2021-03-31-accounts

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CONTENTS
	Page
ReferenceandAdministrativeDetails of thecharity,its Trustees and Advisers	1
Trustoes'RePot't	2-5
lndependent Examiner'sRePort	6-7
StatementofFlnanclalActivitles	B
	I
Balance Sheet
Notesto the FinancialStatements	10-19

	Unrestricted funds 2021 Note L	Unrestricted funds 2021 Note L	TotaIUnreslr/cfed funds funds 2021 2020 Ef	TotaIUnreslr/cfed funds funds 2021 2020 Ef
lncome from:
Donations andlegacles Charitableactivities lnvestments	2 3 4	33,213 22,800 50	33,213 22,800 50	$,sio 248
Total income		56,063	56,063	48,548
Expenditureon:
Charitableactivities: Direct costs Suppot't costs Governance	5 6 7	13,927 22,0 80 2,199	13,627 22,080 2,199	17,009 31,499 1,938
Total expendlture	B	37,906	37,906	50,446
Netincome /(expenditure) before other recognised gains and Iosses Netrnovementin funds		18,157 18,157	18,157 18,157	(1,898) (1,B9B)
Reconciliation of funds: Total fundsbroughtfon,rrard		467,268	467,268	469,166
		495,425	485,425	467,268
Total funds carried forward

	Note		2A21 nt		2020f
Fixedassets Tanglble assets	12		292,440		302,660
Gurrent asssts
Debtors	13	601		BOB
Cash atbankand inhand		193,584		165,004
		194,185		165,808
Creditors:arnountsfalting duewithinone year	14	(1,200)		(1,200)
Netcurrentassets			192,985		164,608
Netassets			485,425		467,268
CharitYFunds Unrestrlctedfunds	15		485,425		467,268
Total funds			485,425		467,268

3.	lncomefromcharitableactivities
		Unrestricted		Total lJnrestricted
		funds		funds		funds
		2A21 f,		2021 f,		2020t
	RoomHire	22,800	22,800 48,300 ."...:
			:ij__r-€
	Total 2020	48,300		48,300
		..
			---#
4.	lnvestmentincome	U nrestricted funds 2A21 L		Total funds 2021 tf	LJnrestricted funds 2020
	Bank lnterestRecoived	50		50		248
		248		248
	Total2020	#
		-.
5.	Direct costs			Total		Total
		RoornHiret		2021 f.		2020 t,
		205		205		600
	SponsorshiPs Wagesandsalaries	13,422		13,422		16,409
		13,627 r!..! +		13,627	--,.1 -.{	17,009
	Total2024	17,009 ---i- #		17,049

,	Suppottcosts
				Total	Total
		RoomHireI		2021 f.	2020 t.
	PropertyExPenses AdministrationExPenses Depreciation		10,242 1,618 10,220	10,242 1,618 10,220	15,479 5,800 10,224
			22, oBo	22,080	31,499
			----?	;:-+i-
	Total2020	-=	31,499 ffi	31,499
7,	Governancecosts	U nrestricted funds 2A21t		TotalLtnreslricted funds funds 2021 202A €,8
	lndependenlExarninatlonFees LegalFees		1,200 99s	1,200 99e	1,200 738

B,	AnalysisofExpenditure by	expenditu[e type
		StaffcostsDePreciation 2021 2021 €r.		Other costs 2021i		Total 2021 f,	Total 2020 f,
	RoomHire Expenditureon governance	13,422	10,220	12,065 2,199		35,707 2,199	48,508 ?,938
		13,422					50,446
	Total 2020	16,4A9	10,220	23,817	,. r---rE!il	50,446

2021I	2020 f,
13,422	16,409

	2021	2020
	No.	No.
	1	1
Employee

Tangiblefixed assets
	Long-tertn
	leasehold	Plantand
	propeftY f	machinery E		Total f.
Gost At1April2020and 31March2021	5{4,006		62,088	576,094
Depreclatlon At'1 April2020 Charge fortheYear	211,346 1A,220		62,0B8273,434 - 10,220
At 31 March2A21	221,566		62,088283,654
Netbooltvalue At 31 March2A21	292,440		-	292,440 ,n
At31March2020	- 302,660			302,660 --------1J.---- t"...-.'..................a

Debtors
	2021	2A20
	E	t,
Otherdebtors Prepaymentsand accruedlncorne	, 601	2s1 577
	601	BOB
Creditors: Amountsfalllngduewithinoneyear
	2021I	2020 t,
l	1,200	1,200

Statementoffunds- Gurrorltyear
					Balanceat
	Balanceat 1April2020t		31 March lncomeExPenditure2021 rtE
Designatedfunds DesignatedFunds-allfunds		302,660			(0,22A)292,440
Generalfunds General Funds-allfunds		164,608	56,0 63		(27,686)192,985
Total Unrestrictedfunds		497,268	56,063		(37,906)485,425
Total offunds	i_-:	467,268 .:.":::'	56,063	:..-.:,-	(37,906)485,425 ff-:

Statement of funds-Prioryear
							Balance at
	Balance al				Tiansfers		31 March
	1Aprll 2019f	lncome tf.	Expenditure			Itt/out t,	2020t
DesignatedFunds-allfunds	305,162		(10,220) *7afz6l		.<.---	7,718	302,660
General Funds - allfunds	164,004	48,548				(7,71B)	164,605
Totaloffunds	469,16648,548		:-:	(50,446)		-	467,268
Sumrnary offunds- GUrrelttYear
							Balanceat
		Balanceat					31March
		1Aprll2020 E		lncomeExpenditure EE			2021 e
Designated funds General funds		302,660 164,608		- 56,063		(1A,2201 (27,686)	292,440 192,985
		467,268		56,063		(37,906)	485,425

Sumrnary offunds-p	riorYear
		--:
								Balance at
	Balanceat					Iransfets		31March
	1 April2019t		lncomaExpendlture f,E			in/oul f,		2020f
Designatedfunds General funds	305,162 164,004		- 48,548		(10,220) (40,226)	7,71 (7,71	B B)	302,660 164,648
	'r "::::	t	':::-:	(50,446) :..-.._- =----:				467,268

Analysisofnetassetsbetweenfunds-currentyear
	Unrestricted			Total
		funds		funds
		2021f		2021 €
Tangible fixed assets Current assets Creditors due within one year		292,440 194,1g5 (1,200)		292,440 194,1g5 (1,200)
		485,425		495,425
Analysisofnetassetsbetweenfunds-prioryear
	Unrestricted			Total
	-	funds	-	funds
		2020 E		2020t
Tangible fixed assets		302,660		302,660
Current assets		165,808		165,908
Creditors due withln one year		(1,200)		(1,2oo)
	,	,,,	_	,*,,: