## 

||Page|
|---|---|
|Report ofthe Trustees|1lo2|
|lndependent Examiner'sReport|3|
|StatementofFinancialActivities|4|
|Balance Sheet|5|
|Notesto theFinancialStatements|6to9|
|DetailedStatement ofFinancialActivities|'t0|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 



## 

|||30.'t1.22|30.11.21|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fund<br>f|funds<br>L|
|INCOMEAND ENDOW]I'ENTSFROM||||
|Donations and legacies||25,469|<br>18,675|
|Othertrading activities<br>lnvestmentincome|2<br>3|12,802<br>25|14,2',t2<br>6|
|Total||38,296|32,893|
|EXPENDITURE ON||||
|Raisingfunds||14,8U|16,708|
|NETINCOME||23,412|16,185|
|RECONCILIATION OFFUNDS||||
|Totalfundsbroughtforward||67,681|51,496|
|TOTALFUNDSCARRIED FORWARD||91,093|67,681|





|BalanceSheet<br>30November2022||||
|---|---|---|---|
|||30.11-22|30.'11.21|
|||Unrestricted|Total|
||Notes|fund<br>f|funds<br>t|
|F]XEDASSETS<br>Tangible assets|6|668|oEo|
|CURRENTASSETS<br>Cash at bank||90,425|66,722|
|NET CURRENTASSETS||90,425|66,722|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES||91,093|67,681|
|NETASSETS||r**|67,681|
|FUNDS|7|||
|Unrestrictedfunds||91,093|67,681|
|TOTALFUNDS||91,093|67,681|





## 

## 

## 

## 

## 

## 

## 



## 

|forth<br>2.|e YearEnded 30Novem<br>2022<br>OTHERTRADING ACTIVITIES|||
|---|---|---|---|
|||30.'11.22<br>I|30.11.21<br>€|
||Fundraisingevents|1r,80,|14,212|
|3.|INVESTMENT INCOME|||
|||t<br>30.11.22|30.11.21<br>t|
||lnterestreceivable-trading|25|6|



## 

## 

## 



## 

## 

|6.|<br>TANGIBLEFIXEDASSETS||||
|---|---|---|---|---|
|||Fixtures|||
|||and|Computer||
||COST|fittings<br>t|equipment<br>t|Totals<br>t|
||At1December2021and||||
||30November 2022|834|500|1,334|
||DEPRECIATION||||
||AtIDecember2021<br>Chargeforyear|208<br>125|167<br>'166|375<br>291|
||At 30November 2022|333|333|a*|
||NETBOOK VALUE||||
||At 30November 2022|501|167|668|
||At 30November2021|626|333|959|
|7.|MOVEMENTINFUNDS||||
||||Net||
|||At|movement|At|
||Unrestrictedfunds|1.12.21<br>€|infunds<br>t|30.11.22<br>f|
||Generalfund|67,681|23,4129.t,093||
||TOTALFUNDS|67,681|23,412|91,093|
||Netmovementinfunds, includedintheabove are as follows:||||
|||Incoming|Resources|Movement|
||Unrestrictedfunds|resources<br>€|expended<br>f|infunds<br>€|
||Generalfund|38,296|(14,884)23,412||
||TOTALFUNDS|38,296|(14,88/.)|23,412|





## 

## 

|Comparativesformovementinfund|s|||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.',t2.20|infunds|30.11.21|
||f|€|€|
|Unrestrictedfunds<br>Generalfund|51,496|16,185|67,681|
|TOTALFUNDS|51,496|16,'185|67,681|



|Comparative netmovementinfunds,|includedinthe aboveareasf|ollows:||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>€|expended<br>t|infunds<br>e|
|Unrestrictedfunds<br>General fund|32,893|(16,708)16,185||
|TOTALFUNDS|32,893|(16,708)|16,185|



## 



|PetailedStatementofFinancialActivities<br>forthe YearEnded 30 November202I|||
|---|---|---|
||30.11.22|30.11.21|
||€|t|
|INCOMEANDENDOWMENTS|||
|Donations and legacies|||
|Donations<br>Giftaid|19,58'l<br>5,888|17,038<br>1,637|
||25,469|<br>18,675|
|Othertrading activities|||
|Fundraisingevents|12,80214.212||
|lnvestmentincome|||
|lnterestreceivable - trading|25|b|
|Totalincomingresources|38,296|32,893|
|EXPENDITURE|||
|Othertrading activities|||
|Purchases<br>Musicand instrument<br>Travelandorganisationcosts|3,320<br>2,704<br>717|2,532<br>1,984<br>349|
||6,741|4,865|
|Supportcosts|||
|Management|||
|lnsurance<br>Lightandheat<br>Telephone<br>Postageand stationery<br>Advertising<br>Sundries<br>Websitecosts<br>Charitabledonations<br>Fixtures andfittings<br>Computerequipment|1,U2<br>1,345<br>407<br>431<br>216<br>50<br>125<br>166|'t,851<br>1,409<br>378<br>872<br>96<br>595<br>500<br>230<br>208<br>167|
||4,582|6,306|
|lnformation technology|||
|Repairsandrenewals|3,56'l|5,537|
|Total resourcesexpended|14,8U|16,708|
|Netincome|23,412|16,185|