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||rdE,cls,l||
|---|---|---|
|Report oftheTrustees|r-2||
|IndependentExaminersReport||3|
|-;<br>-:-^*._-:^i<br>^_r:_<br>-:A:--<br>)tdleilietrI<br>urrilrdlrLldlALLrvrLres||+|
|Balance Sheet||5|
|NotestotheFinancialStatements|5-10||
|r-!-!--i-i.<br>!_t----<br>l"rurdrtcu)LdLcllleilr urrtitdtiLidrALLtvtLlc>|J-L-|LZ|





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||||2024|2023|
|---|---|---|---|---|
||Unrestricted|Restricted|TotalFunds|TotalFunds|
||Funds|Funds|||
|INCOMEANDENDOWMENTS FROM|||||
|Donations andLegacies|f56,638|f218|€56,856|f18,150|
|Grants|f3,719|f85,600|f89,319|f196,082|
|Other Trading Activities|f350|f0|f350|f1,010|
|lnvestmentlncome|f,2,734|f0|12,134|f779|
|Totallncome|c?2,84L|t85,818|f1s&659|f2L6,021|
|EXPENDITUREON|||||
|Raising Funds|r27,687|f366|f28,052|17 oao|
|Other Charitable Activities|f33,355|f46,664|f80,019|f104,813|
|Other Expenditure|f102,618|f.26,740|f728,857|f737,514|
|TotalExpenditure|fx63"65'|r?316,|fr36,9r,|fr50"316|
|NETINCOME|.G9{',819|fr2,549|-878,270|-c34,295|
|RECONCITIATIONOFFUNDS|||||
|Total funds broughtforward|t42,641|<br>f115,750|€158,391|f213,795|
|TOTAL FUNDSCARRIEDFORWARD|-e4c178f1r8.r$||f80,LzL|f179,500|





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|||||2024||2023|
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|TotalFunds||TotalFunds||
||Funds|Funds|||||
|FIXEDASSETS|||||||
|Tangibleassets|€780|1779||f1,559||f2,551|
|CURRENTASSETS|||||||
|Debtors|f6,009|f0||f6,009||f32,t6t|
|CashatBank|f18,863|f137,o25||f155,888||f185,674|
|TotalCurrentAssets|f24,872f.137,O25|||f161,896||f2t7,835|
|CREDITORS|||||||
|Amounts failingduewithinone year|-f16,989 f22,O53|||f5,065||f6,601|
|NET CURRENT ASSETS|f41,,860 EtL4,97t|||€155,832||82Lt,234|
|TOTATASSETSLESSCURRENT IIABILITES|t42,64L€115,750|||f158,391||f2L3,795|
|tONG TERMCREDITORS|||||||
|Amounts failingafteroneyear|f0|f0||f0||f0|
|NET ASSETS|f42,64L f115,750|||f158,391||f211,795|
|FUNDS|||||||
|-UnrestrictedFunds||||f.42,64L||f183,293|
|Restricted Funds||||f115,750||f30,501|
|TOTAI. FUNDS||||f158,391||f2L3,795|





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|2.OTHERTRADING ACTIVITIES|||
|---|---|---|
||2024|2023|
|Program income|f1,010|f1,010|
|Total lncome|€1,010|f1,010|
|3.IT{VESTMENTINCOME|||
||2024|2023|
|Deposit accountinterest|f2,r34|9779|
|Totallncome|82,L34|8779|
|4.TRUSTEESREMUNERATIONANDBENEFITS|||
|Trustees' expenses|||
|There werenotrustee's expensespaidforthe year ended31March2024.|||
|5.STAFFCOSTS|||
||2024|2023|
|Officestaff|4|5|
|Totalstaff|4|5|
|Noemployees received emoluments inexcessof€60,000.|||





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||||2023|2$22|
|---|---|---|---|---|
|Notes|Unrestricted|RestrictedFunds|TotalFunds|TotalFunds|
||Funds||||
|INCOMEANDENDOWMENTS FROM|||||
|Donations andLegacies|f18,150|f0|f18,150|f354,819|
|Grants|€34,326|-t56<br>f16L,|f196,082||
|Other Trading Activities|f1,010|f0|f1,010|f2,673|
|lnvestment lncome|f779|f0|f7t9|fl6|
|Total lncome|c54,?.65|f161,7S6|f2t6,o2r|f357,448|
|EXPENDITUREON|||||
|Raising Funds|f3,523|f4,466|t7,989|f.rg397|
|0therCharitable Activities|f61,277|f43,542|f104,813|f203,858|
|Other Expenditure|f128,908|f8,606|f737,574||
|Total Expenditure|,L91,702|f56,6X4|f250,316|t223,25s|
|NETINCOME|-elrg,4lt|e1o5,142|-c34,295|€x34193|
|RECONCITIATIONOFFUNDS|||||
|Total funds broughtforward|f183,293|f30,501|f273,795|f755,244|
|TOTATFUNDS CARRIEDFORWARD|f43,855|<br>f135,643|€179,500|f289,4?7|
|7.TANGIBLEFIXED ASSETS|||||
|Notes|AtCost|Additions|Depreciation|NetBookValue|
|Fixed Assets|||||
|Brought Forward|f3,215||-El,,O7t|f.2,r44|
|CurrentYear||f407|f0|f4a7|
|Carried Forward|f,3,215|t407|-f,1,071|r2,551|
|8.DEBTORS:AMOUNTSFALLINGDUEWtTHtNONE YEAR|||||
||||2024|2023|
|Debtors|||f6,009|f.32,76L|
|Totallncome|||f6,009|f32,161|





|9.CREDITORS:AMOUNTSFALLING DUEWITH|INONE YEAR||||
|---|---|---|---|---|
||||2024|2023|
|Taxation|||f581|f65|
|Other Creditors|||f5,065|f6,536|
|Total Creditors|||f5,645|<br>fO601|
|10.MOVEMENTIN FUNDS|||||
|10aINCOMEANDENDOWMENTSFRoM|Notes|atU4l2O23|NetMovement|atSxl?12024|
||||inFunds||
|UnrestrictedFunds||9218,746|-€176,10s|f42,641|
|RestrictedFunds||-f49s1|8L20,70t|f115,7s0|
|TotalFunds||f213,795|-c55,40t4|f158,39X|
|10bNetMovementin funds included above areasfollows:||lncoming|Resources|Movementin|
|||Resources|Expended|Funds|
|UnrestrictedFunds||f72,841|f163,6s9|-€90,819|
|RestrictedFunds||f85,818|f73,269|8L2,549|
|TotalFunds||f158,559|i236,929|4?8,210|
|10c Comparativesfor movementinfunds||attl4l2o22|NetMovement|at3tl3l2o23|
||||inFunds||
|UnrestrictedFunds||t213,635|f5,110|f2t8,746|
|RestrictedFunds||f75,801|-f80,752|{d9s1|
|TotalFunds||e289,437|.f,75,W2|i21t,795|
|10dComparatives netmovementin funds||Incoming|Resources|Movementln|
|||Resources|Expended|Funds|
|UnrestrictedFunds||f98,977|-e2,734|f96,183|
|RestrictedFunds||f258,531|-f220,52t|r38,010|
|TotalFunds||f357,M8|-f223,25S|(134193|





|10eAcurrentyear12months end prior year12months combined positionisas|atu4l2O27.|NetMovement|at3t13l2O24|
|---|---|---|---|
|follows:||inFunds||
|UnrestrictedFunds|f2L3,636|-f170,995|f42,641.|
|RestrictedFunds|f75,801|€39,949|f115,750|
|TotalFunds|f289,437|-fl31,045|f158,391|
|10fAcurrentyear12mohths andprioryear12months combined netmovement|lncoming|Resources|Movement in|
|in funds, included intheabove areasfollows:|Resources|Expended|Funds|
|UnrestrictedFunds|f777,758|f160,925|f5,364|
|RestrictedFunds|f344,349|-f147,252|f50,559|
|TotalFunds|ESL6,tO7|ft},674|f5s,923|



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