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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds<br>€|Funds<br>t|2A2U21<br>t|20'19120<br>e|
|INCOMING RESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|13,826|1,274|15,100|9,535|
|TOTAL INCOMINGRESOURCES||{3,826|1,274|15,100|9,535|
|RESOURCESEXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|3,976|1,274|5,250|5,911|
|Governance Costs|4b|550||550||
|TOTALRESOURCESEXPENDED||4,526|4,274|5,800|5,911|
|NETTNCOMTNG(OUTGOTNG) RESOURCES||9,300||9,300|3,624|
|FundsBroughtForuvard||3,624||3,624||
|TOTALFUNDS CARRIED FORWARD||12,924||12,924|3,624|





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|||Unres'tricied|Eestricted|Eestricted||ToilEI||Total|
|---|---|---|---|---|---|---|---|---|
||No&|Fwrds<br>I||Furds<br>f||07-ilay-2{<br>t|07-ll{ay4O<br>€||
|FixedAss€{s|||||||||
|TanglbleAso*|2||||||||
|lmesfnenb|6||||||||
|To{alFi:(edAssee|||||||||
|Cutr*tAss6|||||||||
|Bebtors&Frepayrnenb<br>CmhatFar&ardintland<br>ToklftrrentAss€lts|I<br>v|ts.ii<br>13,4?i[||-<br>|--<br>:.,.|<br>rc,+t<,<br> <br>13,{14||srzi<br>3,SqL|
|Crcditrrsaffiuntls fdlinEduelrithin sfle|I|550||||55S|||
|ye.sr|||||||||
|I{ETCIKRffTASSETS||1z.YZ4||||12,924||<br>3,624|
|TOTALAS$EIS ksscurrs*$abilities||12,924||||1?,,924||3,624|
|Sredito$:arnannts&Sirqdue inmore|{o||||||||
|than oneyear|||||||||
|NETASSETS||12,W4||||72,924||3,624|
|FmdsoftileCMy|||||||||
|CreneralFrxrds<br>Restrbtedfunds|s|14s24|||:|"'tt||3.824|
|To*aIFunds||12,524||||12,924||3,S24|
|Approrred bytheTrus&esu-l-.."-"--.43ftS|dr-4ffirr*.<br>.frR.flJ||||||||
|S*gndoaitelrbehalfby|||||||||
|Printedhlarne:|||||||||
|*"[*r"="fFccbdzl.rr+-\|||||||||





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|||Unrestricted|Restricted|TOTAL|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Note|Funds|Funds|202At21||2A19t2A|
|||f|f|t||f|
|a)Donations, Grants & Legacies|||||||
|Gifts & Donations|5|13,826|1,274|15,100||9,535|
|||13.826|1.274|1|100|9.535|
|4. RESOURCESEXPENDED|||||||
|||Unrestricted|Restricted|TOTAL||TOTAL|
|||Funds|Funds|2020t21||2019t2A|
|||e|f|t||t|
|a)Cost of CharitableActivities|||||||
|Covid19- Food Relief||||||367|
|Family Support& Shelter|5|1,720|804||2,524|345|
|Food Relief|5|396|120||516|958|
|Gifts&Donations|5||350||350|372|
|MedicalTransportCosts||300|||300|925|
|Medical Treatments||1,209|||1,209|2,904|
|SundryExpenses||350|||350|40|
|||3,976|<br>1,274||5,250|<br>5,91'l|
|b)Governance Gosts|||||||
|lndependentExaminersFees|I|550|||550||
|||550|||550||





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||Balance||||Balance|
|---|---|---|---|---|---|
||08.May-20<br>t|lncome<br>t|Expenditure<br>€|Transfers<br>t|07-May-21<br>e|
|Food Relief Fund||120|120|||
|ShelterFund||804|804|||
|VolunteersSuppor.tFund||350|350|||
|||1,274|1,274|||



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||Balance||||Balance|
|---|---|---|---|---|---|
||08-May-{9<br>f|lncome<br>t|Expenditure<br>I|Transfers<br>E|07-May-20<br>t|
|Medical Treatments Fund||87|87|||
|OrphanageSupportFund||372|372|||
|||459|459|||





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|7.CASHAT BANK ANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund<br>t|Fund<br>t|O7-May-21<br>t|07-May-20<br>E|
|Cash at Bank& inHand|13,474||13,474|3,624|
||13,474||13,474|3,624|



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|9. CREDITORS:AMOUNTSFALLINGDUE|WTHINONEYEAR||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund<br>E|Fund<br>E|07-May-21<br>t|O7-May-20<br>f|
|lndependentExaminersFees|550||550||
||550||550||



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