## 

## 



## 

|CONTENTS||
|---|---|
||Page|
|ReferenceandAdministrativeDetails oftheGharity,itsTrusteesandAdvisers|1|
|Trustees'Report|2-3|
|lndependent Examiner'sRePort|4-5|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|Notesto theFinancial Statements|8-14|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 


## 



## 

## 

||Unrestricted|Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2422<br>e|2022t|2021I|
|lncomefrom:|||||
|Donations and legacies|2|40,865|40,865|15,709|
|Charitable activities|3|14,609|14,609|31,142|
|lnvestments|4|68|68|4|
|Totalincome||55,542|55,542|46,855|
|Expenditure on:|||||
|Raisingfunds||7,241|7,241|6,959|
|Charitableactivities:|||||
|Grantspayable||67,500|67,500|35,000|
|Suppotl costs||3,502|3,502|3,449|
|Total expenditure||78,243|78,243|45,408|
|Netincome beforeotherrecognisedgainsand losses||(22,701)|(22,70U|1,447|
|Netmovementinfunds||(22,7011|(22,7O11|1,447|
|Reconciliationoffunds:|||||
|Total fundsbroughtforward||2,241|2,241|794|
|Totalfundscarriedforward||(20,460)|(20,460)|2,241|





## 

## 

||Note|f|2022I|t|2A21<br>L|
|---|---|---|---|---|---|
|Currentassets||||||
|Cash at bank andin hand||39,440||62,831||
|Creditorrs:amountsfalling due within one<br>year||(e00)||(1,5e0)||
|Netcurentassets|||38,540||61,241|
|TotalasseEleescurentliabilities|||38,540||61,241|
|Creditors:amountsfalling due after more<br>than oneyear|||(59,ooo)||(s9,000)|
|Net{liabilities)/assets|||(20,460)||2,241|
|CharityFunds||||||
|Unrestricted funds|10||(20,460)||2,241|
|Total (deficitlffunds|||(20,460)||2,241|



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|lncomefrom donationsand legacies||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022<br>E|2022f|2021<br>L|
|Donationsreceived|40,965|40,965|15,709|
|Totalunrestricted funds forthepeiodended31December|15,709|15,709||
|2021||||



## 

|Incomefromcharitableactivities||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2422<br>E|2022<br>€|2021t|
|Charity dinner income|13,005|13,005|17,581|
|London Marathonincome|1,604|1,604|'13,561|
||14,609|14,609|31,142|
|Totalunrestictedfundsforthepeiodended31<br>'December2021|31,142|31,142||





## 

## 

## 

|lnvestment income||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022|2022|2021|
||€,|E|L|
|Bank interestreceived|68|68|4|
|Totalunrestictedfundsforthepeiodended31||||
|Deeember 2021||||



## 

|Supportcosts|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2021|
||€|e|
|Just Giving charges|260|625|
|Legalandprofessional|700|1,102|
|Accountancy|900|690|
|Subscriptions|562|421|
|Bankcharges|{60|65|
|Officecosts|920|546|
||3,502|3,449|





## 

## 

## 

|Fundraisingcosts|||
|---|---|---|
||Totalfunds|Total funds|
||2022<br>E|2021t|
|Charity dinner costs|5,441|6,175|
|London Marathon costs||,?o|
|Volunteers trip|1,900||
||7,241|6,959|



## 

## 

|Creditors:Amounts fallingduewithinoneyear|||
|---|---|---|
||2022<br>€|2021f|
|Accruals|900|1,590|
|Creditors:Amounts fallingdue after more thanoneyear|||
||2022<br>€|2021t|
|Otherloans|59,000|59,000|
|Creditors include amountsnotwholly repayable within5yearsas follows:|||
||2022<br>a|2021f|
|Repayableotherthan byinstalmen-ts|59,000|59,000|





## 

## 

|Statement offunds-currentyear||||||
|---|---|---|---|---|---|
||||||Balance at|
||Balance at||||31|
||{January<br>2022<br>fe|lncome|Expenditure<br>f,||December<br>2022<br>€|
|Unrestrictedfunds<br>Reserves|2,241|55,542|:fH,||('W)|
|Statement offunds-prioryear||||||
||||||Balance at|
||||||31|
||Balance at||||December|
||1Apfl2021<br>€|lncomeExpenditure<br>2021<br>€fe||||
|Unrestrictedfunds||||||
|Reserves|794|46,855||(45,408)|2,241|





## 

## 

## 

## 

|Analysis ofnetassets betweenfunds-currentyear|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022f|2021<br>e|
|Current assets|39,440|39,440|
|Creditorsduewithinoneyear|(e00)|(s00)|
|Creditors duein morethanoneyear|(59,000)|(59,000)|
||g,|(ro,*)|
|Analysis ofnetassets betweenfunds-prioryear|||
||Unrestricted|Total|
||funds|funds|
||2021<br>c|2021t|
|Current assets|62,831|62,831|
|Creditorsduewithin oneyear|(1,5e0)|(1,5e0)|
|Creditors duein morethanoneyear|(5e,000)|(59,000)|
||2,241|2,241|