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





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
|||||Note|funds<br>6|funds<br>f|Total funds<br>6|TotalfundsI|
|Income and endowments|||||||||
|Donations<br>and|legades|||5|5,286|96,134|101,420||
|Total income|||||5,286|96,134|101,420||
|Expenditure|||||||||
|Expenditure<br>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<br>in|funds||||(3,231)|96,134|92,903|(37,040)|
|Reconciliation|offunds||||||||
|Total funds brought<br>forward|||||7,586|85|7,671|44,711|
|Total funds carried forward|||||4,355|96,219|100,574|7,671|





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|303une 2022|||||
|---|---|---|---|---|
|||Note|2022<br>f|2021<br>f|
|CURRENT ASSETS|||||
|Cash at bank and<br>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<br>funds|||4,355|7,586|
|Total charity funds||12|100,574|7,671|





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|||||||||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<br>E||2022<br>f|Funds<br>E||2021<br>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<br>f|Support costs<br>f||2022<br>f||2021<br>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|||



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|CREDITORS: amoun|ts<br>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|



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|Unrestr|icted<br>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|





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||||Unrestricted|Restricted|Tota I Funds|
|---|---|---|---|---|---|
||||Funds<br>f|Funds<br>f|2022<br>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<br>f|Funds<br>f|2021<br>f|
|Current|assets||9,866|85|9,951|
|Creditors|less than|1 year|(2,280)||(2,280)|
|Net assets|||7,586|85|7,671|