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||Page|
|---|---|
|Reference andadministratirre detailsofthecharity, itsTrustees and adyisers|1|
|Trustees'report|2-4|
|lndependentauditors'report onthefinanciat statements|5-7|
|Statementoffinancial activities|8|
|Balance sheet|9|
|Notesto thefinancialstatements|1A-22|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||Note|E||€|
|lncomefrom:|||||
|Donations andlegacies|3|34|34|OA|
|Charitableactivities|4|204,379|204,379|214,358|
|Othertr.adingactivities|5|1,223|1,223|1,281|
|lnvestments|6|18,084|18,084|18,539|
|Totalincome||223,720|:<br> <br>223,720|<br>234,212|
|Expendituro on:|||||
|Charitableactivities|7|245,238|<br>245,238|197,352|
|Total expenditure||245.238|245,238|<br>197,352|
|Net(expenditure)/income before net gainson|||||
|investments||(21,518)|(21,518)|36,860|
|Netgalnsoninvestments||50,961|50,961|107,511|
|Netmovement infunds||29,443|29,443|144,371|
|Reconciliation offunds:|||||
|Total fundsbroughtfonvard||1,118,929|'1,118,929|974,558|
|Netmovementinfunds||29,443|29,443|144,371|
|Totalfundscarriedforward||1,148,372|1,148,372|1,118,929|





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||||2022||2021|
|---|---|---|---|---|---|
||Note||E||c|
|Fixed assets||||||
|Housing properties|13||u5,354||367,372|
|Tangible assets|14||104||139|
|lnvestments|15||o65,O72||585,154|
||||1,010,570||952,665|
|Current assets||||||
|Debtors|16|10,082||11,093||
|Cash at bank andirrhand||169,694||173,730||
|||175,776||184,823||
|Creditors: amounts fallingduewithinone<br>year|17|(41,e74)||(18,559)||
|Netcurrentassets|||137,802||166,264|
|Total assets Iesscurrentltabllttles|||1,148,372||1,118,929|
|Netassetsexcludingpension asset|||1,148,372||1,118,925|
|Total net assets|||1,148,372||1,118,925|
|Charityfunds||||||
|Restricted funds|18|||||
|Unrestricted funds|18||1,148,372||1,118,929|
|Totalfunds|||1,148,372||1,118,929|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
||e|f|
|Donations|34|34|
||Unrestricted|Total|
||funds|funds|
||2021t|2Q21<br>e|
|Donations|34|34|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022t|2022<br>tr|
|Provisionofaccommodation|204,379|204,375|





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||FOR THE YEAR ENDED31MAR|CH2022||
|---|---|---|---|
|4,|lncomefromcharitableactivities(continued)|||
|||Unrestricted|Total|
|||funds|funds|
|||2021t|2021t|
||Provisionofaccommodation|214,358|214,358|
|c.|lncomefromothertrading activities|||
||lncomefromnon charitabletrading activities|||



|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2422|
|||L|e|
||Laundry income|1,223|1,223|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2421|
|||L|e|
||Laundry income|1,281|1,281|
|6.|lnvestmentincome|||
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|||C|E|
||lnvestmentincome|18,084|18,084|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021<br>F|
||lnvestment income|18,539|18,539|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
||e|F|
|Provision of accommodation|245,238|245,2?e|
||Unrestricted|Total|
||funds|funds|
||2021t|2021I|
|Provisionofaccommodation|157,352|197,352|
||::||



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||Activities|||
|---|---|---|---|
||undertaken|Support|Total|
||directly|costs|funds|
||2022t|2022t|2022t|
|Provision of accommodation|242,490|2,748|245,238|
||Activities|||
||undertaken|Support|Total|
||directly|costs|funds|
||2021<br>€|2021<br>€|2021I|
|Provisionofaccommodation|194,682|2,67A|197,352|





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||Total|Total|
|---|---|---|
||funds|funds|
||2A22t|2021<br>e|
|Staffcosts|57,630|58,425|
|Depreciation|22,O13|22,028|
|Rates&water|11,481|8,299|
|lnsurance|3,157|3,089|
|Light&heat|12,835|11,931|
|Repairs & maintenance|67,101|64,460|
|Gardeningincl.gardeners wages|6,844|10,472|
|Cleaning|4,440|3,171|
|Security& safety|10,337|6,365|
|Office expenses|3,O52|2,718|
|Legal& professional|40,481|600|
|Bankcharges|363|765|
|Residentwelfare|2,177|1,774|
|TVLicences|15|22|
|Trustee indemity insurance|484|484|
|Life insurance|80|79|
||242,490|194,682|
|Analysisofsupport costs|||
||Total|Total|
||funds|funds|
||2022|2021|
||E|E|
|Accountancy|2,748|2,670|





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|NOTES TO THE FINANCIAL STATEMENTS<br>FOR THE YEAR ENDED 31 MARCH2022<br>Auditors'remuneration|||
|---|---|---|
||2422|2021|
||€|tr|
|Feespayable to thecharity'sauditorfor the auditofthe charity'sannual|||
|accounts|1,850|1,800|
|Feespayable to thecharity's auditorinrespectof:|||
|All non-audit servicesnotincluded aboye|898|870|



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||2022|2021|
|---|---|---|
||I|e|
|Wages andsalaries|53,953|54,662|
|Socialsecurity costs|1,004|1,119|
|Contribution to defined contribution pension schemes|2,673|2.644|
||57,630|58,425|



|||2022|2421|
|---|---|---|---|
|||No'|No.|
|Employees|:|2|2|



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|FORTHE YEAR ENDED 31|MARCH2022|
|---|---|
|13.Housing properties||
||Housing|
||properties|
||f|
|Cost||
|At1April2021|1,098,920|
|Al3lMarch2O22|1,0s8,920|
|Amortisation||
|At1April202'1|731,548|
|Charge for theyear|21,57e|
|At 31March 2022|753.s26|
|Netbook value||
|At31t'Aarch2022|345,394|
|At 31March2021|367,372|





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|FOR THE YEAR ENDED31M|ARCH2022|
|---|---|
|14.Tangiblefixedassets||
||Office|
||equipment|
||E|
|Cost or valuation||
|At1April2021|2,382|
|Al31March2o22|2,382|
|Depreciation||
|At 1April2021|2,243|
|Chargefortheyear|AE|
|Al31March 2022|2,278|
|Netbookvatue||
|At31March2022|104|
|Al31March2021|139|
|15.Fixed assetinvestments||
||Unlisted|
||investments|
||e|
|Cost or valuation||
|At 1April2021|585,154|
|Additions|28,957|
|Revaluations|50,961|
|At31March2022|665,072|
|Netbook value||
|Al31March2O22|665,072|
|At31March2021|585,154|





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||2022|2021|
|---|---|---|
||c|F|
|Duewlthlnone year|||
|Tradedebtors|3,825|4,425|
|Prepayments and accrued income|6,257|7,068|
||10,082|11,093|



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||2022f|2021<br>c|
|---|---|---|
|Bankoverdrafts|30||
|Accruals and deferred income|41,944|18,559|
||41,974|18,559|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||Balanceat1||||Transfers|Gains/|31tvlarch|
||April2O21<br>tr|lncomet|Expenditure<br>f||in/outf|(Losses)t|2022<br>f|
|Designated||||||||
|funds||||||||
|Recoupment||||||||
|account|169,733|3,568|||203|18,995|<br>192,499|
|Cyclicalrepairs||||||||
|&maintenance|34.107|||||2,374|36,481|
|ExtraOrdinary||||||||
|repairs|381,314|13,186|||12,000|29,592|<br>436 092|
||585,154|16,754|||12,203|50,901|005,072|
|Generalfunds||||||||
|GeneralFunds-||||||||
|allfunds|533,775|206,966 (245,235)(12,203)|||||483,300|
|Total||||||||
|Unrestricted<br>funds|1,118,929|223,720(245,238)<br>:=:||||50,961|1,148,372|





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|Statementoffun|ds-prioryear||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||Balance at|||Transfers|Gains/|31March|
||1April2020I|lncomeExpenditure<br>t<br>t||in/out<br>e|(Losses)t|2021<br>E|
|Unrestricted|||||||
|funds|||||||
|Designated|||||||
|funds|||||||
|Recoupment<br>account|133,603|3,778||203|32,149|<br>169,733|
|Cyelicalrepairs<br>&maintenance|27,790||||6,317|34,107|
|Extraordinary<br>repairs|286,954|13,315||12,000|69,045|<br>381,314|
||448,347|17,093||12,203|1A7,511585,154||
|Generalfunds|||||||
|GeneralFunds -|||||||
|allfunds|526,211|217,119(1e7,352)(12,203)||||533,775|
|Total|||||||
|Unrestricted<br>funds|974,558|234,212|(197,352)||107,511|1,118,929|



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|Summaryoffun|ds-currentyear||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||Balanceat1|||Transfers|Gains/|31March|
||April2021t|lncome|Expendituret|inioutt|(Losses)|zo22<br>g|
|Designated|||||||
|funds|595,154|16,754||12,203|50,961|665,072|
|General funds|533,775|206,966|(245,238)|(12,203)||483,300|
||1 ,'118,92e|223,720(245,238)|||50,s61|1,148,372|





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|||||||Balance at|
|---|---|---|---|---|---|---|
||Balance at|||Transfers|Gains/|31tvlarch|
||1April2020f|lncome<br>e|Expenditure!|iniout<br>f|(Losses)<br>f|2021f|
|Designated|||||||
|funds|448,347|17,093||12,203|107,511|585,1 54|
|General funds|52Q,211|217,119|{157,352\|(12,20s)||533,775|
||s74,558|234,212(197,352)|||147,511|1,118,929|



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|Analysis ofnet assetsbetweenfunds-currentye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2022|
||e|a|
|Tangible fixedassets|104|104|
|lntangible fixedassets|345,394|s45,394|
|Fixed asset investments|665,072|665,072|
|Current assets|179,776|179,776|
|Creditorsduewithinoneyear|(41,974)|(41,e74)|
|Total|1,148,372|1,148,372|



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|Analysis ofnet assetsbetweenfunds-prioryear|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2421|2021|
||e|E|
|Tangible fixedassets|139|120|
|lntangible fixedassets|367,372|367,372|
|Fixed asset investments|585,154|585,'154|
|Current assets|184,823|184,823|
|Creditorsduewithinone year|(18,55e)|(18,55e)|
|Total|1,118,929|1,118,929|



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