||Page|
|---|---|
|Report oftheTrustees|1to5|
|Independent Examiner'sRep*rt|6|
|Statementaf FiuancialActivities|7|
|Balanc€ Sheet|o|
|NotestotheFinancialStalements|9tol2|





## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 



## 

## 

## 

## 

## 



## 

||fortheveare|nded3lll.farch2023||||
|---|---|---|---|---|---|
|||||2023|2422|
|||Unrestricted|Restricted|Total|Total|
||Notes|fundf|tiLnd<br>g|t'unds|iunds<br>T|
|INCONTEAND ENDOWNIENTSFROM||||||
|Donationsand legacies||||||
|EXPENDITUREON||||||
|Charitrbleactivities||||||
|CharitableAcriyities||64.906||64.906|??r)i|
|0tha.||8s||85|94|
|Total||64,991||6+,991|?'tq'7|
|NET INCOME||10,998||r0.9s8|4.833|
|RECONCILIATIONOF FUNDS||||||
|Total fiurds brought tbrlvard||110,312||1i0.312|10s.479|
|TOTALFUNDSCARRIED FORWARD||---r2IXJ'||--r:1Jln|---t!lI|





||3ll\|larch202-1||||
|---|---|---|---|---|---|
|||||2023|2422|
|||tlnrestricted|Restricted|Total|Total|
|FIXEDASSETS|Notes|fund<br>f|tirndf|lundst|t'unds<br>.{|
|Tangibleassets|5|109,784||r09,784|109.869|
|CURRENTASSETS||||||
|Debtors|(r|i 10/l||.-\.190||
|Cashatbank||6.336||6,336|443|
|||I 1.526||11.526|443|
|NET CURRENTASSETS||r1.526||lt,526|443|
|TOTALASSETS LESSCURRENTLIABILITIES||t2l,3l0||l2l.3r0|I I0.312|
|NET ASSETS<br>FT]NDS|7|----lzrtl!||----r2l1t!|__ugJ]z|
|Unresh'ictedfuuds||||12l.ll0|n0.112|
|TOTALFUNDS||||l2t.ltU|ilO.-rt:|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||2021|2422||
|---|---|---|---|
||J||+'|
|Depreciation - ownedassets|85||94|
|Hileof plantandmachinery|____11JX|||



## 

## 

## 

## 

|COMPAR{TIVES TORTHESTATEMENTOFFINANCI|AL ACTIYITIES|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||lurrd<br>T|tirnd<br>T|tundsI|
|INCOME AND ENDOWI}IENTSFRONI<br>Donations andlcgacics|7.610||7.630|
|EXPENDITUREON||||
|Charitablcactivitics||||
|CharitablcActivitics|2.10'3||2.703|
|()thcr|||s4|
|Total|I7(}7||2.797|
|NETINCO]\.IE|4,833||4,833|
|RECONCILIATIONOF FUNDS||||
|Totalfunds brought forward|I05,4?9||t05,479|
|TOTALFUNDSCARRIEDFOR\ryARD|I10.312||II0.312|





## 

## 

|TANGIBLEFIXEDASSETS||||
|---|---|---|---|
|||Fixtiires||
|||and||
||Aeroplane<br>fIt|tlttinss|Totals|
|COST||||
|AtIApril2022and31 March2023|109.019|1,600|110.619|
|DEPRECIATION||||
|AtIApril2022||7-50|750|
|Chargefor year||s-5|ti5|
|At3lMarch2023||83,i|835|
|NET BOOK YALUE||||
|At3lMarch2023<br>At3lMa^rch2A22|r09.019<br>-___t_u9Jl_2|765<br>850|___ul9J!1<br>_J-49,809|
|DEBTORS:AMOUNTStrALLINGDUEWITHINONEYEAR||||
|||2W3|7022|
|Tax||5.190t|t|
|MOVEMENTINF'UNDS||||
|||Net||
|||movement|At|
||At1.4.22<br>I'|intiLnds<br>t,|31.1.23i|
|Unrestricted funds||||
|Ceneralt-und|I 10,3t2|10,998|121,310|
|TOTALFUNDS|1t0Jl2|to99s|l2l3l0|
|Netmovernent inI'unds,included inthe aboveare asfblk:ws||||
||Incoming|Resources|IMoverrrent|
||[es{}urces<br>t|expended<br>f|in fund;<br>T|
|Unrestrieted funds||||
|Cenerall'uld|75,989|(64,991)|1ngaR|
|TOTALFUNDS|75.989|{64.991)|<br>l().998|
|Comp:rrttives formovementinfunds||||
|||Net||
|||m0relrlent|AT|
||At1.4.21f|infunds<br>T|31.3.22<br>T|
|Unrestrictedl'unds||||
|Generallund|105,479|4.833|110.312|
|TOTALFIINDS|105.479|4.833|I l0-312|





## 

## 

||Incorning|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||+|L||
|Unrestricted funds||||
|Geueral tirnd|?,610|(2,797)|4.tit3|
|TOTALFUNDS|?.630|(2.797t|4.833|



|||Net||
|---|---|---|---|
|||mo\:ement|At|
||At1.,1.?l<br>{'|infiinds<br>T|31.3.2_lt|
|Unrestricted funds||||
|Genelal fund|105,479|15,831|l2l,310|
|TOTALFI.INDS|"rrt-/y|r).IJJI|12t311)|



|Acurr'entyear12monthsandprioryear12moffh$co|mbinednetilrovement in funds. included inthe a|bove areasfoll|sw*:|
|---|---|---|---|
||Incoming|Resource,s|N{ovement|
||resources|expentled|infirnd;|
|Urrrestricted lLnds|+.|{|T|
|GenelalI'und|83.619|(62.788)|I5.83I|
|rorAlFUNDS|___!1,o1!|_t6]-zllr|t5-83I|



##