# 

# 



## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2024t21|
|||t|f|e|
|INCOMINGRESOURCES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants & Legacies|3a|5,936||5,936|
|TOTALINCOII,IING RESOURCES||5,936||5,936|
|RESOURCESEXPENBED|||||
|Costs ofGeneratingFunds|||||
|Cost of CharitableActivities|4a|5,412||5,412|
|Governance Costs|4b|844||844|
|TOTALRESOURCESEXPENDED||6,255||6,255|
|NETTNCOMTNG(OUTGOTNG) RESOURCES||(320)||(320)|
|FundsBroughtForward|||||
|TOTALFUNDS CARRIED FORWARD||(320)||(320)|





## 

## 





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2420t21|
||t|e|e|
|a)Oonations, Grants & Legaeies||||
|Gifts&Donations|5,936||5,936|
||5,936||5,936|



## 

|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
|||Funds|Funds|2020t21|
|||f|t|c|
|a)Cost ofCharitableActivities|||||
|Activities& Events||1,922||1,9:22|
|Bank Charges||73||73|
|lnsurance Costs||129||129|
|OutreachCosts||39||39|
|Printing, Postage &Stationery||1,754||1,750|
|SundryExpenses||260||260|
|Travel & Hospitality||1,239||1,239|
|||5,412||5,412|
|b)GovernanceCosts|||||
|lndependentExaminersFees|I|700||700|
|Legal & ProfessionalFees||144||144|
|||8M||844|





## 

## 

## 

## 

## 

|7. CASHATBANKANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Mar-21|
||f|f|t|
|Cash at Bank &inHand|380||380|
||380||380|



## 

|Unrestricted|Restricted|Total|
|---|---|---|
|Fund|Fund|31-Mar-21|
|€|f|t|



## 

|9.CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total.|
||Fund|Fund|3'l.Mar-21|
||€|I|t|
|lndependentExaminersFees|700||700|
||700||700|



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

##