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||Page|
|---|---|
|Reference andAdministrative Detailsofthe Company, its CommitteeofManagement|1|
|andAdvisers||
|Trustees'Report|2-4|
|lndependent Examiner's Report|5|
|Statement of FinancialActivities|6|
|Balance Sheet|7|
|Notesto the Financial Statements|8-10|





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21 September 2022 



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|StatementofFinancialActivities incorpo<br>For theYearEnded 31 March2022|ratinglncome and E|xpenditureAccount|||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
||Note|2022<br> <br>t|2022t|2021f|
|lncomefrom:|||||
|Donations||54,594|54,594|113,688|
|Total income||54,594|54,594|113,688|
|Expenditure on:|||||
|Charitable activities:|||||
|Donationstoinstitutions||748M|72,844|106,608|
|Bank interest and charges||241|241|802|
|Exchange difference||(1,807)|(1,807)|1,010|
|Govemancecosts||3,025|3,025|2,504|
|Support costs||804|844||
|Total expenditure||75,107|75,107|110,924|
|Netincome/(expenditure)||(20,513)|(20,513)|2,764|
|Reconciliation offunds:|||||
|Totalfundsbroughtforward||37,457|?7,457|34,693|
|Net movementinfunds||(20,513)|(20,513)|2,764|
|Totalfundscarriedfoiward||16,944|16,9M|37,457|





|Balance Sheet<br>As at3fMarch2022||||||
|---|---|---|---|---|---|
||Note||2022<br>f||2021t|
|Current assets||||||
|Cash at bank and in hand||19,559||39,593||
|||19,559||39,593||
|Creditors: amounts fulling due within one<br>year|4|(2,615)||(2,136)||
|Netcurrent assets|||16,944||37,457|
|Totalnetassets|||16,944||37,457|
|Charityfunds||||||
|Unrestricted funds|||16,944||37,457|
|Totalfunds|||16,944||37,457|




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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022<br>€|2022f|
|lndependentexaminer'sfee|1,740|1,744|
|Other accountancy services|1,285|1,285|
||3,025|3,025|
||Unrestricted|Total|
||funds|funds|
||2021f|2421f|
|Independent examiner's fee|1,320|1,320|
|Other accountancy services|1.184|1,184|
||2,504|2,504|



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|||||2022f|2021t|
|---|---|---|---|---|---|
||Accruals|||2,615|2,136|
|5.|Statementoffunds|||||
||Statement offunds-current year|||||
||||||Balance at|
|||Balance at1<br>April2021<br>E|lncome<br>€|3{March<br>Expenditure<br>2022<br>g€||
||GeneralFunds -allfunds|37,457|54,594|(75,107116,944||
||Statementoffunds-prior year|||||
||||||Balance at|
|||Balanceat|||31 March|
|||1April2020<br>€|lncomeExpenditure<br>2021<br>fff|||
||GeneralFunds -allfunds|34,693|113,688 (110,924)37,457|||



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