VASCUUTKS IRELAND AWARENESS RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Unrestricted Fund 2022 Unrestricted Fund Notes RECEIPTS FROM Unrestricted grant Lknnations and Legacies Honorarium receipts Investsnent income Other trading activities 25,081 557 844 58 343 Total IJ02 30,710 PAYMENTS ON Raising funds Charitable activities Charitsble 6,451 31439 Total 6,451 32.439 EXCESS OF RECEIPTS OVER PAYMKINTS (4,649) (1,729) Bank current accounts l January 19 BANK CL'RRENT AcCourS 31 DECEMBER 14,654 19J03
VASCULITtS IREL.4f*l) AWAIiEYI STATEMI ENT OF ASSETS IIABILrriES AT 31 DECEfvLBER 2023 2023 Unrestrieted Fund 2022 Unrestrieied Fund CASH FUP4D Bank cuThcnt accounts 14.654 19J03 TOTAL FLryDS 14.654 19J03 The fmancial statements were approved by tbc FA)ard 0fTn on i Tr.10. 2 wue SAgned its Ixhalf b)": baj Ceeil Annstrong Trustse Julie Power ck 12
VASCULITIS IRELAND AWARENESS NOTES TO THE FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 31 DECEMBER 2023 ACCOUNTING POLICIES Basis of prepariDg the financi215tatements The financial ststements of the charity, which is a public benefjt entity, have been prepared in accordance wsth the Charities Act (Northem Ireland) 2008 using the Receipts and Payments basis. TAx2tion The charity is exempt from t&x on its charitable activities. Fund accounting Unrestricted funds can be used in acwrdance with the charitable objectives at the discretion of the trustees. Restricted fimds can only be used for particular restrictrd PUTposes within the objects of the charity. Restrictions arise wben specified by the donor or when fidS are raised for particular restricted putposes. Further explanation of the nature and puw of each fund is included in the notes to the financial statements. OTHER TRADING AcfiviTIES 2023 2022 Foreign Exchange Gain on Euro bank accounts Fundraising Other 325 5,478 18 Fundraising events 343 5.478 INVESTMENT IIYCOME 2023 2022 Dep)sit account interest 58 13
VASCULITIS IRELAND AWARENESS DETAILED STATEMENT OF RECEIIryS AND PAYMENTS FOR THK YEAR EIYDED 31 DECEMBER 2023 2023 2022 RECEIvrs Grants received Vifor grant received Pobal Stability Schetne Grant Honordrium Receipts 8J92 13,689 844 Don2tions and leg2cies Donations 557 Other trading activities Fundraising events Other Foreign Exchange Gain 5,478 146 18 325 Investment ineome Deposit account interest 58 Total incoming resources 1002 27,710 PAYMEkYrs Other trading activiti0% Foreiun Exchange L0&8 73 Ch2ritable activities Donations Honorarium payments ConferencesNeetinos 844 1.455 26J86 2399 2Q459 SupFwrt eosts Management ProfessIor Fees Postag¢, Printing and stationery Sundries Insurance Bank Fees 708 576 524 1348 2.787 594 52 4,152 2980 Total resources eipended 6,451 29,439 Net incomel(expenditure) 4.649 1,729 14