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2022-10-31-accounts

CONTENTS PAGE
Contents
Report ofthe Trustees 2-4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes tothe accounts 8-16

FOR THE YEAR ENDED 31O CTOBER 2 022
Note 2022 2021
Unrestricted Restricted Prior year
Funds income funds Total funds funds
6 6 6
INCOMING
RESOURCES
income and endowments from:
Donations
and legacies
8,456 2,000 10,456 2,727
Charitable
activities
119,727 119,727 130,935
Other trading activities 177,130 177,130 136,762
Investments 45,237 45,237 43,138
Other 67 67 10,190
TOTAL 350,617 2,000 352,617 323,752
RESOURCES EXPENDED
Expenditure
on:
Raising funds 183,298 183,298 150,520
Charitable
activities
159,715 159,715 157,437
Other 6,585 6,585 4,558
TOTAL 349,598 349,598 312,515
NET INCOME/(EXPENDITURE) BEFORE
INVESTMENT GAINS/(LOSSES) 1,019 2,000 3,019 11,237
Net gains/(losses)
on investments
(42,939) (42,939) 57,175
NET INCOME/(EXPENDITURE) (41,920) 2,000 (39,920) 68,412
OTHER RECOGNISED GAINS/(LOSSES)
Other gains/(losses) 0 0 0
NET MOVEMENT
IN FlINDS
(41,920) 2,000 (39,920) 68,412
RECONCILIATION
OF FUNDS
Total funds brought
forward
13 3,055,667 3,055,667 2,987,255
Transfer between
funds
13
TOTAL FUNDS CARRIED FORWARD 3,013,747 2,000 3,015,747 3,055,667

BALANCE SHEET AS AT 31OCTOBER 2022
Note 2022 2021
Unrestricted Restricted Prior year
Funds income funds Total funds funds
E f f
FIXED ASSETS
Tangible assets 8 2,136,622 2,136,622 1,882,762
Investments 9 805,429 805,429 1,061,827
Total fixed assets 2,942,051 2,942,051 2,944,589
CURRENT ASSETS
Debtors 10 7,369 7,369 55,102
Investments 9 2,177 2,177 8,430
Cash at bank and
in hand
11 129,558 2,000 131,558 77,622
Total current assets 139,104 2,000 141,104 141,154
CREDITORS: amounts falling due
within one year 12 67,408 67,408 30,076
NET CURRENT ASSETS 71,696 2,000 73,696 111,078
TOTAL NET ASSETS 3,013,747 2,000 3,015,747 3,055,667
FUNDS OF THE CHARITY
RESTRICTED INCOME FUNDS 13 2,000 2,000
UNRESTRICTED FUNDS 13 1,762,164 1,762,164 1,804,084
REVALUATION
RESERVE
13 1,251,583 1,251,583 1,251,583
TOTAL FUNDS 3,013,747 2,000 3,015,747 3,055,667

The accounts The accounts have been prepared have been prepared in accordance
with
—the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing
their accounts in
accordance with the Financial
Reporting
Standard
applicable
in the UR and Republic of Ireland (FRS102) issued on 16
July 2014
—and with the Charities Act 2011
2.ACCOUNTING POLICIES
2.1
INCOIIAE
Recognition ofincome
These are induded in the Statement of Financial Activities (SoFA) when:
- the charity becomes
entitled to the
resources;
- it is more likely than not that the trustees wiii receive the resources; and
- the monetary
value can be measured
with sufficient reliability.
Offsetting
There has been no offsetting ofassets and liabilities, or income and expenses, unless required or
permitted
by the
FRS 102SORP or FRS102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition criteria are
met (S.10to S.12 FRS102SORP).
Tax redaims on donations
and gifts
Gift Aid receivable is included
in income
when there is a valid declaration from the donor. Any Gift
Aid amount
recovered
on a donation
is considered to be pact ofthat gift and istreated as an addition
to the same fund as the initial donation unless the donor or the terms ofthe appeal have specified
otherwise,
Support costs
The charity has incurred
expenditure
on support costs.
Volunteer help
The value ofany voluntary
help received
is not included in the accounts but is described in the
trustees'
annual report.
Income from interest, royalties and dividends
This is included
in
the accounts when receipt is probable and the amount receivable can be measured
reliably.
Investment gains and losses
This includes
any
realised or unrealised gains or losses on the sale of investments and any gain or loss
resulting
from revaluing
investments
to market value at the end ofthe year.

2.2 EXPENDITURE AND LIABILITIES EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised
where
it is more likely than not
that there
is a legal or constructive
obligation
committing
the charity to pay out resources
and the amount
ofthe obligation
can be measured
with
reasonable
certainty.
Governance and supportcosts
Support costs have been allocated between governance costs and other support. Governance costs
comprise
all costs involving
public accountability
ofthe charity and its compliance
with regulation and
good practice.
Support costs include central functions
and have been allocated to activity cost categaries
on a basis
consistent
with the use ofresources.
Creditars
The charity has creditors which are measured
at settlement
amounts
less any trade discounts.
2.3 ASSETS
Tangible fixed assets for use by charity
—These are capitalised
ifthey can be used for more than
one year, and cost at least f300.
—They are valued at cast, with the exception ofthe land and buildings
which are
shown at valuation.
-The depreciation
rates and methods
used are disclosed
in note 9.2.
investments
Fixed asset investments
in quoted shares, traded bonds
and similar investments are valued at initially
at cost and subsequently
at fair value (their market
value) at the year end. The
same treatment is
appked to unlisted
investments
unless fair value cannot
be measured
reliably
in
which case it is
measured
at cost less impairment.
Investments
held for resale or pending their sale and rash and cash equivalents
with a maturity date
af less than 1year are treated
as current asset investments.
Debtors
Debtors (including
trade debtors and loans receivable) are measured
on initial recognition
at
settlement
amount after any trade discounts or amount
advanced
by the charity.
Subsequently,
they
are measured
at the cash or other consideration
expected to be received.
Current asset investments
The charity has investments
which
it holds for resale ar
pending
their sale and cash and cash
equivalents
with a maturity
date less than one year. These include cash on deposit and cash
equivalents
with a maturity
date of less than one year held for mvestment
purposes
rather
than to
meet short term cash commitments
as they fall due.
They are valued at fair value except where they qualify as basic financial
instruments.

Unrestricted Restricted Restricted Prior year
funds Income funds Total funds funds
E E 6
Donations and legacies:
Donations and gifts 2,767 2,767 612
Gift Aid 5,689 5,689 1,130
General grants provided by
government/other charities 2,000 2,000 985
Total 8,456 2,000 10,456 2,727
Charitable activities;
Entrance fees 119,727 119,727 130,935
Total 119,727 119,727 130,935
Other trading activities:
Tearoom 168,003 168,003 136,325
Special events 8,228 8,228 (19I
Guide books 899 899 456
Total 177,130 177,130 136,762
Income from investments:
Interest income 73 73 52
Dividend income 4,765 4,765 7,936
Rental and leasing income 40,399 40,399 35,150
Total 45,237 45,237 43,138
Other:
Other 67 67 753
Covid-19 related grants 9,437
Total 67 67 10,190
TOTAL INCOME 350,617 2,000 352,617 323,752

unrestricted Restricted Prior year
funds income funds Total funds funds
f E f
Expenditure on raising funds:
Incurred
seeking grants
Staging fundraising
events
4,474 4,474 2,919
Advertising,
marketing,
direct mail
and pudliaty 15,134 15,134 12,154
Tearoom
running
costs
147,101 147,101 117,730
Investment
management
costs 2,168 2,168 601
Rent collection, property repairs and
maintenance
charges
14,421 14,421 17,116
Total 183,298 183,298 150,520
Expenditure on charitable activities:
Wages and labour costs 134,066 134,066 120,778
Garden expenses 7,144 7,144 6,442
Utilities, telephone, postage,
stationery,
insurance
and sundry 8,242 8,242 21,633
Legal and professional fees 9,005 9,005 7,280
Depreciation 1,258 1,258 1,304
Total 159,715 159,715 157,457
Other:
Bank and credit card charges 3,699 3,699 3,257
Sundry 2,886 2,886 1,301
Total 6,585 6I585 4,558
TOTAL EXPENDITURE 349,598 349,598 312,515

Activity or
programme
Activities
undertaken
directly
Support Costs Total this year Total prior
year
f E
Other 151,614 8,101 159,715 157,437
Total 151,614 8,101 159,715 157,437

Charitable Other trading Basis of
Support cost activities activities Grand total allocation
f f f
Governance 4,318 3,783 8,101 See below
Total 4,318 3,783 8,101
5. DETAILS OF CERTAIN ITEMS OF EXPENDITURE
5.1 FeeS fOr examination ofthe accounts This year Last year
f f
Independent
examiner's
fees 1,675 1,595
6. PAID EMPLOYEES
This year Last year
6.1 Staff cos'ts E
Salaries and wages 182,573 157,807
Social security costs 10,900 8,099
Pension costs (defined contribution scheme) 5,336 4,448
Total staff costs 198,809 170,354
6.2 Average head count in the year This year Last year
Number Number
The parts ofthe rharity in which Fundraising 8 6
the employees
work:
Charitable Activities 4
Governance
Other
12 10
7. DEFINED CONTRIBUTION PENSION SCHEME This year Last year
f E
Amount of contributions recognised in the SOFA as an expense: 5,336 4,448
PAGE 13
8. TANGIBLE FIXED ASSETS
Freehold land Plant, Fixtures, Total
&buildings machinery fittings and
and motor equipment
E E
8.1 Costorvaluation
At beginning ofyear 1,879,732 42,015 39,850 1,961,597
Additions 254,091 1,027 255,118
Disposals
Net gain/(loss) on revaluation
At end of year 2,133,823 43,042 39,850 2,216,715
8.2
Depreciation
and impairments
Basis Straight line Straight line
Rate 20ss 20 - 25'%
At beginning ofyear 40,705 38,130 78,835
Depreciation 685 573 1,258
Disposals
Impairment
At end ofyear 41,390 38,703 80,093
8.3
Net book value
At end ofyear 2,133,823 1,652 1,147 2,136,622
At beginning ofyear 1,879,732 1,310 1,720 1,882,762

9.1 Fixed asset investments 9.1 Fixed asset investments Listed Investment
Total
investments properties
Carrying
(fair)
valve at beginning of period 344,264 717,563 1,061,827
Add: additions to investments during period 31,319 31,319
Less: disposals at carrying
value
(273,733) (273,733)
Less: impairments
Add: Reversal ofimpairments
Add/(deduct): net gain/(loss) on revaluation (13,984) (13,984)
Carrying
(fair)
value at end of year 87,866 717,563 806,429

Analysis ofcurrent asset investments Analysis ofcurrent asset investments This year Last year
6
Cash or cash equivalents 2,177 8,430
Total 2,177 8,430
9.5Additional information

10.DEBTORS AND PREPAYMENTS 10.DEBTORS AND PREPAYMENTS PAGE 15
10.1
Analysis ofdebtors
This year Last year
F. E
Trade debtors 15
Prcpayments
and accrued income
7,354 2,417
Other debtors 52,685
Tote! 7,369 55,102
10.2
Analysis ofdebtors recoverable
in more than 1year (included
in debtors above) This year Last year
f E
Other debtors 50,000
Total 50,000
11. CASH AT BANK AND IN HAND This year Last year
E f
Cash at bank and on hand 131,558 77,622
Total 131,558 77,622
12. CREDITORS
This year Last year
Amaunts
falling due within one year:
E E
Loan 30,000
Accruais and deferred income 33,073 26,782
Taxation and social security 4,335 3,294
Total 67,408 30,076

Revaluation
Fund name reserve Unrestricted Restricted Total funds
Fund balances brought forward 1,251,583 1,804,084 3,055,667
Income 350,617 2,000 352,617
Expenditure (349,598) (349,598)
Transfer between funds
Gains and losses (42,939) (42,939
Fund balances carried forward 1,251,583 1,762,164 2,000 3,015,747

13.2 Details of m aterial funds held and movements
duri
ng the previous reporting
perio
d
Revaluation
Fund name reserve unrestricted Restricted Tatalfunds
Fund balances brought forward 1,251,583 1,732,693 2,979 2,987,255
income 322,767 985 323,752
Expenditure (312,515) (312,515)
Transfer between funds 3,964 (3,964)
Gains and losses 57,175 57,175
Fund balances carried forward 1,251,583 1,804,084 3,055,667