This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
|
Page |
| Trustees'report |
1-2 |
| StatementofTrustees' responsibilities |
3 |
| Independentexamine/sreport |
4 |
| Statementoffinancial activities |
5 |
| Balance sheet |
6 |
| Notesto the accounts |
7-11 |
|
UnrestrictedUnrestricted |
UnrestrictedUnrestricted |
UnrestrictedUnrestricted |
|
|
funds |
funds |
|
|
2021 |
2020 |
|
Notes |
€ |
e |
| lncomefrom: |
|
|
|
| Voluntary income |
3 |
52,029 |
29,187 |
| Exoenditure on: |
|
|
|
| Raising funds |
4 |
2,685 |
2,716 |
| Charitable activities |
5 |
29,941 |
26,679 |
| Total resources expended |
|
32,626 |
29,395 |
| Netincome/(expenditure)forthe year/ |
|
|
|
| Netmovement infunds |
|
19,403 |
(208) |
| Fund balancesat1April 2020 |
|
10,761 |
10,969 |
| Fund balances at3lMarch2021 |
|
30,164 |
10,761 |
| 3 |
Voluntaryincome |
|
|
|
|
UnrestrictedUnrestricted |
|
|
|
funds |
funds |
|
|
2021 |
2020 |
|
|
€ |
€ |
|
Donations andgifrs |
52,029 |
29J187 |
|
|
|
: |
| 4 |
Raisingfunds |
|
|
|
|
UnrestrictedUnrestricted |
|
|
|
funds |
funds |
|
|
2021 |
2020 |
|
|
e |
e |
|
Costsofoenerating donations Seeking donations,grantsand legacies |
2,685 |
2,716 |
|
|
2,685 |
2,7',16 |
| 5 |
Charitableactivities |
|
|
|
|
Gharitable |
Gharitable |
|
|
activities |
activities |
|
|
2021 |
2020 |
|
|
€ |
I |
|
Activities undertaken directly |
29,941 |
26,679 |
|
|
|
: |
| Tangiblefixedassets |
|
|
|
F¡xtures,flttlngs&equlpment |
|
|
|
€ |
| Gost |
|
|
| At1April2020 |
|
431 |
| At 31 March2021 |
|
431 |
| Depreciation andimpairment |
|
|
| At1April2020 |
|
189 |
| Depreciation chargedinthe year |
|
60 |
| At3lMarch2021 |
|
249 |
| Carryingamount |
|
|
| At 31 March2021 |
|
182 |
|
|
: |
| At 31 March 2020 |
|
242 |
|
|
: |
| Creditors: amounts fallingduewithinone year |
|
|
|
2021 |
2020 |
|
€ |
f |
| Accruals and deferred income |
|
2,',loo |