Ch•fliy Roglstratlon No. 104206
Conw•ny Regl8trnllon No. N1012116 INorth•rn lrnl•ndl
THE GLENDALOUGH TRUST
(A cofflyny Ilmltod ty guarnnte•l
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENT5
F(* TIE VEAII ENoeD M OECEIABER 3)21

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
P49•
Charity N)10￿81
Tntstees. repyl
Indopendènt examin•fs r•wt
Stsiemert ot fina￿al thbes
Note8 10 tt10 fman(Jal 5&l1wn￿lS
7-10

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
Uf Wlbam St**#rt
Mrs (Jive
Mrs H8ath•f mcCort￿l
Mfs ￿lIamS
Mrs Naomi St&*art
Ms Sob)me sieplwn>M￿IY
Mr Stewart
So¢rntary
Mrs Natyni Stth*art
¢h•rfty num
1042C6
Comp•ny nwnb•r
N1¢*2115
R•glst•rnl oftlc•
4 s￿n￿￿￿M Cowl
HiMstrA)r
8trWasl
BT26 6R8
Indep•nd•nt •xamln•r
looro IN I I LLP
32 Lodgg Road
8T52 IN8

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2021
The irust•es, t•mO we diTedCrf8 lor the purpows of comp￿Y law. pr82ent Ihe anrn*l together ￿1h tho
fin8rKd statements of the cknarrta)￿ rAxnp•ry year 8ThYed 31 oocembw 2021
stslements 1)tsn prnpared m aC(•rdar￿ ￿th fy ￿mg pc4icie5 sel otsl m nola 1 10
thg fib￿c$#I dJt•m•ntg and rMIWy Wblh lh8 cth8ntrfs Memorandum aTrJ thdes ol A?sooalion, t
Gompanie5 Aci arKI -Accountsng Rep(wtiivJ by Choribtss $￿teMent ol Recommenoed PT*CIKg
applicable tt) charibes prèparing thwr accounts In ac(￿rdar￿a W4th th FTrnanu•l Rep￿n? Standard
aPpI￿ab￿l in the UK and Rep￿1￿￿ of Ifeland IFRS 1021 (Èffe(*￿ 1 J￿￿ary 20191"
ObJectlv•• and activIt￿l
Oty'e¢iiv•s, str•ttyies and xtlvlt
Th8 ¢thanty Seeks to Dromoie ',he advanC￿ent ol Ihe Chnsban lth. the Tel￿ of wverty. atjvancemeni of
edtscalion and Ih? rew ol and thsatded pefgon4 ￿ P￿Kular. kxomots'on of their piiyxA ana S￿rrtual
well.bèing
Puwk b•n•fft
Thtr chaniy makes grants to org8Thsation$ fw1heranc¢ of it's purpos￿ ol *YvAnong tho
Ghrisiian fwth. rel*1 of p0￿rty. advaFKement of educalion and pr￿n0h0n d hea¢¢h
The iiu3teB> C(￿rI[M Ihal Ihey ha￿ tomF4*d wth the fwroment# c+ Chgnb8g Ad INc*1hem IreiaTh1)
2008 to have due regard to the publK benèfii wd8rtt p￿ISt*d Dy Ihe clwi.ty CommissKm ￿ Northem
Irthanrj
Achlev•nMrt• ind porf0m￿nCe
The rn&n actt*vement ol The Gbondalwh TNSI the year has b8•n rfs to rane knd8
ènab￿ Ihe dwrity lo contnu8 to make don8tB)ns io ndiYth81s and ly0￿￿5 use w* fuNI8
effedl¥oly arKJ for Ihe bgnofit ol th• pubk.
PI*Mlng lor luturn p•rlod•
In wng I0￿d5 Ihe truslees to to siwft ond mwn both A￿1
Fln•ncl•l rovl•*
The re¥Lblls lor ￿ar aro sel oul or¢ 5. Th8 net InC￿ing resixrtes the year ol £1.24612020'
r¢0> £12.7631 Al J18t D0￿mber 2021 lh• 10191 lund$ of Ihe chanty amiKbnted lo E40.752 12020."
£39.5C61 compn*ng unrnstn'dW hJnd$ 01 £40,752 12020. £39 X61 and re4trthJ lunds ol ENII {2020 £NII
stru¢¢urn. gov•manc• •nd m•nag•m•nl
Ilalurn of9ov•rning docum•nt
The GlerKlaknugh Trust is a chantablo lknrtod by 0￿￿t￿•. ¥*1Ypcn￿ on 8 Decwnber 3£￿,
registered as a ch￿tY HMRC on 5 FebrLWy 2￿7 and wsleved ￿th The Northem Ireland Charl￿¥
Commiwon on l F•lJryary 2016 Tho crfflparry wa5 ￿lab&shed uThler a Meffloranoum ol Assotsoiion wh
e$tablish&s Ihe obieas and PLAvers of the thanlal)l* cornpany is by ifs ArtKI88 Ot As8coal
Tne tru*tees Iv•ts) afg ¥so lh¢ dndor3 of Tho Gl¢TrJ*trJh Trust ￿l￿)Se$ of cyjnpany lawl afo
f95ponsible lof prepariry the truste¢s' report and th9 thnwcial *￿em￿lS sn ￿n)rdance the Uniled
ngdom Ac£ountsng Sian(i¥d$ Iunrted ￿"r5￿$0M Generalty Awii•d ACt￿nt￿l9 PractKél and ar4)lubte law
and legulat￿n$

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 310ECEMBER 2021
CcMp￿Y law requires Iho trusteos io prepwe fift￿￿¥ Wt•fflents oath finwl urwjer rmipgny law
In8 Tfu518e5 ITIU511)01 appro¥v Ihe fin4YKJal atstomenis thoG6 th•y Are ￿11*1￿1 IhAI thèy oive a la
ew ol the slBte of affaws ol the chani4fAe company and of It5 wwing resources and ap￿iCati￿ of
Tesourc8$. irKILJding Ils IncAJmo and expendrtufg. Icrf lh4 penod In wep8nThJ finarw)815tatements, IMI
trusteès are rnqUif•d to
5el8Ct suitable a¢couniirKJ polioes and con$islenYy.
obsorve the melhods arml pniYJpbe8 In thè Chanbes SORP
make ILKlgernents aryj esbmattrs ih81 afe re8sonable pru¢J8ni".
slate w￿￿or aDpIIcAb* UK AccwnttThJ StA[￿rds beon IL*txb8a. to maiorial
departUTÉS disdosets and eyplaineu In Ihe finar￿A31 slatemènts.
prepare Ihe s￿ements ￿ the 0)n¢￿ ba>$ It 15 m¥pwopriate kn ry8sum• that
th8 chantAble c￿MparTY Will In
The tru$t808 4r• frjr k88km￿ ad•r¥￿e records W• guffir)•nt to show and explwi
the chanlable company S Iran3a¢bons 8rMJ disdos• ¥nih r•osc￿￿e aC￿lSCY at any bme finan0￿ posrti
uf Il* thafitabk •*mwy jrtd onatJl• th•m tr) ￿n￿Ar4 IhAI Ihe Iinancid 5tal¢menls comtAy wlh 1fi8
C(xnpwies Act 2C(6 Tney ale *so resp￿￿ty0 for safoguaf¢wvJ the assets of tne ChWTrtab￿ company ¥rMI
lor tokty re&sonable s*ps prewibon WKI d8t•cbC￿ 91 fraud and Ofhef ryuianThe5.
The trusieè8 wno Se￿8￿ tINI yo¥ and up lo the dat• of spanatsrn of fin￿ts￿ stalements I￿.
Mf William Slew•1
Mrs (Ji¥e Gibson
Mr6 Ho#th•r Mccothdl
Mis Cheryl Wlliams
Mr$ N￿1 Slewart
Ms Salomts slop￿S-MLVP￿Y
Harobd Sle•Mrt
The m8nagemenl ol the dwnty is th8 resp￿1￿￿￿￿ of Il* Irustses are glecied uTrJer the tfAms ot the
me￿￿orandUI￿ aiKI Artid¢J ofA3w"&bon.
Thè tru8lee$' was opNoved by the Board olTNslees.
Sts*rt
Trugteg
Dèted 23 June 2022

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE GLENDALOUGH TRUST
We reFth lo IM IruSte8s on w examinath￿ d the statements ol Gl8nd8lough Tmst I
ch¥rtyl fcK the year end8d 31 December 2021. sèt on pgges 5 to 10.
A•$pon•lbllltlM •nd of mport
As Irustees of Ihe charrty also ils dKgc1ry5 to¥ the [￿seS ol company 1*11 you af¢ r8swnsibl•
lor the preparat￿ ol th& lfflamai s￿leM￿ll￿ in a(Euid*Ke ￿th ic¢wbrtmonis of tho Companies Ad
H4vty Sqtished 4xJrwlW8 Ihal fm#noa St4ternerts d Ihe (hanty ￿ r¥)t subjèd to ￿drt urxjar
company law ani *• IntspeThJent exam1nabc￿. rt Is ow fe3p)ng1>lity lo.
OM8miffv hnontsal S￿•Merbts geChc￿ 65 of thé ciar1￿$ Acl (Nort1￿ Ifelandl 2Cth,
lolknv Ihe procedures lthid dw) In tho ThtÈction# giw by the Chanty c￿mIsS￿n lor
North•m Irelwd under secbon 6519Xbl of ChanbOS Aci INwtMern Iralaryjl 2¢)ob. a
' stats whelh•r p8rtKthar rnattors hwe cthm• to CU 8iienii
Bi*l• of Indyndonl •xamlrn¢• •lal•m•nt
We have examined your ch￿tY hnanoal s18t8ment5 a5 reQ￿red Ur￿￿er seclnn 65 ot tre Clwit￿$ Acl
IN¢x1118m Irelgndl 2rK)8 examnatK*n was ¢3med In Wth th• geneol thrKIK>ns
given by th• Charily CoTnm1s414*1 for N(x1hem Ireknd seQM 6¥9llbl ol the cnantss Act
Ir•landl 2008 The examinabon fftduded a of thè ac£(Aw)ling record5 kept the dianiy ana a
cnrnp8nson of the fin&nc￿l statèm8nls p￿88￿1￿0 wilh tI￿Se rèc£Jrd5 11 Also 1ndudes Coi%1efat￿n ol any
Lmusual Items or th5¢k)su￿ In the fi.n￿04 stalements. anL1 se8￿rvj expi8naDon$ trorn yw as Ll)aniy
Iruste85 malters
Our ro* Is lo slate whothw ￿Y M9ter￿ Matt￿5 h8¥0 com• to c•use to b81
That x(xwntsng racords W•Te not kept ffi ac£Mlm wth s8cbrffi tho C￿p￿S kn12rJA, or
That Ihe Im¥nts81 tsiements do not wilh those reC￿d$..
That the hnanoal alai8m•nls ¢Jo comr4y wilh the acthunbno reqiirnments ￿ ￿K)n 01 the
Cornpan￿ Ad XgJ6 and with the m¢lhods 8nd pgncipks of Ihe Cnani￿S Stalemep,l of Recomrnended
Practice aptyicatje to chant￿5 prepamg Ihew finamal slalom&￿5 in accordwKe ltte FNianoal
Re￿rtIng Siandard M) Ihe and Rewbhc of Ireland. or
That thefe is Iwther Iniorm8uon u￿rStan￿r￿ of th• ¥Mom•nls to be
Ind•p••d•nl •x*rnln•rf• •tst•m•nt
We have L>m*ied our ox8min8bon ￿ haw Mi r95wa cl mgttern11 110141 aDOVe WJ,
cX>nnaCtsc￿ wth Idlry4¥ing thè Th"reclions oi the Ch¥rty Ccrfnmiw(wi lor Nonlwn Irel￿a. we hg¥e lound
tters th81 requK¢ dravity to yw atlents
14ilary Fairo
for and on b•h•ll of Uot*È IN I I LLP
32 Lcrtjog Road
c￿eTaine
BT52 1N8
Dated 23 2022

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
Unmtrlct•d R••trki•d
fund•
lund#
2021
2021
Total Unrn•trlct•d R•strltted
nd•
lunoj
2020
2020
Tol•l
2020
Inco
Donations arvj legaty•$
32,206
1.550
40,766
73.278
10.250
23,528
Chantablv activilies
21,960
10.560
39.510
10.250
36.311
N•t In¢ombn
loutgolwl re8OWC••
b•for? Ir*n*l¢rs
3.246
12.OMI
1.246
112,783)
112.7831
Gr055 transfers
be￿en lunds
12,0001
N•t Incom•ll•xp•ndlturnl
Net mov•m•nt ITr fwKI*
1.248
1.246
{12.7831
112.7831
FuTrJ balancès at 1
J8nu¥ry 2021
39.601
52,289
52,289
Fund baknnc•s •t 31
O•cembvf 2021
40,752
40.762
39.Y
39,5C6
Sla￿men1 of frnatw)* acbvities w)dudB5 *1 gans k)ss8s rno)ffted m t1￿ year.
hjl Income aThJ typorylrture dwv• Inym contfftuno
The stslemont rf fin8nu* actMtb•S also Cl￿P11￿ ¥bYth the rewremwts for an I￿ arKt exp￿￿rtUre a¢rthnl
d*r the Companbes Acl 2￿.

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31 DECEMBER 2021
2021
2020
Not••
Current ••s•ts
Dtrblors
Cash al baf* aThJ in hafyl
5.513
.914
41.180
41427
41.1
C￿dItorS. amount¥ fallhg
on• y•ar
11.6761
11.6741
Net currènt 98S815
40.762
39.S
Inwffl• funth
Unr&stncled lunds
40.762
39,%
40,752
39.K
The company 1$ onbtjed lo Ihe éxemp￿￿rt Irom Iho aMfjI Fwjiroment c(xw"ne(I n 501kn 477 cl COm￿￿e3
12CrfK+, tor Ihe eThJ¢d 31 Dorthb¢r2021.
Th8 (*reclors ackna￿edge I￿1[ ￿SpOn9￿h1*5 tor comklying wrth fequrem8nl$ of Ihe Crynparw•8 Act
th ftspecl lo &i))urthno rec￿¢¥ and Iht Wopaiattt￿ ol financial statemonts
The members have req￿red the ejmipany lo cthin an 8u*t of ts *n8rkial $l*embMl$ Ic¢ lh8 year
que&Cn in acc￿dance with sethon 476.
These Imancjal Iiat8m•nts hak* prnpwthj in tr￿ to c(wnpaNes
sut4OGt io th& small compaTh8s regme
The
ai
enls were •pprovthY by the Tru5knes on 23 2022
r Stewart
Trust••
Conyny R•91￿￿tIOn No. N11162116

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Acc(x￿lIng pollcl••
Ch•rlty Infofm•llon
The Glendal¢JW Trusi 15 a private compary hmrted by ourn*e Northern Ifelw¥J. The
re91slèred 15 4 SarKlnngham thrt, H4lslJcY(Ath. 8ellast. BT26 6R8.
1.1 AGGountlng ¢onv•ntson
Thg tinanGai siaiemenis propared In accwdanc• tmth the chanty'5 MemraIH￿ffl Artd88 Of
Assooation.
the Companies Aci 2G￿ and "Acc¢yJnMng ano Rep￿ by Chanlie5 Statemonl of
R8commtnded practsce aky1￿*1¢ lo thAnt*6 pr•pAnng th￿r ¥usuniS In accnroanco Fnarnial
Reportmo Stsndard appkcafAe In the UK aThJ Repubbc ol Iro￿ IFRS 10211offadiNe l J8nu8ry 20191-
Ttté (*anty a PuUic Benelit Enbty as dohned by FRS 102
Tne charily has taken advantage c4 the pr(M¥wms in the SORP tr chwiI*S gpplyM)o FRS 102 Upjale
8ulelin 1 not tts prep¥e 8 St*ièmenl of Cash Fk)ws.
T￿ finanLiol prop8red in sierfina. Is Ine Iwwxir￿I tsf Ihe thar* Monetary
amo￿lS in ttw3e Iinanoai ststomonts arn fThJnW ￿ the n9a￿st £
The pnrKy81 alxWnbr￿ poboes p4A)Oed are oelow.
1.2 Golngconc•m
Al the time of apwoiif¥J IM lth¥o81 *a*fW)l$, IM Ifusle•5 ha￿ • reasonable 9xpedal￿ that Ihe
thdrily has adoqL4olo r98￿re0$ to rffit1n￿ In ooeraknrrf)* eX￿lence lor me fL¥esetrable lulure Thu$
ustses io adopt the ba*s ol aCCount￿g In prop8nno me Thn3￿# 51alem¢ntJ.
1.3 CharSt•ble lund•
Unfeslficled lunds ¥e a¥•lab￿ I¢K use at the a15¢X8t￿ of tho tru3tsO8 in fvrthor>￿ of Ilwr
ci)jeCl¢ves.
ILmds ar• to 8p¢afK by <knrrrfs as lo Ihey rnay be y￿d T￿ PiKP)ses
d usgs ol me rostnded flrts we Sei in th• ￿¥8 10 itte fnanod staleM￿ts
EtthA+ment funds we wle(I 10 8peafic by the musi b• maintsTr)ed by Ihe
charily.
1.4 InGIHn•
Inr￿e Is recowsao wrtivti tharity 18 1690ty gntrflod tn rt after ￿ pwformm CL￿￿1￿3 h8¥e been
mei. the ￿ounts can be MeaslK￿ and Il Is prcéJ8bl8 tmat IrKome will ￿ r8cth¥ed
Ca6h dongtions * recognised on rectipt. ¢kn•b(xis rècwsed once the chanty has oeen
notified ol tho donatrjn. url8ss perfomiance condWIJIS IOWte defeff& of tho amount Inc£me
reco¥er8b* ￿ relalK#I to LN¥Jer Grft AJd or ￿05 01 covenant is recognis8d al Ino tvne
ol Ihe dwtson
Legacies arn rBcogrngod ￿ rttept fm Ot1￿￿￿Se rf th• dwrty has nots￿ Impend
Ch5tntr￿ICrf4. me amgunt Is kr￿n. and recwl is expect8d 11 Ihe aiiicuit ￿ not krny•m. Ihe l¥ga¢y ts Irealed
as A contingent asset.
1.5 Exp•TrdRw•
Ch•Kiwl>l• aclfvlli•s
Chanlable expondilufo comww Imxe o)sts n3*r¢tt by the (h*rty In Ip* ¢jeli￿ry of rts xbvibes a￿1
seNc8s fw ils t*nelirJane$ 11 VKJutss both CD5ts Ihal c4n b• ai(eCOy io wcn a￿￿tieS and th080
st¥ of an irtt11￿d r￿u[￿ neceswy to SUPF4Jt them

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Accowitlng pollcl••
IContlnu*dl
1.6 Ca•h and e••h •qul¥*l•Ats
Cash and cash equiva*r)Is ndudè cash in Iwvj. d8po8rts at C41 wAn Dwik3. Otfw 3￿￿tr￿(M Iguid
Investments thlh Qfigmal matunbes oi thrpe le￿. and obprdraltg overdrafts af¥
shuwn ￿lhI￿ b0rrrW￿r¥Js bn current ￿al¥￿"b@s.
1.7 Flnanclal IMirum•nts
Tn$ chavly has elect84 to aP￿Y the al S•rAM 11 'Ba8¢ Finww)4 Instrumenls. SeclKM 12
othef Finanttal Instnjments Is8uo$' crf FRS 102 to am ol 115 fin￿4 Instrum8nt$
instnmnonls ￿ recowsod n Ihfr (*arWs balw becomes party lo Ihe
¢¢￿[factU￿ sKows￿$ oftr pistrumerit.
Finanool ass￿$ and liah11t￿5 are offsel. wlh Ihe rnt aMe￿rtIS P￿senIo0 ing finaiwl 5t*iieii)enls, whèn
there is B enIor￿ab* rwhi to set off recognised amounts and thera ss afi Inten1￿n to sett18 on a
net basig or to realiso the awl and setlle lh8 liablty
Bawc lsnaDo* assets I￿￿￿Je (18tytOT5 and cash and bart¢ bal8lVS. We Irrfnalty meawed al
trBll38ctson prKX Indudirrfd tr•nsacknw costs and are subsequently &imed al 8morb.sed ¢osl u8iryJ Ih
offeclive int•resl m*thod urf88S iNg arrangement con5ts1ulvs a finanot¥J tranaadion. whore tho transact
is me8sLtr8d ai sknsenl value ol thè lutlffè rec8oiY discoth¢•J a • market rata of 4nifjrest Fu)anc4al
assets clas¥l￿d as r8cwwdtrA8 ¢M)o y08r ara not w￿[￿Sed
B•sk lIn￿l•l Ilabllili
Basic Iinanaal iiabililies, ind￿li￿j uo(htors and we Inibaly wDgni$8(1 81 transaclion pnc
unless the afranoement consbtut$S 8 fin8ncx4J transacknn. wherts me debl InstrLmenl is measur011 al Ib8
esglli Val￿ ol the fuluie payrTients rth¥￿Ited at a mJrk•t ratt of Int•resl F¥n3noal ha￿1￿￿$ dasw1￿d
as payablt wilhln ong ￿41 are amortiyed
Debl In*n￿onI5 we S￿0ql￿nIty at amts￿80d Cost. Ihe effethe Inwosl fate m8llxxl.
TrwJ8 (xothiors ￿ obligalnis to pay lor wjds Ihat hai** beon acqthred m the eKdin￿ CLMffse
ol operalWS IrDm $uW*is AmoLmls payable are dassthed as oJrr¢nl habilities If p8ymenl 1$ due wlhin
è y8ar of less 11 nol they are Pfesenled as rwCur￿[ l￿bIlliO9 Tr•Je Credit￿5 ￿(o￿n￿•d lrnlially
al Ifansath¢)n pnce and subwuenlly moa5ur¥d ai amortssed cost uwg effocu¥e Int•ros1 Irnll￿d.
Finonciai lia￿liveS are d8r?rAyftised thority'5 contrAdy•l obhgal*)ns oxprn disd￿rQed or
cancelled.
Crlfltxl ateountlng e8tlmit•• •nd
In the thanty"s ¥￿(￿￿71￿ p￿es. tm trustees aro rnqUIr￿ to make }udgwnenl5.
estimAtes and 888umpI￿5 aooul the caryry *now)i of asgets and liabilit￿¥ Ihal pre rtradily appa￿[11
trom oiner souices Tl* esumates 8nd as8o¢Jated #ssumptions arè based on historica5 oxperienco and
other fac￿r3 that •re eon*dWOd to te relev•rt rtrsutts may ijiller from those esb"mate8.
The estsrnates aThJ undedyin9 assumptsons are rewthvwl on ￿ oTrJoing bags Rew$ions 10 ac&￿n¢1ng
eslimates we recognis•d In ID8 p•nod in esiKnate is re*s¢d hYhor¢ Iha affucts Mly Ihjii
pénod. ￿ Wb period of the rewsi(th penods whwe tho re¥￿)n affeas both uJr[￿l and lulur•
riods

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Donatlons and l•ycle•
Unrnatrlcted R•8trkt•d
lundEb
Totsl Lthrestrrtod Reslrbca8d
lunds
fu￿15
Tot
2021
2021
2021
2020
2020
Donali¢)ns
&'ft aid lax i•d•'meO
21400
0,500
30.560
10.250
14.79J
8.778
1,778
32.201
40,766
13.278
10.2$0
23.528
Charltabl• •cllvltl•s
Ch•rlt•ble Charl¢thbl•
Expendltur•Exp•ndiwr•
2021
2020
Chantat)le dunalions
narKe cosls
Bonk ch3rge6
39.649
117)
38.250
13
48
39.510
36.311
39,610
.311
Anily•h by I￿)d
Unroslricted lunds
Restrtd8d fun¢JS
28,960
10.660
26.1A1
10.250
39.S10
.311
Tru•t••s
Non8 ol tho Iwslees lor ￿Y per3wd ¢wn•ctfjd *iltt Iheml recefftd wy or benefsts frc¥n th
u4riiy Ine year
Enyloy•
The 8verago M￿thlY nunber ol 8mpkn>Yes dunr¥J Ihg yw w89
2021
2020
Tolol

THE GLENDALOUGH TRUST
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2021
Debtors
2021
2020
Anwunts l•lllng du• orn s••r.
oth8r debtiKs
6.513
Cr•dltorn: *m04mt* lalung one ye•r
2021
2020
Other crethlrys
A¢cfyal8 d•lwrad irtom•
1,275
41x1
1274
4rK)
1,675
1,674
R•lat•d PArty trAftsacllons
Ttre Irustees. wno are a180 fv dIreu{￿ lry thfr purpo3os ol (￿P￿Y law. le￿￿•d no re￿￿er•I￿n tor
thth'r serwogs lor lh• year
Ind￿ wthn iffj)me we am(xmts £30.950 12027 £37.99)) rewewtiry d(makn$ madè by
chanty IfUJt8•8
10-