2022-03-31-accounts

		Unrestricted	Restricted	TOTAL	TOTAL
	Notes	Funds	Funds	2021122	2020t21
		fl	€	t	t
INCOMINGRESOURCES
lncomingResourcesfromGenerated Funds
Donations, Grants&Legacies	3a	5,321		5,321	1,412
TOTAL INCOMINGRESOURCES		5,321		5,321	1,412
RESOURCES EXPENDED
Costs ofGeneratingFunds
Cost of CharitableActivities	4a	4,980		4,980	1,243
Governance Costs	4b	500		500	500
TOTALRESOURCES EXPENDED		5,480		5,480	1,743
NETTNCOMTNG(OUTGOTNG) RESOURCES		(15e)		(15e)	(331)
FundsBroughtForward		(331)		(331)
TOTALFUNDS CARRIED FORWARD		(4e0)		(4e0)	(331)

,tl"ri.
			Unrestricted	.Resrtricted	TotEl		Total
		NEte	Funds	Funds	3l-Mar.22
			f
Fixed"Assetg
Tangible Assets		2
'lnvestments		6
Total FixedAes.ets
,CurrentAssets
Deblors,&Prepayrnents		I
Cashat		7
Crcdiion$:					500
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		5

	Unrestricted	Restricted	TOTAL	TOTAL
	Funds f	Funds t	202',U22 t	2020t21 t
a) Donations, Grants & Legacies
Gifts&Donations	5,321		5,321	1,412
	5,321		5,321	1,4'

		Unrestricted	Restricted	TOTAL	TOTAL
		Funds t	Funds t	202',u22 t	2020t21 t
a)Cost of CharitableActivities
lnsurance Costs		151		151	105
OfficeCosts		1,107		1,107	113
Rent&Rates		3,722		3,722	1,025
		4,980		4,980	1,243
b)Governance Costs
lndependentExaminersFees	I	500		500	500
		500		500	500

	Unrestricted	Restricted	Total	Total
	Fund	Fund	37-Mar-22	31-Mar-21
	t	t	f	s
CashatBank& inHand	10		10	169
	10		10	169

Unrestricted	Restricted	Total	Total
Fund f	Fundt	31-Mar-22 t	31-Mar-21 f

	Unrestricted	Restricted	Total	Total
	Fund	Fund	31-Mar-22	31-Mar-21
	t	f	E	f
lndependentExaminersFees	500		500	500
	500		500	500