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





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|||||||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)|



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|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|





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



|Statemen|t of movements<br>on|profit and loss a|ccount||
|---|---|---|---|---|
||||2020|2019|
|Retained|profit (loss) for the|year|21,271|(3,775)|
|Reconciliation<br>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<br>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|