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|Contents|Page|
|---|---|
|Companylnformation|1|
|Trustees'Report|2|
|Statement ofTrustees'Responsibilities|5|
|lndependent Examiner'sReport|6|
|StatementofFinancial Activrties|7|
|Balance Sheet|8|
|Notes tothe FinancialStatements|I|





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|YearEnded 30April2024|||||
|---|---|---|---|---|
||Notes|RestrictedUnrestricted 2024<br>2023<br>Funds<br>FundsTotalFundsTotalFunds<br>sfEt|||
|lncome from:|||||
|Donations and grants||15,260|54,024<br>69,284|76,687|
|Festival income|||37,903<br>37,903|30,407|
|Total income||15,260|91,927 107,187|107,094|
|Expenditureon:|||||
|Expenditure onnon-charitable|||||
|activities|||||
|Expenditure oncharitableactivities3||15,260|73,885 89,145|104,075|
|Total expenditure||15,260|73,885 89,145|104,075|
|Net income|||18,042 18,042|3,0'19|
|Netmovementinfunds|||18,042 18,042|3,019|
|Reconciliation offunds|||||
|Total surplusbroughtforward|9||4,891<br>4,891|1,872|
|Totalsurpluscarried forward|q||22,933 22,933|4,891|





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||Notes|2024<br>t|2023t|
|---|---|---|---|
|Current assets||||
|Stock||140|140|
|Debtorsand prepayments||23,774|8,021|
|Cash at bankandin hand||27,459|14,993|
|||51,373|23,154|
|Creditors: amountsfallingdue||||
|withinone year|7|(28,440).|(18,263)|
|Totalnetassets||22,933|4,891|
|Thefundsof thecharity||||
|Restrictedfunds|o|||
|Unrestricted funds|10|22,933|4,891|
|Total charity funds||22,933|4,891|





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|3.|Analysisof expenditure on charitableactivities|||
|---|---|---|---|
|||2024<br>E|2023t|
||Artisticandcreativespend|36,632|33,706|
||Festivaldevelopmentcosts|27,952|49,835|
||lnsurance|2,454|1,143|
||Technical supportcosts|6,395|6,750|
||Websitecosts|3,950|6,525|
||Printing,postage and stationery|705|409|
||Sundryexpenses|35|138|
||Marketing spend|4,923|649|
||Bank charges|69|420|
||Accountancy fees|6,030|4,500|
|||89,145|104,075|
|4|Netincome/(expenditure)forthe year|||
||Thisisstated aftercharging:|||
|||2024<br>€|2023<br>I|



|5.Staffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|5.Staffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|5.Staffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|
|---|---|---|
|personnel|2024<br>E8|2023|
|Salaries|||
|Socialsecuritycosts|||





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|Creditors: amountsfallingduewithinoneyear|||
|---|---|---|
||2024<br>€E|2023|
|Tradecreditors|||
|Accruals|5,940|4,513|
|Grantincome receivedinadvance|22,500|13,750|
||28,440|18,263|



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|||30|April<br>2923|IncomingResources<br> ResourcesExpended|30April<br>2024|
|---|---|---|---|---|---|
|RestrictedFunds|:||-|15,260<br>15,260||



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|The movements onunrestrictedfu|ndsareshow|nbelow.||
|---|---|---|---|
||30|AprillncomingResources<br>2023ResourcesExpended|30April<br>2024|
|UnrestrictedFunds|:::|4,891<br>91,927<br>73,885|22,933|



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