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|CONTENTS||
|---|---|
|Reference andadministrative details of the charity, its trusteesandadvisers||
|Trustees'report|2-4|
|lndependent examiner's report|5|
|Statement of financialactivities|6|
|Balancesheet|7|
|Notestothefinancialstatements|8-13|
|Thefollowingpages do notformpart of the statutoryfinancialstatements:||
|Detailed incomeandexpenditure accountandsummaries|14|





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||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
||Note|2021<br>t|2021t|2021<br>€|2020t|
|INCOMEFROM:||||||
|Donationsandlegacies||21,729|58,31-7|80,045|37,613|
|lnvestments||5,776||5,776|5,964|
|Other income||29,944||29,944|23,865|
|TOTALINGOME||57,449|58,317|115,765|67,442|
|EXPENDITURE ON:||||||
|Charitable activities||44,555|58,317|102,872|61,060|
|TOTALEXPENDITURE||44,555|58,317|102,872|61,060|
|NET INCOMEBEFOREOTHER||||||
|RECOGNISED GAINSANDLOSSES||12,893||12,893|6,382|
|NETMOVEMENT INFUNDS||12,993||12,893|6,382|
|RECONCILIATION OFFUNDS:||||||
|Totalfundsbroughtfonruard||65,102|588|65,690|59,309|
|TOTALFUNDSCARRIEDFORWARD||77,995|588|78,583|65,690|





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||NotegEtL|NotegEtL|2021||2020|
|---|---|---|---|---|---|
|CURRENTASSETS||||||
|Debtors|10|8,481||||
|Cash at bank and inhand||324,112||21A,475||
|||332,593||213,475||
|CREDITORS:amountsfallingdue within<br>one year|11|(254,010)||(147,785)||
|NET CURRENTASSETS|||78,583||65,690|
|NETASSETS|||78,583||65,690|
|CHARITYFUNDS||||||
|Restrictedfunds|12||588||588|
|Unrestrictedfunds|12||77,995||65,102|
|TOTALFUNDS|||78,583||65,690|



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|INCOME FROM GRANTS A|NDDONATIONS||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||2021t|2021<br>€|2021f|2020<br>t.|
|Grants|21,728|58,317|80,045|37,613|
|Total 2020|37,613||37,613||



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|INVESTMENTINCOME|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||2021t|2021<br>€|2021<br>€|2020f|
|Rent received|5,700||5,700|5,700|
|lnterestreceived|76||76|264|
||5,776||5,776|5,964|
|Total 2020|5,964||5,964||





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|DIRECT COSTS|||||
|---|---|---|---|---|
||Basisof|Running the|Total|Total|
||Allocation|Centre|2021|2020|
|||€|€|f.|
|Youth activities|actual|24,729|24,729|29,313|
|Administrativecosts|actual|42,623|42,623|11,809|
|Establishmentexpenses|actual|13,299|13,298|14,517|
|Wagesand salaries|actual|21,722|21,722|4,921|
|||102,372|102,372|60,560|
|Total 2020||60,560|60,560||



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|GOVERNANCECOSTS|||||
|---|---|---|---|---|
||Unrestricted<br>funds<br>2021<br>f,f|Restricted<br>funds<br> <br>2021|Total<br>funds<br>2021f|Total<br>funds<br>2020f|
|Governance:accountancy|500||500|500|
|ANALYSIS OF EXPENDITURE BYEXPENDITURE TYPE|||||
||Staff costs<br>Other costs||Total|Total|
||2021t|2021<br>E|2021<br>€|2020<br>2|
|Direct costs|21,722|80,650|102,372|60,560|
|Expenditure on governance||500|500|540|
||21,722|<br>81,150|102,872|61,060|
|Total 2020|4,921|56,139|61,060||



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||2021f|2020t|
|---|---|---|
|Wagesand salaries|21,722|4,921|
|Theaveragenumber of persons employedbythe charity during the yearwasas follows:|||



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|DEBTORS|||
|---|---|---|
||2021t|2020f|
|Duewithinoneyear|||
|Prepayments andaccruedincome|8,481||
|CREDITORS:Amountsfallingduewithinoneyear|||
||2021|2020|
||E|2|
|Grants in advance|250,679|144,384|
|Accrualsanddeferredincome|3,331|3,401|
||254,010|147,785|



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|Totalrestrictedfunds|588|58,317|(58,317)|588|
|---|---|---|---|---|
|Totaloffunds|65,690|115,765|1102,8721|78,583|



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|STATEMENT OFFUNDS.PRIORYE|AR||||
|---|---|---|---|---|
||||Balanceat||
||Balanceat||31 March||
||1April2019t|lncomeExpenditure<br>2t.||2020t|
|GeneralFunds|58,720|38,129|(31,747)|65,102|
|Restrictedfunds|||||
|General contingency|588|29,313|(2e,313)|<br>588|
|Totaloffunds|59,308|67,442|(61,060)|65,690|



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|ANALYSIS OFNETASSETS BETWEENFUNDS.CURRENTYE|AR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2021<br>€|2021<br>E|2021t|
|Debtors due after morethanlyear|7,893|u:,|8,481|
|Current assets|324,112||324,112|
|Creditors due within one year|(254,010)||(254,010)|
||77,995|588|78,583|
|ANALYSIS OFNETASSETS BETWEENFUNDS.PRIORYEAR||||
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2020<br>2|2020<br>t.|2020t|
|Current assets|212,887|588|213,475|
|Creditors due within one year|(147,785)||(147,785)|
||65,102|588|65,690|