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|||`Unrestricted`|`Restricted`|`Total Funds`|`Total Funds`|
|---|---|---|---|---|---|
|||`Funds`|`Funds`|`2024`|`2023`|
|`Income & Endowments`|`Note`|||||
|`Donations & Legacies`|`5`|`27ا6ج4`|`31,930`|`59,614`|`65,684`|
|`Total Income`||`27,684`|`31,930`|`59,614`|`65,884`|
|`Expenditure`||||||
|`Expenditure on Charrtable Activities`|`6`|`19,782`|`45,641`|`65,423`|`(69,102)`|
|`Total Expenditure`||`19,782`|`45,641`|`65,423`|`(69,102)`|
|`Net (expendlture)/lncome & net movement`||||||
|`In funds`||`7,902`|`(13,711)`|`(5,809)`|`(3,218)`|
|`Reconciliation of Funds`||||||
|`Total Funds brought forward`||`95,850`|`895,115`|`990,965`|`994,183`|
|`Total Funds carried forward`||`103,752`|`881,404`|`985,156`|`990,965`|





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|`Donations & Legacies`|||||||
|---|---|---|---|---|---|---|
||`Unrestricted`|||`Restricted`|`Total `|`Funds`|
||`Funds`|||`Funds`||`2024`|
|`Donations`|||||||
|`Donations`||`5,696`|`٤`||`٤`|`ججج,ج`|
|`Rent Received`|`ع`|`10,602`|`ع`|||`10,602`|
|`Classes`|`٤`|`5,119`|`ع`||`£`|`5,119`|
|`Solar Panels`|`£`|`2,375`|`£`||`£`|`2,375`|
|`Grants`|||||||
|`Foras Na Gaellge`|`£`|`3,923`|`£`|`2٦,٦4٠`|`£`|`31,663`|
|`Der^ & Strabane Council`|`£`||`£`|`190`|`£`|`190`|
|`Evishagaran Grant`|||`£`|`4,000`||`4,000`|
||`£`|`27,715`|`£`|`31,930`|`£`|`59,645`|



||`Unrestricted`|`Unrestricted`||`Restricted`|`Total `|`Funds`|
|---|---|---|---|---|---|---|
||`Funds`|||`Funds`||`2023`|
|||`£`||||`£`|
|`Donations`|||||||
|`Donations`|`£`|`1,641`|`£`||`£`|`1,641`|
|`Rent Received`|`£`|`4,679`|`£`||`£`|`4,679`|
|`Classes`||`1,450`|`£`||`£`|`1,450`|
|`Other Income`|`£`|`418`|`£`|||`418`|
|`Solar Panels`|`£`|`1,836`|`£`||`£`|`1,836`|
|`Grants`|||||||
|`Foras Na Gaeilge`||`9,511`||`36,419`||`45,930`|
|`Parish Missionaiy Outreach Trust`|`£`|`500`|`£`||`£`|`500`|
|`Community Foundation`|`£`||`£`|`6,330`|`£`|`6,330`|
|`Slieve Kirk Wind Farm`|||`£`|`1,500`|`£`|`1,500`|
|`EA Region`||`1,600`|`£`|||`1,600`|
|||`21,635`||`44,249`||`10,024`|



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|||`Unrestricted`|`Restricted`|`Total `|`Funds`|
|---|---|---|---|---|---|
|||`Funds`|`Funds`||`2024`|
||||||`£`|
|`Charitable `|`Activities`|`19,782`|`45,641`||`65,423`|
|||`Unrestricted`|`Restricted`|`Total `|`Funds`|
|||`Funds`|`Funds`||`2023`|
|`Charitable `|`Activities`|`3,845`|`65,257`||`69,102`|





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|`Independent Examiner Fees`||||
|---|---|---|---|
|||`2024`|`2023`|
|`Fees payable to the Independent examiner for;`||`£`|`£`|
|`Independent examination of the financial statements`||`1,500`|`863`|
|`Staff Costs`||`2024`|`2023`|
|||`£`||
|`Wages & Salaries`||`6,948`|`8,575`|
|`Employer Pension Contributions to pension plans`||||
|||`6,948`|`8,575`|
|`The average head count of employees during the year was`|`1 (2023 " 2). `|`The average number of full-`||
|`time equivalent of employees during the year was analysed `|`as follows:`|||
|||`2024`|`2023`|
|`Admin`||`1`|`2`|



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|`10 `|`TangibleFixed Assets`||||
|---|---|---|---|---|
|||`Freehold`|`Fixtures &`||
|||`Property`|`Fittings`|`Total`|
||||`£`||
||`Cost`||||
||`At 1 April 2023`|`1,099,142`|`28,437`|`1,127,579`|
||`Additions`||||
||`At 31 March 2024`|`1,099,142`|`28,437`|`1,127,579`|
||`Depreciation`||||
||`At 1 April 2023`|`98,472`|`14,934`|`113,406`|
||`Charge for the year`|`21,982`|`2,843`|`24,825`|
||`At 31 March 2024`|`120,454`|`٦٦٦١٦٦`|`138,231`|
||`Carrying Amount`||||
||`At 31 March 2024`|`978,688`|`10,660`|`989,348`|
||`At 31 March 2023`|||`-`|
|`11`|`Debtors`||`2024`|`2023`|
||||`£`||
||`otlier debtors`||`13,692`|`1,361`|





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|`12`|`Creditors amounts falling due within one year`|`2024`|`2023`|
|---|---|---|---|
|||`ع`||
||`Bank Loans and Overdrafts`|`24,925`|`33,926`|
||`Trade Creditors`|`1,500`|`1,661`|
||`Accruals and deferred income`||`1,110`|
|||`26,425`|`36,697`|



|`Unrestricted Funds`|||||
|---|---|---|---|---|
||`At 1 April 2023`|`Income`|`Expenditure`|`At 31 March 2024`|
|`General Funds`|`95,850`|`27,684`|`(19,782)`|`103,752`|
||`At 1 April 2022`|`Income`|`Expenditure`|`At 31 March 2023`|
||||`£`|`£`|
|`General Funds`|`78,060`|`21,635`|`(3,845)`|`95,850`|
|`Restricted Funds`|||||
||`At 1 April 2023`|`Income`|`Expenditure`|`At 31 March 2024`|
||`£`|`£`|||
|`Restricted Fund`|`895,115`|`31,930`|`(45,641)`|`881,404`|
||`At 1 April 2022`|`Income`|`Expenditure`|`At 31 March 2023`|
|`Restricted Fund`|`916,123`|`44,249`|`(65,257)`|`895,115`|