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 AcCou￿rS 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 fi￿dS 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