2020-11-30-accounts

CONTENTS		Page
Trustees Report
Statement ofTrustees	Responsibilities
Independent Examiners	Report
Directors Report
Profit and Loss Account
Balance sheet
Notes to financial statements
Income 8 Expenditure	statement

						Period	Psriod
						ended	ended
						30/11/20	30/11I19
Emigrant	Support		Programme		Grant	107,000	107,000
Turnover						75,697	123,536
Administration		expenses				~141,26	~2343«
Profit on	ordinary		activities		before taxation	21,271	(3,775)
Tax on profit		on ordinary		activities
Profit on	ordinary		activities		after taxation	21,271	(3,775)

THE AISLING PROJECT	THE AISLING PROJECT			Period	Period
				ended	ended
BALANCE SHEET				30/11/20	30/11/19
Asat 30November	2020		Notes
Current assets
Petty Cash
Debtors
Cash at bank and in hand				103.712
				103,712	104,995
Creditors: amounts	falling	due within one year	2
Accrual				(2,853)	(25,407)
Total assets less current		liabilities		'/00,859	P/i'
Capital and reserves
Profit and Loss account				100,859	79,588
Reserves					7,5 8

2	Creditors	2020	2019
	Creditors		(25,407)
			(25,407)
3	Debtors	2020	2019
	VISA
	Other Debtors

Statemen	t of movements on	profit and loss a	ccount
			2020	2019
Retained	profit (loss) for the	year	21,271	(3,775)
Reconciliation ofmovements		in reserves
Profit (Loss)for the financial		period	21,271	(3,775)
Opening	Reserves		79,588	83,363
Closing	Reserves		100,859	79,588

THE AISLING	PROJECT
SCHEDULE OF INCOME &		ADMIN EXPENSES	Period	Period
			ended	ended
			30/11/20	30/11/19
Income
Emigrant Support Programme		Grant	107,000	107,000
Fundraising			75,697	123,536
			182,697	230,536
Administrative	expenses
Employment			126,378	149,908
Tdips				22,472
Office/Support	costs		35,048	61,931
			161,426	234,311