2021-03-31-accounts

		Unrestricted	Restricted	Restricted	TOTAL		TOTAL
	Notes	Funds	Funds		2020121	20'i.9120
		€		I	e		t
INCOMINGRESOURCES
lncomingResourcesfrom GeneratedFunds
Donations, Grants&Legacies	3a	288,878		3,319	292,197		136,465
lnvestment lncome	3b
Other lncomingResources	3c	730			730		1,367
TOTAL INCOMINGRESOURCES		289,608		3,319	292,927137,932
RESOURCES EXPENDED
Gostof GeneratingFunds
Charitable Activities	4a	196,774		3,321	200,095'135,156
CostofGeneratingFunds	4b	10,o17			10,017		5,800
GovernanceCosts	4c	2,763			2,763		788
TOTALRESOURCES EXPENDED		209,554		3,321	212,E75141,744
NETTNCOMTNG/(OUTGOTNG) RESOURCES		80,054		(21	80,052		(3,912)
BalanceBroughtForward		(388)			(388)		3,524
TransfersBetween Funds		(2)		2
TOTALFUNDS CARRIED FORWARD		79,6_q4		-	79,664		(388)

		Unrestricted	Restricted	Total	Total
		Funds	Funds	31-Mar-21	31-Mar-20
	Note	L	I	I	E
FixedAssets
Tangible Assets	2
Current Assets
Debtors & Prepayments	I
CashatBankand inHand	7	80,514		80,514	JOr
Total Current Assets		80,514		80,5'r4	387
Creditors:amounts falling due within oneyear	I	850		850	775
NET CURRENTASSETS		79,664		79,664	(388)
Creditors:amounts falling due in more than	10
one year
TOTAL ASSETSlesscurrentliabilities		79,664		79,664	(388)
NETASSETS		79,664		79,664	(388)
FundsoftheCharity
GeneralFunds		79,664		79,664	(388)
RestrictedFunds	5
TotalFunds		79,664		79,664	(388)

Unrestricted	Restricted	TOTAL	TOTAL
Funds	Funds	2A2U21	2019t20
t	t	E	t
248,878	3,319	252,197	105,633
40,000		40,000	30,832
288,878	3,319	292,197	136,465

730	730	1,367
730	730	1,367

	Unrestricted	Restricted	TOTAL	TOTAL
	Funds I	Funds f	2020t21 t	2019t20 e
a)CharitableActivities
Advertising & Publicity	282		282
Big Box Costs	11,422	350	11,772	11,156
ConsultancyFees	157,049	2,708	159,757	111,446
DeploymentCosts	3,351	210	3,561
Exchange Rate Loss	2,166		2,166
Gifts&Donations	6,829		6,829
License& Subscriptions	2,955	25	2,980	664
OfficeCosts	125		125	145
Rent&Rates	11,431		11,431	8,753
Research&Development Costs	65		65	44
ShippingCosts	676	28	704	't,048
SundryExpenses	100		100
Travel & Subsistence	323		323	1,899
	196,774	3,321	200,095135,156
b) Costof GeneratingFunds
FundraisingEvents	10,017		10,017	5,800
	10,o17		10,017	5,800
c)Governance Costs
lndependentExaminersFees	850		850	775
Legal&Professional Fees	1,913		1,913	13
	2,763		2,763	788

	Balance						Balance
	01-Apr-20 t		lncomeExpenditure t E		Transfers t		31-Mar-21 f
BigBox DevelopmentFund			3,319	3,321		2
		-	3,319	3,321		2	_

	Balance				Balance
	01-Apr-l9 t	lncome I	Expenditure f	Transfers e	31-Mar-20 t
Big BoxDevelopmentFund	(1,546)	1,295		251
FutureforKids Fund		3,000	3,000
Lenovo Fund		9,537	9,537
LudwigFund		2,998	2,998
	{1,546)	16,830	15,535	251

Unrestricted	Restricted	Total	Total
Fund	Fund	31-Mar-21	3t-Mar-20
€	E	I	€
80,514		80,514	387
80,514		80,514	387

Unrestricted	Restricted	Total	Total
Fund	Fund	31-Mar-21	31-Mar-20
f	E	t	t

		Unrestricted	Restricted	Total	Total
		Fund	Fund	31-Mar-21	3l-Mar-20
		t	t	f,	€
lndependentExaminers	Fees	850		850	775
		850		850	775

	Unrestricted	Restricted	Total	Total
	Fund	Fund	31-Mar-21	31-Mar-20
	E	E	f	L
TangibleFixed Assets
NetCurrentAssets	79,664		79,664	(388)
LongTermLiabilities
TOTALFUNDS	79,664		79,664	(388)

	TOTAL	TOTAL
	2020t21	2019t20
	e	s
Profit/Deficitforthefinancial year	80,0s2	(3,912)
OtherRecognised Gains
	80,052	(3,912)
BalanceBroughtForward	(388)	3,524
ClosingFunds at31stMarch2021	79,664	(388)

	TOTAL	TOTAL
	2020t21	2019t20
	€	t
Gross Wages, Salaries&Fees	159,757	111,446
Employer'sNational lnsuranceCosts
PensionContributions
	159,757	111,446
Employeeswho were engagedin each ofthe followingactivities:
	TOTAL	TOTAL
	2020t21	20't9120
Charitable Activities	7	6