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2024-09-30-accounts
|
|
2024 |
|
|
Unrestricted |
|
Unrestricted |
|
|
Funds |
Funds |
| INCOMINGRESOURCES |
Notes |
€ |
f. |
| lncomingresourcesfrom generated funds |
|
|
|
| Voluntary income |
|
13,615 |
72,874 |
| Actjvities forgenerating funds |
|
82,O40 |
90,232 |
| BanklnterestReceived |
|
3,330 |
|
| Iotalincoming resources |
|
98,985 |
103,106 |
| RESOURCES EXPENDED |
|
|
|
| Charitable activities |
|
|
|
| Grantstoinstitutions |
|
|
|
| Otherresourcesexpended |
|
|
|
| Fundraising eventcosts |
|
29,490 |
28,608 |
| SupportCostsandManagement |
|
'120 |
656 |
| Totalresourcesexpended |
|
99,110 |
103,064 |
| NETINCOMINGRESOURCES |
|
(12s) |
|
| TOTAL FUNDSCARRIEDFORWARD |
|
725 |
42 |
| galan(eSheet at30SePtember 2024 |
|
|
|
2024 |
2023 |
|
Unrestricted |
Unrestricted |
|
Funds |
Funds |
|
f |
€ |
| CURR€iITASSETS |
|
|
| CashatBank |
192,888 |
168,857 |
|
192,888 |
158,857 |
| CREDITORS |
|
|
| Amounts fallinBduewithinoneYear |
(192,843) |
(158,687) |
| NET CURRENTASSETS |
|
|
| TOTALASSETSLESSCURRENT LIABILITIES |
|
110 |
| NET ASSETS |
45 |
110 |
| FUNDS |
|
|
| Unrestricted funds |
|
110 |
| TOTAI- FUNDS |
45 |
t70 |
| ACTIVITIESFORGENERATING FUNDS |
|
|
|
2024 |
2023 |
| Fund raising events |
t |
I |
|
82,040 |
90,232 |
| Trustees Remuneration |
|
|
| Creditors:Amounts falling due |
withinoneyear |
|
|
|
|
f€ |
|
| Other creditors |
|
193.!11l!!4!!_ |
|
| MOVEMENT INFUNDS |
|
|
|
|
30109/2023 |
Movement |
30/09/2024 |
|
f |
ff |
|
| Unrestricted funds |
|
|
|
| Generalfund |
770 (12s) |
|
4s |
| Totalfunds |
770 |
{12s) |
45 |
| Netmovementinfunds, inclu |
dedintheabove areasfollows: |
|
tff |
|
resourcesexpendedinfunds |
| Unrestricted funds |
98,985(99,110)(12s) |
| Totalfunds |
98,98s(99,110)(12s) |
| Detailed StatementofFinancialActivities |
|
|
| forthe year €nded30September2024 |
|
|
|
2024 |
2023 |
|
€ |
E |
| lncomingr€sources |
|
|
| voluntaryincome |
|
|
| Donations including Tax Refunds |
13,615 |
12,874 |
| Activitiesfor teneratingfunds |
|
|
| Fundraising events |
82,040 |
90,232 |
| Banklnterestreceived |
3,330 |
|
| Total lncomingresources |
98,985 |
r03,106 |
| Resourcesexpended |
|
|
| Charitable activities |
|
|
| Grantsto institutions |
68,900 |
73,800 |
| Otherresourcesexpended |
|
|
| Fundraisingeventcosts |
29,490 |
28,608 |
|
98,390 |
102,408 |
| Supportcostsand management |
|
|
| Postalredirection |
424 |
396 |
| Subscriptions |
2L6 |
216 |
| Websitecosts |
80 |
44 |
| Total expended |
99,110 |
103,064 |
| Netdeficit |
(1rt |
42 |