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|COPEFTRAINING|SKILLS|SKILLS||||
|---|---|---|---|---|---|
|STATEMENT OF FINANCIAL|ACTIVITIES|||||
|fortheyearended31March|||2022||2021|
||notes|Unrestricted|Restricted|Total||
|lncominqResources|2t||€|e|€|
|Contrats/ Sub-contrats/Grants/||30,000|24,694|54,694|47,560|
|Fundraising income||4,950|3,000|7,950|1,008|
|ServiceSales||15,940||15,940|0|
|TrusteeYearly Commitment||500||500|0|
|Donation inkind(Foodand||14,976|32,500|47,476|37,120|
|DonationCash||3,437||3,437|2,800|
|Membershipscontributionfees||2,250||2,250|1,585|
|Properfyandrentalincome/office||2,650||2,650|616|
|Other income||1.1s0||1,150|s31|
|Totalincomingresources|(a)|75,853I|<br>60,194I|1|91,220|
|ResourcesExpended||||||
|Premises||6,700||6,700|4,764|
|Buildingmaintenance||957||957|5,893|
|Utility-bill||s50||550|1,335|
|Supply equipment||3,000||3,000|1,502|
|Promotior/Advertising||1,500||1,500|490|
|Officesupplies/Stationaryand||200||200|ss6|
|Telephoneandinternet||441||441|341|
|Software/ web design||279||279|t32|
|Volunteerexpenses||2,700||2,700|2,440|
|Insurance||442||442|488|
|Staffsalaries and wages costs||35,270||35,270|10,643|
|Refreshment||8s0||850|0|
|BankInteresVFinancingCharges||96||96|65|
|Project research/dev/fundraising||4200||4,200|0|
|ProjectCosts/Emergency||34,070||34,070|41,877|
|Youth/ Family/Asylumseekers||7,000||7,000|0|
|Communityengagement proj ect||9,834||9,834|0|
|Travel||400||400|1,200|
|WellbeingandHealth/ Education||8,500||8,500|0|
|Investment-Tradingservices||2,555||2,555|0|
|Others||308||308|350|
|lndependent Examiner'sFee||300||300|300|
|Professionalandlegalfees||513||513|150|
|Depreciation||||||
|Total ResourcesExpended|(b)|120,665I|<br>-l|120,6651|72,526|
|NET MOVEMENTFOR THEYEAR|(a-b)|G4.812)|60,194|15.382|18,694|
|Balanceblfal1Apr.2021||55,608||55.608|36,914|
|Balance c/fat 31stMar.2022||10,796|60.194|70.990|55,608|
|||-4-||||





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|COPEFTRAINING S|KILLS|||
|---|---|---|---|
|BALANCESHEET||||
|as at31March||2022|2021|
||notes|||
|FixedAssets<br>TangibleAssets<br>lnvestments||tt5,187<br>4055|5,497<br>3800|
|TotalFixedAssets||9,242|9,297|
|Current Assets||||
|Debtors&Prepayments<br>StockM-i-P||3500<br>36900|<br>1000<br> 14662|
|Cashin Hand &atBank||31148|39946|
|Total CurrenfAssefs||71||
|CurrentLiabilities||||
|Creditors&AccruedExpenses|5|9,800|9,300|
|TotalCurrentLiabllittes||9,800|9,300|
|NetCurrentAssets/(LiabiIities)||61,748||46,308|
|IofalIVefAsseis||70,990||
|REPRESENTEDBY||||
|ACCUMULATEDFUND||||
|OpeningBalance||55,608|36.914|
|Netlncoming/(Outgoing)Resources|forthe year|15,382|19,694|
|ClosingBalance||70,990|55,608|






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|Tangiblefixedassetsaremadeupofthe|following:|following:||
|---|---|---|---|
||Furniture|||
|COST|PropertyEquipment&Fittings<br>tttf||Total|
|At1April2021<br>Additions/(disposals) duringtheperiod<br>At31March2022|558 3650 1289<br>650<br>960-<br>1,208 3,650<br>329||5,497<br>310<br>5,187|
|DEPRECIATION||||
|At IApril2021||||
|Chargefortheperiod||||
|At31March2022||||
|NET BOOKVALUE||||
|At3lMarch2022|1,208 3,650|329|5,187|
|At31March202l|558 3,650|r,289|5,497|





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|COPEFTRAININGSKIILS|||
|---|---|---|
|NOTES TOTHEACCOT'NTS|||
|FortheYearEnded3lMarch2A22|2A:22|2021|
|4.Surplusi(de{icit)fortheyear|15,382|19,694|
||f,|f.|
|This isstatedafter charging:|||
|DepreciationofTangible fixedAssets|||
|5.Creditors|||
|Loan|9.s00|9,000|
|Creditors&Aceruals|300|300|
||9,800|9,300|