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|CONTENTS|Paoe|
|---|---|
|Chairwomen's report|2-3|
|ReportofTrustees|4-10|
|lndependentExamine/sReport|11|
|StatementofFinancialActivities|12|
|Balance Sheet|13|
|Notes to the Financial Statements|14-16|






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||||||Yearsnded|Yearsnded|
|---|---|---|---|---|---|---|
|||||Yearended||30April|
||Note|U nrestricted<br>Funds|30April2022<br>Restricted<br>Total<br>Funds<br>Funds|||2021<br>Total<br>Funds|
|||2022|2022||2022|2021|
|||e|E€|||e|
|INGOME|2||||||
|Grants & Oonations||65,900|63,610||129.570|88,1 10|
|Advertising lncome||1,520|||1,520|2,150|
|lncome from charitable ac{ivities||25,'133|||25,133|I,71'l|
|TOTAL INCOME||92,613|63,610||156,223|98,971|
|EXPENDITURE|3||||||
|Festivalandartistcosts||35,47'l|18,9',t2||54,383|32,667|
|Community Outreach and accessibility||7,843|21,803||29,646|17,358|
|Organisational Development||6,054|2,300||8,354|6,659|
|Marketing||10,159|3,109||13,268|8,557|
|Administrative Expenses||'17,818|12,933||30,751|16,672|
|Govemance costs||972|||972|888|
|Deprecation||794|||794|794|
|TOTAL EXPENDITURE||79 't11|59057||138,168|83,595|
|NET(EXPENDITURE) / INCOME||13,502|4,553||18,055|15,376|
|Transfer between funds<br>NETMOVEMENT IN FUNDS||(6,06<br>7,U0|6,062<br>10,615||18,055|15,376|
|TOTAL FUNDS BROUGHT FORWARO||17,160|1,385||18,545|3,169|
|CARRIED FORWARD AT30APRIL 2022||24,600|12,000||36.600|18.545|





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|BALA|NCESH|EETas at30A|pril2022|||
|---|---|---|---|---|---|
|||U nrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
||Note|2022|2022|2022|2021|
|||€|€|e|e|
|FixedAssets:||||||
|Equipment|5|589<br>1<br>1,589||589<br>1<br>1,589|383<br>2<br>2,383|
|Current Assets:||||||
|Debtors|6||1,203|1,203||
|Cash at Bank|7|23,983|'t7,612|41,595|45,968|
|||23,983|18,815|42,798|45,968|
|TotalAssels||25,572|18,815|44,387|48,35'l|
|Creditors:||||||
|Amountsfallingduewithin<br>oneyear|I|972|<br>6,815|7,787|29,806|
|TotalAssetslessCurrent Liabilities||24,600 12,000||36,600|18,545|
|Funds of the Charity||||||
|Unrestrictedfunds|10|24,600||24,600|17,160|
|Restrictedfunds|11||12,000|'t2,000|1,385|
|Totalfunds||24,600 12,000||36,600|18,545|





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|Depreciation<br>Offlce equiPment<br>lsprovidedat thefollo<br>useful life.<br>- 25%straightline|wingannual ratesin|order to write o|fftheassets over|its estimated|
|---|---|---|---|---|
|lncome|||Year ended30<br>Aptll2022|Year ended30<br>April2021|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2022<br>€|2022I|2022<br>e|2021<br>€|
|Grants&Donations<br>Advertisinglncome<br>lncome fromcharitableactivities|65,960<br>1,520<br>25.133|63,610|'t29,570<br>1.520<br>25,133|88,110<br>2,150<br>I.711|
||92,613|63,610|156.223|98,971|
|Expenditure|||Year ended30<br>Aptll2022|Year ended30<br>April2021|
||U nrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds|Total<br>Funds|
||2022f|2022<br>€|2022<br>€|2021<br>E|
|Festival andartistcosts<br>CommunityOutreach andaccessibility<br>OrganisationalDeveloPment<br>Marketing<br>AdministrativeExPenses<br>Govemancecosts<br>Depreciation|35,471<br>7.843<br>6,054<br>10,159<br>17,818<br>972<br>794|18,9',12<br>21,803<br>2,300<br>3,109<br>12,933|54,383<br>29,646<br>8,354<br>13.268<br>30,751<br>97?<br>794|32,667<br>17,358<br>6,659<br>8,557<br>16,672<br>888<br>794|
||1d 111|AO 057|138.168|83,595|
|Govemancecosts<br>lndependentexaminersfee|972||972|888|



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||For the v|ear ended30|April2022|||
|---|---|---|---|---|---|
|5|FixedAssets|||||
||Oftlce Equipment|||2022|2021|
||Cost|||||
||Asat1May2021|||3,177||
||Addition||||3,',177|
||As at30April2022|||3,177|3,177|
||oepreciation<br>Asat1May2021<br>Depreciation charge fortheYear<br>As at30April2022|||(794)<br>94)<br>(7<br>(1,588)|(794)<br>(794)|
||Net book value|||||
||As at30APril2021<br>As at30April2022|||2,383<br>1,589|2,383|
|6|Debto6fallingdueInless<br>than oneyear|U nrestricted<br>Funds<br>2022|Restricted<br>Funds<br>2022|Total<br>Funds<br>2022|Total<br>Funds<br>2021|
|||€|€|€|€|
||Prepayments||1,203|'l,203||
||||I,203|203||



|7|Cash at bank|Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||€|E|E|e|
||Cash<br>Bank<br>PayPal|10<br>23,973<br>23,983|17,612<br>17,612|10<br>41,585<br>41,595|8<br>45,913<br>47<br>45 968|
|8|Creditorsfallingduein less<br>thanoneyear|U nrestricted<br>Funds<br>2022|Restricted<br>Funds<br>2022|Total<br>Funds<br>2022|Total<br>Funds<br>2021|
|||f|€|e|€|
||Accruals<br>Deferred income|972<br>972|6 815<br>6 815|972<br>6,815<br>7,787|888<br>28 918<br>29,806|
|I|Deferredincome|Brought<br>fonrard|lncome<br>Released|Currentyear<br>lncomeDeferred|Carried<br>forwa rd|
|||€|e|€|€|
||Deferred income|29,9'18<br>29,918|(29,918)<br>18)|6,815<br>6,815|6,81 5<br>6,815|





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|10|Unrestricted funds|Brought|lncoming|Resources||Carried|
|---|---|---|---|---|---|---|
|||forward<br>f|resources<br>e|expended<br>€|Transfers<br>€|forward<br>f|
||Reserves|17,160<br>17,160|92,613<br>92,613|<br>(79.111)<br> <br>(79,111)|<br>(6,062)<br> <br>(6,062)|24,600<br>24,600|
|'11|Restrictedfunds|Brought|lncoming|Resources||Carried|
|||forward<br>E|resources<br>E|expended<br>E|Transfers<br>I|forward<br>€|
||Reserves|1,385|63,610|(59,057)|6,062|12,000|
|||385|63,610|59,05|6 062|12 000|