2020-11-30-accounts

	Page
Reference andadministrativedetails ofthe Charity,it's
Trustees andadvisors	1
Report of theTrustees	2to3
lndependentExaminer'sReport	4
Statementof FinancialActivities	5
Balance Sheet	6
Notes tothe Financial Statements	7to10
DetailedStatementofFinancialActivities	11

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	€	€
INCOME AND ENDOWMENTSFROM Donationsandlegacies	2	26,277	30,172
Othertradingactivities	J	12,026	19,229
lnvestmentincome	4	22
Total		38,325	49,428
EXPENDITUREON
Raisingfunds		12,404	M,329
Other		't8,838	9,432
Total		31,242	53,761
NETINCOME(EXPENDITURE)		7,083	(4,333)
RECONCILIATION OF FUNDS
Totalfundsbroughtforward		4,4',13	48,746
TOTALFUNDSCARRIED FORWARD		11t99	4_48

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	e	€
CURRENTASSETS
Cashatbank		51,496	44,4',t3
NET CURRENTASSETS		51,496	44,4',t3
TOTAL ASSETS LESS CURRENT
LIABILITIES		51,496	44,413
NETASSETS		51,496	44.4',13
FUNDS	7
Unrestrictedfunds		51,496	44,413
TOTALFUNDS		11,49!	4113

2.	DONATIONS AND LEGACIES
		2020	2019
		€	E
	Donations	16,277	30,'172
	Grants	10,000
		26,277	30,172
3.	OTHER TRADING ACTIVITIES
		2020	2019
		€	e
	Fundraisingevents	11,699	't6,552
	Shopincome	327	2,677
		fi,426	19229

	Unrestricled
	fundt
INCOMEAND ENDOWMENTSFROM
Donationsandlegacies	26,277
Other tradingactivities lnvestmentincome	12,026 22
Total	38,325
EXPENDITUREON
Raisingfunds	12,4U
Other	18,838
Total	31,242
NET INCOME	7,083
RECONCILIATION OFFUNOS
Totalfundsbrought forward	M,413
TOTALFUNDSCARRIED FORWARD	_1t99

MOVEMENT INFUNDS
		Net
	At	movement	At
	1.12.19	infunds	30.11.20
	e	E	€
Unrestrictedfunds
General fund	u,4'13	7,083	51,496
TOTALFUNDS	44.413	7,083	s1,496

Netmovementinfunds, includedinthe aboveare as	follows:
	lncoming	Resources	Movement
	resources t	expended t		infunds r
Unrestrictedfunds Generalfund	38,325	131,2421		7,083
TOTALFUNOS	38.325	161,24217,803
Comparativesformovementinfunds
		Net
	At	movement		At
	1.12.18	infunds		30.1I.19
	€	e		E
Unrestrictedfunds General fund	48,746	(4,333)		44,413
TOTALFUNOS	48.746	(4.333)		44'4',13
Comparative nel movementinfunds, includedintheaboveare asfollows:
	lncoming	Resources	Movement
	resources f	expended e		infunds t
Unrestrictedfunds General fund	49,42a	($,761)		(4,333)
TOTALFUNDS	49.428	(53,761)		(4,333)

		Net
	At	movement	AT
	1.12.18	infunds	30.'t1.20
	E	E	f
Unrestrictedfunds
General fund	48,746	2,750	51,496
TOTALFUNDS	48,746	2.750	51.496

	lncoming	Resources	Movement
	resources f	expended r	infunds f
Unrestrictedfunds
General fund	87,753	(85,003)	2,750
TOTALFUNDS	97,753	(BS,Oo3)	2,750

	2020	2019
	E	E
INCOMEANDENDOWMENTS
Donationsandlegacies
Donations	21,832	28,228
Gift aid	4,445	1,944
	26,277	30,172
Othertradingacti,l/ities
Fundraising events	11,699	'16,552
Shopincome	327	2,677
	12,026	19.229
lnvestment income
Depositaccount interest	22
Totalincomingresources	38,325	49,428
EXPENDITURE
Othertrading activities
Purchases	670	4,554
Musicandinstruments	't,670	17,952
Travel andorganisation costs	10,0	21,823
	12,404	M,329
Supportcosts
Management
lnsurance	r,956	2,398
Lightandheat	1,665	2,381
Telephone	388	487
Postage andstationery	363	968
Sundries	't,'t07	322
Premises repairsandrenewals	13,309	1,876
	't8,788	8,432
Other
Charitabledonations	50	1,000
Totalresourcesexpended	3',1,242	53,76'l
Net(expenditure)/income	_r4!!	(4,333)