2022-06-30-accounts

	Unrestricted	Restricted
	Funds	funds	2022
	t	t	€
lncome
Services delivered	34,653		34,653
Grantsreceived	7,983		7,983
lnvestmentincome
Total income	42,636		42,636
Expenditure
Direct costs of services delivered	1,178		1,178
Staff costs	15,000		15,000
lt/otorandtravelexpenses	s60		560
Advertising andmarketing	704		704
Office costs	386		386
Independent review fees	800		800
Legalandprofessionalfees	1,554		1,554
Sundry expenses	234		234
Bank charges	10		10
Depreciation	272		272
Total expenditure	20,698		20,698
Netincome	21,938		21,938
Reeonciliation offunds:
Totalfundsbrought forward
Totalfundscarried forward	21,938		21,938

	Notes		2022
		f	L
Fixedassets
Tangibleassets	4		1,088
Current assets
Debtor	5	12,250
Cashatbankandin hand		15,480
		27,730
Creditors: amountsfallingdue
withinoneyear	6	(6,880)
Netcurrent assets			20,850
Netassets			21,938
Charityfunds
Unrestricted funds			21,938
Restricted funds	7
Total charityfunds			21,938

4	Tanglble assets
		Office
		equipment €	Totalt
	Cost
	Al14June 2021
	Additions	1,360	1,360
	At30 June 2022	1,360	1,360
	Depreciation
	At14 June2021
	Charge fortheperiod	272	272
	At30June2022	272	272
	Netbook value
	At30June2022	1,OBB	1,088
	Al14June 2021
5	Debtors
		2022 t
	Trade debtors	12,250
		12,250
6	Creditors: amountsfallingduewithinoneyear
		2022
		€
	Accruals	560 1,
	Other creditors	320 5,
		6,880

Balanceat			Balance at
14June	lncoming	Outgoing	30June
2021 t	resources f	resources t	2022 f

nalysisofnetassetsbetweenfunds
	Unrestricted	Restricted	Total
	funds f	funds f	funds E
Fixed assets	1,088		1,OBB
Current assets	27,730		27,730
Current liabilities	(6,880)		(6,880)
	21,938		21,938