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|rojectfinancesummary||||||
|---|---|---|---|---|---|
||Balanceat|lncome|Expenditure|Transfers|Balance at|
||1Jan2A24||||31 Dec2A24|
|Hedges|3,821|Ir,tc3|(11,155)|(3,821)|0|
|Renewables|fi,747|n|(38)||6,709|
|SaferRoads|840|||(840)|0|
|Schools Climate Challenge|680||||680|
|SummerEvents|231|||(2s1)|0|
|Moving Together|11.734|4,724|(e,087)||7,367|
|MovelVlore|0|16,CI00|(5,571)||14,429|
|TravellingLight,|34.184||('10.834)|1.011|24.421|
|TotalReserves designated to|58,237|31,875|(36,690)|(3,821)|49,601|
|projects||||||
|GeneralReserves|28744|13.354|(10.521)|3,821|35.3sq|
|TotalReserves|E8_6.J81|u5,229|#Z;Sl|t-|L&SA4|



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|TATEMENT OFFTNANCT4LACTTVTT|ES{SOF|A)||
|---|---|---|
||2024<br>L|20?a<br>t|
|lncome|||
|Donations|6,444|t.ol9|
|Grant funding|38,789|eg.Eoo|
|Totalincome|45,229|91,035|
|Expenditure on Charitableactivities:|||
|Project costs|35,690|124,754|
|Administrationand support costs<br>Total expenditure|rc,s'Lq<br>47,?AO|10,851<br>141,605|
|Net(expenditure)Iincome|€II*9Z7I|t$rt570]|



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|BALANCE Sru:ET ASAT31sr DECEMBER 2024|||
|---|---|---|
||2424|2423|
||L|t-|
|Current assets<br>Debtors*Grants receivable|o,t?u|44,500|
|Cashatbank|79,426|42,947|
||87,676|87,447|
|Creditors:amounts falling duewithinone year|t2.672\|{,466}|
|NetCurrent Assets,<br>BeingTOTAL ASSETS LESS LIABILITIES|t85.004|f86.s81|
|RESERVES|2424I|2023I|
|Allocated toprojects|49,606|58,237|
|GeneralReserves|35,398|?8,744|
|TOTAL RESERVE$|f85.004|[86*98L|





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|<br>are grantsfromcentral and loca<br>"EXPENDITURE|<br>l government"||||
|---|---|---|---|---|
||Projects|Admin<br>andsupport|Total|Total|
||e|t|2024<br>t|2023<br>€|
|Salaries|9,551||9,551|43,885|
|Consulting and Contractors|25,719|6,433|32,152|69,492|
|ftlarketingand communication|1,247|1,221|2,469|8,410|
|Events|2a|?16|254|924|
|Traveland subsistence|130|151|281|2,329|
|lTand Office costs||966|966|9,273|
|Accountancy||1,776|1,776|6,216|
|Sundry expenses|35585|Q42\<br>ruse1|t242\<br>g&|1,076<br>141$05|



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|<br>udget, thisis transfenredtoCore.||||
|---|---|---|---|
||Allocated<br>toprojects|General|Total|
||g|g|€|
|Reservesat1.,lanuary2424|58,237|28,744|86,981|
|lncome|31,875|13,354|45,229|
|Expenditure<br>Transfer<br>ltlovementintheyear|(36,685)<br>(3,821)<br>{ 8.636)|(10,521)<br>_3-C2l_<br>__0-453|$7,2A6)<br>(1,977)|
|Reservesat3'1December2024|t49.m$|<br>f35.398|ryPo4|



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