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|lncome andendowments|Note|Unrestricted<br>Fundst|Designated<br>Funds<br>€|Restricted<br>Funds<br>t|2023<br>€|2022<br>t|
|---|---|---|---|---|---|---|
|from:|||||||
|-Charitable activities|2|98,096||30,760|128,856|126,531|
|-lnvestments|3|317|||317|175|
|Total lncomeand||98,413||30,760|129,173|126,706|
|endowments|||||||
|Expenditureon:|||||||
|Raising funds|4|14,830||7,223|22,053|29,519|
|Charitable activities|4|86,802||34,497|121,299|138,591|
|Total expenditure||101,632||41,720|143,352|168,1 10|
|Net(expenditure)|7|(3,219)||(10,960)|(14,179)|(41,404)|
|Transfersbetweenfunds|||||||
|Netmovementinfunds||(3,219)||(10,960)|(14,179)|(41,4A4)|
|Reconciliation offunds:|||||||
|Totalfundsat|12|18,617||26,226|44,843|86,247|
|1 January2023|||||||
|Totalfundsat|||||||
|31 December 2023|12|15,398||15,266|30,664|44,843|





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||Note||2023|||2022||
|---|---|---|---|---|---|---|---|
|||f,||f,|f||f,|
|Fixedassets||||||||
|Tangible assets|8|||8,737|||10,725|
|Gurrent assets||||||||
|lnvestments|9|10,642|||10,595|||
|Debtors|10|1,968|||2,410|||
|Cashatbankandin hand||27,329|||37,953|||
|||39,939|||50,598|||
|Greditors: amountsfallingdue<br>withinoneyear|11|(18,012)|||(16,840)|||
|Netcurrent assets||||21,927|||34,118|
|Total assets lesscurrent liabilities||||30,664|||44,843|
|CharityFunds||||||||
|Unrestricted|13|||15,398|||18,617|
|Unrestricted-designated|13|||||||
|Restricted|13|||15,266|||26,226|
|Total charityfunds||||30,664|||44,843|



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|ritbltiiti|||||
|---|---|---|---|---|
|aeacves|Unrestricted|Restricted|||
||funds|funds|2023|2022|
||t|€|€|€|
|Grants and donations|50,824|30,760|81,584|93,953|
|Together Clubs|47,272||47,272|32,578|
||98,09630,760||128,856|126,531|
|estmentincome|||||
||UnrestrictedRestricted<br>funds<br>funds||2023|2022|
||€E||g|I|
|Bank interest|317||317|175|



|nditure|||||
|---|---|---|---|---|
||Raising|Charitable|Total|Total|
||funds<br>I|activities<br>€|2023f|2022<br>I|
|Fundraiser and marketing|7,223|173|7,396|7,931|
|Together Clubs||116,024|116,024|130,303|
|Other costs|596||596|1,884|
|Professional fees|14,234|400|14,634|20,104|
|Depreciation||2,242|2,242|4,491|
|lndependent examination||1,200|1,200|1,020|
|Accountancy||1,200|1,200|1,200|
|Training courses||60|60|1,187|
||22,053|121,299|143,352|169,110|



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|Staffcosts (continued|||
|---|---|---|
||2023<br>t|2022<br>f|
|Salaries|75,711|97,300|
|Pension costs||1,055|
||:'*||



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|, ,  ,  <br>the charity. Other than this no other Trustees receive<br>texpenditure<br>Thisisarrived at after charging|, <br>d any remuneration for their servic|<br>es.|
|---|---|---|
||2023<br>I|2022<br>€|
|Depreciation of owned assets|2,229|4,481|
|Loss on disposalofowned assets|13||
|ngible assets|Fixtures||
||and||
||Fittings<br>t|Total<br>I|
|Cost|||
|Al1January2022|24,702|24,702|
|Additions|354|354|
|Disposals|5,676|5,676|
|At31December2023|19,380|19,380|
|Depreciation|||
|At1January2022<br>Charge for the year|2,229<br>13,977|13,977<br>2,229|
|Ondisposals|5,563|5,563|
|At31December2023|10,643|10,643|
|Netbook value|||
|At31December2023|8,737|8,737|
|At31December2022|10,725|10,725|



## 



## 

|9|lnvestments|2023I|2022<br>€|
|---|---|---|---|
||Cash and cash equivalents on deposit|10,642|10,595|
|||10,642|10,595|
|10|Debtors|2023|2022|
|||€|t|
||Trade debtors||1,063|
||Other debtors.|1,695|697|
||Prepayments and accrued income|273|650|
|||1,968|2,410|
||All amounts shownunderdebtors fallduefor payment within oneyear,|||
|11|Creditors:amountsfallingduewithinone year|2023|2022|
|||E|f|
||Trade creditors|2,O29|1,915|
||Taxation and social security||529|
||Accrualsanddeferred income|1,469|3,920|
||Concessionary loans payable|14,514|10,476|
|||18,102|16,840|



## 

|assets of the charityr'sfunds||||
|---|---|---|---|
||Fixed|Netcurrent||
||assets<br>t|Assets<br>€|Totalf|
|Restricted funds||15,266|15,266|
|Unrestrictedfunds-general|8,737|6,661|15,398|
||8,737|<br>21,927|30,664|





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## 

|13Fundreconc|iliation|||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|funds|||||||
||Balance<br>at||lncomeExpenditureTransfers|||Gains /<br>(losses)|Balance<br>at|
||1 Jan||||||31Dec|
||2023||||||2023|
||t||€|t|t|€|t|
|Unrestricted|18,617||98,413|(101,632)|||15,398|
|Designated||||||||
||18,617||98,413|(101,632)|||15,398|
|Restrictedfunds||||||||
||Balance<br>at|lncomeExpenditureTransfers||||Gains/<br>(losses)|Balance<br>at|
||1Jan||||||31Dec|
||2023<br>t||t|t|t|f|2023<br>f|
|Restricted|26,226||30,760|(41,720)|||15,266|
||26,226||30,760(41,720)||||15,266|



## 



## 

||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|
||funds|funds|funds|2023|2022|
||€|t|I|f|€|
|lncome||||||
|Donations||||||
|Gifts and donations|50,824||30,760|81,584|93,953|
|Together Clubs|47,272|||47,272|32,578|
||98,096||30,760|128,856|126,531|
|Other||||||
|Bank interest receivable|317|||317|175|
|Totalincome|98,413||30,760|129,173|1261_99|
||||2023||2022|
|Overheads|||f||f|
|Costsspecificallyrelating|togenerating|||||
|funds||||||
|Fundraiser and marketing|||7,396||7,595|
|Website costs|||||336|
|Professional fees|||14,634||19,704|
|Postage, printing and stationery|||537||564|
|Miscellaneous expenses|||59||1,320|
||||29,519||29,519|
|Administration||||||
|Depreciation|||2,229||4,481|
|Losson disposal of assets|||13|||
||||2,242||4,481|
|lndependent examination and accountancy|||2,400||2,220|
|Together Clubs|||116,024||130,303|
|Other costs|||60||1,597|
||||118,484||.w|
|Total overheads and resources expended|||143,352||168,110|