2021-03-31-accounts

		Unrestricted	Restricted	TOTAL	TOTAL
	Notes	Funds	Funds	2020t21	2019t20
		t	t	t	E
INCOMING RESOURCES
lncomingResourcesfromGenerated Funds
Donations, Grants&Legacies	3a	80,124		80,124	7,631
TOTALINCOMING RESOURCES		80,124		84,124	7,63{
RESOURCES EXPENDED
Costs of GeneratingFunds
CostofCharitableActivities	4a	34,479		34,479	7,631
GovernanceCosts	4b	9ZO		920
TOTALRESOURCES EXPENDED		35,399		35,399	7,631
NETTNCOMTNG(OUTGOING) RESOURCES		4,725		44,725
Funds BroughtFonrard
TOTALFUNDSCARRIEDFORWARD		M,725		44,725

	Unrestricted	Restricted	TOTAL	TOTAL
	Funds	Funds	2020t21	2019t20
	€	t	t	€
a)Donations, Grants &Legacies
Gifts&Donations	43,095		43,095	100
GrantsReceived	37,029		37,429	7,531
	80,124		80,124	7,631

		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	2020t21	2019t20
	Note	t	€	€	t
a)Cost of CharitableActivities
Advertising& Publicity		250		250
Discipleship,BibleTraining &Media Costs		7,393		7,393
EquipmentCosts		3,690		3,690
Gifts&Donations		't25		125
Office Costs		278		278
Planning Costs		182		182
Psychotherapeutic Counselling &Women'stvlinistry		17,100		17,100
Relief Ministries		5,060		5,060	7,631
Sundry Expenses		264		264
Travel & Subsistence		138		138
		34,479		34,479	7,631
b) GovernanceCosts
lndependent ExaminersFees	I	750		750
Legal& ProfessionalFees		170		170
		920		920

	Unrestricted	Restricted	Total	Total
	Fund	Fund	31-Mar-21	31-Mar-20
	t	t	t	I
CashatBank& inHand	45,475		45,475
	45,475		45,475
8.DEBTORSANDPREPAYMENTS
	Unrestricted	Restricted	Total	Total
	Fund	Fund	31-Mar-21	31-Mar-20
	e	f	I	s
Sundry Debtors
9. CREDITORS:AMOUNTS FALLINGDUEWTHINONEYEAR
	Unrestricted	Restricted	Total	Total
	Fund	Fund	31-Mar-2'l	31-Mar-20
	t	t	f	E
lndependent ExaminersFees	750		750
	750		750