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||Page|
|---|---|
|Company information|1|
|Trustees'and Directors'AnnualReport|2-3|
|StatementofTrustees'Responsibilities|4|
|lndependentAuditor'sReport|5-8|
|Statement of Financial Activities|I|
|Balance Sheet|10|
|Notes tothe FinancialAccounts|'11-12|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|lncome and Expenditure|Notes|Funds<br>€|Funds<br>Ê|2024<br>f|2023<br>f|
|lncomeandendowments from||||||
|Other|2||||27,464|
|Total IncomingResources|||||27,464|
|Expenditureon||||||
|Others||8,845||8,845|26,807|
|Total ResourcesExpended|3|8,845||8,845|26,807|
|Net(Outgoing)/ lncomingResources||(8,845)||(8,845)|657|
|Transfersbetweenfunds||||||
|NetMovement inFunds||(8,845)||(8,845)|657|
|Fund balances brought forward|I|14,244||14,244|13,587|
|Fund balances carried forward|I|5,399||5,399|14,244|





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||Notes||2024|2023|
|---|---|---|---|---|
||||e|e|
|FixedAssets|||||
|lnvestments|5||100|100|
||||100|100|
|Current Assets|||||
|Debtors|o||15,042|30,114|
|Cashatbank and in hand|||120,263|46,731|
||||135,305|76,845|
|Creditors:Amountsfalling due|||||
|withinoneyear|7||130,006|62,7A1|
||||130,006|62,701|
|NetCurrent Assets/(liabiltiies)|||5,299|14,144|
|NetAssets /(llabilities)|||5,399|14,244|
|Funds|||||
|Unrestricted||-|5,399|14,244|
||||5,399|14,244|





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|For|<br> the year ended31D|ecember202|4||
|---|---|---|---|---|
|2.Otherlncome|Unrestricted|Restricted|Total|Total|
||Funds<br>€|Funds<br>Ê|2024<br>€|2023I|
|Miscellaneous lncome||||27,464|
|||||27,464|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2024|2023|
||e|Ê|r|e|
|Other costs|8,845||8,845|26,807|
|Total Expenditure|8,845||8,845|26,847|



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||Total|Total|
|---|---|---|
||2024|2023|
||I|â|
|Netprofìllossafter taxation|(7,680)|(16,64s)|
|Aggregate capital and reserves|---Øø|(16,684)|
|6.Debtors|Total|Total|
||2024|2023|
||€|€|
|Duefrom subsidiary undertaking|15,042|30,114|
||151042|30,',114|
|7,Creditors: A¡nountsfallingduewithinoneyear|||
|Dueto parent charity|130,006|62,701|
||130,006|62,701|





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|8.Analysisoffunds|Balanceat<br>Januarylst|<br>Movement<br> <br>lncoming|Resources<br>Outgoing|Transfer<br>betweenfunds|Balance at<br>December 31st|
|---|---|---|---|---|---|
||2024||||2024|
|||e|€||c|
|Restricted funds||||||
|General funds|14,244||(8,84s)||5,399|
|Totalfunds|14,244||(8,845)||5,399|
|9.Totalfunds||Unrestr¡cted|Restricted|Total||
|||Funds|Funds|Funds||
|||Ê|â|e||
|lnvestments||100||100||
|Net current assets||5,299||5,299||
|||5,399||5,339||



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