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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2021|
|||t|f|I|
|INCOMINGRESOURGES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|12,943||12,943|
|TOTALINCOMING RESOURCES||12,943||12,943|
|RESOURCES EXPENDED|||||
|Costs ofGeneratingFunds|||||
|Cost of CharitableActivities|4a|10,367||10,367|
|Governance Costs|4b|450||450|
|TOTALRESOURCES EXPENDED||1O,817||10,81 7|
|NET|NCOMTNG(OUTGOING) RESOURCES||2,126||2,126|
|FundsBroughtForward|||||
|TOTALFUNDS CARRIED FORWARD||2,126||2,126|





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|Unrestricted|Restricted|TOTAL|
|---|---|---|
|Funds|Funds|2021|
|t|€|t|
|12,943||12,943|



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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
|||Funds|Funds|2021|
|||f|f|f|
|a)Cost of CharitableActivities|||||
|Bank Charges||77||77|
|Gifts&Donations||1,000||1,000|
|ProjectManagement Costs||528||528|
|Repairs&Maintenance||8,760||8,760|
|SundryExpenses||2||2|
|||10,367||10,367|
|b)Governance Costs|||||
|lndependentExaminersFees|I|450||450|
|||450||4s0|





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||Unrestricted|Restricted||Total|
|---|---|---|---|---|
||Fund|Fund||31-Dec-21|
||f|f||t|
|Cash at Bank& inHand|2,759|||2,759|
||2,759||-|2,759|
|8.DEBTORSANDPREPAYMENTS|||||
||Unrestricted|Restricted||Total|
||Fund|Fund||31-Dec-21|
||f|t||E|
|SundryDebtors|215|||215|
||215|||21s|
|9. CREDITORS:AMOUNTS FALLINGDUEwlTHlNONE YEAR|||||
||Unrestricted|Restricted||Total|
||Fund|Fund||31-Dec-2'l|
||l|e||€|
|lndependentExaminersFees|450|||450|
|Sundry Creditors|397|||397|
||847|||847|



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