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||Page|
|---|---|
|Companylnformation|2|
|Trustees'Report|3-6|
|StatementofFinancialActivities|7|
|BalanceSheet|8|
|Notes totheFinancial Statements|I-11|
|lndependentExamineds Report|12|





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|NOTE|NOTE|UilRESTRTCTED<br>FUNDS<br>2021<br>t|RESTRTCTE<br>D<br>FUNDS<br>2021I|TOTAL<br>FUNDS<br>2021t|UIiIRESTRICTED<br>FUNDS<br>20m<br>I|RESTRICTED<br>FUNDS<br>2020<br>€8|TOTAL<br>FUNDS<br>2020|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|DONATIONS|(2\|156,173||156,173|237,563||237,563|
|GRANTS|(3)|7,827|76,967|4,794|17,356|77,169|94,525|
|INCOME FROM||2,486||2,486|961||961|
|CHARITABLE||||||||
|ACTIVITIES|(4)|||||||
|INVESTMENTS|(5)|680||680|549||549|
|TOTALINCOME||167,166|<br>76,%7|24/'j33|<br>256,429|<br>77,169|333,598|
|EXPENDITURE||||||||
|RAISING FUNDS|(6)|33,364||33,364|32,414|-|32,414|
|CHARITABLE||155,478|76,967|232,445|175,053|77,169|252,222|
|ACTIVITIES|(7)|||||||
|AGENCYFEES||2,550||2,550|2,211||2,211|
|TOTAL||191,392|76,967|268,359|209,678|77,169|286,847|
|EXPENDITURE||||||||
|NETINCOME'||||||||
|{EXPENDTTURE}<br>THEYEAR|FOR|(24,226)||{24,226',)|46,751||46,751|
|Transferbetween||||||||
|Funds||||||||
|NET MOVETIENT|IN|(24,2261|-|(24,2261|46,751||46,751|
|FUNDS||||||||
|TOTALFUNDS||||||||
|BROUGHT||||||||
|FORWARD||209418|-|209418|162667||162667|
|TOTALFUNDS||185192|-|185192|209418||209418|
|CARRIEDFORI'UARD||||||||





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||2s21|2020|
|---|---|---|
||E|E|
|FixedAssets|||
|Current Aseets|||
|Cash at bank and inhand(Note 8)|187,741|211 983|
|Total CurrentAssets|187.741|211|
|Creditors:amountsfallingduewithinoneyear(Note 9)|2,549|2,565|
|NetGurrent Assets|185,192|209,418|
|TotalNetAssets|{85.192|209.418|
|Charitable Funds(note10)|||
|Restricted Funds|||
|UnrestrictedFunds<br>Total Funds|185,192<br>{85,192|20g.41;<br>209,418|






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||NOTES TOTHE FINANCIAL STAT<br>FORTHE YEARENDED3{"tMA|
|---|---|
|2.Donations|2021<br>2020|
|Donationscomprise:|Donations143,432228,819<br>GiftAidclaimed121741,--8.7*4<br>Total<br>156"173237.563|



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|reditore: amountsfallingduewithinoneyear|||
|---|---|---|
||2021<br>E8|2020|
|TradeCreditors|||
|Taxationand social security|2,549|2,565|
|Accrualsanddeferredincome|||
|Total|2.il9|2.565|



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|nalysisof Charitable Funds|||||
|---|---|---|---|---|
||{June2020<br>g€8[8|lncomeExpendituTransfer<br>re<br>s||3llttray<br>2021|
|RestrictedFunds<br>Unrestricbd|-<br>209,418|76,967<br>76,967<br> 167,166191,392|<br>-|185192|
|Funds|||||
|Total Funds|209,418|244,133268,359|<br>-|185192|



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|nalysis ofnetassetsbetweenfunds||||
|---|---|---|---|
||Fixed<br>Assets|Net<br> Current|Net<br> Assets|
||t€r|Assets||
|UnrestrictedFunds||185192|185192|
|Restricted Funds||||
|Total|-|185192|185192|



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