| Statementoffinancial activities(incorp ended31 March 2024 |
oratingan income and | expenditure a | ccount) for the | year |
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| Funds € |
Funds f |
2024 € |
2023 t |
|
| lncome and endowmentsfrom: | ||||
| -Charitable activities | 64,652 | 64,652 | 47,322 | |
| -lnvestments | ||||
| Total incomeandendowments | 67,652 | 67,652 | 47,322 | |
| Expenditureon: | ||||
| Charitable activities | 65,652 | 65,652 | 35,428 | |
| Other administration | 6,145 | 6,145 | 6,056 | |
| Total expenditure | 71,797 | 71,797 | 41,484 | |
| Netincome | (7,145) | (7,145) | 5,848 | |
| Transfersbetweenfunds | ||||
| Netmovementinfunds | (7,145) | (7,145) | 5,848 | |
| Reconciliationoffunds: | ||||
| Totalfundsat 1April2023 | 97,066 | 97,066 | 91,218 | |
| Totalfundsat 31 March 2024 | 89,921 | 89,921 | 97,066 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| € | € | € | f | ||
| Fixedassets | |||||
| Tangible assets | 80,880 | 80,616 | |||
| Gurrent assets | |||||
| Gifts and GiftAidreceivable | 17,556 | 5,444 | |||
| Cashatbankandin hand | 6,089 | 19,471 | |||
| 23,645 | 24,911 | ||||
| Creditors: amountsfallingdue | |||||
| withinoneyear | (14,604) | (8,461) | |||
| Netcurrentassets | 9,041 | 16,450 | |||
| Total assets lesscurrent liabilities | 89,921 | 97,066 | |||
| Charity Funds | |||||
| Unrestricted | 89,921 | 97,066 | |||
| Restricted | |||||
| Total charityfunds | 89,921 | 97,066 |
| 2024 | 2023 | |
|---|---|---|
| E | € | |
| Administration | ||
| Depreciation | 5,165 | 4,893 |
| 5,165 | 4,893 | |
| Bank charges | 98 | 107 |
| lndependentexaminationand accountancy | 882 | 1,056 |
| 980 | 1,163 | |
| Total expenditure on otheradministration | 6,145 | 6,056 |