Glor Na S eirini Detailed Statement of Financial Activities for the Year Ended 31 March 2025 31.3.25 31.3.24 INCOME AND ENDOWMENTS Donations and legacles Donations 568 250 Charitable activiti88 Grants Running costs contributions Course & Classes Summer scheme Family days l Trip & outings Gaeltacht Education Authority Other events Youth Club 65,801 628 5,507 560 240 680 2,800 457 6,376 77,327 1,446 3,209 3,320 7,750 2,683 711 2,598 83,049 99,044 Total incomlng resources 83,617 99,294 EXPENDITURE Support costs Governance costs Youth Club wages Youth Club Resources Class Resources Trip, Outings & Activities Summer scheme Tutors & Instructors Employee Pension Wages Stationery & office equipment Cleaning Repairs & Maintenance Fire /Security Protection Water rates Heating & Electricity Membership Insurance Event costs Contribution to Glor costs Carried forward 6,756 615 112 5,521 2,284 12,302 1,100 31,977 2,705 734 1,835 18,328 2,999 14,835 1,300 31,676 139 108 128 140 276 3,144 110 1,288 2,081 1,446 83,272 58 72 367 291 2,106 44 1,395 4,788 628 70,416 This page does not form part of the statutory financial statements Page 15
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