| Gontents | |
|---|---|
| Trustees' and Directors'Report | 2 |
| lndependent Examiner'sReport | 8 |
| Statement ofFinancialAffairs | |
| (including lncome andExpenditure Account) | I |
| ReconciliationofFunds | I |
| Balance Sheet | 10 |
| Notes to the Accounts | 11 |
erved duringtheperiodand |
uptothe dateof signingthereport and acco |
|---|---|
| Name | DateofappointmentDateofresignation |
| tMartinVodden(Chaifl | 26 April2015 |
| KayClapp | 26April2015 |
| 2025 | 2025 | 2025 | 2024 | |
|---|---|---|---|---|
| UnrestrictedRestricted tt |
Totalt | Total t |
||
| INCOME | ||||
| Donations | 36,825 | 36,825 | 16,645 | |
| GiftAidrecoverable | 37 | 37 | 389 | |
| Grants | 8,808 | 8,808 | ||
| Other charitableactivities | 39,279 | 39,279 | 31,183 | |
| Total lncome | 76,141 | 8,809 | 94,949 | 48,217 |
| EXPENDITURE | ||||
| Charitable activities: | ||||
| Course delivery costs | 55,787 | 3,605 | 59,392 | 45,490 |
| Support costs | 12,647 | 3,308 | 15,955 | 7,890 |
| Depreciation | 475 | |||
| Total Expenditure | 68,434 | 6,913 | 75,347 | 53,855 |
| NETTNCOME/(EXPENDTTURE) | 7,707 | 1,895 | 9,602 | (5,638) |
| RECONCILIATION OFFUNDS Forthe YearEnded30April2025 |
|||
|---|---|---|---|
| 2025 2025 |
2025 | 2024 | |
| UnrestrictedRestricted | Total | Total | |
| FundsFunds | Funds | Funds | |
| tt | t | t | |
| Balances b/fat1lMay | 26,879 | 26,879 | 32,517 |
| Netmovementinfunds for theyear | 7,707 1,895 |
9,602 | (5,638) |
| Balances c/fat30 April | 34,586 1,895 | 36,481 |
26,879 |
| 2025 | 2024 | |||
|---|---|---|---|---|
| Note | € | € | € | |
| FIXED ASSETS | ||||
| Tangiblefixedassets | 3 | |||
| Totalfixedassets | ||||
| CURRENT ASSETS | ||||
| Debtors and prepayments | 3,258 | 2,000 | ||
| CashatBank | 34,311 | 26,236 | ||
| Totalcurrentassets | 37,569 | 28,236 | ||
| CURRENT LIABILITIES | ||||
| Creditors(amountsfallingduewithinone year) | 1,099 | 1,357 | ||
| Tota!current liabilities | 1,099 | 1,357 | ||
| NET CURRENTASSETS | 36,481 | 26,879 | ||
| TOTALNET ASSETS | 36,481 | 26,979 | ||
| FUNDS OFTHECHARITY | ||||
| UnrestrictedFunds | 34,586 | 26,879 | ||
| RestrictedFunds | 1,895 | |||
| 36,481 | 26,979 |
whichis estimatedto |
be: |
|---|---|
| Motor vehicles | -3 years |
| Freezers | -3 years |
| lTequipment | -4 years |
| Kitchen utensils | -3 years |
| Restrictedfunds | |||
|---|---|---|---|
| ForcoursesForeqpmnt | Total | ||
| €€ | € | ||
| Balanceblfal1\Aay2024 | |||
| Receivedintheyear | 5,500 | 3,308 | 8,808 |
| Expendedintheyear | 3,605 | 3,308 | 6,913 |
| Balance c/fat30 April2025 | 1,895 | 1,895 |
| Tangiblefixedassets | ||||
|---|---|---|---|---|
| IT | Kitchen | |||
| Freezers € |
Equipment t |
Utensils E |
Total € |
|
| Cost | ||||
| At1May2024 | 21,046 | 3,514 | 2,695 | 27,255 |
| Additions | ||||
| Disposals | ||||
| At30 April2025 | 21,046 | 3,514 | 2,695 | 27,255 |
| Depreciation Al1May 2024 |
21,046 | 3,514 | 2,695 | 27,255 |
| Chargefor the Year | ||||
| Disposals | ||||
| At30April2025 | 21,046 | 3,514 | 2,695 | 27,255 |
| NetBookValue | ||||
| At30April2025 | ||||
| At30April2024 | ||||
| Alltangible fixedassetsareunrestricted |