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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||funds|funds||
||Notes|2023t|2023<br>€|2023I|
|lncomefrom:|||||
|Donationsandlegacies|2|4,509|80,443|84,952|
|Totalincome||4,509|80,443|84,952|
|Expenditurc on:|||||
|Charitableactivities|3|6,881|70,088|76,969|
|Supportcosts|4||1,768|1,768|
|Net(loes) incomefortheperiodI|||||
|Netmovementinfunde||(2,372)|8,587|6,215|
|Fundbalancesat13December|||||
|2021|||||
|Fund<br>balancesal28February||(2,372)|8,587|6,215|
|2023|||||





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||Notee|2023t|
|---|---|---|
|Current aesets|||
|Cashatbank and in hand||25,825|
|Prepayrnents||1,193|
|||27,018|
|Grcditore: amountefallingduewlthln|||
|oneyear||(20,803)|
|Netcunent assets||6,215|
|lncomefunds|||
|Unrestrictedfunds||(2,372)|
|Restrictedfunds||8,587|
|||6,215|





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|Donations|and legaeies||||
|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Total|
|||2023<br>t|2423<br>t€|2023|
|Donations<br>Grants|andgifts|4,509|-<br>80,443|4,509<br>80,443|
|||4,509|80,443|84,952|





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|Charitableactivities||||
|---|---|---|---|
||Unrcetricted|Restricted|Total|
||funds|funds||
||2023<br>€|2423t|2023t|
|Advertising andmarketing||471|471|
|Bankfees|142||142|
|SubcontractorsandFreelancers||16,797|16,797|
|Subsistence|.|204|204|
|lnsurance||394|394|
|lnterestpaid|3||3|
|Printing and stationery||386|386|
|lTcosts|:|1,357|1,357|
|Staffcosts|6,736|50,238|56,974|
|Subscriptions||79|79|
|Sundry othercosts||162|162|
||6,981|70,088|76,969|



## 

|Supportcosb||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds||
||2023|2023|2023|
||€|€|€|
|Accounting fees||1,769|1,768|
|||1.768|1,768|



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|Credltonr:amounb falllngduewlthlnono y6ar||
|---|---|
||2023|
||€|
|Uneamed revenue|18,550|
|Payrollpayable|1,724|
|Accruals|529|
||20,803|



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|MovementlnFunds||||||
|---|---|---|---|---|---|
||At13llec|lncoming|Resources|Groae|At28 Feb|
||m21|resources|e:pended|Transfers|2023|
||€|f,|€|f,|E|
|RestrictedFunds||||||
|Restrlctedlncome||||||
|Funds:||||||
|NationalLottery||54,165|(48,882)||5,2U|
|Community Fund||||||
|TudorTrust||25,278|(22,812)||2,466|
|Albert Hunt Trust||1,000|(162)||838|
|Total||80.443|(71,8s6)||8,588|
|Unreatrictedfunds||||||
|General Funds||4,509|(6,881)||(2,373)|
|TotalFunds||84,952|(78,737)||6,215|