2022-09-30-accounts

	Pages
Officers & advisors	1
Directors' report	2-6
Independent Examiner's report	7
Statement of financial activities	8
Balance sheet	9-10
Notes to the financial statements	11-12

Fundraising by schools	18%
Fundraising by colleges	3%
Donations from trusts and legacies	24%
Grant awarded by Dept of Communities	27%
Gift aid received	2%
Voluntary donations	23%
College funding	3%

			2022	2022	2022	2021
			Unrestricted	Restricted	Total	Total
			Funds	Funds	funds	funds
	Notes		£	£	£	£
Income
Donations and legacies		2	142,822	43,969	186,791	134,440
Other income - CJRS grants			0	932	932	18,093
Total income			142,822	44,901	187,723	152,533
Expenditure
Cost of generating funds			4,604	0	4,604	1,830
Charitable activities		3	133,527	44,969	178,496	131,239
Furlough costs			0	932	932	18,093
Total expenditure			138,131	45,901	184,032	151,162
Net income/(expenditure) and net			4,691	(1,000)	3,691	1,371
movement in funds for the year
Reconciliation of funds
Total funds brought forward			128,856	20,000	148,856	147,485
Total funds carried forward			133,547	19,000	152,547	148,856

		2022	2021
	Notes	£	£
Current assets
Debtors		1,515	0
Cash at bank and in hand		185,021	168,147
		186,536	168,147
Creditors: amounts falling due within		33,989	19,291
one year
Net current assets		152,547	148,856
Total assets		152,547	148,856
Funds
Unrestricted		133,547	128,856
Restricted		19,000	20,000
		152,547	148,856

2. Donations and legacies
	2022	2022	2022	2021
	Unrestricted	Restricted	Total	Total
Fundraising - schools	33,712	0	33,712	18,716
Fundraising - teaching colleges	5,160	0	5,160	0
Fundraising - women's teams	0	0	0	0
Donations from Trusts & Legacies	65,000	30,400	95,400	42,500
Grant awarded by Dept of Foreign Affairs and Trade	0	0	0	15,380
- Reconciliation/Anti-sectarianism funds
Gift Aid received from HMRC	4,654	0	4,654	10,733
Voluntary donations	34,296	8,790	43,086	47,111
Funding from teaching colleges	0	4,779	4,779	0
	142,822	43,969	186,791	134,440

3. Charitable activities
	2022	2022	2022	2021
	Unrestricted	Restricted	Total	Total
Cross-community development - NI	32,139	19,779	51,918	34,696
Cross-community development - India	0	0	0	0
Educational support - India	20,980	11,400	32,380	39,809
Adolescent health programmes - India	53,537	5,000	58,537	39,126
COVID relief	18,318	8,790	27,108	13,384
Justice awareness - NI & India	3,216	0	3,216	1,614
Governance costs	5,337	0	5,337	2,610
	133,527	44,969	178,496	131,239