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|ReferenceandAdministrativeDetails of the Charity,itsTrusteesandAdvisers|1|
|---|---|
|Trustees'Report|2-3|
|lndependent Examinet's RePort|4-5|
|StatementofFinancialActivities|b|
|Balance Sheet|7|
|Notesto theFinancial Statements|8-13|





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||Unrestricted|Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
||Note|2421<br>e|?020<br>e|
|lncomefrom:||||
|Donationsandlegacies|2|37,600|74,861|
|Charitable activities|3|3,321|17,720|
|lnvestments|4|3{|103|
|Total income||&,952|92,684|
|Expenditure on:||||
|Raisingfunds||280|9,389|
|Charitableactivities:||||
|Grantspayable||5{,594|54,010|
|Support costs||2,740|2,393|
|Total expenditure||54,614|65,792|
|Netincome beforeotherrecogrtised gains and losses||(t3,6621|26,892|
|Netmovement infunds||(13,662)|26,892|
|Reconciliationoffunds:||||
|Total fundsbroughtforward||14,458|(12,436)|
|Totalfundscarriedfonrard|||14,456|





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||Note|f,|2021f|e|2020<br>e|
|---|---|---|---|---|---|
|Gurrent assets||||||
|Cash atbank andin hand||60,694||75,256||
|Creditors:amountsfallingduewithinone||||||
|year||(eoo)||(1,800)||
|Netcurrent assets|||59,794||73,456|
|Total assets less currentliabilities|||59,794||73,458|
|Creditors:amounts falling dueaftermore||||||
|thanoneyear|||(59,ooo)||(5e,000)|
|Netassets|||794||14,456|
|Charity Funds||||||
|Unrestrictedfunds|10||794||14,456|
|Totalfunds|||794||14,456|






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|Incomefrom donationsand legacies|||
|---|---|---|
||Unrestrictad|Total|
||funds|funds|
||?o21<br>c|2A20I|
|Donations received|37,600|74,861|
|Totalunrestictedfunds 2020|74,861||



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|lncomefromeharitableactivities|||
|---|---|---|
||Unrestricted|Tatal|
||funds|funds|
||2421|2020|
||f,|e|
|Charitydinnerincome||15,350|
|Charityrunincome|2,126||
|Charitydance income||2,370|
|Charityfunday|t,tgs||
||1,321|17,720|
|Totalunrestricted funds 2020|17,724||



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|lnvestmentincome|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021f|2020<br>E|
|Bank interestreceived|31|103|
|Totalunrestrictedfunds 2020|103||





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|Supportcosts|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021I|2024t|
|JustGiving charges|939|848|
|Accountancy|900|900|
|Subscriptions|562|556|
|Bankcharges|89|89|
|Website costs|258||
||2,740|2,393|



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2021<br>€|2420f|
|Charity|dinnercosts||7,613|
|Charity|runcosts|305|480|
|Charity|dancecosts||1,296|
|||305|9,389|



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|2021|2420|
|---|---|
|g|E|
|900|'t,800|





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|Greditors: Amountsfallingdueafter more thanoneyear|||
|---|---|---|
||2021<br>e|2020t|
|Otherloans|59,000|59,000|
|Creditorsincludeamountsnotwhollyrepayablewithin5 years asfollows:|||
||2421f|2020<br>e|
|Repayable otherthanbyinstalments|59,000|59,000|



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|Statement offunds.currentyear|||||
|---|---|---|---|---|
||||Balance at||
||Balance at<br>IApril2020<br>€|31<br>lncomeExpenditure<br>EA€||March<br> 2421|
|Unrestrictedfunds|||||
|Reserves<br>Othergeneralfunds|14,45-6|4A,977<br>(25)|(54,639)<br>25|794|
||14,456|40,952|{54,614}|794|



|Statement offunds-prior year||||||
|---|---|---|---|---|---|
||||||Balanceat|
|||Balanceat|||31March|
||1|Apd2019<br>fE|lncome|Expenditurcf|2020t|
|Unrestrictedfunds||||||
|Reserves||(12,436)|92,684|(65,792)|14,456|





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|Analysisof net assets betweenfunds-currentyear||
|---|---|
||Unrestricted|
||funds|
||2021I|
|Current assets|60,694|
|Creditorsdue withfn oneyear|te00)|
|Creditors duein morethanoneyear|{59,000)|
||794|



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|Analysisofnet assetsbetweenfunds-prior year||
|---|---|
||Unrestricted|
||funds|
||2020|
||e|
|Current assets|75,2s6|
|Creditors duewithinoneyear|(1,800)|
|Creditors duein morethanoneyear|(59,000)|
||14,456|