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|<br>for t|<br>he period|<br> 1May2024to|<br> 30April202|5||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
||Note|Fundsf|Fundsf|FY2024125<br>€|FY2023t24<br>e|
|lncome and Endowments||||||
|From:||||||
|Donationsandlegacies:||||||
|Registration feesand||||||
|donationsin respectof||||||
|AidCampprojects|||35,909|35,909|40,217|
|Other donations||4,447|26,611_|31,058|22,357|
|Gift Aid||10,1 18||10,118|5,930|
|lnterestreceivable||941||941|709|
|TotalIncome and<br>Endowments||15,506|<br>62,520|79,A26|<br>69,213|
|ExpenditureOn:||||||
|Charitable activities:||||||
|AidCampGrantstopartner||||||
|NGOs|4|7,906|66,088|73,994|10,000|
|Other Grantstopartner||||||
|NGOs|5|4,447|18,945|23,392|14,336|
|Operations and||||||
|administration|6|13,042||13,042|7,094|
|Support costs|7|1,302||1,302|1,20Q|
|Raising funds:<br>Fundraisingandpublicity|I|1,016||1,016|866|
|TotalResources Expended||27,713|85,033|112,746|33,496|
|NetMovement inFunds||||||
|Net (expenditure)/income||||||
|for theyear||(12,207)|(22,513)|(34,7201|35,717|
|Totalfundsbroughtfonrard||40,668|36,603|77,271|41,554|
|Totalfundscarriedfonrard||28,461|14,090|42,551|77,271|





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|<br>Bal<br>As at|anceSheet<br> 30April2025|||
|---|---|---|---|
||Note|30April2025t|30 April2024t|
|Current Assets||||
|Cashatbank and in hand|10|44,022|79,182|
|||44,022|79,182|
|Less:CurrentLiabilities||||
|(Amounts falling duewithinone year)||||
|Sundry creditors|11|(1,47',11|(1,911)|
|Net Current Assets||42,551|77,271|
|TotalNet Assets||42,551|77,271|
|TheFunds oftheCharity:||||
|Unrestricted funds|12|28,461|40,668|
|Restricted funds|12|14,090|36,603|
|TotalCharityFunds||42,551|77,271|






## 

|.<br>RegistrationFeesand Donationsinresp|ect ofAidcampProjects||
|---|---|---|
||Restricted|Restricted|
||andTotal|and Total|
||FY2024125<br>€|FY2023t24t|
|GroupAidCamps|35,909|40,217|
|TotalRegistration FeesandDonations|35,909|40,217|





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|.<br>Other Donations|||
|---|---|---|
||Total|Total|
||FY2024t25t|FY2023t24<br>T|
|Restricted Donations raisedb,yCampaigns|26,611|9,296|
|TotalRestricted Donations|26,611|9,296|
|Unrestricted Donations made totheCharity|4,M7|13,061|
|TotalUnrestricted Donations|4,M7|13,061|
|Total OtherDonations|31,058|22,357|



## 

|he following grantsweremadetolocal partner NGOs f<br>evelopmentaidprojects:|ortheimplementatio|n of AidCam|
|---|---|---|
||Total|Total|
||FY202N25|FY2023t24|
||€|E|
|Restricted GroupAidCampsGrants|66,088|10,000|
|TotalRestrictedAidCampsGrantstoPartner NGOs|66,088|10,000|
|GroupAidCampsGrantsfromunrestrictedfunds|7,906||
|TotalUnrestrictedAidCampsGrantstoPartner NGOs|7,906||
|TotalAidCampsGrantstoPartner NGOs|73,994|10,000|



## 

|hefollowing restricted donations and grantsfrom<br>artner NGOs:<br>|unrestricted fundswere<br>pas|sedtoloca|
|---|---|---|
||Total|Total|
||FY2024t25<br>g|FY2023t24t|
|Restricted Donations raised by Campaigns|18,945|10,961|
|TotalRestricted GrantstoPartner NGOs|18,945|10,961|
|GrantsfromUnrestricted Funds|4,447|3,375|
|TotalUnrestricted GrantstoPartner NGOs|4,447|3,375|
|Total Other GrantstoPartner NGOs|23,392|14,336|





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|6.OperationsandAdministrationGosts|||
|---|---|---|
||Total|Total|
||FY2024t25t|FY2023t24t|
|Bank Charges|400|252|
|Companylnsurance|1,814|1,707|
|CreditCardProcessing Charges|687|1,082|
|AnnualReturn Fee|13|13|
|Medical Provisions|51||
|Office Administration|6,750|3,711|
|Postage|214|292|
|Projectco-ordinators'costs|3,019||
|Telephone|94|37|
|Total Operations andAdministrationCosts|13,442|7,094|



## 

|,<br>Support Costs|||
|---|---|---|
||Total|Total|
||FY2024125t|FY2023t24f|
|lndependentexamination fee|'1,260|1,200|
|Trustee meeting costs|42||
|Total Support Costs|1,302|1,200|



## 

|8.<br>Fundraising andPublicity|||
|---|---|---|
||Total|Total|
||FY2024t25f|FY2023t24t|
|Advertising|96|90|
|Fundraising|446|216|
|Websiteand lnternet|474|560|
|TotalFundraisingandPublicity|1,016|866|





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|9.Comparativesforthe StatementofF|inancialActivities|||
|---|---|---|---|
||||Total|
||Unrestricted<br>Funds<br>€€|Restricted<br>Funds|Funds<br>FY2023124<br>E|
|lncome and EndowmentsFrom:||||
|Donationsandlegacies:||||
|Registration fees and donations in respect||||
|ofAidCampprojects||40,217|40,217|
|Other donations|13,06;|9,296|22,357|
|Gift Aid|5,930||5,930|
|lnterest receivable|709||709|
|TotallncomeandEndowments|19,700|49,513|69,213|
|ExpenditureOn:||||
|Charitable activities:||||
|AidCampGrantstopartner NGOs||10,000|10,000|
|Other Grants to partner NGOs|3,375|10,961|{4,336|
|Operations and administration|7,094||7,094|
|Support costs|1,200||1,200|
|Raising funds:||||
|Fundraising and publicity|866||866|
|TotalResources Expended|12,535|20,961|33,496|
|Net MovementinFunds||||
|Net income for theyear|7,165|28,552|35,717|
|Totalfundsbrought forward|33,503|8,051|41,554|
|Totalfundscarriedfonarard|40,669|36,603|77,271|



## 

|10.GashatBank|||
|---|---|---|
||30April|30April|
||2025|2024|
||€|€|
|HSBC CurrentAccount|7,909|28,179|
|CAFCurentAccount|13,974|4,786|
|CAFDepositAccount|22,140|46,217|
|TotalCashatBank|44,022|79,182|





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|11.Sundry Creditors|||
|---|---|---|
||30April|30April|
||2025f|2024f|
|Independentexaminationaccrual|1,260|1,204|
|Office administration accrual|211|711|
|Total Sundry Creditors|1,471|1,911|



## 

||30April|lncoming|Outgoing|30April|
|---|---|---|---|---|
||2024t|Resourcest|Resources<br>^|2025<br>€|
|Unrestricted|||||
|General|36,114|12,154|(19,807)|28,461-|
|DesignatedforGroup AidCamps|4,554|3,352|(7,906)||
|TotalUnrestricted Fuhds|40,668|15,506|(27,713\|28,461|
|Restricted<br>Group AidCamps<br>Campaigns<br>TotalRestricted Funds|31,319<br>5,284<br>36,603|35,909<br>26,611<br>62,520|(66,088)<br>(18,945)<br>(85,033)|1,140<br>12,950<br>14,090|
|Total Funds|77,271|78,026|(112,746\|42,551|



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