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31.1224 Re#Jxled T(Aal 31.112J INCOMF. F.NIX)WMENfs FROM 61 J76 61J76 5&4 Chllr•bk utivthj 3.114 2JWI T&ai •4427 8L769 EXPENDITURE CJN Charirabk •aivkies 33.404 33ffj63 4&7$1 NET TFKOMEIEXPENDITURt.) Slm3 764 34PiS RECOK.11.IATION OF FUYtLq IllJ117 619273 SU255 TOTAI. FIINDS CARRIEDFORWARD 573279 731 6N037 019273
31.1?24 31.112J IXED ASSETS 171213 367,riJ 373.177 271215 751 307,973 373,179 CURRETrif ASSETS 10 24.717 223,676 2Si,856 281.856 304J52 241J93 CREThTORS Q488) (24U) NF.T CURREMf ASSETS TOTAL ASSETS LESS CURREpir LIABII.ITTES 671x037 6192rJ 573x19 758 6NI)37 019273 FUNDS 12 S13279 758 5W56 97.017 TOTAL FlfNDS 670.037 619273 31 fkniv 24 476 of th¢ c.cffiFI¢9 Aa
AcLouKrrN POLICtES Buil ofprqxring tht fman¢AI RqxYtYl8 Swhlxd iti the UK •wJ RqthlK of IrelMMJ IFRS 102) (eff1 l 2019),, Ewdi¢iire Tt Fund a¢<tyAn(i OTHER TRADIK ACTIVITIES 31.1224 31.1223 1642 3.114
ANVESTMENf INfOMF. 31.1224 31.1223 XIA05 SUPPORT co>rs 9323 NET IKOMEIIEXPENDITURE) 31.1224 31.1223 750 (w) TRusfEES REMUNF.RATlnN AND BENEFITS COMPARATIVES Trox THE STATEMFKf OF FTNANCIAL ACTAVITI£S T(1 TKOMF. ANDENwmEp3FOm 56h24 3.184 20,405 3,184 XI.405 Tdal 11513 81769 EXPENDITURE. ON 48,495 751 P4r IQ
fw thr Ywtsklll.tknDtXT2024 COMPARATIVES FOR TIIE ST A TFMFKf OF FTNAPKT AL ACTIVITILS- ¢Lmiinu NET IFKOME 34Pii 34,011 RECONCILIATION OTr FIJNDS 911? 585255 TOTAI. FUNfscARRIED FOR WARD 97,017 619273 TAlBLE FIXF.D ASSF.TS COST 3Y)J2 135.Ir2 5.1&350 DEPKECIATION Ai l 21r24 131J22 2Jll .$3J31 95 I.175 Al 31 2024 134133 IWJ79 NF.TBOOK VALUE 31 Dmbts l)24 359Jf2 1.759 367.971 3593f2 9215 373.ITI FIXED AE"r iNVESTMEPlf3 Tr ClLl Tn lth 1 of thve wl 10 Mo (Ythry of £ I 31.1224 31.1213 Clift A*J 2&878 61244 31.1224 31.1223 341259
firdr Yw 31 tthi FIXED ASSET TNVESTMENTS. 3A18 31 43 3¥1*) 21&9J9 121J84 197,167 101717 427 (4in) 374 (41244) m) (11140) IQ DE"BTORS: AMoiJKfs FAI.1. IXYF. WITHTNONE YEAR 31.12 31.1223 X717 CREtXTORS.. AMOUNTS Tr ALLANG tXIE WITIUN ONE YEAR 31.12 31.1123 o) (i) 14 12. MC)VEMEpir tN TrUNIX REVENUE RESF.RVF. .UNRFSTRICTED FUNIXS 31.1224 31.1123 246.CfvS SQ764 205J84 MO18 493 REVENUE RF.SF.RVE- RESTRSCTED 31.1224 31.1223 e12
11 MOVEMEKf IN FUNDS. umtinwA CAPITAL XESERVE . UNREsfRICTF.D 31.1224 JI.IZ23 271213 274161 CAPITAL RESERVE- RESTrICTED 31.1224 31.1123 9fi751 97J117 TOTAL FUNDS 31.1124 31.1123 573279 522256 758 97.017 13. LATED PARTY DISCLOSURES 14. o'rHER INFORMATION 31.1124 Jl.1223 P4* 13
IS. RESTrICTE.D FUNDS 31.1124 31.1123 Ptye 14
ttr Ycw Enthd 31 31.1224 31.1223 INCOME AND ENWmENTs rknatms and kp¢ies Is,1 41>4 61 J76 424 Othtr tradn8 •Lfivitit8 3.184 4403 Clwilabk iLlivili 14.427 t2.769 EXPENDITiJRE 6J U36 16254 3.442 751 Waks 3.161 1.410 24J40 41.lf Suppwi ¢a*S 1.453 .743 iJ23 iJ32 l.isht AdvefibAn8 3274 470 5.116 U27 33 4&73I 50.764 34,011 P4¢ 13