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||`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`|





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|`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%`|



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||||`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`|





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|||`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`|





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|`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`|





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|`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`|



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