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2024-03-31-accounts
|
Page |
| Officers and Professional advisers |
2 |
| Trustees Annual Report incorporating Director's Report |
3-4 |
| Statement ofFinancial Activities |
5-6 |
| Statement ofFinancial Position |
7 |
| Notes to the financial statement |
8-10 |
| CURRENT FINANCIAL YEAR |
|
|
|
|
|
|
|
Restricted |
Unrestricted |
|
|
|
|
Funds |
Funds |
Total |
Total |
| Notes |
|
2024 |
2024 |
2024 |
2023 |
| INCOMING RESOURCES |
|
|
|
|
|
| Fundraising and donations |
5 |
74819 |
49584 |
124403 |
75028 |
| Interest Earned |
|
|
|
|
|
| Total Incoming Resources |
|
74819 |
49584 |
124403 |
75028 |
| RESOURCES EXPENDED |
|
|
|
|
|
| Cost ofactivities: |
|
|
|
|
|
| Management and administration expenses |
|
|
7491 |
7491 |
708 |
| Direct charitable activity |
|
95900 |
35141 |
131041 |
72392 |
| Total Charitable Expenditure |
6 |
95900 |
42632 |
138532 |
73100 |
| NET MOVEMENT IN FUNDS |
|
E(21081) |
E6952 |
€(14129) |
E1928 |
| STATEMENT OF RESERVE FUNDS |
|
|
|
|
|
| Brought fonvard at 31 March 2023 |
|
42422 |
60806 |
103228 |
101300 |
| Net (Expenditure)/lncome for the year |
|
(21081) |
6952 |
(14129) |
1928 |
| Total Funds Canied forward at 31 March |
2024 |
€21341 |
€67758 |
E89099 |
E103228 |
| PRIOR FINANCIAL YEAR |
|
|
|
|
|
|
Restricted |
Unrestricted |
|
|
|
Funds |
Funds |
Total |
|
Notes |
2023 |
2023 |
2023 |
| INCOMING RESOURCES |
|
|
|
|
| Fundraising and donations |
5 |
59565 |
15463 |
75028 |
| Interest Earned |
|
|
|
|
| TotalIncoming Resources |
|
59565 |
15463 |
75028 |
| RESOURCES EXPENDED |
|
|
|
|
| Cost ofactivities: |
|
|
|
|
| Management and administration expenses |
|
|
708 |
708 |
| Directcharitable activity |
|
21048 |
51344 |
72392 |
| Total Charitable Expenditure |
6 |
21048 |
52052 |
73100 |
| NET MOVEMENT IN FUNDS |
|
€38517 |
€(36589) |
E1928 |
| STATEMENT OF RESERVE FUNDS |
|
|
|
|
| Brought forward at 31 March 2022 |
|
3905 |
97395 |
101300 |
| Net (Expenditure)/lncome for the year |
|
38517 |
(36589) |
1928 |
| Total Funds Carried forward at 31 March 2023 |
|
€42422 |
E60806 |
El 03228 |
| notes |
notes |
|
2024 |
|
2023 |
| CURRENT ASSETS |
|
|
|
|
|
| Bank and cash balances |
|
89099 |
|
103228 |
|
|
|
89099 |
|
103228 |
|
CREDITORS
- amounts falling due within |
one year |
|
|
|
|
| Othercreditors |
|
|
|
|
|
| NET CURRENT (LIABILITIES)/ASSETS |
|
|
89099 |
|
103228 |
| NET ASSETS |
|
|
E89099 |
|
€103228 |
| FUNDS |
|
|
|
|
|
| Restricted Funds |
|
|
21341 |
|
42422 |
| Unrestricted Funds |
|
|
67758 |
|
60806 |
| TOTAL CHARITY FUNDS |
9 |
|
E89099 |
|
E103228 |
| 5 INCOMING RESOURCES |
|
|
|
| CURRENT YEAR |
Restricted |
Unrestricted |
|
|
Funds |
Funds |
Total |
|
2024 |
2024 |
2024 |
| Incoming resources from Donations and charitable activities |
74819 |
49584 |
124403 |
|
E74819 |
|
El24403 |
| PRIOR YEAR |
Restricted |
Unrestricted |
|
|
Funds |
Funds |
Total |
|
2023 |
2023 |
2023 |
| Incoming resources from Donations and charitable activities |
59565 |
15463 |
75028 |
|
E59565 |
E15463 |
€75028 |
| 6 EXPENDITURE ON CHARITABLE ACTIVITIES |
|
|
|
|
|
2024 |
2023 |
| SupportCosts forprojects |
|
€138532 |
€73100 |
|
2024 |
2023 |
| At 31 March 2023 |
103228 |
101300 |
| Income for the period |
124403 |
75028 |
| Expenditure for the period |
138532 |
73100 |
| Balance at 31 March2024 |
E89099 |
$103228 |