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|Gifts and donations|Gifts and donations|300,000|253,612|
|---|---|---|---|
|Donated services|and facilities|26,967|29,110|
|Total Voluntary|Income|326,967|282,722|



||Donated|services||||25,149|23,043|
|---|---|---|---|---|---|---|---|
|.|Accommodation|||||0|4,336|
||Printing,|stationary|and|general|costs|1,818|1,731|
||Total|||||26,967|29,110|



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|llxrte~he!sallt',|'c,i.'.,,:,:;:.;,i,,-,, ::-tl, ,IJt'.|'c,i.'.,,:,:;:.;,i,,-,, ::-tl, ,IJt'.||
|---|---|---|---|
|Grants (over E5,000) by type||||
|Bobby Vans||14,158|14,303|
|The Wheels Project||30,000|0|
|Life Skills||30,000|0|
|Road Safety Grants||0|20,000|
|Crimestoppers||0|10,000|
|CCAF Grants||10,000|0|
|Total Grants (over E5,000)||84,158|44+03|
|Grants (ES,000or less) by type||||
|Road Safety Grants||71,266|42,431|
|General<br>Fund Grants||23,125|14,037|
|Bobby Vans||4,355|7,855|
|CCAF Grants||231,704|102,501|
|Total Grants (E5,000or less)||330,450|166,824|
|Total Grants for the|year|414,608|211,127|





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||4!,le~,|'||44-'||
|---|---|---|---|---|---|
|Independent<br>Examiners fees|1,720||0|1,720|1,520|
|Insurance<br>costs|603||||1,103|
|Total E~xenditure|2,323||0|2323|2,623|



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||'- Ilier+-:=-;:Nitrfttp|'- Ilier+-:=-;:Nitrfttp|I|
|---|---|---|---|
|Accrued interest|1,151|1,454||
|Total Debtors|1,151|1,454||



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|Type dfEtta|||Illatoh,@020:.r|
|---|---|---|---|
|Unrestricted<br>Fund||~39000|39,000|
|Restricted<br>Fund||426,000|426,000|
|Total Short-term|Investments|465 000|465,000|





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|||;.~f'rg(Of<br>='|atcflWgtge|
|---|---|---|---|
|Cash|at bank|97,596|96663|
|Total|Cash|97,696|96663|



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|'.,» '=<br>-.'t)/(se;:..:;-:-,-':|(fnl(fttffgei4<br>. Fitlljl)'4.''<br>~||||||
|---|---|---|---|---|---|---|
|Cash and Current|||||||
|Investments|94,297|468,299|562,596|91,582|680093|771675|
|Other Current|||||||
|Assets/Uabilities|(11,594)<br>82,703|(126,779)<br>341,520|(138,373)<br>424,223|(36,276)<br>55,306|(197,091)<br>483,002|(233,367)<br>538yos|



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|||||tin, ''|tin, ''|':tftabibtgr-'--|
|---|---|---|---|---|---|---|
||||||-'::=',Oi)@tt)hajj'.::-c,||
||Gating Schemes||3,513|0|0|3,513|
||CCAF Fund||0|268,221|(259,925)|8,296|
||Be Home Safe||203,368|681|(19,194)|184,855|
|l|Drugs Project||5,953||0|5,953|
||Road Safety||270,169|5,377|(136,643)|138,903|
||Total Restricted|Funds|483,003|274,279|(415,762)|341,520|



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||;j)'g}'sniiicb'gst.|t)eWel)t tn ))get»aye»a|t)eWel)t tn ))get»aye»a|.jfal(s)t'ci,.|
|---|---|---|---|---|
|Ãayrta»f Fu'nd|-. Api}l2019-||||
|Gating Schemes|3,513|0|0|3,513|
|CCAF Fund|62,514|60,356|(122,870)|0|
|Bobby Van|224,951|1,962|(23,545)|203,368|
|Dru<br>s Project|5,953|||5,953|
|Road Safety|132,600|216,190|(78,621)|270,169|
|Tota I Restricted Funds|429,531|278,508|(225,036)|483,003|