2022-11-30-accounts

Trustees Report
Statement ofTrustees	Responsibilities
Independent Examiners	Report	3-4
Directors Report
Profit and Loss Account
Balance sheet
Notes to financial statements
Income &Expenditure	statement

					Period	Per/od
					ended	ended
					30/11/22	30/11/21
Emigrant	Support Programme			Grant	112,350	107,000
Turnover					23,494	89,096
Administration		expenses			(157,045)	(157,234)
Profit on	ordinary activities			before taxation	(21,201)	38,864
Tax on profit		on ordinary	activities
Profit on	ordinary activities			after taxation	(21,201)	38,864

THE AISLING PROJECT	THE AISLING PROJECT		Period	Period
			ended	ended
BALANCE SHEET			30/11/22	30/11/21
As at30November	2022	Notes
Current assets
Debtors			1,483
Cash at bank and in hand			124,476	143,543
			125,958	143,543
Creditors: amounts	falling due within one year	2
Accrual			(7,436)	(3,820)
Total assets less current liabilities			116,522	139,723
Capital and reserves
Profit and Loss account			118,522	139,723
Reserves			116,522	139,723
In preparing these financial statements:

			2022	2021
Retained	profit (loss) for the	year	(21,201)	38,864
Reconciliation ofmovements		in reserves
Profit (Loss) for the financial		period	(21,201)	38,864
Opening	Reserves		139,723	100,859
Closing	Reserves		118,522	139,723

THE AISLING	PROJECT
SCHEDULE OF INCOME &		ADMIN EXPENSES	Period	Period
			ended	ended
			30/11/22	30/11/21
Income
Emigrant Support Programme		Grant	112,350	107,000
Fundraising			23,494	89,098
			135,844	196,098
Administrative	expenses
Employment			129,317	128,816
Office/Support	costs		27,728	28,419
			157,045	157,234