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||Page|
|---|---|
|Trustees'report|1-2|
|lndependent examiner's report||
|Statementoffinancial activities||
|Balance sheet||
|Notesto the accounts|7-10|





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||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
||Notes|€|€|€|t|
|lncominoresourcesfromqeneratedfunds||||||
|lncoming resources from charitable activities<br>Other incoming resources|2<br>3|6,704<br>19,925|2,114|6,704<br>20,939|5,026<br>12,106|
|Totalincomingresources||25,529|2,114|27,643|17,132|
|Resources exoended||||||
|Charitableactivities||||||
|Bar||1,355||1,355|604|
|Events||1,118||1,119|346|
|100 Club||1,477||1,477|1,428|
|Totalcharitableexpenditure||3,950||3,950|2,378|
|Governance costs||19,225|2,301|21,526|3,286|
|Total resources expended||23,175|2,301|25,476|5,664|
|Netincoming/(outgoing) resourcesbefore||||||
|transfers||2,354|(187)|2,167|11,468|
|Gross transfers between funds||(187)|187|||
|Netincomeforthe year/||||||
|Netmovement infunds||2,167||2,167|11,468|
|Fundbalancesat 1January 2021||109,018||'t09,018|97,550|
|Fund balancesat 31December2021||111,195||111,185|109,018|





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||||2021|||2020||
|---|---|---|---|---|---|---|---|
||Notes|||€|||f|
|Fixed assets||||||||
|Tangibleassets||||90,000|||90,000|
|Current assets||||||||
|Cash at bank and inhand||21,185|||19,018|||
|Netcurrentassets||||21,185|||19,018|
|Totalassets lesscurrent liabilities||||111,185|||109,018|
|||||:|||:|
|lncomefunds||||||||
|Unrestricted funds||||111,185|||109,018|
|||||!,J:|||109,018<br>:|





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||2021|2020|
|---|---|---|
||€|e|
|Bar<br>Events<br>Privatehire<br>Book/Filmclub<br>Miscellaeous income|1,643<br>1,176<br>3,495<br>51<br>339|1,312<br>493<br>3,177<br>44|
||6,704|5,026|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds<br>e|fundst|2021<br>€|2020t|
|Grants received|19,925|2,114|20,939|12,106|
|Total resources expended|||||
||||2021<br>€|2020f|
|Charitableactivities|||||
|Bar|||||
|Bar purchases|||1,355|604|
|Events|||||
|Event running costs|||1,118|346|
|100Club|||||
|100Club prizes|||1,477|1,428|
||||3,950|2,378|
|Governancecosts|||21,526|3,286|
||||25,476|5,664|





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|Tangiblefixedassets||
|---|---|
||Landand|
||buildings|
||€|
|Cost||
|At1January2021 and at 31December2021|90,000|
|Depreciation||
|At1January2021andat31December2021||
|Netbook value||
|At31December2021|90,000|
|At31December2020|90,000|
||:|



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|<br>donations andgrantsheldontr|<br>ustfor specificpurp|<br>oses:|<br>oses:||
|---|---|---|---|---|
|||Movement infunds|||
||Balance at1<br>January|lncoming<br>resources|Resources<br> expended|TransfersBalance at31<br> <br>December|
||2021|||2021|
||E|E|E|€€|
|Growing Our Communities||2,114|(2,301)|187|
||-|2,114|(2,301)|<br>187|





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|Analysis ofnetassetsbetweenfunds||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
|Fund balances at3'lDecember 2021arerepresentedby.|E|E|f|
|Tangiblefixed assets<br>Current assets|90,000<br>21,185||90,000<br>21,195|
||11'1,185||111,195|