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|||Unrestricted|Restricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Notes|Funds<br>t||Funds<br>f|20201'tg<br>e|2019<br>€|
|INCOMING RESOURCES|||||||
|lncomingResourcesfromGenerated Funds|||||||
|Donations, Grants&Legacies|3a|9,003||49,049|58,052|7,598|
|TOTAL INCOMINGRESOURCES||9,003||49,049|58,052|7,598|
|RESOURCESEXPENDED|||||||
|Costs ofGeneratingFunds|||||||
|Cost of CharitableActivities|4a|14,O49||2,000|16,049|3,608|
|Governance Costs|4b|3,843|||3,843||
|TOTALRESOURCESEXPENDED|||||||
|NETTNCOMTNG(OUTGOTNG) RESOURCES||(8,889)||<br>47,049|38,160|3,990|
|FundsBroughtForward||3,990|||3,990||
|TOTALFUNDSCARRTEDFORWARD||(4,8rr)||4?,04'|4r,||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Note|Funds<br>f|Funds<br>f|30-Nov-20<br>€|30-Nov-19<br>e|
|FixedAssets||||||
|Tangible Assets|2|||||
|lnvestnnents|6|||||
|TotalFixedAssets||||||
|Current Assets||||||
|Debtors &Prepayrnents|8|||||
|Cash at Bankandin Hand|7||47|||
|Total Current Assets||||||
|Creditors:Amountsfallingdue withinone||650||650||
|year||||||
|NET CURRENTASSETS||(4,8ee)47,04e||42,154|3,9S0|
|TOTAL ASSETSlesscurrentliabilities||(4,8se)17,Me||42,150|3,99{)|
|Creditors:Amountsfallingdueinmore|{0|||||
|than one year||||||
|NETASSETS|||47|||
|Fundsofthe Charity<br>General Funds||(4,899)||(4,899)|3,9S0|
|RestrictedFunds|5||47,049|47,049||
|TotalFunds||||||





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|3.INGOMINGRESOURCES|||||
|---|---|---|---|---|
||Unrestricted|Restricted|TOTAL|TOTAL|
||Funds|Funds|2020t19|2019|
||t|f|t|e|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|3,003||3,003|598|
|Grants Received|6,000|49,049|55,049|7,000|
||9,003|<br>49,049|58,052|7,598|



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|4.RESOURCESEXPENDED||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|TOTAL|
|||Funds<br>e|Funds<br>t|2020t1s<br>€|2019<br>f|
|a)Cost of CharitableActivities||||||
|AdministrativeExpenses||1,000||'1,000||
|Bank Charges||72||72||
|Consumables||365||365||
|Equipment Costs||470||470||
|Gifts&Donations||1,A20||1,020||
|Licenses &Subscriptions||208||208||
|Rent &Rates||72A||724||
|Staff Costs||4,736||4,736||
|SundryExpenses||150||150|21|
|Telephone Costs||1,370||1,370||
|Transitional Services||3,465|2,000|5,465|3,500|
|Travel & Subsistence||473||473||
|Volunteers Costs|||||87|
|||14,049|2,000|6,049|3,608|
|b)Governance Costs||||||
|lndependentExaminersFees|9|650||650||
|Legal&ProfessionalFees||3,193||3,193||
|||3,843||3,843||





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|5. RESTRICTED FUNDS||||||
|---|---|---|---|---|---|
||Balance||||Balance|
||01-Dec-19<br>f|lncome<br>e|Expenditure<br>e|Transfers<br>f|30-Nov-20<br>f|
|Advocacy SupportFund||49,049|2,000||47,049|
|||49.049|2,000||47,049|



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|7.CASHAT BANK ANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted<br>Restricted||Total|Total|
||Fund|Fund|30-Nov-20|30-Nov-19|
||t|f|I|€|
|Cash at Bank & in Hand|(4,2491|47,049|42,800|3,990|
||(4.249)|47,449|42.800|3-990|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund<br>e|Fund<br>f|30-Nov-20<br>f|30-Nov-19<br>t|



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|9. CREDITORS;AMOUNTSFALLINGDUE|WITHINONEYEAR||||
|---|---|---|---|---|
||Unrestrieted|Restricted|Total|Total|
||Fund<br>€|Fund<br>€|30-Nov-20<br>f|30-Nov-19<br>t|
|lndependentExaminersFees|650||650||
||650||650||



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|{1.STAFF COSTSANDNUMBERS|||
|---|---|---|
||TOTAL|TOTAL|
||2020t1s<br>f|2019f|
|Gross Wages, Salaries &Fees|4,736||
|Employer's National lnsuranceCosts|||
|PensionContributions|||
||4,736||
|Employees whowereengagedin each of thefollowingactivities:|||
||TOTAL|TOTAL|
||2020t19|2019|
|CharitableActivities|3|Nil|



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