NET ASSETS|||€286,372||€367,544||
|FUNDS|||||||
|Unrestricted general funds|||286,372||€367,544||





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|3.|DONATIONS AND LEGACIES|||||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2023|2022|
||Covenanted donation (Note 14)|||€98,096|€300,865|
|4.|INVESTMENT INCOME|||||
|||||Total|Total|
|||||2023|2022|
||Bank interest|||El,855|€128|
|5.|TANGIBLEFIXED ASSETS|||||
||||||Office and|
||||||computer|
||||||equipment|
||Cost|||||
||At 1 July 2022||||868|
||Additions|||||
||At 30 June 2023||||868|
||Depreciation|||||
||At 1 July 2022||||868|
||Charge in year|||||
||At 30 June 2023||||868|
||Net book value|||||
||At 30 June 2023||||E Nil|
||At 30 June 2022||||ENil|
|6.|EXPENDITURE ON CHARITABLEACTIVITIES|||||
|||Direct|Support|Total|Total|
|||Costs|Costs|2023|2022|
||Workshops|3,245||3,245||
||Sponsorship and fellowships|161 ,540||161,540|99,000|
||Secretarial honorarium||12,500|12,500|10,000|
||Governance (Note 7)||2,842|2,842|2,176|
||Bank charges||874|874|350|
||Other expenses||122|122||
|||€164,785|E16,338|E181,123|Elli ,526|





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|7.|GOVERNANCE COSTS|||
|---|---|---|---|
|||2023|2022|
||Auditor's remuneration|1,890|1,872|
||Trustees' travelling expenses|952|304|
|||22,842|22, 176|
|8.|NET EXPENDITURE|||
|||2023|2022|
||Net expenditure for theyear is stated aftercharging:|||
||Auditor's remuneration|El ,890|El ,872|



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||Shares in group|
|---|---|
||undertakings|
|COST||
|At 1 July 2022 and 30 June 2023|EIOO|
|NET BOOK VALUE||
|At 30 June 2023|EIOO|
|As at 30 June 2022|E100|





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|11.|DEBTORS|2023|2022|
|---|---|---|---|
||Covenant receivable|€83,875|E241,763|
|12.|CREDITORS: Amounts falling due within one year|2022|2021|
||Other creditors|El ,890|2,676|
|13.|FUTURE FINANCIAL COMMITMENTS|||



||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Current|commitments|entered|into|by|the|Trustees|ENil|€71,250|



||2023|2022|
|---|---|---|
|Turnover|325,670|480,703|
|Cost of Sales|||
||325,670|480,703|
|Less: Overheads|227,574|179,838|
|Net Profit|98,096|300,865|
|Amount Covenanted to the Charity|98,096|300,865|
|Less: Taxation|||
|Retained in Subsidiary||E Nil|
|Net Assets at 30 June 2023|EIO,885|EIO,885|