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|---|---|
|Trustees' reporl|4-6|
|lndependentexamineisreport|7|
|Statement of financial activities|I|
|Ealance sheet|o|
|Notesto thefinancial statements|10-15|





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|||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||tunds|funds||
||NotEs||2022<br> <br>f|2022<br>f|2022<br>€|2021<br>€|202,1<br>€|2A21<br>e|
|lncomefrorn:|||||||||
|Donationsandlegacies3<br>Other tradingactivfties4|||185,524<br>45,876|507,058|692,582<br>45,876|70,305<br>16,626|572,446|u2,751<br>16,626|
|Total income|||231,404507,058||739,458 86,931||572,46|659,377|
|Exoenditureon:|||||||||
|Raising funds|||72.423||72,023|59.808||59,808|
|Cost of sales-(stock for|||37,012||37,012|11,838||11.838|
|resale)|5||||||||
||||109,035||109,035|71,646||71,646|
|Charitable activities|6||29,458|670,166|699,624||396,516|396,516|
|Totalresources|||||||||
|expended|||138,493670,166||808,659 71,646||396,516|468,162|
|Net incomefor theperiod/|||||||||
|Net movementin funds|||92,907|(163.108)|(70,201\ 15,285||175.930|191.21s|
|Fund balances atI|||||||||
|January2022|||205,910175,930||381,840190,625|||190,625|
|Fund balancesat3'l|||||||||
|December2022|||298,817 12,822||3{1,639 205,9.t0||175,930|381,840|





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||||2022||2021|
|---|---|---|---|---|---|
||Notes|€|E|€|€|
|Fixed assets||||||
|Tangible assets|9||2,250||10.718|
|Currsntassets||||||
|Loan receivable||||40,000||
|Stock (goodslorresale)||21 500||||
|Prepayments||||1,478||
|Cashatbankandinhand||293.002||330.894||
|Creditors: amountsfallir-rgdue within||314,50"1||372,372||
|oneyear|10|(5.112)||(1,250)||
|Net current assets|||309,389||371,122|
|Total assetslesscurrent liabilities|||311,639||381,840|
|lncomefunds||||||
|Unrestricted funds-general<br>Restricted funds|||298,817<br>12,822||205,910<br>175,930|
||||311,639||381,840|





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||Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||funds||funds|||
||general|||||
||2022||2022|2022|2021|
||€||€|€|€|
|Donationsandgifis|185,524507058|||692.582|616,877|
|Giftaid received|||||25,874|
||18s,524||507,058|692,582|642,751|
|Forthe periodended 31December202i|70,305||572,446||642,751|



||Unrestricted|Total|
|---|---|---|
||funds||
||general||
||2022|2021|
||€|€|
|eBay and web sales|45,876|16.626|





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|Raisingfunds|||
|---|---|---|
||Unr$trictedUnrestricted<br>funds<br>funds<br>generalgeneral<br>?o22<br>2921||
||€f||
|ExoendiluresonFundraisinq|||
|Salaries and wages|35,005|25,602|
|Rent ratesandutilities|5,599|7,707|
|Fundraising activities costs|13,080|19,214|
|General administrative costs|5,097|4,575|
|Travelcosts|3,592|3,960|
|Clerical and support costs|6,500|4,227|
|Depreciationandimpairment|1,478|2,473|
|Bank and finance charges|1,671|1,050|
|ExpendituresonFundraising|72,023|59,808|
|Tradino costs|||
|CostofsaleseBaycharityshop|37,012|11,838|
||109,035|71,646|



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||CharitableCharitable|
|---|---|
||Expenditure Expenditure<br>2022<br>2021|
||t€|
|Poor Families support<br>Food supply<br>Orphans and widows<br>Waterprojects<br>Education / Medical<br>Community Support<br>Housing / Shelter<br>Gaza war victims support<br>Generalcharitable activities|38,791<br>179.645<br>238.210<br>24,715<br>36,801<br>33,940<br>59,145<br>10,800<br>77,487<br>64,908<br>27,564<br>45,038<br>37,000<br>36,251<br>20.159<br>60,140<br>80,456<br>25,000|
||699,624396,516|
|Unrestricted funds-general<br>Restricted funds|29,458<br>670,'166<br>396,516|
||699,624396,516|





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|The averagemonthly numberof emploleesduringt|heperiod was:||
|---|---|---|
||2022|202',1|
||Number|Number|
||1|1|
|Employmentcosts|2022|2021|
||€|€|
|Wagesandsalaries|35,005|25,602|



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|Creditors: amountsfallingduewithinoneperiod|||
|---|---|---|
||2422|2021|
||€|€|
|Othertaxation andsocial security|1,956||
|Accruals and deferredincome|3,156|1,250|
||5,112|'1.250|



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