||||Pages|
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Strategic Reports||||
|Trustees'<br>Annual<br>Report|||4to 7|
|Statement ofTrustees'|Responsibilities|||
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities||10|
|Summary<br>Income and Expenditure||Account||
|Balance Sheet|||12|
|Notes tothe Accounts|||13to 18|





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|for the year ended 30fune 20|22|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|Total funds|Total funds|
|||2022|2022|2022|2021|
||Notes|E|E|E|E|
|Income and endowments||||||
|from:||||||
|Donations<br>and legacies||78,450|30,000|108,450|205,179|
|Other trading activities||61,829||61,829|6,796|
|Total||140,279|30,000|170,279|211,975|
|Expenditure<br>on:||||||
|Raising funds||39,907|4,305|44,212|29,975|
|Other||117,465|28,195|145,660|101,176|
|Total||157,372|32,500|189,872|131,151|
|Net gains on investments||||||
|Net (expenditure)/income||(17,093)|(2,500)|(19,593)|80,824|
|Transfers between funds||||||
|Net (expenditure)/income<br>before other gains/(losses)||(17,093)|(2,500)|(19,593)|80,824|
|Other gains and losses||||||
|Net movement<br>in funds||(17,093)|(2,500)|(19,593)|80,824|
|Reconciliation<br>offunds:||||||
|Total funds brought forward||104,779|2,500|107,279|26,455|
|Total funds carried forward||87,686||87,686|107,279|





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|forthe year ended|30 Iune|2022|||
|---|---|---|---|---|
||||2022|2021|
||||E|f|
|Income|||170,279|211,975|
|Gross income for|the year||170,279|211,975|
|Expenditure|||189,825|131,151|
|interest payable|||47||
|Total expenditure|for the|year|189,872|131,151|
|Net (expenditure)/income||before tax|||
|for the year|||(19,593)|80,824|
|Net (expenditure|)/income forthe year||(19,593)|80,824|





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|Republic of Irela|Republic of Irela|nd<br>(FRS102) and the Companies<br>Act 2006.|nd<br>(FRS102) and the Companies<br>Act 2006.||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Change<br>in basis||ofaccounting orto previous accounts|||||||||
|There has been||no change to the accounting<br>policies (valuation<br>rules and method||||ofaccounting)||since|||
|last year and no changes have been made to accounts for previous years.|||||||||||
|Fund accounting|||||||||||
|Unrestricted|funds||These are available for use at the discretion ofthe trustees|||in furtherance|of||the||
||||general objects ofthe charity.||||||||
|Designated|funds||These are unrestricted<br>funds earmarked<br>by the trustees||for particular<br>purposes.||||||
|Revaluation|funds||These are unrestricted<br>funds which include a revaluation||reserve representing|||||the|
||||restatement<br>ofinvestment<br>assets at their market values.||||||||
|Restricted funds|||These are available for use subject to restrictions<br>imposed|||by the donor|or|through|||
||||terms ofan appeal.||||||||
|Income|||||||||||
|Recognition|of||income is included<br>in the Statement of Financial Activities|||(SoFA) when the||charity|||
|income|||becomes entitled to, and virtually<br>certain to receive, the||income and the||amount of||||
||||the income can be measured<br>with sufficient<br>reliability.||||||||
|Income with related|||Where income has related expenditure<br>the income and||related expenditure||||is||
|expenditure|||reported<br>gross in the SoFA.||||||||
|Donations|and||Voluntary<br>income received by way ofgrants, donations||and gifts is included||||in|the|
|legacies|||the SoFA when receivable<br>and<br>only when the Charity has|||unconditional|||||
||||entitlement<br>tothe income.||||||||
|Tax reclaims on|||Income from tax reclaims<br>is included<br>in the SoFA atthe||same time as the||||||
|donations|and|gifts|gift/donation<br>to which it relates.||||||||
|Donated services|||These are only included<br>in income (with an equivalent|amount<br>in expenditure)|||||||
|and facilities|||where the benefit to the Charity is reasonably<br>quantifiable,|||measurable|and||||
||||material.||||||||
|Volunteer|help||The value ofany volunteer<br>help received is not included||in the accounts.||||||
|Investment|income||This is included<br>in the accounts when receivable.||||||||
|Gains/(losses)||on|This includes any gain or loss resulting<br>from revaluing<br>investments<br>to market||||||value||
|revaluation|of|fixed|at the end ofthe year.||||||||
|assets|||||||||||
|Gains/(losses)||on|This includes<br>any gain or loss on the sale ofinvestments.||||||||
|investment|assets||||||||||





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|s tothe Acc|s tothe Acc|ounts|||||
|---|---|---|---|---|---|---|
|Expenditure|||||||
|Recognition||of|Expenditure<br>is recognised<br>on an accruals basis. Expenditure<br>includes|||any VAT which|
|expenditure|||cannot be fully recovered,<br>and is reported<br>as part ofthe expenditure|||to which it|
||||relates.||||
|Expenditure||on|These comprise the costs associated with attracting|voluntary|income, fundraising||
|raising funds|||trading costs and investment<br>management<br>costs.||||
|Expenditure||on|These comprise the costs incurred<br>by the Charity<br>in the delivery ofits activities and||||
|charitable|activities||services<br>in the furtherance<br>of its objects, including|the making|ofgrants and||
||||governance<br>costs.||||
|Grants payable|||All grant expenditure<br>is accounted for on an actual|paid basis|plus an|accrual for|
||||grants that have been approved<br>by the trustees at|the end of|the year but not yet||
||||paid.||||
|Governance||costs|These include those costs associated<br>with meeting|the constitutional||and statutory|
||||requirements<br>ofthe Charity,<br>including<br>any audit/independent||examination<br>fees,||
||||costs linked to the strategic management<br>ofthe Charity, together<br>with a share of||||
||||other administration<br>costs.||||
|Other expenditure|||These are support costs not allocated to a particular<br>activity.||||



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|3<br>|Statement|o|fFinancial|A|ctivities - prior ye|ar||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted||
||||||||funds|funds|Total funds|
||||||||2021|2021|2021|
|||||||||E|E|
|Income and endowments||||from:||||||
||Donations|and legacies|||||175,179|30,000|205,179|
||Other trading||activities||||6,796||6,796|
|Total|||||||181,975|30,000|211,975|
|Expenditure<br>on:||||||||||
||Raising funds||||||29,975||29,975|
||Other||||||101,176||101,176|
|Total|||||||131,151||131,151|
|Net|income||||||50,824|30,000|80,824|
|Net|income before other||||||50,824|30,000|80,824|
|gains/(losses)||||||||||
|Other gains and|||losses:|||||||
|Net|movement||in funds||||50,824|30,000|80,824|
|Reconciliation||offunds:||||||||
|Total funds brought forward|||||||21,455|5,000|26,455|
|Total funds carried forward|||||||72,279|35,000|107,279|
|4|Income from donations||||and legacies|||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||||2022|2021|
||||||||E|E|E|
||Donations|and legacies|||||30,000|30,000|30,000|
||Donations|and legacies||||78,450||78,450|175,179|
|||||||78,450|30,000|108,450|205,179|





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|5|income from other trading activities|income from other trading activities|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
||||||2022|2021|
||Other trading<br>activities|||61,829|61,829|6,796|
|||||61,829|61,829|6,796|
|6|Expenditure<br>on raising|funds|||||
||||Unrestricted|Restricted|Total|Total|
||||||2022|2021|
||Fundraising<br>trading costs||||||
||Other trading<br>activities||39,907|4,305|44,212|29,975|
||||39,907|4,305|44,212|29,975|
|7|Other expenditure||||||
||||Unrestricted|Restricted|Total|Total|
||||||2022|2021|
||Other interest payable||||47||
||Artists costs||97,308|26,456|123,764|74,639|
||Motor and travel costs||4,731|549|5,280||
||Premises costs||4,103||4,103|3,815|
||General administrative|costs|4,726|1,190|5,916|9,435|
||Legal and professional|costs|6,550<br>117465|20105|6,550<br>145660|13,287<br>101176|
|8|Staff costs||||||
|||||2022||2021|
||Salaries and wages|||75,893||53,878|
||Social secudty costs|||91|||
||Pension costs|||1,564||1,112|
|||||77,548||54,990|
||No employee<br>received|emoluments|in excess off60,000.||||
|9|Debtors||||||
|||||2022||2021|
|||||f||f|
||Trade debtors|||15,229|||
||Other debtors|||||130|
|||||15,229||130|





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|10|Creditors:|Creditors:|Creditors:|||||
|---|---|---|---|---|---|---|---|
||amounts<br>falling due within one year|||||||
||||||2022||2021|
||||||f||f|
||Other taxes||and social security||3,105||177|
||Other creditors||||1,351||826|
||Accruals||||1,801||1,799|
||||||6,257||2,802|
|11|Movement||in funds|||||
||||||Incoming|||
||||||resources|||
||||||(including|Resources|At 30June|
||||||other|expended|2022|
|||||At 1July|gains/losses|||
|||||2021|)f|||
||Restdcted|funds:||||||
||Restricted|income funds:||||||
||Restricted|fund||2,500|30,000|(32,500)||
||Total|||2,500|30,000|(32,500)||
||Unrestricted||funds:|||||
||General funds|||104,779|140,279|(157,372)|87,685|
||Total funds|||107,279|170,279|(189,872)|87,685|



|Purposes<br>and restrictions<br>in relation tothe fund<br>Restricted funds:<br>Restricted<br>fund<br>Analysis ofnet assets between<br>funds|s:|||
|---|---|---|---|
|||Unrestricted||
||||Total|
|||funds||
|||f|f|
|Net current assets||87,685|87,685|
|||87,685|87,685|
|Reconciliation ofnet debt||||
||At 1July||At 30June|
||2021|Cash flows|2022|
||f|f|f|
|Cash and cash equivalents|109,951|(31,238)|78,713|
||109,951|(31,238)|78,713|
|Netdebt|109,951|(31,238)|78,713|



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|Annual<br>co|mmitments<br>under non-cancellable<br>|operating<br>leases are|as follows:|||
|---|---|---|---|---|---|
|||2022|2022|2021|2021|
|||Land and|Other|Land and|Other|
|||buildings||buildings||
|||||6||
|Operating|leases with expiry date:|||||
|Pension commitments||||||
||||2022||2021|
||||6||6|
|The pension cost charge tothe company<br>amounted to:|||1,564||1,112|



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