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||Page|
|---|---|
|Report of the Trustees|1lo2|
|lndependentExaminefsReport|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|NotestotheFinancial Statements|6to10|
|Detailed Statement of Financial Activities|11|





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|Statement of Financial Activities<br>fortheYearEnded 30 November2024|||||||
|---|---|---|---|---|---|---|
|||||30.1',t.24|30.11.23||
|||Unrestricted|Restricted|Total||Total|
||Notes|fund<br>€|fund<br>f|funds<br>t||funds<br>e|
|INCOMEANDENDOWMENTS FROM<br>Donations and legacies||11,820||11,820||42,830|
|Other trading activities<br>lnvestment income|2<br>J|32,352<br>'t,608||32,352<br>1,608||15,612<br>757|
|Total||45,780||45,780||59,199|
|EXPENDITURE ON<br>Raising funds||33,350||33,350||17,268|
|Olher||14,464||14,464||23,609|
|Total||47,814||47,814||40,877|
|NET INCOME/(EXPENDITURE)||(2,034)||(2,034)||',t8,322|
|RECONCILIATION OF FUNDS|||||||
|Total funds brought forward||109,415||109,41s||91,093|
|TOTALFUNDSCARRIEDFORWARD||107,381||107,381|109,4'15||





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|||||30.11.24|30.11.23|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|tund<br>f|fund<br>€|funds<br>E|funds<br>s|
|FIXEDASSETS||||||
|Tangible assets|6|4,071||4,071|<br>3,732|
|CURRENTASSETS||||||
|Cash at bank||103,310||103,310|105,683|
|NET CURRENTASSETS||103,310||103,310|105,683|
|TOTAL ASSETSLESSCURRENT||||||
|LTABTLITIES||107,381||107,381|109,415|
|NETASSETS||107,38'1||*r3"|109,415|
|FUNDS|7|||||
|Unrestricted funds||||107,381|109,41s|
|TOTALFUNDS||||'t07,381|'109,415|






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|forth<br>2.|e Year Ended 30 November 2024<br>OTHER TRADINGACTMTIES|||
|---|---|---|---|
|||30.11.24<br>!|30.11.23<br>t|
||Fundraising events|32,352|15,612|
|3.|INVESTMENT INCOME|||
|||30.11.24<br>f|30.11.23<br>€|
||Deposit account interest|1,608|757|



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|COMPARATIVESFOR THE STATEMENTOF|FINANCIALACTMTIE|S||
|---|---|---|---|
||Unrestricted<br>fund<br>€t|Restricted<br>tund|Total<br>funds<br>t|
|INCOMEANDENDOWMENTS FROM<br>Donations andlegacies|40,830|<br>2,000|42,830|
|Other trading activities|15,612||'15,612|
|lnvestment income|757||757|
|Total|57,199|2,000|59,199|
|EXPENDITURE ON<br>Raising funds|'15,268|2,000|17,268|
|Other|23,609||23,609|
|Total|38,877|2,000|40,877|
|NET INCOME|18,322||18,322|
|RECONCILIATION OF FUNDS||||
|Total funds brought forward|91,093||91,093|





|5.|COMPARATIVESFORTHE STATEMENT OFFINANCIALACTIVITIES-continued|COMPARATIVESFORTHE STATEMENT OFFINANCIALACTIVITIES-continued|COMPARATIVESFORTHE STATEMENT OFFINANCIALACTIVITIES-continued|COMPARATIVESFORTHE STATEMENT OFFINANCIALACTIVITIES-continued|
|---|---|---|---|---|
|||UnrestrictedRestrictedTotal<br>fund<br>fund<br>funds<br>e€E|||
||TOTALFUNDSCARRIED||||
||FORWARD|109,415||109,4'1s|
|6,|TANGIBLEFIXEDASSETS||||
|||Fixtures|||
|||and|Computer||
|||fittings<br>€|equipment<br>€|Totals<br>t|
||cosr||||
||At1December 2023|2,803|3,320|6,123|
||Additions|2,322||2,322|
||At30 November 2024|5,125|3,320|<br>8,445|
||DEPRECIATION||||
||At1December 2023|951|1,440|2,391|
||Charge foryear|1,043|940|1,983|
||At 30 November 2024|1,994|2,380|<br>4,374|
||NETBOOK VALUE||||
||At30 November 2024|3,131|940|4,071|
||At 30 November 2023|'t,852|1,880|3,732|
|7.|MOVEMENTINFUNDS||||
||||Net||
|||At|movement|At|
|||1.12.23<br>€|infunds<br>t|30.11.24<br>€|
||Unrestrictedfunds<br>General fund|109,415(2,034)||107,381|
||TOTALFUNDS|109,415|(2,o34l|107,381|





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|Net movementinfunds, includedinthe above are|asfollows|||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources|expended|infunds|
||e|€|€|
|Unrestrictedfunds<br>General fund|45,780|(47,814)(2,034)||
|TOTALFUNDS|45,780|(47,814\|(2,03/)|
||||:|
|Comparativesformovementinfunds||||
|||Net||
||At|movement|At|
||1.12.22<br>t|infunds<br>€|30.11.23<br>e|
|Unrestrictedfunds<br>General fund|91,093|18,322|109,415|
|TOTALFUNDS|91,093|18,322|109,415|
|Comparative net movementinfunds, includedinthe above areasfollows:||||
||lncoming|Resources|Movement|
||resources<br>€t|expended|infunds<br>t|
|Unrestric{edfunds<br>General fund|57,199|(38,877)18322||
|Restrictedfunds<br>Jack Patchey Foundation|2,000|<br>(2,000)||
|TOTALFUNDS|59,199|(40,877)|18,322|





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|Detailed Statement of Financial Activities<br>fortheYearEnded 30 November 2024|||
|---|---|---|
||30.11.24<br>€|30.11.23<br>t|
|INCOMEANDENDOWMENTS|||
|Donationsand legacies|||
|Donations|11,820|41,903|
|Giftaid||927|
||11,82042,830||
|Othertradingactivities<br>Fundraising events|32,35215,6',12||
|lnvestment income|||
|Deposit account interest|1,608|757|
|Total incoming resouroes|45,78059,199||
|EXPENDITURE|||
|Othertradingactivities|||
|Purchases|5,643|6,648|
|Music and instruments<br>Travel and organisation costs|11,439<br>'16,268|5,155<br>5,465|
||33,35017,268||
|Supportcosts|||
|Management|||
|lnsurance|960|3,370|
|Lightandheat|866|1,048|
|Telephone|404|337|
|Postage and slationery|530|86'l|
|Sundries|262|246|
|Charitable donations|5,580|25|
|Repairs and maintenance|3,855|15,997|
|Fixturesandfittings|1,043|618|
|Computer equipment|940|1107|
||14.44023,609||
|Finance|||
|Bank charges|24||
|Total resources expended|47,814|40,877|
|Net(expenditure)/income|(2,034)|'t8,322|