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|`Cortipany Registration number:`|`N1069905`|
|---|---|
|`Charity Registration number:`|`NIC104977`|





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||`Pages`|
|---|---|
|`Officers & advisors`||
|`Directors' report`|`2-5`|
|`Independent Examiner's report`|`6`|
|`Statement of financial activities`|`7`|
|`Balance sheet`|`8-9`|
|`Notes to the financial statements`|`10-11`|





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|`Fundraising by schools`|`22%`|
|---|---|
|`Fundraising by colleges`|`11%`|
|`Donations from trusts and legacies`|`29%`|
|`Gift aid received`|`4%`|
|`Voluntary donations`|`24%`|
|`College funding`|`10%`|



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||||`2023`|`2023`|`2023`|`2022`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`Total`|`Total`|
||||`Funds`|`Funds`|`funds`|`funds`|
||`Notes`||`£`|`£`|`£`|`£`|
|`Income`|||||||
|`Donations and legacies`||`0`|`133,836`|`58,494`|`192,330`|`86,791`|
|`Other income - CJRS grants`|||`0`|`0`|`0`|`932`|
|`Total income`|||`133,836`|`58,494`|`192,330`|`187,723`|
|`Expenditure`|||||||
|`Cost of generating funds`|||`4,208`|`0`|`4,208`|`4,604`|
|`Charitable activities`||`3`|`132,859`|`59,494`|`192,353`|`178,496`|
|`Furlough costs`|||`0`|`0`|`0`|`932`|
|`Total expenditure`|||`137,067`|`59,494`|`196,561`|`184,032`|
|`Net income/(expenditure) and net`|||`(3,231)`|`(1,000)`|`(4,231)`|`3,691`|
|`movement in funds for the year`|||||||
|`Reconciliation of funds`|||||||
|`Total funds brought forward`|||`133,547`|`19,000`|`152,547`|`148,856`|
|`Total funds carried forward`|||`130,316`|`18,000`|`148,316`|`152,547`|





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|||`2023`|`2022`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Current assets`||||
|`Debtors`||`3,801`|`1,515`|
|`Cash at bank and in hand`||`156,969`|`185,021`|
|||`160,770`|`186,536`|
|`Creditors: amounts falling due within`||`12,454`|`33,989`|
|`one year`||||
|`Net current assets`||`148,316`|`152,547`|
|`Total assets`||`148,316`|`152,547`|
|`Funds`||||
|`Unrestricted`||`130,316`|`33,547`|
|`Restricted`||`18,000`|`19.000`|
|||`148,316`|`152,547`|





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|`2. Donations and legacies`|||||
|---|---|---|---|---|
||`2023`|`2023`|`2023`|`2022`|
||`Unrestricted`|`Restricted`|`Total`|`Total`|
|`Fundraising - schools`|`43,228`|`0`|`43,228`|`33,712`|
|`Fundraising - teaching colleges`|`20,283`|`0`|`20,283`|`5,160`|
|`Fundraising - women's teams`|`0`|`0`|`0`|`0`|
|`Donations from Trusts & Legacies`|`17,000`|`39,337`|`56,337`|`95,400`|
|`Grant awarded by Dept of Foreign Affairs and Trade`|`0`|`0`|`0`|`0`|
|`- Reconciliation/Anti-sectarianism funds`|||||
|`Gift Aid received from FIMRC`|`7,013`|`0`|`7,013`|`4,654`|
|`Voluntary donations`|`46,312`|`0`|`46,312`|`43,086`|
|`Funding from teaching colleges`|`0`|`19,157`|`19,157`|`4,779`|
||`133,836`|`58,494`|`192,330`|`186,791`|





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|`3. Charitable activities`|||||
|---|---|---|---|---|
||`2023`|`2023`|`2023`|`2022`|
||`Unrestricted`|`Restricted`|`Total`|`Total`|
|`Cross-community development - N1 schools`|`46,141`|`19,157`|`65,298`|`51,918`|
|`Educational support for marginalised Indian Children`|`78,933`|`40,337`|`119,270`|`90,917`|
|`COVID relief`|`0`|`0`|`0`|`27,108`|
|`Justice awareness - NI & India`|`3,252`|`0`|`3,252`|`3,216`|
|`Governance costs`|`4,533`|`0`|`4,533`|`5,337`|
||`132,859`|`59,494`|`192,353`|`178,496`|



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