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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 inf0M￿tk
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 Ma￿h 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 {ContInu￿1
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 respon￿bIl￿eS 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 proviS￿n5.
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 Or￿Orn￿$t1*Sffl8nt (con￿￿￿¢d>
Y•ar ot)ded 31 M*r¢h 2023
2023
2022
157.3641
137.6091