| Statement offinancial activities(incorpo ended31March2023 |
ratinganincome and | expenditure | ac | count)forthe | year |
|---|---|---|---|---|---|
| Unrestricted Funds f |
Restricted Funds t |
2023 t |
2022 E |
||
| lncome and endowmentsfrom: | |||||
| -Charitable activities | 47,332 | - | 47,332_ | 54,887_ | |
| -lnvestments | |||||
| Totalincome andendowments | 47,332 | 47,332 | 54,887 | ||
| Expenditure on: | |||||
| Charitable activities | 35,428 | 35,428 | 35,291 | ||
| Other administration | 6,056 | 6,0s6 | 5,333 | ||
| Totalexpenditure | 41,484 | 41,484 | 40,624 | ||
| Netincome | 5,848 | 5,848 | 14,263 | ||
| Transfersbetweenfunds | |||||
| Netmovementinfunds | 5,848 | 5,848 | 14,263 | ||
| Reconciliationoffunds: | |||||
| Totalfundsat 1April2022 | 91,218 | 91,218 | 76,955 | ||
| Totalfundsat31March2023 | 97,066 | 97,066 | 91,218 |
| 2023 € |
t | € | 2022 | € | |
|---|---|---|---|---|---|
| Fixed assets | |||||
| Tangible assets | 80,616 | 74,504 | |||
| Current assets | |||||
| Gifts andGiftAid receivable | 5,440 | 5,896 | |||
| Cash at bank and inhand | 19,471 | 17,966 | |||
| 24,911 | 23,862 | ||||
| Greditors:amountsfallingdue | |||||
| withinone year | (8,461) | (7,148) | |||
| Netcurrentassets | 16,450 | 16,714 | |||
| TotalassetsIesscurrent liabilities | 97,066 | 91,218 | |||
| CharityFunds | |||||
| Unrestricted | 97,066 | 91,218 | |||
| Restricted | |||||
| Totalcharity funds | 97,066 | 91,218 |
| 2023 t |
2022 t |
|
|---|---|---|
| Administration | ||
| Depreciation | 4,893 | 4,344 |
| 4,893 | 4,344 | |
| Bank charges | 107 | 170 |
| lndependent examination and accountancy | 1,056 | 819 |
| 1,163 | 989 | |
| Totalexpenditureon otheradministration | 6,056 | 5,333 |