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|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|f||
|Jgggg}i~~r||||||
|Donations<br>and legacies||||2,519||
|Investments||||172|370|
|Total income||||2,691|370|
|Raising funds||||323|293|
|Charitable<br>activities||||8,501|24,368|
|Total resources expended||||8,824|24,661|
|Net gains on investments|||10|21,845|12,454|
|Net income/(expenditure)|8 movement|in funds||15,712|(11,837)|
|Fund balances at 1 January|2020|||196,088|207,925|
|Fund balances at 31 December 2020||||211,800|196,088|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Investments|||||103,146||81,549|
|Programme<br>related||investments|||||5,000|
||||||103,146||86,549|
|Current assets||||||||
|Cash at bank and|in|hand||110,094||111,739||
|Creditors: amounts||falling due within||||||
|one year|||12|(1,440)||(2,200)||
|Net current assets|||||108,654||109,539|
|Total assets less|current liabilities||||211,800||196,088|
|Income funds||||||||
|Unrestricted<br>funds|||||211,800||196,088|
||||||211,800||196,088|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
||Donations|and gifts|2,519||
|3|Investments||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2020|2019|
||Income from listed investments||75|76|
||Interest receivable||97|294|
||||172|370|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|K|F|
|323|293|
|323|293|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
||||F||
|Grant funding||ofactivities (see note 7)|7,499|22,000|
|Support costs||(see note 6)|322|368|
|Governance|costs (see note 6)||680|2,000|
||||8,501|24,368|



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|Support|c|osts||||||
|---|---|---|---|---|---|---|---|
|||||Support|Governance|2020|2019|
|||||costa|costs|||
||||||F|||
|Support costs||||322||322|368|
|Independent||examination|fees||680|680|2,000|
|||||322|680|1,002|2,368|
|Analysed|between|||||||
|Chadtable||activities||322|680|1,002|2,368|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
||||F|
|Grants to institutions:||||
|Action Stammering|Children|5,000|7,000|
|Strive Cafe||2,499|10,000|
|Friends of Meath School|||5,000|
|||7,499|22,000|



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Total||||
|Net gains|on investments|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2020|2019|
|Revaluation|of investments|21,845|12,454|



|10|Total<br>Net gains on investments|
|---|---|





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||Listed|Cash in|Total|
|---|---|---|---|
||investments|portfolio||
||f|||
|Cost or valuation||||
|At 1 January 2020|81,319|230|81,549|
|Additions|31,000|(31,000)||
|Valuation<br>changes|21,845||21,845|
|Management<br>fees||(323)|(323)|
|Dividends||75|75|
|Disposals|(32,353)|32,353||
|At 31 December 2020|101,811|1,335|103,146|
|Carrying<br>amount||||
|At 31 December 2020|101,811|1,335|103,146|
|At 31 December 2019|81,319|230|81,549|



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|2020|2019|
|---|---|
|1,440|2,200|



|||Amounts|Amounts|owed|
|---|---|---|---|---|
|||owed by|by|related|
|||related||parties|
|||parties|||
|||2020||2019|
|||f|||
|Strive|Cafe|||5,000|
|||||5,000|