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||Page|
|---|---|
|Reference andadministrative detailsof theCharity, it's||
|Trustees andadvisors|1|
|Report of theTrustees|2lD3|
|lndependent Examine/s Report|4|
|Slatementof FinancialActivities|5|
|BalanceSheet|6|
|Notes tothe Financial Statements|7to'10|
|DetailedSlatement ofFinancialActivilies|11|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|€||
|INCOME AND ENDOWMENTSFROM||||
|Donationsandlegacies|2|18,673|26,277|
|Othertradingactivities|3|14,212|12,026|
|lnvestmentincome|4|6|22|
|Total||32.891|38.325|
|EXPENDITUREON||||
|Raisingfunds||4,865|12,404|
|Other||11,841|18,838|
|Total||16,706|31,242|
|NETINCOME(EXPENDITURE)||16.185|7.083|
|RECONCILIATION OF FUNDS||||
|Totalfundsbrought forward||51,496|44,4',t3|
|TOTALFUNDSCARRIED FORWARD||_9L9_q_1|51496|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|€|I|
|FIXEDASSETS||||
|Tangibleassets|6|959||
|CURRENT ASSETS||||
|Cashat bank||66.722|51,496|
|NET CURRENTASSETS||66,722|51,496|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||67,681|51,496|
|NETASSETS||67,681|11199|
|FUNDS|8|||
|Unreslricted funds||67,681|51,496|
|TOTALFUNOS||67,681|51,496|





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|DONATIONS AND LEGACIES|||
|---|---|---|
||2021|2020|
||€|€|
|Oonations|18,673|16,277|
|Granls||10.000|
||18,673|26.277|





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|3.|OTHERTRADING ACTIVITIES|||
|---|---|---|---|
|||202',1<br>€|2020<br>f|
||Fundraisingevents|'t4,2't2|11,699|
||Shopincome||327|
|||14212|12.026|
|4.|INVESTMENTINCOME|||
|||202',1<br>t|2020<br>€|
||Depositaccountinterest|6||
||||-|



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|||Fixtures||
|---|---|---|---|
||Computer|and||
||Equipment|fittings|Total|
|Coslorvaluation:||||
|At1December2020||||
|Additions|500|834|<br>1,334|
|Disposals||||
|Re-evaluation||||
|At 30 November2021|500|834|<br>1,334|
|Depreciation:||||
|At1December2020||||
|Charge forthe year|167|208|<br>375|
|lmpairment||||
|Revaluation||||
|Eliminated ondisposals||||
|At30November2021|167|208||
|Net book value:||||
|At 30November 2021|333|626|<br>959|
|At1December2020||||





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|COMPARATIVESFOR THESTATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|
||Unrestricted|
||fundf|
|INCOMEAND ENDOWMENTSFROM||
|Donationsand legacies|26,277|
|Olher trading aclivities|12.026|
|lnvestment income|22|
|Total|38.325|
|EXPENDITUREON||
|Raisingfunds|12,404|
|Other|'t8,838|
|Total|31,242|
|NET INCOME|7.083|
|RECONCILIATION OF FUNDS||
|Totalfundsbrought forward|M.413|
|TOTALFUNDSCARRIED FORWARD|51.496|



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|MOVEMENTIN FUNDS||||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.12.20<br>f|infunds<br>t|30.11.21<br>t|
|Unrestrictedfunds<br>General fund|51,496|16,185|67,681|
|TOTALFUNDS|11199|$J_q!|_q2,691|



|Netmovementinfunds. includedinthe a|bove are asfollows:|||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>r|expended<br>f|infunds<br>€|
|Unrestrictedfunds<br>General fund|32,89'r|(16,706)|<br>16,185|
|TOTALFUNDS|!?,891|[_9J99)_]_qJ_q!||





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|Comparativesformovementinfunds||||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.12.19|infunds|30.11.20|
||t|€|I|
|Unrestrictedfunds||||
|General fund|44,413|7,083|51,496|
|TOTALFUNDS|44,413|__z!93|51,496|



|Comparativenetmovementinfunds, i|ncludedintheakroveare asfollows|||
|---|---|---|---|
||lncoming|Resources|Movemenl|
||resources<br>t|expended<br>t|infunds<br>I|
|Unrestrictedfunds||||
|General fund|38,325|(31.242)|7,083|
|TOTALFUNDS|_19€l|G1_242\__L!99||
|A current year12 months and prioryear12 monthscombinedpositionisas||follows||
|||Net||
||At|movement|At|
||1.12.19<br>e|infunds<br>f|30.11.21<br>€|
|Unrestrictedfunds||||
|Generalfund|44.413|23.268|67,681|
|TOTALFUNDS|tllg|23,268|67.681|



|A current year12months andprioryear<br>aboveareasfollows:|12months combined net movem|ent in funds,jn|cludedinth|
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>e|expended<br>L|infunds<br>f|
|Unrestrictedfunds||||
|General fund|71,216|(47,948)|<br>23,268|
|TOTALFUNDS|l_1_219|w_,s4Bl23_.268.||





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||2021|2020|
|---|---|---|
||E|€|
|INCOME ANO ENDOWMENTS|||
|Donationsandlegacies|||
|Donations|17,037|21.832|
|Gift aid|1,636|4.445|
||18.673|26.277|
|Othertradingactivities|||
|Fundraising events|14,212|1 1,699|
|Shop income||327|
||14.212|12.026|
|lnvestment income|||
|Depositaccount interest|6|22|
|Totalincomingresources|32.891|38.325|
|EXPENDITURE|||
|Othertradingactivities|||
|Purchases|2,532|670|
|Musicandinstruments|'t.984|1.670|
|Travel andorganisation cosls|349|10,064|
||4,865|'12,404|
|Supportcosts|||
|Management|||
|lnsurance|1,851|I.956|
|Light andheat|1,408|1.665|
|Telephone|378|388|
|Postage andstationery|872|363|
|Advertising|96||
|Websitecosts|500||
|Sundries|594|1.107|
|Premises repairsandrenewals|5,537|13.309|
|Depreciation offixtures&fittings|208||
|Depreciation of computerequipment|167||
||I1,611|'18.788|
|Other|||
|Charitabledonations|230|50|
|Totalresourcesexpended|16,706|31.242|
|Net(expenditure)/income|1qJ_q!|7.083|