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||||Note|unrestricted|Restr/cted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||s|0|s|s|
|N<br>MING R||||||||
|Voluntary<br>Income||||||||
|Grants|||1|1,200|97,931|99,131|77,329|
|Gifts and donations||||||||
|Sundry income|||||||72|
|Total incoming resources||||||||
|KKKRKEIK||||||||
|Direct Charitable||Expenditure||||||
|Activity costs|||||9,203|9,203|8,555|
|Marketing|||||||191|
|Beneficiary training|||||803|803|1,230|
|Food|||||212|212||
|Consultancy<br>Fees|||||||4,740|
|Toys|||||405|405||
|Transport<br>costs|||||850|850||
|Membership<br>fees|||||750|750|22|
|Health and Safety costs|||||1,188|1,188|1,146|
|Playroom<br>furniture|lk equipment||||163|163|1,649|
|Saladies, Tax and Ni, Pension|||||65,254|65,254|55,775|
|Sessional||||||||
|DBSIk Other wages||costs|||331|331|36|
|Training|||||394|394||
|Travel and volunteer||expenses|||22|22|1,004|
|Uniform|||||150|150||
|Office costs|||||137|137||
|Sundries||||9|44|53|45|
|Total direct charitable expenditure||||9|79,906|79,915|74,393|
|Governance costs|||4||1322|1322|1588|
|Total Expenditure||||||||
|Netfunds||||||17784|1420|
|8/Fwd<br>previous year||end||~1587|30813|42 4ILO|40 980|
|Movement<br>in funds|||8|ii6|~96|||
|C/fwd current year end||||||||





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|Fixed assets||||
|---|---|---|---|
||Premises|Fixtures a|Total|
||Costs|eeuipul8ut||
||E|E|E|
|Cost as at 1April 2021|9,313|4,900|14,213|
|Additions||||
|At 31March 2022||||
|Depreciation<br>at 1April 2021|9,313|4,900|14,213|
|Charge for the year||||
|At 31March 2022||||
|Net book value at 31 March 2022||||
|Net book value at 31March 2021||||



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|for a|specified purpose.|Fund movements|were as foll|ows:|||
|---|---|---|---|---|---|---|
||Fund|a/F|Income/|Expenditure|Movsment of|C/F|
||||Additions||Funds||
||||E|E|E|E|
|Flying|start||3,356|2,989||367|
|Garfield Weston|||10,000|||10,000|
|Children<br>in Need|||9,499|9,870|34||
|Flying|Start||1,000|1,000|||
|Time|to Shine||2,546|2,546|||
|Respond||5,000||4,993|||
|Sylvia|Adams||3,500|||3,500|
|Neighbourly|||1,000|947|53||
|CCG|||3,773|3,773|||
|Awards for All||5,963||5,961|||
|HWF||19,445|54,596|48,988||25,053|
|Tog for our planet|||8,500|||8,500|
|Rural|CDF||161|161|||
|Total|funds||||||



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|Accounting<br>and Reporting<br>Charities Statement of Recom<br>their account<br>in accordance with the Financial<br>Reporting<br>Ireland<br>(FRS 102)(effective 1january 2015).|Accounting<br>and Reporting<br>Charities Statement of Recom<br>their account<br>in accordance with the Financial<br>Reporting<br>Ireland<br>(FRS 102)(effective 1january 2015).|mended<br>Practice applicable to Chariti<br>Standard<br>applicable<br>in the UK and R|
|---|---|---|
|Total staff msts comprised:||E|
|Wages and saladies||64,125|
|National<br>insurance|costs||
|Pension costs<br>Total staff mats||1 129<br>E~|





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