2021-12-31-accounts

	Page
Trustee's report	1-6
Statementoftrustee's responsibilities	7
lndependent examiner's report	8
Statementoffinancial activities	I
Balance sheet	10
Notesto the accounts	12-20

	Unrestricted Restricted Total Unrestricted Restricted Total	Unrestricted Restricted Total Unrestricted Restricted Total	Unrestricted Restricted Total Unrestricted Restricted Total
		funds funds	funds funds
Notes		2021 E 2021 t 2021 €€	2020 2020 € 2020 €
lncome from:
Donationsandlegacies Charitableactivities	3 4	864,026 174 130,750 994,776 174	734,618 1,785 70,626 805,244 1,785
Totalincome		864,200130,750994,950	736,403 70,626807,029
Expenditure on: Raisingfunds	5	35,560 35,560	'19,934 19,934
Charitableactivities	6	330,147125,504455,651	211,358112,593323,951
Total resources expended		365,707 125,504491,211	231,292'112,593343,885
Netincomefortheyear/
Netmovement infunds		498,493 5,246503,739	505,1'11(41,967)463,144
Fund balancesat'1January 2021		'1,318,76953,211'1,371,980	813,658 95,178908,836
Fundbalancesat31 December2021		1,817,26258,4571,875,7191,3'18,76953,2111,371,980

		2021		2020
	Notes	E	€	f,	t
Fixedassets
Tangible assets	10		7,738		4,779
Gurrentassets
Debtors	11	52,138		30,503
Cash at bankand inhand		1,884,983		1,354,220
		1,937,121		1,384,723
Creditors: amountsfallingduewithin
oneyear	12	(6e,140)		(17,522)
Net currentassets			'1,867,981		1,367,201
Totalassets lesscurrent liabilities			1,875,719		1,371,980
lncomefunds
Restrictedfunds			58,457		53,211
Unrestrictedfunds			1,817,262		1,318,769
			1,875,719		1,371,980

		2021		2020
	Notes	f	I	c	f,
Gashflowsfrom operating activities Cashgenerated fromoperations	17		536,785		429,279
lnvestingactivities
Purchase oftangible fixed assets		(6,022)		(1,863)
Netcash used ininvesting activities			(6,022)		(1,863)
Netcash used infinancing activities
Netincrease in cash and cash equivalents			530,763		427,416
Cash andcash equivalents at beginningofyear			1,354,220		926,804
Gashandcash equivalentsatend of year			1,884,983		1,354,220

Donations and legaci	es
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021	2021	2021	2020	2020	2020
	€	e	f	t	f	t
Donationsand gifts	835,339	130,750	966,089	679,006	70,626	749,632
CoronavirusJob
RetentionScheme	28,687		28,687	55,612		55,6'12
	864,026130,750		994,776	734,618	70,626	805,244

Charitableactivities
	Gharitable	Charitable
	lncome	lncome
	2021	2020
	f	€
Saleswithin charitable activities	174	1,785

	UnrestrictedUnrestricted	UnrestrictedUnrestricted
	funds	funds
	2021	2020
	t	t
Fundraising and publicity
Advertising	34,630	17,986
Otherfundraising costs	930	2,049
Fundraising and publicity	35,560	'19,934
	35,560	19,934

	Donations,	Charitable	Total	Total
	gifts,grants	sales	2021	2020
	2021	2021
	e	f	€	f
Direct Expenditure	72,978		72,978	14,522
Shareof support costs (see note7)	375,'183	47	375,230	300,503
Shareofgovernance costs (seenote 7)	7,428	15	7,443	8,926
	11'*	62 :	-*f1	323,951
Analysisbyfund
Unrestrictedfunds	330,085	62	330,147	211,358
Restrictedfunds	125,504		125,504	112,593
	455,589	62	11"	323,951
Fortheyearended31December2020
Unrestrictedfunds	210,88'1	477		211,358
Restrictedfunds	112,593			112,593
	323,474	477		323,951

Supportcosts
	SupportGovernance costs costs		2021	2020	Basis of allocation
	ff		t	€
Staff costs	307,639		307,639	274,615	Support
Depreciation	3,063		3,063	1,858	Support
Telephoneand lnternet	2,758		2,758	1,595	Support
Office& lT Expenditure	13,517		13,517	13,451	Support
BankFees	3,542		3,542	1,484	Support
RentandRates	44,711		44,711	6,300	Support
Research Costs				1,200	Support
lnsurance		337	337	3'l9	Governance
Accountancy		7,106	7,106	8,607	Governance
	375,230	7,443	382,673	309,429
	:
Analysedbetween
Charitable activities	375,230	7,443	382,673	309,429
		:

The average monthly number of employeesduringthe yearwas:
	2021	2020
	Number	Number
Staff	6	4
	:
Employmentcosts	2021	2020
	€	€
Wages and salaries	278,887	249,743
Social security costs	27,230	23,983
Other pension costs	1,522	889
	11',*	274,615
The number of employees whose annual remuneration wasmorethant60,000
is as follows:
	2021	2020
	Number	Number
e90,001 tof100,000
t110,001 to 1120,000	1

10Tangiblefixedassets	10Tangiblefixedassets	Fixturesand	fittings
			e
	Gost		9,291
	AllJanuary2021		6,022
	Additions
			15,313
	At31December2021
	DepreciationandimPairment		4,512
	At1JanuarY2021		3,063
	DepreciationchargedintheYear
			7,575
	At31December2021
	Carryingamount		7,738
	At31December202l
			4,779
	At31December2020
11	Debtors	2021	2020
	Amountsfallingduewithinoneyear:	f,	s
		3,461
	Tradedebtors	31,859	26,022
	Other debtors Prepaymentsand accruedincome	16,818	4,481
		52,138	30,503
12	Greditors:amountsfallingduewithinoneyear	2021	2020
		f,	E
			1,346
	Othertaxationand social security	24,175	5,477
	Trade creditors	266	299
	Othercreditors Accruals anddeferred income	44,699	10,400
		69,140	17,522

14	Analysisofnetassets betweenfunds Unrestricted funds 2021 € Restricted funds 2021 €	Analysisofnetassets betweenfunds Unrestricted funds 2021 € Restricted funds 2021 €	Analysisofnetassets betweenfunds Unrestricted funds 2021 € Restricted funds 2021 €	TotalUnrestricted funds 2021 2020 €e	TotalUnrestricted funds 2021 2020 €e	Restricted funds 2020 l	Total 2020 t
	Fundbalancesat31
	December2021 are
	representedbY: Tangibleassets Currentassets/(liabilities)	7,738 1,809,524	- 58,457	7,738 1,867'981	4,779 1,313,990	53,211	4,779 1,367,201
		1,817,262	58,457	1,875,719	'l,318,769	53,211	1,371,980

ereporngenaeecaryaousanngcom ;;-;";;i;bl-eoperating leases, which fall dueas follows	mensoruuremnmumeasepaymen :	uner
	2021	2020
	tf,
	40,800
Within oneYear BetweentwoandfiveYears	10,200
	51,000

17	GashgeneratedfromoPerations	2021 E	t 2020
		503,739	463,144
	Surplusfor theYear
	Adjustmentsfor: iiJot""ti""and impairmentoftangible fixedassets	3,063	1,858
	MovementsinworkingcaPital: (lncrease)indebtors	(21,635) 51,618	(10,443) (25,280)
	increase/(decrease)increditors	536,785	429,279
	GashgeneratedfromoPerations