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|Page 3|Legal andAdministrativelnformation|
|---|---|
|Pages 4to6|Trustees'Report|
|Page7|lndependentExaminer's Report|
|Page8|StatementofFinancialActivities|
|Page9|Balance Sheet|
|Pages10to16|Notes totheFinancial Statements|





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|||Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|2021t22|2024t21|
|||e|f|f|t|g|
|INCOMINGRESOURCES|||||||
|lncomingResourcesfromGenerated Funds|||||||
|Donations, Grants&Legacies|3a|208,205|||208,205|<br>161,542|
|CharitableActivities|3b|3,734|||3,734|24,556|
|ActivitiesforGenerating Funds|3c|1,865|||1,865|2,871|
|Other lncomingResources|3d|||||43|
|TOTALINCOMING RESOURCES||213,904|||213,804|<br>189,012|
|RESOURCES EXPENDED|||||||
|Costs ofGeneratingFunds|||||||
|Cost of CharitableActivities|4a|205,498|6,604||212,102|88,333|
|Cost of Generating Funds|4b|1,176|||1,176|1,642|
|Governance Costs|4c|2,734|||2,734|14,937|
|TOTALRESOURCES EXPENDED||209,408|6,604||216,012|<br>104,913|
|NETTNCOMTNG (OUTGOTNG)RESOURCES||4,396|(6,604)||(2,208184,099||
|FundsBroughtForward||78,043|6,0s6||84,099||
|Transfer Between Funds||(548)|548||||
|TOTALFUNDS CARRIED FORWARD||81,891|||81,891|84,099|





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||||Unre$tricted|Restncted|TEtal|Tctal|
|---|---|---|---|---|---|---|
|||!*.rlte|=.-F-|:,:,-,1!|3{-Mar-3?|31-t*ar-?i|
||||T||e|L|
|F:s*rlSs$*ts|||||||
|---<br>-.1!<br>1--<br>--.<br>,_<br>-itr7<br>*::--i.||.t|||||
|inr.e}rrr**ts||?|||||
|TntalFixed "&ss*is|||||||
|**rre*{A:sets<br>5i:^:l||r5|: t---||l.:jr|r::l|
|Debtors & Frepay;rre*ts|||||||
|Cashat Bank arl$!r'rX-iand||I|8S,4?4||8il.474|81 Srl2|
|To:*trCiJrrafltAs$ds|||s3,9r1||83.3't1|85.341|
|S'edBOrS:"':.--'i:*,i-: :,.j..,:i-r4: .::||10|2l::i::||2t!:|2;r;|
|iigTcuRaf$TAS$ET$|||81.8S1||8J,fiS1|cailqq|
|TS?*'L e$$E?Sl*;:|li-r:;*i1ei:!ri*.||E1.8St||s1"e91|$+.*s.3|
|flgedit*,rs:litia:iii:|;E!t{r.:!-* r. r,:r.tlirir:|:1|||||
|*r]€ year|||||||
|ilETAS,5ET5|||aJpBli||91.89',|84..SS$|
|F$ndsoi th€Ctiarity|||||||
|GeneralFuds|||81,891||Ql :;]Ol|/8,*-f3|
|Desiq*ated Fi:r:ds||6||||s i]56|
|!;-,rirr':i=,1[L-iis||t;|||||
|T*ta3F,.lnds|||61.8SJ||8'!.BSr|e.d*$*|





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|||Unrestricted|Designated|Restricted||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
||Note|Funds|Funds|Funds||2021t22|2020121|
|||f|f|t||t|t|
|a)Donations, Grants&Legacies||||||||
|Gifts&Donations||200,763||||200,763|'158,'105|
|Gift Aid Tax||7,442||||7,442|3,437|
|||208,205||||208,205161,542||
|b)CharitableActivities||||||||
|Activities &Projects||3,734|||-_|3,734_|12,556|
|WebPlatform|||||||12,000|
|||3,734||||3,734|24,556|
|c)Activities for GeneratingFunds||||||||
|Products &Services||1,865||||1,865|2,871|
|||1,865||||1,865|2,871|
|d)Other lncomingResources||||||||
|Sundry lncome|||||||43|
||||||||43|





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|||Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020t21|2020t21|
|||f|c|E|€|t|
|a)Cost of CharitableActivities|||||||
|Activities &Events||1,842|||1,842||
|AdministrativeExpenses||1,359|||1,359|633|
|Advertising &Publicity||3,676|||3,676|3,187|
|Bank Charges||264|||264|95|
|Equipment Costs||120|||120|1,169|
|Fund Raising Costs||834|||834||
|Gifts & Grants||152,852|||152,852|36,788|
|lnsurance Costs||1,070|||1,070|878|
|Printing,Postage&Stationery||632|||632|445|
|Staff Costs|13|34,48s|||34,485|37,251|
|SundryExpenses||1,350|||'1,350|210|
|TrainingCosts||59|||59|78|
|Travel&Subsistence||6,955|||6,955|1,656|
|WebsiteCosts|6||6,604||6,604|5,944|
|||205,498|6,604||212,102|88,333|
|b)GostofGeneratingFunds|||||||
|ProductCosts||1,176|||1,176|1,642|
|||1,176|||1,176|1,642|
|c)Governance Costs|||||||
|lndependentExaminersFees|9|900|||900|850|
|Legal&ProfessionalFees||1,834|||'1,834|14,087|
|||2,734|||2,734|14,937|





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||Balance||||Balance|
|---|---|---|---|---|---|
||01-Apr-21<br>€|lncome<br>f|Expenditure<br>c|Transfers<br>I|31-Mar-22<br>f|
|WebPlatform|6,056||6,604|548||
||6,056||6,604|548||



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||Balance||||Balance|
|---|---|---|---|---|---|
||11-Dec-19<br>t|lncome<br>€|Expenditure<br>t|Transfers<br>f|31-Mar-21<br>t|
|WebPlatform||12,000|5,944||6,056|
|||12,000|5,944||6,056|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31-l'liar-22|31-Mar-21|
||e|€|E|€|
|Cash at Bank&inHand|80,474||80,474|81,602|
||80,474||80,474|81,602|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund|Fund|31-Mar-22|3l-Mar-21|
|t|f|t|E|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31-Mar-22|31-Mar-21|
||t|t|€|E|
|PAYE&N.I|1,120||1j2A|1,392|
|lndependentExaminersFees|900||900|850|
||020||||



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|3'l-Mar.22|31-Mar-21|
||t|f|t|t|
|Fixed Asset lnvestments|||||
|NetCurrentAssets|81,891||81,891|84,099|
|LongTermLiabilities|||||
||81,89'l||81,891|84,099|





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||TOTAL|TOTAL|
|---|---|---|
||2021t22|2020t21|
||t|t|
|Gross Wages & Salaries|33,712|33,595|
|Employer's National lnsurance Costs||834|
|PensionContributions|774|56|
||34,485||
|Employees whowereengaged in each of thefollowingactivities:||-F5-|
||TOTAL|TOTAL|
||2021t22|2020t21|
|CharitableActivities|2|2|



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