| Statement offinancial activities (incorp ended31March2022 |
oratingan income and | expenditure a | ccount)forthe | year |
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| Funds f |
Funds f |
2022 t |
2021 € |
|
| lncome and endowments from: | ||||
| -Charitable activities | 54,887 | 54,887 | 76,396 | |
| -lnvestments | ||||
| Total incomeandendowments | 54,887 | 54,887 | 76,396 | |
| Expenditureon: | ||||
| Charitable activities | 35,291 | 35,291 | 26,233 | |
| Other administration | 5,333 | 5,333 | 4,789 | |
| Total expenditure | 40,624 | 40,624 | 31,022 | |
| Netincome | 14,263 | 14,263 | 45,374 | |
| Transfersbetweenfunds | ||||
| Netmovementinfunds | 14,263 | 14,263 | 45,374 | |
| Reconciliationoffunds: | ||||
| Totalfundsat1April2021 | 76,955 | 76,955 | 31,581 | |
| Totalfundsat31 March 2022 | 91,218 | 91,218 | 76,955 |
| Fixedassets Tangible assets |
€ | 2022 € |
t | 2021 f, |
|---|---|---|---|---|
| Current assets | 74,504 | 66,853 | ||
| Gifts and GiftAidreceivable Cashatbank and in hand |
5,996 17,966 |
13,252 3,554 |
||
| Creditors: amountsfailingdue withinoneyear |
23,862 (7,149) |
16,906 (6,704) |
||
| Netcurrent assets | ||||
| 16,714 | 10,102 | |||
| Total assets lesscurrent liabilities | 91,219 | 76,955 | ||
| Charity Funds | ||||
| Unrestricted | ||||
| Restricted | 91,219 | 76,955 | ||
| Total charityfunds | ||||
| 91,219 | 76,955 |
| 2022 | 2021 | |
|---|---|---|
| € | E | |
| Administration | ||
| Depreciation | 4,344 | 3,584 |
| 4,344 | 3,854 | |
| Bank charges | 170 | 368 |
| Independent examination and accountancy | 819 | 837 |
| 989 | 1,205 | |
| Total expenditure on otheradministration | 5,333 | 4,789 |