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





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||||||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|



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|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<br>these financial statements:|||||






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||||2022|2021|
|---|---|---|---|---|
|Retained|profit (loss) for the|year|(21,201)|38,864|
|Reconciliation<br>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|