| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe charity | ||
| Trustees' report | 2-3 | ||
| Independent examiners |
report | ||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes tothe financial Statements | 7-9 |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| Funds | Funds | |||||
| f | f | |||||
| INCOINING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
30,122.00 | 38,185.00 | ||||
| Total Incoming resources | 30,122.00 | 38,185.00 | ||||
| Resources Expended | ||||||
| Charitable activities |
||||||
| Resources expended | on charitable | activities | 11,991.00 | 9,641.00 | ||
| Governance costs | 5,857.00 | 3,105.00 | ||||
| Total resources expended | 17,848.00 | 12,746.00 | ||||
| Surplus/ (deficit) forthe year |
12,274.00 | 25,439.00 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| Funds | Funds | ||
| FIRED ASSETS | |||
| Tangible assets | 131,002 | 130,758 | |
| 131,002 | 130,758 | ||
| CURRENT AS5ETS | |||
| Cash at bank | 162 | 9,962 | |
| Debtors | 5,871 | 7,551 | |
| 6,033 | 17,513 | ||
| CREDITORS | |||
| Amount falling due within one year | -25,470 | -38,990 | |
| NETCURRENTASSETS | -19,437 | -21,477 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 111,565 | 109,281 | |
| CREDITORS | |||
| Amount falling due after one year |
-28,305 | -38,295 | |
| NETASSETS | 83,260 | 70,986 | |
| FUNDS | |||
| Unrestricted funds: |
|||
| General fund | 83,260 | 70,986 | |
| TOTAL FUNDS | 83,260 | 70,986 |
| 1ACCOUNTING POUCIEB |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accoungng comention |
|||||||||||||
| The financiai statements | have | been prepared | under the historica | Imat mnvention and in accordance |
with the statement ofrecommended | practice: | |||||||
| Ireland (FRS102)Accounting and Reputing |
by charities preparing their accounts in accordance with | the Financial | Reporting Standard applicable | in | the UK | ||||||||
| and Republic ofissued an 16July 2014and with the char'mes Act | 2011. | ||||||||||||
| Incoming resomces | |||||||||||||
| Ag incoming resources are induded onihe statement of | Financial | Activgies when the chwity is legally engtled | to Ihe income and the amount can be quanwled | with | |||||||||
| reasonable accuracy. | |||||||||||||
| Resources expended | |||||||||||||
| Expenditure Isaccounwd |
foron | an accruals basis and has been rsasdTxm under the headings that aggregate |
ag costs related | in the category. where costs | cannot be | ||||||||
| directly atmbuted to particular headings, they have been allocated to activities on a basis consistent |
with the use | ofresources. | |||||||||||
| Tangible fixed assets | |||||||||||||
| Depreciation Isprovided atthe fdbmirng annual |
rabs in | order towrite | offeach asset over its cabmated useful | life. | |||||||||
| Church omce equipment- | 20% | reducing balance | |||||||||||
| Nomr veidde -26% - reducing | BBNnce | ||||||||||||
| Taxutlolt | |||||||||||||
| The chanly isexempt frmn tax an ils charimble | acbvges. | ||||||||||||
| Fetid accotllltlrtg | |||||||||||||
| Unresbicted funds can be |
used | in accordance with the charitable objedives at Ihe dbwulion ofthe trustees. |
|||||||||||
| Resbided funds can only | be used for parbcular | resbimed | purposes | within the objects ofthe chan'ty. Reslnciion | arises when specged by the donor orwtren | funds are | |||||||
| Iafaed frx FBNGBIBrrustdctud | purposes. | ||||||||||||
| Further explanation ofthe |
nature | and purpose ofeach fund is induded | in Ihe notes lo the financial sialemenls. | ||||||||||
| 2 VOLUNTARY BSCONE | |||||||||||||
| 2022 | 2021 | ||||||||||||
| 6 | E | ||||||||||||
| Donations received |
30,102 | 38,159 | |||||||||||
| Interest received | 20 | 26 | |||||||||||
| Total voluntary income |
30,122 |
| Z021 | |||||
|---|---|---|---|---|---|
| E | |||||
| Donations | 11,991 | 9,641 | |||
| Resources expended | on charitable | activity | 11,991 | 9,641 | |
| 4 | GOVERNANCE COSTS | ||||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Accountancyfees | 480 | 540 | |||
| Depreciation | 250 | 232 | |||
| Ught &heat | 1,415 | ||||
| Loan interest | 648 | 108 | |||
| Idator atravel expenses | 961 | 402 | |||
| Other legal 8 professional | 854 | ||||
| Rent &rates | 341 | 888 | |||
| Repairs and maintenance | 896 | 914 | |||
| Sundry expenses | 12 | 21 | |||
| Resources expended | on governance | casts | 5,857 | 3,105 |
| 6 | TANGIBLE FISEOAssET5 | Church | Church | |
|---|---|---|---|---|
| Equipment | property | Total | ||
| 6 | E | E | ||
| COST | ||||
| As at1stJanuary 202Z | 3,485 | 130,DOO | 133,485 | |
| Additions | 494 | 494 | ||
| As at31stDecember 2022 | 3,979 | 130,000 | 133,979 | |
| DEPRECIATION | ||||
| As at1stJanuary 2022 |
2,727 | 2.727 | ||
| Charge for the year | 250 | 250 | ||
| As at31stDecember 2022 | 2,977 | 2,977 | ||
| NEf BOOK VALUE | ||||
| At31stDecember 2022 | 1,002 | 130,000 | 131,002 | |
| At31stDecember 2021 | 758 | 130,000 | 130,758 |
| 7 | UEeTons | |||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| E | E | |||||||
| Prepayments | 135 | |||||||
| Gift Aid Reclaim | 5,871 | 7,416 | ||||||
| Total debtors | 7,551 | |||||||
| 8 | CREOITORS rANOUNIE Fnttnm | UUENITUIN | ONEYEAR | |||||
| 2022 | 2021 | |||||||
| 6 | E | |||||||
| Accountancy | 480 | |||||||
| Bank Loans | 9 | 990 | 9,990 | |||||
| Other creditors | 15,000 | 29,000 | ||||||
| ZSATO | 38,990 | |||||||
| 9 | CREnltORS r ANOUNTS FAUINO | OUEAFIER | ONE YEAR | |||||
| 2022 | 2021 | |||||||
| f. | 6 | |||||||
| ZEROS | BE@95 | |||||||
| Bank Loans | ||||||||
| 28,305 | 30,295 | |||||||
| 10 | ROYERENT NFUNOS | |||||||
| Asst | Surplus/IdeBcitI | Asst | ||||||
| 01/01/2022 | in year | 31/12/2022 | ||||||
| Unrestricted | funds | |||||||
| General fund | 70,986.00 | 12,274.00 | 83,Z60.00 | |||||
| Total funds | 70r186.00 | 12,274.00 | 83,260.00 |