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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds<br>E|Funds<br>e|2420n1<br>e|2$9t24<br>f|
|INOOMINGRESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|43,167||43,167||
|TOTALINCOMING RESOURCES||43,167||43,167||
|RESOURCESEXPENDED||||||
|Costs ofGeneratingFunde||||||
|Cost of CharitableActivities|4a|39,127||39,127||
|Governance Costs|4b|500||500||
|TOTALRESOURCESEXPENDED||39,627||39,627||
|NETTNCOMTNG(OUTGOTNG) RESOURCES||3,540||3,540||
|FundsBroughtForward||||||
|TOTALFUNDS CARRIED FORWARD||3,540||3,540||





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|||Unrestricted|Restricted||Total|Total||
|---|---|---|---|---|---|---|---|
||Note|Funds|Funds||31-Mar-21|31-Mar-20||
|||E|t||t|t||
|FixedAssets||||||||
|Tangible Assets|z|||||||
|lnvestments|6|||||||
|TotalFixedAs-sets||||||||
|Current Assets||||||||
|Debtors & Prepayments<br>Cash at Bankandin Hand<br>Total Current Assets|I<br>7|7,056<br>7,056|<br>|-<br>-|7,0s6<br>7,056|<br>|-<br>-|
|Credhors:Amounts fallingdue withinone|s|3,516|||3,516|||
|year||||||||
|NET CURRENTASSETS||3,540|||3,540|||
|TOTAL ASSETSlesscunentliabilities||3,540|||s,540|||
|Creditors:AmountsPallingdueinmore|1G|||||||
|than one year||||||||
|NETASSETS||||||||
|Funds ofthe Charity||||||||
|GeneralFunds||3,540|||3,540|||
|Restricted Funds||||||||
|Tota! Funds||3,540|||3,540|||



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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2A20121|2019t20|
||c|t|€|f|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|43,167||43,167||
||43,167||43,167||



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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2020t21|2019120|
|||€|e|f|f|
|a)Cost ofCharitableActivities||||||
|Bank Gharges||186||186||
|ConsultancyFees||37,V41||37,741||
|Speakers Costs||1,200||1,200||
|||39,127||39,127||
|b)Governance Costs||||||
|lndependentExaminersFees|I|500||500||
|||500||500||





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|7. CASHAT BANK ANDIN HAND||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted||Total|Total|
||Fund|Fund||3{-Mar-2t|31-Mar-20|
||E|f||€|f|
|Cash at Bank&in Hand|7,056|||7,056||
||7,056||-|7,056||



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fundt|Fund<br>€|31-Mar.21<br>I|31-Mar-20<br>t|



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|9.CREDITORS:AMOUNTSFALLINGDUE|WITHINONEYEAR||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund|Fund|31-Mar-21|31-Mar-20|
||€|E|€|t|
|Sundry Creditors|3,016||3,016||
|lndependentExaminersFees|500||500||
||3,516||3,516||



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