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