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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2021122|2020t21|
|||t|t|€|t|
|INCOMING RESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|22,523||22,523|27,086|
|CharitableActivities|3b||2,2s0|2,250|2,250|
|Activities forGenerating Funds|3c||||4,056|
|lnvestmentlncome|3d||||2|
|TOTALINCOMING RESOURCES||22,523|2,25O|24,773|33,394|
|RESOURCES EXPENDED||||||
|Costs ofGeneratingFunds||||||
|CostofCharitableActivities|4a|26,966|2,250|29,216|21,305|
|Governance Costs|4b|650||650|600|
|TOTALRESOURCES EXPENDED||27,616|2,25O|29,866|21,905|
|NETtNCOMTNG(OUTGOING) RESOURCES||(5,093)||(5,093)|11,489|
|FundsBroughtForward||11,489||11,489||
|TOTALFUNDS CARRIED FORWARD||6,396||6,396|11,489|





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|Fixed As6ets|||ttlole|UnrEskicted<br>Fi.fl1ds<br>f|Reskicted<br>Funds<br>€|Total<br>3'!-Mar-22<br>z|?otal<br>31-Mar.21<br>f|
|---|---|---|---|---|---|---|---|
|Tarlpihl€Assets|||2|||||
|lnvBalnBnts||||||||
|TohlFlxedA*setr|||s|||||
|CurentAss*b||||||||
|Debtors&Prapyr*enls<br>CashalBankand inliarid<br>TotalCurrentAssets|||I<br>7|||7||
|||||7||||
|Credltors:Arnouats fallingdue lyithinone<br>reat"||||650||550|s00|
|FJETCIJEREI\ITASSETS||||||||
|||||6,:rg6||6,396|lxsog|
|TOTAL A8SET$lesscurrent|liabilities|||6,39S||6,396|11,489|
|CreditDrs:Amounts fallingd,uein moretttan|||10|||||
|one year||||||||
|T{ETA$SE?S||||||||
||||||||1|
|Fundr oftheCfmrity||||||||
|SerteralF!,nds<br>RestriciedFunch|||$|D,J9b||5,396|1iy'8S|
|ToknFunds||||||||
|Approvedbyihe Trusrees en .".... ...,.,..||3.*.r4|<br>.....HSn**||zeL|||
|Signed on iheirbehalfbyTrustea...""..".||*||||||
|Prinled Namel|prs)/-,-{^r-\ FAfuJq|||||||





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2021122|2020t21|
||c|t|e|e|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|22,523||22,523|27,486|
||22,523||22,523|<br>27,086|
|b)CharitableActivities|||||
|Water Projects||2,250|2,250|2,250|
|||2,250|2,254|2,250|



|c)Activitiesfor GeneratingFunds||
|---|---|
|Fundraising|4,056|
||4;056|



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|lnterest|2|
|---|---|
||2|





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2021t22|2020t21|
||t|t|f|t|
|a)Cost ofCharitableActivities|||||
|AdministrationExpenses|1,021||1,021|752|
|EducationSupport||||2,533|
|Emergency Relief|4,360||4,360|4,398|
|FamilySupport||||730|
|Health/ Medical/DisabilitySupport|2,955||2,955|940|
|Helping/FeedingthePoor&Needy|17,685||17,685|6,077|
|Places of Worship|945||945|3,625|
|Water Projects||2,250|2,250|2,250|
||26,966|2,250|29,216|21,305|



|b)Governance Costs|||||
|---|---|---|---|---|
|lndependentExaminersFees|9|650|650|600|
|||650|650|600|



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||Balance||||Balance|
|---|---|---|---|---|---|
||O'l-Apr-21<br>f|lncome<br>t|Expenditure<br>t|Transfers<br>e|31-Mar-22<br>t|
|WaterProject Fund||2,250|2,250|||
|||2,250|2,250|||
|PREVIOUS FINANCIAL YEAR||||||
||Balance||||Balance|
||28-Aug-20<br>€|lncome<br>t|Expenditure<br>f|Transfers<br>f|31-Mar-21<br>t|
|Water Project Fund||2,250|2,25A|||
|||2,250|2,250|||





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund|Fund|31-Mar-22|31-Mar-21|
|t|€|t|E|
|046<br>7||7,046|12,089|
|7,046||7,046|12,089|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund<br>€|Fundf|31-Mar-22<br>e|31-Mar-21<br>€|



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|9. CREDITORS:AMOUNTSFALLINGDUE|WITHIN ONE YEAR||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fundt|Fundt|31-Mar-22<br>t|31-Mar-21<br>E|
|lndependentExaminersFees|650||650|600|
||650||650|600|



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