98B MAIN ST L4RNE Co ANTRIM wr40 IRE TEL 028 2827 2040 frank beattie & co Itd accountants FAX 02828272010 EMAIL frnnktoattle MAE MURRAY FOUNDATION ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 xx***Y
Comp•ny r•gl•li•tlon numb•f: N1622302 MAE MURRAY FOUNDATION Company limited by guarantee Unaudited financial statements 31 March 2023
IIAE MURRAY FOUNDATION Cornpny Ilmlted by guarinl Contents Page DiT*Jts and othef inf0Mtk Income s13temeftt Staiefflenl offinanrya P)yb and ncrtes to Ihe fiwKial 5tatenwts
WIE MURRA Y FOVNDA TION Company Ilmft•d by guar•nto• Jneome statement Y•ar ended 31 March 2023 2023 2ff22 Tumo 344.620 241,578 Cost ofrdwmatenals and C4*5umables Staff costs Depre¢tiOn and other amounts written off assets Other charges Profft (19.175) (178.361) 113,8731 {57,3641 {22,195} 191,9891 111.1831 137,609) 76,047 78,602 Page 2
MAE MURRAY FOUNDATION Company Ilmltod by guaranloe ststement of financl41 posltlon 31 Mah 2023 2023 2022 Fixed assets 123,055 1¢)0.647 Cuffenl assets 232.520 179.394 Net current assets 232.520 179.394 Total assets less current Ilabllftles 355.575 280.041 Accruals and defer income {2.879) (3,3921 Net assets 352.696 276,649 Capltal and reserves 352,696 276.649 Notes to the financial statements Employee numbers The average number of persons employed by the company during the year amounted to Nil (2022.. Nil). Page 3
MAE MURRAY FOUNDATION Company Ilmltod by guaranlee ststement of Ilnanclal posltlon {ContInu1 Year ended 31 March 2023 For the year ending 31 March 2023 the company was en"tIed to exemplh)n from audit under section 477 of the Companies Acl 20C6 relatsng to small companies. Director5 responsiblities= The members have not required the company to obtsin an audit of its accounts for the year in quesb'on in accordance with secb'on 476. The directors acknt)wledge their responbIleS for comptying the requirements of the Act with respect to accounts.ng records and Ihe preparation of a¢unts. The financial statements have been prepared in accordance the mrJoonbty proviSn5. These financial ststements were approved by the tM)ard of directors and authorised for issue on , and are signed on behalf of the board by.. ALEXANDRA CRAWFORD Director Company registrats'on number. N1622302 The company is a private company limited by guarantee. wistered in N IRELAND. Page 4
MAE MURRAY FOUNDATION Company Ilmlled by guaranlee The following pages do not forni part of the ststutory a¢¢ounts.
IAAE MURRAY FOUNDATION Comyny Ilrnlted by gu•r•nle• Detalled Incom• statement Year ended 31 March 2023 2023 2022 Tumover Funding Donations Fundraising Other Income 3CE.821 33,014 4,685 100 179,872 36.323 22,289 3.094 344.620 241.578 Cost ol raw materfals and consumables Room Hire Event Expenses Mathebng {1,0151 {17.661) (4991 122.195) {19.175) 122.195) Staff costs Wages and salaries Sessional Staff Facilitators Volunteer ExFenses {127,og5) (18.801) 132.4651 (73.987} {7,9351 (9,159) 1908) (178,361) 191,989) Depreciation and other amounts wrttten off assets Depreciation of tangible assets 113,673) (11.183) {13,6731 (11.183) Other charges Rent Insurance Light and heat Cleaning Service of EquipmenVRenewals Clolhing Refreshments Prinlinglcarnage Office Stsl Telephone Computer costs Motor expenses Legal and professional Accountsncy fees Bank charges General expenses Training Subscripts'ons {12.217) 13,102) 12.6461 (6401 (6,2191 (3,177) (420) 14.888) (3401 {2.3661 {4.6181 (5.4401 11681 {3731 (2201 (3,852) 16.678} {10.635} {2.438) (1.161) 1676) (6,923} 1937) 12,3991 (1,468) {412) 11,023) (788) (325) (162) (1.370) (4.994} 11.8981
IAAE MURRAY FOUNOATfoN Company Ilmited by guarantse Oelallwd OrOrn$t1Sffl8nt (con¢d> Y•ar ot)ded 31 Mr¢h 2023 2023 2022 157.3641 137.6091