2022-06-30-accounts

							PAGE
Trustees'	annual report (incorporating		the	director's	report)
Independent examiner's report		to the	trustees
Statement	or' financial activities	(including		income and expenditure		account)
Statement	of finandal position
Notes to	the financial statements

						2022		2021
					Unrestricted	Restricted
				Note	funds 6	funds f	Total funds 6	TotalfundsI
Income and endowments
Donations and	legades			5	5,286	96,134	101,420
Total income					5,286	96,134	101,420
Expenditure
Expenditure on	charitable	activities		6,7	(8,517)		(8,517)	(37,040)
Total expenditure					(8,517)		(8,517)	(37,040)
Net income/(expenditure)			and net
movement in	funds				(3,231)	96,134	92,903	(37,040)
Reconciliation	offunds
Total funds brought forward					7,586	85	7,671	44,711
Total funds carried forward					4,355	96,219	100,574	7,671

303une 2022
		Note	2022 f	2021 f
CURRENT ASSETS
Cash at bank and in hand			103,094	9,951
CREDITORS; amounts	falling due within one year	11	(2,520)	(2,280)
NET CURRENT ASSETS			100,574	7,671
TOTAL ASSETS LESSCURRENT LIABILITIES			100,574	7,671
NET ASSETS			100,574	7,671
FUNDS OF THE CHARITY
Restricted funds			96,219	85
Unrestricted funds			4,355	7,586
Total charity funds		12	100,574	7,671

								Unrestricted	Unrestricted	Restricted	Total Funds	Total Funds
									Funds	Funds		2021
									E	E		E
	DONATIONS
	Donations	received
6.	EXPENDITURE ON CHARITABLE ACTIVITIES BYFUND								TYPE
							Unrestricted	Total Funds		Unrestricted	Total Funds
							Funds E		2022 f	Funds E		2021 f
	Charitable	activities					5,997		5,997	35,000	35,000
	Support costs						2,520		2,520	2,040		2,040
							8,517		8,517	37,040	37,040
7.	EXPENDITURE ON CHARITABLE ACTIVITIES BYACTIVITY TYPE
							Activities
							undertaken			Totalfunds	Total	fund
							directly f	Support costs f		2022 f		2021 f
	Charitable	activities					5,997			5,997	35,000
	Governance		costs						2,520	2,520		2,040
							5,997		2,520	8,517	37,040
8.	INDEPENDENT			EXAMINATION		FEES
										2022	2021
										E		f
	Fees payable		to the independent			examiner	for:
	Independent		examination		of the	financial	statements			2,280

CREDITORS: amoun	ts falling due within one yea	r
		2022	2021
		E	E
Accruals and deferred	income	2,280	2I040
Other creditors		240	2'IO
		2,520	2I280

Unrestr	icted funds
						At
		At	1July 2021	Income	Expenditure	303une 2022
			E	E	E	E
General	funds		7,586	5,286	(8,517)	4,355
						At
		At	1July 2020	Income	Expenditure	30June 2021
			E	E	E	E
General	funds		44,626		(37,040)	7,586
Restricted funds
						At
		At	1July 2021	Income	Expenditure	30June 2022
			E	E	E	E
Keith Duffy Foundation			1			1
Celebrity	Cup 2019		84			84
Princes Trust				96,134		96,134
			85	96,134		96,219
						At
		At	1July 2020	Income	Expenditure	30June 2021
			E	E	E	E
Keith Duffy Foundation			1			I
Celebrity	Cup 2019		84			84
Princes Trust
			85			85

			Unrestricted	Restricted	Tota I Funds
			Funds f	Funds f	2022 f
Current	assets		6,876	96,218	103,094
Creditors	less than	1 year	(2,520)		(2,520)
Net assets			4,356	96,218	100,574
			Unrestricted	Restricted	Tota I Funds
			Funds f	Funds f	2021 f
Current	assets		9,866	85	9,951
Creditors	less than	1 year	(2,280)		(2,280)
Net assets			7,586	85	7,671