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|CONTENTS||
|---|---|
|Yearended3{March2023||
||Page|
|Charity information|1|
|Trustees'annualreport|2|
|Trustees'responsibilities statement|4|
|lndependentexamine/sreport|5|
|Statement of financial activities|o|
|Balance sheet|7|
|Notes to the financial statements|I|





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||Unrestricted<br>Note<br>fundsf|Unrestricted<br>Note<br>fundsf|Restricted<br>fundst|Total<br>2023<br>€|Total<br>2022<br>€|
|---|---|---|---|---|---|
|Incomefrom:||||||
|Donations||37,667||37,667|56,124|
|Charitable activities||21,224|350,18;|371,410|356,880|
|Other income||898||898|1,501|
|Total income||59,789|350,186|409,975|414,505|
|Expenditure on:||||||
|Charitable activities||(6,060)(386,140)||(3e2,200)|(318,014)|
|Raising funds||-|<br>(3,660)|(3,660)|(1,103)|
|Total costs on charitable activities||(6,060)(389,800)||(395,860)|(319,117)|
|Netincoming/(outgoing) resources||||||
|before investment gains/losses||53,729|(39,614)|14,115|95,388|
|Netgain/(loss) on investments||||||
|Netincome/(expenditure)||53,729|(39,614)|14,115_|95,388|
|Transfers between funds||||||
|Net movementinfunds||53,729|(39,614)|14,115|95,388|
|Reconciliationof funds:||||||
|Totalfundsbroughtfonruard||121,729|321,555|443,284|347,896|
|Totalfundscarriedfonnrard||175,458|281,941|457,399|443,284|





|Flxedass€,ts|Noto|202?<br>€|2422I|
|---|---|---|---|
|Tangible assets||27,703|26,237|
|Current aasets||||
|Debtors||||
|Cashatbank and in hand||432,161|418,559|
|||432,161|418,559|
|Crsdltorc:amounb falllngduewithinoney€ar||(2,465)|(1,512)|
|Netcunpntassets||429,696|417,M7|
|Totalaesebless current llabilitiee, baing net assetg||457,399|4l.3,2W|
|Capitaland roserves||||
|Unrestricted generalfund<br>Restric'tedfunds||175,458<br>281,941|121,729<br>321,555|
|||457,399|M3,2M|





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|StaffcostsDepreciation Support costs<br>f,8f|StaffcostsDepreciation Support costs<br>f,8f|StaffcostsDepreciation Support costs<br>f,8f|2023<br>f,|2022t|
|---|---|---|---|---|
|Provision ofcounselling330,731|405|62,672|393,808|318,015|
|STAFFCOSTS|||||
||||2423|2022|
||||€|€|
|Wages and salaries|||307,635|245,530|



||2023|2022|
|---|---|---|
||Number|Number|
|Employees|15|15|



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|5.|TANGIBLEFIXEDASSETS||||
|---|---|---|---|---|
|||Long|||
|||leasehold|Fumitureand||
||Gost|propertyt|Equipmentt|Total<br>€|
||At1April2022<br>Additions|25,411_|3,032<br>1,871|28,443<br>1,871|
||At31 March 2023|25,411|4,903|30,314|
||Accumulated Depreciation||||
||At1April2022||2,246|2,206|
||Charge for theyear||405|405|
||At31 March 2023||2,611|2,611|
||Netbook value||||
||At 31 March 2023|25,411|2,292|27,703|
||At 31 March 2022|25,411|826|26,237|
|6.|CREDITORS:AMOUNTS FALLINGDUEWITH|NONEYEAR||||
||||2023t|2022<br>e|
||Accruals||2,465|1,512|





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|||2023t|2022<br>€|
|---|---|---|---|
|Operating result||53,729|62,103|
|Transfertorestricted funds||||
|Net movementinthe year||53,729|62,103|
|Balance broughtfonrvard||121,729|59,626|
|Balancecarried forward||175,458|121,729|
|RESTRICTED FUNDS||||
|||2023|2022|
|||€|€|
|Operating result||(3e,614)|33,285|
|Transferfromunrestricted funds||||
|Net movementinthe year||(3e,614)|33,285|
|Balance broughtfonrvard||321,555|288,270|
|Balancecarried forward||281,941|321,555|
|MOVEMENT IN FUNDS||||
|||Net||
|||movement|Closing|
||Opening<br>e|infundst|€|
|Unrestricted funds||||
|General fund|121,729|53,729|175,458|
|Restricted funds||||
|National Lottery|321,555|(39,614)|281,941|
||443,284|14,115|457,399|



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|Financialassets that are debt instruments measuredatamoftis|ed cost:||
|---|---|---|
||2023|2022|
||f|e|
|Other receivables|||
|Total|||
|Financialliabilities measured at amortised cosf:|||
||2023<br>€|2022t|
|Accruals|2,465|1,512|
|Total|2,465|1,512|



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