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|Unrestricted|Unrestricted|Restricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||funds||funds||funds||funds||
|Notes|2022<br>C||2022<br>f|zozz<br>ef|2021||2021<br>f|2021<br>€|
|lncome aqd endowmentsfrom:|||||||||
|Donations andlegacies3<br>Charitableactivities<br>4|4j27<br>17,923||6,105|10,232<br>17,923"|1,838<br>5,073|||1,838<br>5,073|
|Otherincome<br>5|||||500|||500|
|Total income|22,050||6,105|28,155|7,411|||7,411|
|Expenditureon:<br>Charitable activities<br>6|15,411||4,193|19,604|6,864||3,269|10,133|
|Net income/(expenditure)for|||||||||
|the year/<br>Net movement inftgtds|6,639||1,912|8,551|547||(3,269)|(2,722)|
|Fund balancesat1September<br>2021|30,464||2,633|33,097|29,917||5,902|35,819|
|Fund balances at31August<br>2022|37,103||4,545|41,648|30,464||2,633|33,097|
||||||:||||





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|c|E|E|t|
|Gurrent assets|||||||
|Cash at bank and|in hand||42,093||33,542||
|Creditors: amounts fallingduewithin|||||||
|one year||'t0|(445)||(445)||
|Net current assets||||41,648||33,097|
|lncomefunds|||||||
|Restricted funds||||4,545||2,633|
|Unrestricted funds||||37,103||30,464|
|||||!:-||33,097|
||,?||||||





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|Donations and legacies|||||
|---|---|---|---|---|
||+t-<br>Unrestricted|Restricted|Total|Unrestricted|
||funds|funds||funds|
||2022|2022|2022|2021|
||n of|E|€|t|
|-,*|||||
|Donations andgifts|4,127||4,127|1,838|
|Grants received||6,105|6,105||
||4,127|6,105|10,232|1,838|



|Charitableactivities|||
|---|---|---|
||Charitable|Charitable|
||lncome|lncome|
||2022|2021|
||€|€|
|Sales within charitable activities|14.781|4,706|
|Other income|3,142|367|
||17,923|5,073|
|||:|



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|Other|income|||
|---|---|---|---|
|||Total|Unrestricted|
||||funds|
|||2022|2021|
|||t|t|
|Other|income||500<br>:|





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|Charitableactivities|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||GharitableCharitable|||
|||||||ExpenditureExpenditure<br>2022<br>2021<br>cf,|||
|Share of support costs (see note7)|||||||19,160|9,689|
|Shareofgovernance costs (see note||7)|||||444|444|
||||||||19,604|10,133|
||||||||:||
|Analysisbyfund|||||||||
|Unrestricted funds|||||||15,411|6,864|
|Restricted funds|||||||4,193|3,269|
|,'F|||||||19,604|10,133|
|1\'|||||||||
|For the year ended31August2021|||||||||
|Unrestricled funds|||||||6,864||
|Restricted funds|||||||3,269||
||||||||10,133||
|Support costs|||||||||
||SupportGovernance<br>costs<br>costs<br>ff|||2022<br>€|SupportGovernance<br>costs<br>costs<br>s€|||2021<br>€|
|Support costs|19,1|60||19,160|9,689|||9,689|
|Accountancy|||444|444|||444|444|
||19,1|60|444|19,604|9,689||444|10,133|
|Analysed between|||||||||
|Charitable activities|19,1|60|444|19,604|9,689||444|10,'133|
||||||||:||



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||The average monthly numberof employees during the year was:|The average monthly numberof employees during the year was:|The average monthly numberof employees during the year was:|||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Number||Number|
||Total|||||||
||Therewereno employeeswhose annual remunerationwasmore than|||t60,000.||||
|10|Creditors:amountsfallingduewithinoneyear|||||||
||||,+|||2022<br>€|2021<br>f|
||Accruals and deferredincome|||||445|445|
|11|Analysisof,nptassets betweenfunds<br>1\ ,<br>Unreiiffi:|Restricted<br>funds|Total|Unrestricted<br>funds||Restricted<br>funds|Total|
||2022<br>€|2022<br>f|2022<br>€||2021t|2021t|2021t|
||Fund balances at31|||||||
||August2022are|||||||
||representedby:<br>Currentassets/(liabilities)31,255|10,393 41,648|||30,464|<br>2,633|33'097|
||31,255|10,393 41,648|||30,464|2,633|33,097|



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