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||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|





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||Unrestricted<br>Restricted<br>Total Unrestricted<br>Restricted<br>Total|Unrestricted<br>Restricted<br>Total Unrestricted<br>Restricted<br>Total|Unrestricted<br>Restricted<br>Total Unrestricted<br>Restricted<br>Total|
|---|---|---|---|
|||funds<br>funds|funds<br>funds|
|Notes||2021<br> <br>E<br>2021<br>t<br>2021<br>€€|2020<br>2020<br>€<br>2020<br>€|
|lncome from:||||
|Donationsandlegacies<br>Charitableactivities|3<br>4|864,026<br>174<br>130,750<br>994,776<br>174|734,618<br>1,785<br>70,626<br>805,244<br>1,785|
|Totalincome||864,200130,750994,950|736,403 70,626807,029|
|Expenditure on:<br>Raisingfunds|5|35,560<br>35,560|<br>'19,934<br>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<br>5,246503,739|505,1'11(41,967)463,144|
|Fund balancesat'1January<br>2021||'1,318,76953,211'1,371,980|813,658 95,178908,836|
|Fundbalancesat31<br>December2021||1,817,26258,4571,875,7191,3'18,76953,2111,371,980||





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|||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|





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|||2021||2020||
|---|---|---|---|---|---|
||Notes|f|I|c|f,|
|Gashflowsfrom operating activities<br>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|





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|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|



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



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||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|





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||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<br>:|-*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|



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|Supportcosts||||||
|---|---|---|---|---|---|
||SupportGovernance<br>costs<br>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||
|||:||||





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|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||





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|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<br>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<br>Accruals anddeferred income|44,699|10,400|
|||69,140|17,522|



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



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



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