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||Page|
|---|---|
|Trustees'report|1-2|
|lndependent examiner'sreport|3|
|Statementoffinancialactivities|4|
|Balance sheet|5-6|
|Notes to thefinancial statements|7-15|





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|||Restricted|Total|Total|
|---|---|---|---|---|
|||funds|||
|||2024|2024|2023|
|||I|€|t|
||Notes||||
|lncomefrom:|||||
|Donations and legacies|3|104,432|104,432|119,479|
|Otherincome|4|9,064|9,064|1,562|
|Totalincome||113,496|113,496|121,041|
|Exoenditureon:|||||
|Charitable activities|5|113,315|113,315|120,981|
|Net income/(expenditure)forthe|||||
|year/Netmovementinfunds||181|181|60|
|Fund balancesat1April2023||1,624|1,624|1,564|
|Fund balancesat31March 2024||1,805|1,805|1,624|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|t|E|€|€|
|Fixedassets||||||
|Tangible assets|10|||||
||||2,904||3,183|
|lnvestments||||||
||||2,904||3,183|
|Current assets||||||
|Debtors|11|773||1,676||
|Cashatbank andin hand||37,883||30,659||
|||38,656||32,335||
|Creditors:amountsfallingduewithin|one|||||
|year|12|39,755||33,894||
|Netcurrent liabilities|||(1,oee)||(1,559)|
|Totalassetslesscurrentliabilities|||1,805||1,624|
|Greditors: amountsfallingdue after||||||
|morethanoneyear||||||
|Netassets|||1,805||1,624|
|Incomefunds||||||
|Restrictedfunds|13||1,805||1,624|
||||1,805||1,624|





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||Restricted|Total|Total|
|---|---|---|---|
||funds|||
||2024|2024|2023|
||€|e|t|
|Donations and grants|104,432|104,432|119,479|



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|Other inco|me|||
|---|---|---|---|
|||Restricted|Total|
|||funds||
|||2024|2023|
|||e|e|
|Re-charges||7,363|1,562|
|Realignment|ofVAT|1,701||
|||9,064||





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||2024|2023|
|---|---|---|
||€|t|
|Accountancy|||
|Health and safety||804|
|Direct project costs|26,g2;|22,268|
||26,920|23,072|
|Shareofsupport costs (seenote 6)|83,897|95,850|
|Governance|1,700|1,770|
|Finance costs|798|289|
||'t13,315|120,981|
|Analysisbyfund|||
|Unrestricted funds|||
|Restricted funds|113,315|120,981|
||113,315|120,981|





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|6|Support costs|||||
|---|---|---|---|---|---|
|||2024|2024||2023|
|||SupportGovernance<br>costs<br>costs||||
|||ee|||t|
||Staffcosts(see note9)|65,477|||78,183|
||Depreciation|2,184|||1,708|
||Hire ofplant and machinery|||||
||Rent|||||
||Rates|||||
||lnsurance|762|||564|
||Lightand heat|||||
||Telephone|342|||413|
||Postage and stationery|201|||321|
||Sundries|225|||256|
||Travel|1,887|||1,669|
||Premises repairs|17|||45|
||Training|568|||53|
||Advertising and marketing|||||
||Legalfeesand H.R. support|12,033|||12,103|
||Hospitality|60|||439|
||Computers and software|141|||96|
|||83,897|||95,850|
||lndependent examination||1,700||1,770|
|||83,897|1,700||97,620|
|7|Netmovementinfunds|||2024|2023|
|||||€|€|
||Netmovementinfundsisstated after charging|||||
||Depreciationofowned tangible fixed assets|||2,184|1,708|



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|The average monthly numberofemployees during they|earwas:||
|---|---|---|
||2024|2023|
||Number|Number|
|AverageMonthly Employees|1|1|
||1|1|
|Employment costs|2024|2023|
||€|€|
|Wages and salaries|57,285|68,822|
|Social security costs|2,423|3,856|
|Other pension costs|4,543|5,505|
|Staff bonuses|1,226||
||65,477|78,183|



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|Tangiblefixed assets||||
|---|---|---|---|
||Fixturesand<br>Fittings|Computers|Total|
|||€|€|
|Cost||||
|At1April2023||6,831|6,831|
|Additions|408|1,497|1,905|
|Disposals||||
|At31March 2024|408|8,328|8,736|
|Depreciationandimpairment||||
|At1April2023||3,648|3,648|
|Depreciation chargedinthe year|102|2,082|2,184|
|Eliminated on disposal||||
|At31 March 2024|102|5,730|5,832|
|Carrying amount||||
|At31March 2024|306|2,598|2,904|
|At31March 2023||3,183|3,183|





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||2024|2023|2023|
|---|---|---|---|
|Amounts fallingduewithinoneyear:|€||e|
|Trade debtors||||
|Other debtors||||
|VAT|773|1,676||
||773|I|676|



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|Creditors: amountsfallingduewithinoneyea|r|||
|---|---|---|---|
|||2024|2023|
||Notes|€|E|
|Bank loans||||
|Other taxation and social security||400|357|
|Trade creditors||37,655|2120|
|Other creditors||||
|Deferred income|||29,797|
|Accruals||1,700|1,620|
|||39,755|33,894|



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||Balanceat|Movement|Balance al|
|---|---|---|---|
||1April2023|!ntheyear|31March<br>2024|
||f,|€|€|
|Restricted funds|1,624|181|1,805|
||1,624|181|1,805|





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||Brought|lncome|lncome|Carried|
|---|---|---|---|---|
||Forward|Released|Deferred|Fonrard|
||E|€|€|C|
|Deferred lncome|29,797|29,797|||
||29,797|29,797|||





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||2024|2023|
|---|---|---|
||€|f,|
|INCOMEANDENDOWMENTS|||
|Donationsandlegacies|||
|Donations|5,000||
|Grants|99,432|119,479|
||104,432|119,479|
|Other income|7,363||
|RealignmentofVAT|1,701|1,562|
||9,064|1,562|
|Investment income|||
|lnterest receivable|||
|Totat incoming resources|113,496|121,041|
|EXPENDITURE|||
|Gharitableactivities|||
|Direct project costs|26,920|22,268|
|Wages|57,285|68,822|
|Socialsecurity|2,423|3,856|
|Pensions|4,543|5,505|
|Staff bonuses|1,226||
|Accountancy|||
|Health and safety||804|
|Bad debts|||
||92,397|101,255|
|Support costs|||
|Rent|||
|Rates|||
|Hire of plant and machinery|||
|lnsurance|76;|564|
|Light and heat|||
|Telephone|342|413|
|Postage and stationery|201|321.|
|Sundries|225|256|
|Subscriptions|||
|Travel|1,887|1,669|
|Premises repairs|17|45|
|Training|568|53|
|Advertising and marketing|||
|LegalfeesandH.R.support|12,033|12,103|
|Hospitality|60|439|
|Computersandsoftware|141|96|
|Depreciation-Computer equipment|2,184|1,708|
||18,420|17,667|





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|Finance|2024|2023|
|---|---|---|
|Bank charges|798|289|
|Bank loan interest|||
||798|289|
|Governancecosts|||
|Independent examination|1,700|1,770|
|Total resources expended|(113,915)|(120,981)|
|Net lncome /(expenditure)|181|60|