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|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|
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|||||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|
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||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|||