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||Notes|Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Fund|Fund|Fund|2020t21|2019t20|
|||t|f|e|t|I|
|INCOMEANDENDOWMENTS FROM:|||||||
|Donations&Legacies|3a|166,0'14|||166,014|<br>161,785|
|Activitiesfor GeneratingFunds|3b|11,178|||11,178|12,009|
|lnvestmentIncome|3c|485|||485|1,544|
|TOTALINCOME||177,677|||,67|175,338|
|EXPENDITURE ON:|||||||
|CharitableActivities|4a|188,188|||188,188|179,564|
|Governance Costs|4b|850|||850|750|
|TOTALEXPENDITURE||189,038|||189,039|180,314|
|NETTNCOME(EXPENDTTURE)||(11,361)|||(11,361)|(4,976)|
|TotalFundsBroughtForward||384,392||35,000|<br>419,392|424,368|
|TOTALFUNDS CARRIED FORWARD||373,031||35,000|408,031|419,392|





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|||Unrestsicred|Designabd||Restsictd|Total||Total|
|---|---|---|---|---|---|---|---|---|
|FlxsdA$ets|Notes|Furd<br>g|Fund<br>..t||Rlnd<br>I|31-{\lar.2l<br>I|Sl-idar-2Hl<br>t||
|Ta€ibleAss€ts|2|%,72A||||91J24||93,706|
|CunrentArsets|||||||||
|St6k||2222||||2,222||487|
|Gashat Bankandinlland<br>Bebtors&Frcpayrnents|7I|223,356<br>84BeO|||35,000|258,356<br>84,960||278,725<br>s4,233|
|TotalCurrontAssets||3t0.53A|||35-000|345.538||373.143|
|Cradltors:amountsfallingd,uewithin<br>onBy8ar|9|252n||||297,27||47,759|
|NErCURRENT ASSETSI{LIABIL|TIES}||281,3'r1|||35,0@ 3r6J11|||325,686|
|TOTAIASSETS lesscuflent lhbitities||373,031|||35,0@ 408,031|||4{9,S2|
|Orcditors:LongTermUabilities|10||||||||
|NErASSETSI(L|AHUnES)||373,031||-|35,000 408,031|||419392|
|FnndsoftheCfiarlgl|||||||||
|@neralFunds||373,031||||373,031||384,392|
|DeaignatedRrnds|5||||||||
|RestrictedFurds|6||||35,000|35,000||35,000|
|Total Funds||373.031||||408.031||419.392|






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|||Land<br>Furniture &|TOTAL|
|---|---|---|---|
|||&Buildings<br>f<br>Equipment<br>t|2020t21<br>t|
|Cost<br>Additions|01-Apr-20|-<br>7,403<br>206,862<br>42,423|248,885<br> <br>7,403|
|Cost at|31-Mar-21|||
|Depreciation|01-Apr-20|1'18,05837,121|155,179|
|Charge|||389|
|Depreciation at|31-Mar-21|||
|Net Book Value<br>Net Book Value|31-Mar-21<br>31-Mar-20|82,920 9,900<br>88,804 4,902|<br>91,720<br> <br>93,706|





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||Notes|Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Fund<br>€|Fundt|Fund<br>t|2020t21<br>t|2019t20<br>f|
|a)Donations & Legacies|||||||
|Gifts&Donations||166,014|||166,014|161,785|
|||166,014|||166,014|161,785|
|b)Activities for GeneratingFunds|||||||
|Publication Sales||11,178|||11,178|12,409|
|||11,178|||11,178|12,009|
|c)lnvestment lncome|||||||
|Banklnterest||485|||485|1,544|
|||485|||485|73.4F|



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|4.EXPENDITURE ON|||||||
|---|---|---|---|---|---|---|
||Notes|Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|||Fund<br>I|Fund<br>E|Fund<br>f|2020t21<br>e|2019t20<br>f|
|a)Charitable Activities|||||||
|DepreciationExpenses||9,389|||9,389|7,920|
|Gifts&Donations||45,890|||45,890|20,578|
|lnsurance Costs||2,673|||2,673|2,005|
|Printing, Postage& Stationery||7,820|||7,820|9,954|
|Rent&Rates||6,806|||6,806|8,364|
|Repairs&Maintenance||2,551|||2,551|2,033|
|Staff Costs||104,377|||104,377|108,437|
|SundryExpenses||s35|||535|219|
|TelephoneCosts||3,339|||3,339|1,901|
|Travel&Subsistence||2,063|||2,063|14,668|
|Utility Costs||2,745|||2,745|3,485|
|||188,188|||188,188|179,564|
|b)Governance Gosts|||||||
|lndependentExaminer'sFee|I|850|||850|750|
|||850|||850|750|





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|||Balance||||Balance|
|---|---|---|---|---|---|---|
|||01-Apr-20<br>t|lncome<br>t|Expenditure<br>t|Transfers<br>t|31-Mar-21<br>f|
|Endowment|Fund|35,000||||35,000|
|||35,000||||35,000|
|||Balance||||Balance|
|||01-Apr-19<br>t|lncome<br>f|Expenditure<br>t|Transfers<br>f|31-Mar-20<br>t|
|Endowment|Fund|35,000||||35,000|
|||35,000||||35,000|





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||Unrestricted|Designated|Restricted||Total|Total|
|---|---|---|---|---|---|---|
||Fund<br>€|Fund<br>I|Fund<br>I|31-Mar-21<br>t||31-Mar-20<br>e|
|CashatBank andinHand|223,356||35,000||<br>258,356|278,725|
||223,356||35,000||258,356|278,725|



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||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|
||Fundt|Fund<br>a|Fund<br>I|31-Mar-21<br>€|31-Mar-20<br>f|
|GiftAid TaxRecoverable|79,290|||79,290|86,800|
|SundryDebtors|5,670|||5,670|7,433|
||84,960|||84,960|94,233|



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|9. CREDITORSACCRUALS ANDDEFER|RED INCOME:AMOUNTS|FALLINGDUEW|ITHIN ONE YEAR|ITHIN ONE YEAR||
|---|---|---|---|---|---|
||Unrestricted<br>Fund<br>ftff|Designated<br>Fund|RestrictedTotal<br>Fund<br>31-Mar-21||Total<br>31-Mar-20<br>€|
|lndependentExaminer'sFee|850|||850|1,500|
|Sundry Creditors|28,377|||28,377|46,259|
||29.227|||29,227|47,759|



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||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|
||Fund<br>I|Fundt|Fund<br>t|31-Mar-21<br>t|31-Mar-20<br>I|
|TangibleFixed Assets|91,720|||91,720|93,706|
|NetCurrentAssets|281,311||35,000|316,311|325,686|
|LongTermLiabilities||||||
|TOTALFUNDS|373,031||35,000|408,031|419,392|





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|12. STAFF COSTSANDNUMBERS|||
|---|---|---|
||TOTAL|TOTAL|
||2020t21|2019t20|
||t|f|
|Gross Wages and Salaries|92,024|98,557|
|Employer's National lnsurance Costs|4,991|6,434|
|PensionContributions|7,362|3,446|
||104,377|__-__l!s192_|
|Employees whowereengaged in each of thefollowingactivities:|||
||TOTAL|TOTAL|
||2020t21|2019t20|
|Activitiesinfurtheranceof organisation'sobjects|3|3|



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