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|CONTENTS|Paqe|
|---|---|
|Co-Chaifsreport|2-4|
|Report of Trustees|5-10|
|lndependent ExaminefsReport|11|
|StatementofFinancialActivities|12|
|Balance Sheet|13|
|Notestothe Financial Statements|14-17|






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|||||Year ended|Year ended|
|---|---|---|---|---|---|
||||Year ended||30April|
||Note|Unrestricted<br>Funds|30April2023<br>Restricted<br>Total<br>Funds<br>Funds||2022<br>Total<br>Funds|
|||2023|2023|2023|2022|
|||€|€€||e|
|INCOME|4|||||
|Grants & Donations||39,546|65,5'14|105,060|129,570|
|Adveffsing lncome||200||200|1,520|
|lncome from charitable activities||17,247||17,247|25,133|
|TOTALINCOME||56,993|65,514|122,507|',t56,223|
|EXPENDITURE||||||
|Festival and artist costs||38,065|18,969|57,034|54,383|
|Community Outreach and accessibility||3,140|33,754|36,894|29,646|
|Organisational Development||4,240|4,565|8,805|8,354|
|Marketing||9,436|7,650|17,086|13,268|
|Administrative Expenses||5,166|6,933|'12,099|30,751|
|Governancecosts||1,056||1,056|972|
|Deprecation||794||794|794|
|TOTALEXPENDITURE||61 897|71 871|133768|138 168|
|NET (EXPENDITURE)/INCOME||(4,904)|(6,357)|111,261118,055||
|Transfer betweenfunds<br>NET MOVEMENT IN FUNDS||(2,5s3)<br>2,553<br>17,4571(3,804)||(11,2611|18,055|
|TOTALFUNDSBROUGHTFORWARD||24,600|12,000|36,600|18,545|
|CARRIED FORWARDAT30APRIL2023||17,143|8,196|25,339|36,600|





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|||Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|
||Note|2023||2023|2023|2022|
|||e||€|€|€|
|FixedAssets:<br>Equipment|I|795<br>795|||795<br>795|1,589<br>1,589|
|CurrentAssets:|||||||
|Debtors<br>Cash at Bank|o<br>10|98<br>17,300<br>17,398||-<br>8,196<br>8,196|98<br>25,496<br>25,594|1,203<br> 4'1,595<br> 42,798|
|Total Assets||18,193||8,196|26,389|U,387|
|Creditors:|||||||
|Amounts falling due within<br>oneyear|11|1,050|||1,050|7,787|
|Total Assets less Current Liabilities||17,143||8,196|25,339|36,600|
|Funds ofthe Charity|||||||
|Unrestrictedfunds|13|17,143|||17,',t43|24,600|
|Restrictedfunds|14|||8,196|8,196|12,000|
|Totalfunds||17,143||8,'196|25,339|36,600|





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|<br>Officeequipment<br>|<br> -25% straight line||||
|---|---|---|---|---|
|lncome|||Yearended30|Year ended30|
||||April2023|Aptil2022|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2023<br>E|2023<br>f|202tt|2022<br>€|
|Grants&Donations|39,546|65.514|10s,060|129,570|
|Advertisinglncome|200||200|1,s20|
|lncomefromcharitableactivities|17,247||17,247|25,'133|
||56,993|65,514|122,507|98,971|
|Expenditure|||Yearended30|Year ended30|
||||April2023|Aptil2022|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2023|2023|2023|2022|
||f|e|f,|e|
|Festival and artistcosts|38,06s|18,969|57,0U|54,383|
|Community Outreach andaccessibility|3,140|33,754|36,894|29,646|
|OrganisationalDevelopment|4,240|4,565|8,805|8,354|
|Marketing|9,436|7,650|17,086|13,268|
|Administrative Expenses|5,166|6,933|12,099|30,751|
|Governance costs|1,0s6||1,056|972|
|Depreciation|794||794|794|
||61,897|71,871|tJJ,/OO|'t38,168|
|Governance costs|||||
|lndependent examinersfee|1,056||1,056|972|



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|8|FlxedAssets|||||
|---|---|---|---|---|---|
||Office Equipment|||2023|2022|
||Cost|||||
||Asal1May 2022|||3,177|3,',177|
||Addition|||||
||As at30April2023|||3,177|3,177|
||Depreciation|||||
||Asal1May2022|||(1,588)|(7e4)|
||Depreciation charge for theyear<br>Asat30April2023|||(7s4)<br>(2,3821|(7e4)<br> (1,588)|
||Net book value|||||
||As at30April2022|||1,589|2,383|
||As at30April2023|||795|1,589|
|9|Debtorsfallingduein less|Unrestricted|Restrict6d|Total|Total|
||than oneyear|Funds|Funds|Funds|Funds|
|||2023|2023|20?3|2022|
|||f|€|€|€|
||Debtors|98||98||
||Prepayments||||I,203|
|||98||98|1,203|
|10|Cash at bank|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023<br>E|2023<br>e|2023t|2022<br>€|
||Cash|'10||10|10|
||Bank|'17,290|8,196|25,486|41,585|
|||17,300|8,190|25,496|4'1,595|
|11|Creditors fallingduein less|Unrestricted|Restricted|Total|Total|
||than oneyear|Funds|Funds|Funds|Funds|
|||2023<br>E|2023<br>€|2023<br>€|2022t|
||Accruals|1,050||1,050|972|
||Defened income||||6,815|
|||1,050||1,050|7,787|





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|12|Deferredincome||Brought|lncome||Currentyear|Carried|
|---|---|---|---|---|---|---|---|
||||forward|Released|lncomeDeferred||forward|
||||E|e||e|s|
||Defenedincome||6,815|(6,81s)||||
||||6,815|(6,815)||||
|13|Unrestricted funds|Brought|lncoming|Resources|||Carried|
|||forward|resources|expended||Transfers|forward|
|||01t0512022|||||30t0412023|
|||€|e|f||€|e|
||Reserves|24,600<br>24,600|56,993<br>56,993|<br>(61,897)<br> <br>(61,897)||(2-913)<br>(2,553)|17,143<br> <br>17,143|
|14|Restrictedfunds|Brought|lncoming|Resources|||Carried|
|||forward|resources|expended||Transfers|forward|
|||01t0512022|||||30104t2023|
|||€|e|e||€|€|
||Reserves|12,000<br>12,000|65,514<br>65,514|<br>(71,871)<br> <br>(71,871)||<br>2,553<br> <br>2,553|8,196<br>8,196|



|ofnetassetsbetweenfunds|||||
|---|---|---|---|---|
||[J nrestricted|Restricted|||
||Funds|Funds|TotalFunds|TotalFunds|
||2023|2023|2023|2022|
|Fixedassets|795||795|1,589|
|Cunentassets|'t7,398|8,196|25,594|42.798|
|Creditors lessthan1year|(1,099)||(1,050)|(7,787)|
|Netassets|17,143|8,196|25,339|36,600|