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|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|





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|<br>erved duringtheperiodand|<br> uptothe dateof signingthereport and acco|
|---|---|
|Name|DateofappointmentDateofresignation|
|tMartinVodden(Chaifl|26 April2015|
|KayClapp|26April2015|





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||2025|2025|2025|2024|
|---|---|---|---|---|
||UnrestrictedRestricted<br>tt||Totalt|Total<br>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<br>Forthe YearEnded30April2025||||
|---|---|---|---|
||2025<br>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<br>1,895|9,602|(5,638)|
|Balances c/fat30 April|34,586 1,895|<br>36,481|26,879|





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||||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|





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|<br>whichis estimatedto|<br> be:|
|---|---|
|Motor vehicles|-3 years|
|Freezers|-3 years|
|lTequipment|-4 years|
|Kitchen utensils|-3 years|



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|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|





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|Tangiblefixedassets|||||
|---|---|---|---|---|
|||IT|Kitchen||
||Freezers<br>€|Equipment<br>t|Utensils<br>E|Total<br>€|
|Cost|||||
|At1May2024|21,046|3,514|2,695|27,255|
|Additions|||||
|Disposals|||||
|At30 April2025|21,046|3,514|2,695|27,255|
|Depreciation<br>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|||||



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