## 



## 

||PAGE|
|---|---|
|General information|1|
|Trustees Annual Report|2-5|
|lndependent Examiners Report|6|
|Statement of Financial Activities|7|
|Balance Sheet|I|
|Notes totheFinancial Statements|9-14|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



17 September 



## 

## 

## 

## 

## 



## 

|||Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|
|||2023||2023|2023|2022|
||Notes|Ê||Ê|Ê|€|
|lncome from:|||||||
|Donations andgrants||51,333||53,550|104,883|126,780|
|Charitable activities:|||||||
|Other income|||||||
|lnvestment income received||176|||176|2|
|||51,509||53,550|105,059|126,782|
|Expenditureon:|||||||
|Raising funds|3||||||
|Charitable activities|3|44,117||59,677|103,794|117,206|
|||44,117||59,677|103,794|117,206|
|Netincome/(expenditure)||7,392||(6,1271|1,265|9,576|
|Transfers|||||||
|Net movementsinfunds||7,392||(6,1271|1,265|9,576|
|Reconciliationoffunds:<br>Totalfundsbrought forward||57||925|71|61|
|Total funds carried forward|11|||||71|






17 September 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|3.Totalexpenditure||||||||
|---|---|---|---|---|---|---|---|
||UnrestrictedRestricted<br>Funds<br>Funds<br>2023<br>2023<br>Êt||UnrestrictedRestr¡cted<br>Total<br>Funds<br>Funds<br>2023<br>2022<br>2022<br>€€E||||Total<br>2022<br>€|
|Costsd¡rectly allocated toactivities||||||||
|Mission||3,773|3,773|||5,996|5,996|
|Blessing pot|3,897||3,897||2.050||2,050|
|Grants|4,598||4,598||3,070||3,070|
|Events||5,189|5,189|||2,799|aaoo|
|Schoolwork||2,126|2,126|||4,047|4,047|
|Gifts||5,476|5,476|||2,935|2,935|
|Support costsallocatedto activities||||||||
|Premises costs|1,358|1,412|2,770||837|343|1,180|
|HouseChurchmeals||423|423|||508|508|
|General expenses|2.194||2,194||2,829||2,829|
|Staffcosts|24,816|41,278|66,094||57,953|26,085|84,038|
|AccountancyFees|1,993||1,993||1,633||1,633|
|Professionalfees|289||289||1,606||'1,606|
|Travelling|678|:|o/tt||115||115|
|Advertising& Social Media|3,760||3,760||4,400||4,400|
|Prayer room|384||384|||||
|MiscalleneousPurchases|150||150|||||
||44-117|59.677|103.794||ltLtL93|¿2.713|117.206|



## 

## 



## 

|||2023|2022|
|---|---|---|---|
|follows:||€|€|
|Wages<br>Pension|and salaries<br>costs|68,199<br>951|80,529<br>1,469|
|||_____a9Jq9____gp9g_||



## 

## 

|8.Debtors: Amountsf|allingduewithinoneyear|||
|---|---|---|---|
|||2023|2022|
|||Ê|Ê|
||Other debtors|||
|9.Creditors:Amounts|fallingduewíthinoneyear|||
|||2023|2822|
|||â|€|
||Accruals|1,740|2,353|
||Taxesandsocial secur¡ty|111<br>1,851|2,353|



## 

|10.Ana|lysisofNetAssets bet|weenfunds|weenfunds|||
|---|---|---|---|---|---|
|||UnrestrictedRestricted||UnrestrictedRestricted||
|||Funds<br>2023<br>sÊ|Funds<br>2023|Total<br>Funds<br>Funds<br>2023<br>2022<br>2022<br>ÊÊ€|Total<br>2022<br>€|
|Current<br>Current|Assets<br> L¡abilities|66.542<br>,,',ru,',<br>64.691|7,798<br>-<br>',?98|74,340 59,652 13,925<br>,'t,rut)(z,ssg)-<br>'2.489<br>5?.<br>1W|73,577<br>(2,353)|





## 

## 

## 

|11.Movement infunds|||||||
|---|---|---|---|---|---|---|
||At1lncomingOutgo¡ng<br>January resourcesresources<br>2023<br>2023<br>2023<br>€Êâ||||At31<br>TransfersDecember<br>2023<br>2023<br>€€||
|Restrictedfunds:|||||||
|Counselling, advice and information|13,925<br>53.550|||||7.794|
|Unrestricted funds:<br>Generalfunds|57295<br>51.509||(|117||64691|
|Totalfunds|71-224 105.059||11|7qÁl||72LAo|
|Movement in funds in respect of the comparativeperiod:|At1lncoming||Outgo¡ng|||At31|
||Januaryresources<br>2022<br>2022<br>€Ê|resources<br>2022<br>€|||TransfersDecember<br>2022<br>2022<br>ÊÊ||
|Restrictedfunds:|||||||
|Counselling, advice and information|19.737<br>36.901|||713ì||13925|
|Unrestricted funds:|||||||
|Generalfunds|41.911<br>89.881|||¿q3l||57 299|
|Totalfunds|6l_6¿812A-7A2||í117|'nßì||7't22tL|



## 



## 

## 

|13.Comparatíve StatementofFinancialActivities||||
|---|---|---|---|
||UnrestrictedRestricted<br>Funds<br>Funds<br>2022<br>2022<br>Ês||Total<br>Funds<br>2022t|
|lncomefrom:||||
|Donations andgrants|89,879|36,901|126,780|
|Charitable activities||||
|lnvestment¡ncome received|2||2|
||89,881|36,901|126,782|
|Expenditure on:||||
|Raisingfunds||||
|Charitable activities|74,493|42,713|117,206|
||74,493|42,713|117,206|
|Netincome/(expenditure)|15,388|(5,8r2)|9,576|
|Transfers||||
|Net movementsinfunds|15,388|(5,812)|<br>9,576|
|Reconciliationoffunds:<br>Totalfundsbrought forward|41 911|1||
|Totalfundscarried forward||||