||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|lncome|||||
|Subventionlncome|||20,000|20,000|
|Donations|||13,050|t7,o78|
||||20,000|20,000|
|DepartmentofForeignAffairsGrant-ArchivingtheChurchResponse<br>to theNlreland Conflict,f'57,075Awarded-f3L,O75 Accrued|||26,000|0|
|HLFGrant|||17,5L3|0|
|SalesandServices|2||2,4A2|403|
|COVIDGrants|||o|LL,324|
||||98,965|68,805|
|Expenditure|||||
|Salaries|||49,32L|45,827|
|BookFund|||49|51|
|Premises Expenses|||18,426|12,L78|
|Administration|||t2,gLO|tl,o20|
|Events|||1,033|tL27|
|Travel|||48L|173|
|GrantCosts|||13,313|0|
||||95,433|7O,676|
|(Deficit)/Surplus beforeadjustment fordepreciation|||3,531|-r,571|





## 

## 

||Notes|2023|2022|
|---|---|---|---|
|||f|f|
|Fixed assets||2,655,000|2,650,000|
|Currentassets||||
|Bankaccounts||60,149|27,973|
|Debtorsandprepayments||2,5t8|t2,518|
|||62,667|40,49I|
|Currentliabilities||||
|Accruals-Light&Heat||-L,154|-654|
|DepartmentofForeignAffairs Grant-Unspent||||
|ArchivingtheChurchResponseto theNlreland||-3L,O75|-13503|
|Conflict||||
|lnsurance||5,573|0|
|||-37,8O2|-t4L57|
|Netcurrentassets||24,865|26,334|
|Totalassetslesscurrent liabilities||2,679,965|2,676,334|
|ReservesBroughtForward||2676,334|2677,905|
|Gain/Deficit||3,531|L57L|
|AccumulatedReserves||2,679,865|2,676,334|





## 

## 

## 

## 

## 

## 

|2.SalesandServices|2023|2022|
|---|---|---|
|Room hires|1588|225|
|Genealogy|200|0|
|Booksales|6t4|0|
||2402|225|
|3.Premises expenses|2023|2022|
|Heatingoil|7038|5612|
|Electricity|5974|2726|
|Security|2468|1.I28|
|Repairs&maintenance|2,946|2772|
||18426|12178|





||||
|---|---|---|
|4.Administration|2023|2022|
|lnsurance|5,573|5573|
|Postage,stationary|1,360|121,4|
|General expenses|3,958|1836|
|Bankcharges&interest|100|51|
|Professional fees|0|500|
|Telephone & lnternet|1819|1846|
||L2,gLO|1,1020|
|5.Fixed assets|2023|2022|
|Buildings|2,005,0002,000,000||
|Books&Periodicals|500,000500,000||
|Office Equipment|150,000150,000||
||2,655,0002,650,000||
|6.Debtors andprepayment|2023|2022|
|ciftAid Accrued|2,5t8|2,518|
|ClosureGrantDue|0|o|
|HeritageRecoveryFund|0|0|
|CairdeDue|0|10,000|
||2,5L8|L2,5L8|



##