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2023-06-30-accounts

								PAGE
Trustees'	annual report	(incorporating		the	director's	report)
Independent examiner's		report to the		trustees
Statement	offlnandal activities		(Including		Income and expenditure		account)
Statement	of financial	position
Notes to	the financial statements

Year ended 303tin	e 2	023
					2023		2022
				Unrestricted	Restricted
			Note	funds 6	funds f	Totalfunds 6	Totalfunds 6
Income and endowments
Donations and legades			5	10,641	28,663	39,304	101,420
Total income				10,641	28,663	39,304	101,420
Expenditure
Expenditure on charitable	activities		6,7	(15,549)	(124,793)	(140,342)	(8,517)
Total expenditure				(15,549)	(124,793)	(140,342)	(8,517)
Net (expenditure)/income		and net
movement in funds				(4,908)	(96,130)	(101,038)	92,903
Reconciliation offunds
Total funds brought forward				4,355	96,219	100,574	7,671
Total funds carried forward				(553)	89	(464)	100,574

STATEMENT OF FI 303une 2023	NANCIAL POS	ITION
			Note	2023 f	2022 f
CURRENT ASSETS
Cash at bank and in hand				1,876	103,094
CREDITORS: amounts	falling due within	one year		(2,340)	(2,520)
NET CURRENT LIABILITIES				(464)	100,574
TOTAL ASSETS LESSCURRENT LIABILITIES				(464)	100,574
NET LIABILITIES				(464)	100,574
FUNDS OFTHE CHARITY
Restricted funds				89	96,219
Unrestricted funds				(553)	4,355
Total charity funds			12	(464)	100,574

DONATIO	NS AND LEGACIES
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2023
		E	E		6
DONATIONS
Donations	received	10,641	28,663		39,304

DONATIO	NS AND LEGACIES tcootf	oved7
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		E	E
DONATIONS
Donations	received	5,286	96,134	101,420
EXPENDITURE ON CHARITABLE ACTIVITIES BYFUND TYPE
		Unrestricted	Restricted	Total Funds
		Funds E	Funds E	2023 f
Charitable	activities	13,641	124,793	138,434
Suppolt costs		1,908		1,908
		15,549	124,793	140,342
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		E	E	E
Charitable	activities	5,997		5,997
Support costs		2,520		2,520
		8,517		8,517

							Activities
							undertaken		Totalfunds	Total fund
							directly E	Support costs E	2023 6	2022 f
	Charitable	activities					138,434		138,434	5,997
	Governance		costs					1,908	1,908	2,520
							138,434	1,908	140,342	8417
8.	INDEPENDENT			EXAMINATION		FEES
									2023	2022
									E	E
	Fees payable Independent		to the Independent examiner examination of the flnandal				for: statements		2,100	2,280

CREDITORS: amoun	ts falling due within one yea	r
		2023 f	2022 f
Accruals and deferred	income	2,100	2,280
Other creditors		240	240
		2,340	2,520

					At
		At 13uly 2022 f	Income E	Expendsure f	3O3une 2033 E
Generalfunds		4,355	10,641	(15,549)	(553)
					At
		At 1July 2021	Income	Expenditure	30June 2022
		F.	E	E	E
General	funds	7,586	5,286	(8,517)	4,355
Restricted funds
					At
		At I3uly 2022 f	Income f	Expenditure E	303une 2023 I
Keith Duffy Foundation Celebrity Cup 2019 Pdnces Trust		I 84 96,134	28,663	(124,793)	I 84 4
		96,219	28,663	(124,793)	89
					At
		At 1July 2021 E	Income E	Expeodnure f	303une 2022 E
Keith Duffy Foundation		I			I
Celebrity Cup 2019 Princes Trust		84	96,134		84 96,134
		85	96,134		96,219

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
		6	6	6
Current assets		1,787	89	1,876
Creditors less than	1 year	(2840)		(2,340)
Net liabilities		(553)	89	(464)
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		6	6	6
Current assets		6,876	96,218	103,094
Creditors less than	1 year	(2,520)		(2,520)
Net liabilities		4,356	96,218	100,574