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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 statements|||
|Income & Expenditure|statement||





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|THE AISLING PROJECT||Period|Period|
|---|---|---|---|
|||ended|ended|
|BALANCE SHEET||30/11/21|30/11/20|
|As at 30November<br>2021|Notes|||
|Current assets||||
|Cash at bank and in hand||143,543|103,712|
|||143,543|103,712|
|Creditors: amounts<br>falling due within one year||||
|Accrual||(3,820)|(2,853)|
|Total assets less current liabilities||||
|Capital and reserves||||
|Profit and Loss account||139,723|100,859|
|Reserves||139,723||
|in preparing<br>these financial statements:||||
|For the year ending the company was entitled to exemption||from audit under section 477||
|ofths companies<br>act 2006.||||





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|Creditors|2021|2020|
|---|---|---|
|Creditors|(3,820)|(2,853)|
||(3,820)|(2,853)|
|Debtors|2021|2020|



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|Statemen|t of movements<br>on|profit and loss|account||
|---|---|---|---|---|
||||2021|2020|
|Retained|profit (loss) for the|year|38,864|21,271|
|Reconciliation<br>ofmovements||in reserves|||
|Profit (Loss) for the financial||period|38,864|21,271|
|Opening|Reserves||100,859|79,588|
|Closing|Reserves||139,723|100,859|





|THE AISLING|PROJECT||||
|---|---|---|---|---|
|SCHEDULE OF INCOME &||ADMIN EXPENSES|Period|Period|
||||ended|ended|
||||30/11/21|30/11/20|
|Income|||||
|Emigrant<br>Support Programme||Grant|107,000|107,000|
|Fundraising|||89,098|75,697|
||||196,098|182,697|
|Administrative|expenses||||
|Employment|||128,816|126,378|
|Trips|||||
|Office/Support|costs||28,419|35,048|
||||157,234|161,426|