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|CONTENTS<br>Yearended3lMarch2022||
|---|---|
||Page|
|Gharity information|1|
|TrusGes'annualreport|2|
|Trustees'responsibilitiesstatement|4|
|lndependentexaminelsreport|5|
|Statement of financial activities|6|
|Balancesheet|7|
|Notes to thefinancialstatements|8|





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||Unrestricted<br>Note<br>funds<br>E|Unrestricted<br>Note<br>funds<br>E|Restricted<br>fundsf|Total<br>2022f|Total<br>2021<br>f|
|---|---|---|---|---|---|
|lncome from:||||||
|Donations||56,124||56,124|30,402|
|Charitable activities||10,000|346,88;|356,880|438,171|
|Otherincome||1,501||1,501|1,637|
|Total income||67,625|346,880|414,505|470,210|
|Expenditure on:||||||
|Charitable activities||(5,522)|(312,492)|(318,014)|(246,837)|
|Raising funds|||(1,103)|(1,103)|(1,008)|
|Total costs on charitableactivities||(5,522)(313,595)||(319,117)|(247,845)|
|Netincoming/(outgoing) resources||||||
|before investment gains/losses||62,103|33,285|95,388|222,365|
|Netgain(loss)on investments||||||
|Netincome/(expenditure)||62,103|33,285|95,388|222,365_|
|Transfersbetweenfunds||||||
|Net movementinfunds||62,103|33,285|95,388|222,365|
|Reconciliation of funds:||||||
|Totalfundsbrought forward||59,626|298,270|347,896|125,531|
|Totalfunds carried forward||121,729|321,555|443,2U|347,896|





||Note|2022<br>€|2021f|
|---|---|---|---|
|Fixedassets||||
|Tangibleassets||26,237|20,131|
|Current assets||||
|Debtors||||
|Cashatbankandin hand||418,559|329,279|
|||418,559|329,278|
|Creditors: amountsfallingduewithinoneyear|6|(1,512)|(1,512)|
|Netcurrent assets||417,O47|327,766|
|Total assets lesscurrent liabilities,beingnetassets||443,284|347,896|
|Capital and reserves||||
|Unrestricted general fund||127,251|59,626|
|Restrictedfunds||316,033|288,270|
|||443,284|347,896|





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|ANALYSISOF COSTSOFEXPENDITURE ONGHARITABLE ACTIVIT|IES||
|---|---|---|
|StaffcostsDepreciation Supportcosts<br>f€t|2022<br>€|2021<br>E|
|Provision ofcounselling268,748<br>146<br>49,121|318,015|246,936|



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|2022f|2020f|
|---|---|
|245,530|179,439|



||2022|2021|
|---|---|---|
||Number|Number|
|Employees|15|13|



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|5.|TANGIBLEFIXEDASSETS||||
|---|---|---|---|---|
|||Long|||
|||leasehold|Furnitureand||
||Cost|propertyt|Equipmentt|Total<br>e|
||At1April2021|19,159|3,032|22,191|
||Additions|6,252||6,252|
||At31 March 2022|25,411|3,032|28,443|
||Accumulated Depreciation||||
||At1April2021||2,060|2,060|
||Charge for theyear||146|146|
||At31 March 2022||2,206|2,206|
||Netbook value||||
||At31 March 2022|25,4',11|826|26,237|
||At31 March2021|19,159|972|20,131|
|6.|CREDITORS:AMOUNTS FALLINGDUEWITHINONEYEAR||||
||||2022|2021|
||||€|f,|
||Accruals||1,512|1,512|





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||2022|2021|
|---|---|---|
||€|€|
|Operating result|62,103|80,543|
|Transfertorestrictedfunds|||
|Netmovementintheyear|62,103|80,543|
|Balance broughtforward|59,626|(2O,917)|
|Balance carriedforward|121,729|59,626|
|RESTRICTEDFUNDS|||
||2022I|2021<br>f|
|Operating result|33,285|141,822-|
|Transfer fromunrestrictedfunds|||
|Netmovementintheyear|33,285|141,922|
|Balance broughtforward|288,270|146,M9|
|Balance carriedforward|321,555|288,274|



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|||Net||
|---|---|---|---|
|||movement|Glosing|
|Unrestrictedfunds|Opening<br>€|infundst|f,|
|Generalfund|59,626|62,103|121,729|
|Restrictedfunds||||
|NationalLottery|288,270|33,295|321,555|
||347,896|95,388|443,284|





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||2022t|2021t|
|---|---|---|
|Other receivables|||
|Total|||
|Financialliabilities measuredatamortised cost:|||
||2022f|2021t|
|Accruals|1,512|1,512|
|Total|1,512|1,512|



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