2020-09-30-accounts

						2020			2019
				Unrestricted		Restricted		Unrestricte	Restricted
							TOTAL
				fund		fund		d fund	fund
		Note
		s
INCOMING	RESOURCES
incoming resources		from	generated		funds
Voluntary income			2	E19,280		E15,397	E34,677	E15,020	E11,299	E26,319
Investment
income
Total incoming				E19,280		E15,397	E34,677	E15,020	f11,299	E26,319
resources
RESOURCES	EXPENDED
Charitable Activities				E10,287		E13,689	E23,976	E8,203	f8,304	E16,507
Costs ofgenerating		funds
Fundraising Consultant	& PR				f7,050		E7,050	E600		E600
Governance	costs				E2,199		E2,199	E2,293		E2,293
Total resources expended				E19,536		E14,127	f33,225	E11,096	E8,304	E19,400
NET INCOMING RESOURCES					E(256)	E1,708	E1,452	E3,924	E2,995	E6,919
Total funds forward	brought			E29,662		E14,970	E44,632	E25,738	f11,975	f37,713
TOTAL FUNDS CARRIED
FORWARD				E29406		E16678	f46084	f29662	~f14970	E44632

			2020		2019
		Notes
CURRENT ASSETS
Cash at bank				646,898	f45,647
Prepayments	and Debtors			f824	f665
				f47,722	646,312
CREDITORS
Amounts falling within one year				f1,638	f1,680
NET CURRENT	ASSETS			f46,084	f44,632
TOTAL ASSETS LESSCURRENT LIABILITIES				f46,084	f44,632
NET ASSETS				f46 084	f44 632
FUNDS
Restricted funds				f16,678	f14,970
Unrestricted funds				f29,406	f29,662
TOTALFUNDS				f46 084	f44 632

2. INCOME
		2020		2019
2A) VOLUNTARY INCOME - Unrestricted
funds
Donations			f13,666	E13,285
Conference Receipts			f5,315	f1,438
Book Sales			E299	E297
TOTAL VOLUNTARY UNRESTRICTED FUND INCOME			E19280	E15020
28) VOLUNTARY INCOME - Restricted funds
Lottery grant			f9,649	f10,000
Schools project grant			f5,248
Structured Support Group Income			E500
Ardonagh Trust				E1,299
TOTAL VOLUNTARY RESTRICTED FUND INCOME			f15397	E11299
3) RESOURCES EXPENDED —UNRESTRICTED FUNDS
a) Charitable activities —Operations Managers	Fees		f10,287	f8,203
TOTAL UNRESTRICED FUNDS EXPENDED			f10287	f8 203
3) RESOURCES EXPENDED —RESTRICTED FUNDS
Awareness of body dysmorphic disorder
a) Governance costs including book purchases			f1,138	E114
b) Structured Support Group costs			f3,579	E5,199
c)Conference costs			f-	f790
d) Room hire for conference			61,608	E2,201
e) Creation ofvideo content			f7,364
TOTAL RESTRICTED FUNDS EXPENDED			E13689	E8304
4) TRUSTEE REMUNERATION AND BENEFITS

6) CREDITORS: AMOUNTS	6) CREDITORS: AMOUNTS	FALLING DUE	FALLING DUE	WITHIN ONE YEAR
						2020			2019
Accrued expenses							E1,638		E1,680
							f1,638		E1,680
7) MOVEMENT	IN FUNDS
		Fund 8/F	Balance	Incoming resources	Outgoing resources	Net movement	Fund	balances	carried forward
						in funds
								2020	2019
Unrestricted funds
General fund			E29,662	E19,280	E19,536	E(256)	E29,406		E29,662
Restricted funds
Structured Support Group			E1,662	f500	f2,162	E(1,662)		E-	f1,662
Lottery Grant— 2019conference			f7,009		E5,219	E(5,219)	E1,790		E7,009
Lottery Grant- covid relief				E9,649	E1,588	E8,061	E8,061
Schools Project			E6,299	E5,248	E4,720	E528	E6,827		E6,299
TOTAL FUNDS			E44 632	E34 677	~E33 225	Ei 452	E46084		E44 632

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	E19,280	E19,536	E(256)
Restricted funds
Structured Support Group	f500	E2,162	E(1,662)
Lottery Grant— 2019conference		E5,219	E(5,219)
Lottery Grant- covid relief	E9,649	E1,588	E8,061
Schools Project	E5,248	E4,720	E528
TOTAL FUNDS	E34677	~f33 225	~E1452