Registered number: N1053206
Charity number: NIC102856
TRANSFORMATIONS IRELAND LIMITED
(A company limited by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
CONTENTS
Page
Reference and administrative details of the Company. its Trustees and advisers
Trustees. report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-18

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2022
Trustees
Robin Clarke
Marian Gallagher
Margaret Clarke
Company registered
number
N1053206
Charity registered
number
NIC102856
Registered office
Gordon Street Mews
27-29 Gordon Street
Belfast
BT12LG
Company secretary
M Clarke
Accountants
UHY Hacker Young Fitch
Chartered Accountants
Gordon Street Mews
27-29 Gordon Street
Belfast
BT12LG
Bankers
Ulster Bank
Connswater Branch
Arches Retail Park
Belfast
BT5 4AF

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The Trustees present their annual report together with the financial statements of the Company for the 1
January 2022 to 31 December 2022. The annual report serves the purposes of both a Trustees, report and a
directors, report under company law. The Trustees confirm that the annual report and financial statements of the
charitable company comply with the current statutory requirements. the requirements of the charitable company's
governing document and the provisions of the Ststement of Recommended Practice {SORP) applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS102) (effective 1 January 2019).
Since the Company qualifies as small under section 382 of the Companies Act 2006, the strategic report
required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors,
Report) Regulations 2013 has been omitted.
Structure, governance and management
a. Constitution
Transformations Ireland Limited is registered as a charitable company limited by guarantee and was set up by a
Memorandum of Association on 5th December 2004.
The company is a registered charity with the Northern Ireland Charits"es Commission under number NIC102856
and accepted by HMRC as a charity under the reference XR84067.
b. Methods of appointment or election of Trustees
The management of the Company is the resF)onsibility of the Trustees who are elected and co-opted under the
terms of the Memorandum of Association. As required on an ad hoc basis the Trustees discuss the appointment
of potential new Trustees for appointment to the Board. Suitable people are approached and if they are willing to
serve on the Board their nomination is put forward for approval.
c. Organisational structure and decision-making policies
The Board of Trustees are responsible for all aspects of corporate governance within the company. They meet a
minimum of four times a year to define and agree strategic priorities for the charty, monitor progress and review
the resources available to sustain the company.
d. Financial risk management
The Trustees have assessed the major risks to which the Company is exposed, in particular those related to the
operations and finances of the Company, and are satisfied that systems and procedures are in place to mitigate
exposure to the major risks.
Objectives and activities
a. Policies and objectives
The principal objective of the company is the advancement of religion through the organisation prayer events for
the promotion of the word of God.
Transformations Ireland Limited was set up to give form and accountability to our existing ad hoc group that had
been meeting since 2001 to pray and to unite with others in repentance before God and to seek the power of his
Holy Spirit at work in bringing all Ireland. but particularly Northern Ireland, back to God.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Objectives and activities (continued)
b. Activities undertaken to achieve objectives
The activities undertaken to achieve the objectives include the organisation of a number of prayer events and
gatherings to facilitate the ne￿OrkIng and communication be￿een various local prayer groups and other
Christian organisations throughout the UK and Ireland to promote the word of God through the provision of
teaching courses, guest speakers and support.
c. Main activities undertaken to further the Company's purposes for the public benefit
The main projects undertaken for the public benefit include facilitating events where members of the public from
different areas, churches and social backgrounds can come together to communicate, build relationships and
strengthen their faith through the promotion of the word of God. The public benefit can be seen through the
spiritual, social and general wellbeing from those who attend the events, as well as providing a place for peace
and reconciliation with people from different communib.es and perspectives.
Achievements and perfomiance

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Achievements and perfomiance (continued)
a. Review of activities
In 2022 we have organised and managed prayer for Stormont politicians via Zoom lon three occasions). In
addition, we were delighted to be able to recommence meeting physically in the building, which we were able to
do on for the first time in November.
In addition, we finished a programme of teaching (begun 2021) via Zoom from Alistair Petrie (Partnership
Ministries, Canada) for participants and leaders across Ireland and UK.
In May 2022, in partnership with Kairos Trust we ran three discussion meetings on future forms and directions
for the church. These were directed primarily at church leaders and were moderated by John and Christine
Larkin from Southampton (Restoration House).
Our ne￿orking, and relational activits-es have also continued and have seen an increased number of physical
meetings including one trip to the West of Ireland in February. We continue to maintain regular contact with
prayer leaders across Ireland, England. Scotland, Wales and the Channel Islands as well as farther afield and
were pleased to join with them in our first (since Covid) physical forum in Scotland in September.
We continue to have meetings with a ne￿Ork of participants from the house church movement in England (but
also some from Wales, Scotland and US). Also. our relationships with the North Devon House of Prayer as well
as with various local (Northern Ireland) prayer inits-atives remains healthy. Such connections bring information
and encouragement for our own circle of support and we. in turn, are able to unite with and to encourage others.
In 2022 we were also able to see a major refresh. re4esign and upgrade (as well as simplification) of our
website. This has greatly eased our ability to keep the information and announcements up to date.
Overall therefore, whilst activities have been positive. it has been difficult to quantify benefits since they have
been mostly in the areas of encouragement and in building and maintaining relationships.
Expenses this year were slightly higher than previous because of the recommencement of some physical
meetings, but overall remain low compared with pre-covid times. This has meant that this year we have not
needed to expend effort on fundraising and we finish the year with a respectable positive bank balance. We
expect 2023 to have more in the way of expense as we travel and organise acts'vities across the island. In
addition, we anticipate some expense as we organise a "Rivers. retreat in Bangor.
Overall, we remain very conscious of the critical need for prayer for our communities in these days of rapid social
change, of political uncertainty and increased world instability. Once again, much of our work this year has been
encouraging and connecting with individual people and other prayer ministries both within Northern Ireland and
also across the rest of the UK and the Republic of Ireland that have a heart for prayer and community
transformations. We remain open to the counsel and advice from our Committee of Reference and look forward
to the challenges ahead.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Financial review
a. Going concern
After making appropriate enquiries. the Trustees have a reasonable expectation that the Company has adequate
resources to continue in operational existen￿ for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financial statements. Further details regarding the adoption of the going
concern basis can be found in the accounts'ng policies.
b. Reserves policy
The Trustees assess the level of reserves on a continual basis to ensure that they are able to meet any
commitments that could reasonably arise.
It is the policy of the charitable company that unrestricted funds which have not been designated for specific use
should be maintained at a level equivalent to six months operating expenditure. The Trustees believe that
reserves at this level will ensure that, in the event of a significant drop in incoming resources, they will be able to
continue the charity's core activities while consideration is given to ways in which additional funds may be raised.
This level of reserves has been maintained throughout the year.
c. Financial risk management objectives and policies
The Trustees have assessed the major risks to which the company is exposed, in particular those related to the
operations and finances of the company, and are satisfied that systems and procedures are in place to mitigate
our exposure to the major risks.
d. Financial review
The results for the year are set out in the attached financial statements. The results for the year and the financial
position were considered satisfactory by the Trustees.
Members. liability
The Members of the Company guarantee to contribute an amount not ex￿edIng £10 to the assets of the
Company in the event of winding up.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Statement of Trustees. responsibilities
The Trustees (who are also the directors of the Company for the purposes of company lawl are responsible for
preparing the Trustees, report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally AC￿pted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial . Under company law, the
Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of
the state of affairs of the Company and of its incoming resources and application of resources, including its
income and expenditure. for that period. In preparing these financial statements. the Trustees are required to..
select suitsble accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP (FRS 102)"
make judgments and accounting estimates that are reasonable and prudent.,
stste whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
Company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Company's transactions and disclose with reasonable accuracy at any time the financial position of the
Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps ft)r the
prevention and detects'on of fraud and other irregularities.
Approved by order of the members of the board of Trustees on 21 June 2023 and signed on their behalf by..
Margaret Clarke
(Trustee)

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
Independent examiner's report to the Trustees of Transfomiations Ireland Limited
I report on the financial statements of the company for the year ended 31 December 2022 which are set out on
pages 8 to 18.
Respective responsibilities of charity Trustees and examiner
As the company's trustees (and also the directors of the company for the purpose of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the company is not subject to audit under company law, and is eligible for
independent examination. it is my responsibility to-
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Commission under section 65{9)(bl
of the Charities Act., and
stste whether particular matters have come to my attention.
Basis of independent examiner's statement
I have examined your company accounts as required under section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under section 6519){b) of the Charities Act.
My examination included a review of the accounting records kept by the company and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as company trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
that accounting records were not kept in accordance with section 386 of the Companies Act 2006"
that the accounts do not accord with those accounting records.,
that the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102).,
that there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1 } to (4} listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
This report is made solely to the company's Trustees. as a body, in accordance with sects.on 65{3)(a} of the
Charities Act (Northern Ireland) 2008 and regulations made under section 66 of that Act. My work has been
undertaken so that I might state to the company's Trustees those matters l am required to state to them in an
independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or
assume responsibility to anyone other than the company and the company's Trustees as a body, for my work or
for this report.
Signed..
Dated: 21 June 2023
Michael Fitch FCA
Chartered Accountants Ireland
UHY Hacker Young Fitch Limited
Chartered Accountants
Gordon Street Mews
27-29 Gordon Street
Belfast
BT12LG

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Note
Income from:
Donations and legacies
Other income
3.974
83
3,974
83
3, 686
Total income
4,057
4,057
3, 692
Expenditure on:
Charitsble activities
5,331
5,331
4,677
Total expenditure
5,331
5,331
4,677
Net movement in funds
(1.274)
(1,274)
(985)
Reconciliation of funds:
Total funds brought forward
Net movement in funds
6.807
{1,274
6,807
(1,274
7, 792
(985)
Total funds carried forward
5,533
5,533
6,807
The Statement of financial activities indudes all gains and losses recognised in the year.
The notes on pages 10 to 18 form part of these financial statements.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
REGISTERED NUMBER: N1053206
BALANCE SHEET
AS AT 31 DECEMBER 2022
2022
2021
Note
Fixed assets
Tangible assets
874
1,456
874
1,456
Current assets
Cash at bank and in hand
5.559
6,186
5,559
6,186
Creditors.. amounts falling due within one
year
10
{900)
(835)
Net current assets
4,659
5,351
Total assets less current liabilities
5,533
6,807
Net assets excluding pension asset
5,533
6,807
Total net assets
5,533
6,807
Charity funds
Restricted funds
Unrestricted funds
12
12
5,533
6,807
Total funds
5,533
6,807
The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit for the year in question in accordance with
section 476 of Companies Act 2006.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial statements.
The financial statements have been prepared in accordan￿ with the provisions applicable to entities subject to
the small companies regime.
The financial statements were approved and authorised for issue by the Trustees on 21 June 2023 and signed
on their behalf by..
Margaret Clarke
(Trustee)
The notes on pages 10 to 18 form part of these financial statements.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
General infonnation
Transformations Ireland Limited is a charitsble company limited by guarantee and is incorporated and
registered in Northern Ireland under registration number N1053206. The company is a registered charity
with the Nl Charities Commission under number NIC102856 and HMRC under reference number
XR84067.
The company's registered office is situated at 27-29 Gordon Street. Belfast, BT12LG.
The principal activity of the charitable company is the advancement of religion through the organisation of
prayer events.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordan￿ with the Charities SORP (FRS 102)
Accounting and Reporting by Charities. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102> (effective 1 January 2015), the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Transformations Ireland Limited meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless othemise stated in
the relevant accounting policy.
2.2 Going concern
The financial statements have been prepared on the going concern basis.
2.3 Income
All income is recognised once the Company has entitlement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
Where the donated good is a fixed asset, it is measured at fair value, unless it is impractical to
measure this reliably, in which case the cost of the item to the donor should be used. The gain is
recognised as income from donations and a corresponding amount is included in the appropriate
fixed asset class and depreciated over the useful economic life in accordance with the Company's
accounting policies.
On receipt, donated professional services and facilities are recognised on the basis of the value of
the gift to the Company which is the amount it would have been willing to pay to obtain services or
facilities of equivalent economic benefit on the open market., a corresponding amount is then
recognised in expenditure in the period of receipt.
Income tax recoverable in relation to donats.ons received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Other income is recognised in the period in which rt is receivable and to the extent the goods have
been provided or on completion of the seNice.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting policies (continued)
2.4 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly
to that activity. Shared costs which contribute to more than one activity and support costs which are
not attributable to a single activity are apportioned between those activities on a basis consistent with
the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
Company's objectives. as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
2.5 Tangible fixed assets and depreciation
Tangible fixed assets are initially recognised at cost. After recognition. under the cost model, tsngible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be
included in the measurement of cost.
Depreciation is charged so as to allocate the cost of tsngible fixed assets less their residual value
over their estimated useful lives. using the straight-line method.
Depreciation is provided on the following basis..
Computer equipment
25 /0 Straight-line
2.6 Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.7 Liabilities and provisions
Liabilities are recognised when there is an obligation at the balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or
the amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where
the effect of the time value of money is material. the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The
unwinding of the discount is recognised in the ststement of financial activities as a finance cost.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting policies (continued)
2.8 Financial instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.9 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Company and which have not been designated for other
purposes.
Income from donations and legacies
Unrestricted
funds
2022
Total
funds
2022
Donations
Gift-aid income
3,200
774
3,200
774
Total 2022
3,974
3,974
Unrestricted
funds
2021
Total
funds
2021
Donations
2, 963
723
2, 963
723
Gift-aid income
Total 2021
3, 686
3, 686

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Other incoming resources
Unrestricted
funds
2022
Total
funds
2022
Bank interest
83
83
Unrestricted
funds
2021
Total
funds
2021
Bank interest
Anatysis of expenditure on charitable activities
Summary by fund type
Unrestricted
funds
2022
Total
funds
2022
Organisation of Prayer events
5,331
5,331
Unrestricted
funds
2021
Total
funds
2021
Organisation of Prayer events
4,677
4,677

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Analysis of expenditure by activities
Activities
undertaken
directly
2022
Support
costs
2022
Total
funds
2022
Organisation of Prayer events
2,264
3,067
5,331
Activities
undertaken
directly
2021
Support
costs
2021
Total
funds
2021
Organisation of Prayer events
1,380
3,297
4,677
Analysis of direct costs
Total
funds
2022
Total
funds
2021
Materials
161
60
Gifts
2,103
1,320
2,264
1,380

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Analysis of expenditure by activities (continued)
Analysis of support costs
Total
funds
2022
Total
funds
2021
Depreciation
Website costs
Sundry expenses
Printing, postage & stationery
Telephone
Insurance
Bank charges
Conference costs
Governance costs
582
582
169
13
171
29
462
650
435
800
255
36
315
36
95
834
900
3,067
3,297
Independent examiner's remuneration
2022
2021
Fees payable to the Company's independent examiner for the independent
examination of the Company's annual accounts
900
834
Trustees. remuneration and expenses
During the year, no Trustees received any remuneration or other benefits (2021- £NIL).
During the year ended 31 December 2022, expenses totalling £1,576 were reimbursed to 1 Trustee
(2021- £2, 300 to 1 Trustee).

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Tangible fixed assets
Computer
equipment
Cost or valuation
At 1 January 2022
2,330
At 31 De￿rnber 2022
2,330
Depreciation
At 1 January 2022
Charge for the year
873
582
At 31 December 2022
1,455
Net book value
At 31 De￿rnber 2022
875
At 31 December 2021
1,456
10. Creditors: Amounts falling due within one year
2022
2021
Accruals and deferred income
900
835
11.
Financial instruments
2022
2021
Financial assets
Financial assets measured at fair value through income and expenditure
5,559
6,186
Financial assets measured at fair value through income and expenditure comprise cash and cash
equivalents.

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
12. Statement of funds
Statement of funds - current year
Balance at
31
December
2022
Balance at 1
January
2022
Income Expenditure
Unrestricted funds
General Funds
6,807
4,057
(5,331
5,533
Statement of funds - prior year
Balance at
31
December
2021
Balance at
l January
2021
Income Expenditure
Unrestricted funds
General Funds
7, 792
3, 692
(4,677)
6,807
13. Summary of funds
Summary of funds - current year
Balance at
31
December
2022
Balance at 1
January
2022
Income Expenditure
General funds
6,807
4,057
(5,331
5,533
Summary of funds - prior year
Balance at
31
December
2021
Balance at
1 January
2021
Income Expenditure
General funds
7, 792
3,692
(4,677)
6,807

TRANSFORMATIONS IRELAND LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
14. Analysis of net assets between funds
Analysis of net assets between funds - current year
Unrestricted
funds
2022
Total
funds
2022
Tangible fixed assets
Current assets
874
5,559
(900)
874
5,559
(900
Creditors due within one year
Total
5,533
5,533
Analysis of net assets between funds - prior year
Unrestricted
funds
2021
Total
funds
2021
Tangible fixed assets
Current assets
Creditors due within one year
1,456
6,186
(835)
1,456
6,186
(835)
Total
6,807
6,807
15.
Related party transactions
There were no related paty transactions during the year.
16. Controlling party
The ultimate controlling party is the Board of Trustees.