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|UnrestrictedRestricted|UnrestrictedRestricted|UnrestrictedRestricted|<br>TotalUnrestrictedRestricted|<br>TotalUnrestrictedRestricted|<br>TotalUnrestrictedRestricted|<br>Total|
|---|---|---|---|---|---|---|
|funds<br>2023<br>Notes€efef€||funds<br>2023|2023|funds<br>2022,|funds<br>2022|2022|
|lncomefrom:|||||||
|Charitableactivities 3|-|82205|82,205|-|89,973|89,973|
|Exoenditure on:<br>Charitableactivities 4|-|85,871|85,871|-|78,663|78,663|
|Netincome{expenditure}for|||||||
|the yearl<br>Netmovement infunds|-|(3,666)|(3,666)|-|11,310|11,310|
|Fund balancesat1Apri12022|75|11,310|13,617|75|2,2?2|2,307|
|Fund balancesat31i/larch<br>2023|75|9,876|9,951|75|13,542|13,617|





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|||2023||2A22||
|---|---|---|---|---|---|
||Notes|||E||
|Gu'refftassets||||||
|Debtors||1,999||500||
|Cash atbankandin hand||9,882||19,U4||
|||11,881||2A344||
|Greditors: amountsfallingduewithin||||||
|oneyear|10|(1,e30)||(6,7271||
|Netcurrent assets|||9,951||13,617|
|lncomefunds||||||
|Restricted funds|11||9,876||1C,542|
|Unrestricted funds|||75||75|
||||9,951||13,617|





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||2023|2022|
|---|---|---|
||f|s|
|Sponsorship|82,205|89,973|





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||2023|2022|
|---|---|---|
||I|f|
|Production costs|71,412|68,140|
|Computer costs|517|73|
|Printing, postage and stationery|97|2|
|Advertising|9,732|6,991|
|Consultancy|200|1,000|
|Sundry|775|tr1|
|Bankciarges|83||
|lnsurance|571||
|Shareof govemance costs (seenote5)|2,44|1,620|
||85,871|78,663|
|Governancecosts|||
||2023I|2022<br>€|
|Accountancy fees|2,484|f,620|
||2,484|1,620|



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||Debtors|||
|---|---|---|---|
||Amountsfallingduewithinoneyear:|2023t|202,2<br>€|
||Tradedebtors|1,999|s00|
|10|Creditors: amountsfallingduewithinone year|||
|||2023|2022|
|||€|€|
||Tradecreditors|10|5,407|
||Accruals and defened income|1,920|1,320|
|||1,930|6,727|





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|12|Analysls ofnetassetsbetweenfunds<br>UnrestrictedRestricted<br>funds<br>funds|Analysls ofnetassetsbetweenfunds<br>UnrestrictedRestricted<br>funds<br>funds|<br>TotalUnrestrictedRestric.ted<br>funds<br>funds|<br>TotalUnrestrictedRestric.ted<br>funds<br>funds|<br>TotalUnrestrictedRestric.ted<br>funds<br>funds|Total|
|---|---|---|---|---|---|---|
||2023|2023|2023|2022|2022|2022|
||f,ffeef||||||
||Fund balancesat31||||||
||March2023 are||||||
||representedby:<br>Currentassets(liabilities) 74|9,877|S,951|75|13,542|f3.61?|
||,^|:,*:|j,*|_:|y|,r,*|



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