Unaudited Financial Statements
For the year ended 31 December 2023
Registered number: N1641158
Charity number.. 107751

Jordan's Gift
(A Company Limited by Guarantee)
Contents
Page
Rèference and Admlnlstratlve Detalls of th• Charlty Its Trnstees and Advlsers
Trusteos. R•port
Indepondont ExamlneVs Roport
statemont ol Flnancl•l Actlvltles
Balanc• Sh••t
Not•# to th• Flnanclal Statomonts
10- 15

Jordan's Gift
(A Company Limited by Guarantee)
Reference and Administrative Details of the Charity, lis
Trustees and Advisers
For the year ended 31 December 2023
Trust••$
r LeL11141rd Lcilin KLIiiiL.d)'
rs Dawii Lli/.abLrh IKLflllL'LII'
r J 41rL"LI l.()liii KciiiiLLI!'
r GILii 11.IlllL)'
Dr Jciiii)L.lunLs
Company rnglstorod
numb•r
N111411.513
Charlty r•gl•t•r•d
numb•r
1117751
•glsterod offlc•
14a l.(Ju%Jli Ri):ILI
Aiicrim
kJ'l'27 (11.
Accountanls
BLli4isr
Bankers
n5ke Lliiik
D(Inc%all b4uar¢ IK'L%(
Bcl lasr
BTI ()JS
Page 1

Jordan's Glft
(A Company Limlted by Guarantee)
Trustees, Report
For the year ended 31 December 2023
'I"hL "I'rLlSIL'LS prc'sLni their innu141 rLP()rc tugL'ihL'r wilh IhL' tin14 nci411 st￿￿tc.ML'ntS of thL J L)rd1n's Gifr F()r chl yLqr I
Jqnu41rN' 21)23 10 31 DL'cL'ml)Lr 2U23. "fhL. Aiiiiul< l RL'p()rt s¢rvcs rhL purposLs 0£ buth a 'frustLLs' rL'puri Incl I
dirLCturs' rLpL)rc undcr c()mp1ny l&iW. 'I'hL. 'frusrL"LS cuiifirm rh2r thL. Annual Rcpi.)rc and financial siarLm¢nts OE rhL'
ch¥1fir1blL' comp'iny Lumply with chL' currL'nt sr14 rui<Jiy rLquifLmLnrs, IhL" rLquirements of thL' charit21)le c()mp¢iny's
gi)¥'Lrniiig Llncumciit inc4 Ihe provisiui)s ot rhL Sc:ItLIIILni uf RLcommended PracucL (SORP) IppliL TrblL' 10 chAritics
prepq¢ I'11l.4 tIILif ¥lCC()Linis iii 1ccofilAnLL wiih rh¢ l-'Iii,'I¥lLiiil KLp()rtiiig %tAxidArd applicAble in Ihe Ll Alid Repuljlic of
I rLIAnd (l-. RS l u2) {LftectiN'c l J iliUaLS' 2U I Q)).
Sinc¢ cliL C()mpany qu9Jifies as sm211 unLIL'r SLCllCllI .182 Lif chL. (.i&mpanic% Act 2UU6, rhc Straregic Repc)rt rcquirecl
lit mL,diLim ¢liid l<qrge companiL% undcr the ("()mi)¥llJlL% ALI 20U() (Siraicgic Report 2nd Dirccio)rs' Rep()Lt)
RLgLiliii()1is 2111.31i<q% becn L)mitieLI.
'I'he LUIIIP;11I1' Wl5 rcgi%tL'rL.d ivith thL, .X I (".1)l¥ rir!, (.()mmi%s1(Jii 111 2U21. 1 Is ChArity iiumbcr is .N IC. 1117751. Thc
LhiLt' I,.xLI LIIIVL its rhL main cunt&c( wirli thc Luinniissiuil's utrtILL. 'I"hc rcgisTcrcd i)fficc is 141 L<)ugTrh Ruad,
Li%l)urii, B"r27 () rs.
ObjeLtive8 dnd activities
. R•port Cont•nt
"rhi% rcpL>rr rec()Lds Ihc activitlLS uf Jijrdan's (J I 1-1 11) 2U2.3 qiicl ￿umMariscS rhe granrs awardcd which ivLrc
Coii IirmLLI 11 r IhL A(JM held 011 6 DL'LLml)L'r 2112.3.
b. Bckgmund to Jordan's Olft and Its Pol1cl￿ and obJ•ctlv•s
l(Jrd:111 kL'IiiiLcI)' diL'cl vei}i uiiexi)cccLclli' IvliLI) IIL Ik;i% ?') I'L'ill'N ijld. 'I'hc rn￿n purpu5C i)f rhe ('hiriis' is r() hunuur
liib InL'I'I)i )i-I' l)I' r:ii%iii% l-Lincl% t() i'i)Ullh i)i()pli' wl)i) ,IrL Lli% jicIvi)ntAbNed by waj, ()t di4abiliry ()r i)eed. 'fiic namc
'.1 ciril:111 s (J il [' WA% Lli(i%¢n n(Ir Ihiil). ri h i'Lpri%L'I 11 I IIi' ,1￿,.11.({% 'll)Il i Lll)Lls disiriburcd a% 'hrifr% frc)rti J()rdill)' l)11( A15() ro
I'vmeinl)L'r tl),'It w11LlI J ()rd1i n diLLI, hL ,4y:Il'L I I)L .4*1 I I t I I IIIL li J n I'.Iii¥' l)I' rhe dchnarion L)t" his (IrKI115.
c. Maln actlvltl•8 und•rtak•n
.Ic)rdin's Cyift raiscs fLinds through dunacion8 anLI fiiIid raisinkTr events. It thcn makes xeneral ,and spccitic donatiuns
ro Lh:Irities, Lharitable causes and y()uiiK pei)plc Ihe Guvcrning Tru5r¢¢s direct. Jordan's Gifi d()¢s ni)r employ
1n)' 511ff ind does not have an5, prcniiscs. 'I'hL" ("'harirs' h(JlLIs ?n ilnnuAI General Meeting, usu311y ()n Ihe firsi
,MunLl¥111 ol- Dcceffiber. Its grant awJrd% SLheri)e aiid busin¢¥% 1% c()nduLied throuxh a ctsmmiiiee, as repuried beluw.
Achievements and performance
a. Maln achlevements of th• Comp•fty
Uvcr thc coiir5C Ot thc 12 month period to 31sc DLcLmber 2023 the charity h25 ci)ntinued to raisc funds Ihrou%h
Llo)nations anL4 niakc L4onauons ro re%iscereil and uthcr chariues.
Page 2

Jordan's Gift
(A Company Limited by Guarantee)
Trustees, Report (continucd)
For the year ended 31 December 2023
Achlovements and perforniance (contlnu•d)
b. Fundral•lng actlvltles and Incom• g•n•r•tlon
lurdTrii % ()] fr hA4 An Award% commiirL< wIIiLh CUll4lLILr xr',Iiii%/RwarLls Ich l)L madL [() individuais/urgAiiisxiions in
-N' Ljrrliei'ii I rcldlld.
1'hL' wL.b511c which promotes tlic AwaLd.s 1% www.Ic)rd:Insgitt.L)rg
'I'hL Awir(1s Lommiticc mLt un fuur ULLI5iui15 cILirii)&y 2U2.3 .,iiiLI m',Idc thc f<)llowing gr2< nts tutallinK £1 IJ,000.00.
"l)L' gr:ii)l¥ rLLILI'LcI wLrL mqc dl UP (Jr Il)L tr(JlliilVlI)% ,'Ini()Iiiirs:
IKiidrL'lV 'I'h<irnion
C.ui)nvr IK'c)ULI
'illiarn LI raham
L.I,UUU
i2,Ull(
¢inwiJLILI '1 i'ii%r
(, IL Iifiir&lll InclLision AcaLILm)' Ll.Illlii
i)i)lii41 R(i%e ('.lii rl<L
L1,5UIi
c. Impact on b•n•ficlarl
'I'I)L IILI)L tICty ivIIiLh tl()WLL4 truiii che :i%i1s111lM,
Iiv:Ird(%), uf s'uuiig pe()ple iii Il¢¢L4 during 2023,
',K'L PL'I-51)Ilcil carL' Triiil SULi:Il well l)¢iii
IncrLascd Indcpendence
Cr)hry￿ llLed LiuAb'ry ot" lite
eli11￿11]Led mubiLity
Inipri)v¢d qUSLlJry' of li le
Financial review
. Golng coneorn
iliicr m£?kiiig apprupriite enqLiirie5, rlii 'l-riitylCL'% LeasuIiJble expcciaiiun that Ihe Lharit), has adcyuaie
resuurces IIJ LuniinLie in operau()n2] cxisienct t(&r IhL tureseeablc tLiiure. F()r this reasun, thcj, coniinLlC IC) 2dupt
the ,goinx cunLern basis in prepiring Ilie tin2ncixi staiemenis. F'urihcr detiils regarding rhc adopiion ol- Ihe going
concrrn ba%is can be tound in the 2ccouAunx poliiies.
b. R•s•ms polley
Reservets <lre needed 10 bridge che timin% gap bcThv¢cn spendiiig and receivinx ot incume and to covcr unplanned
re.mpurar!' %hi)rttalls in income should Ihei, 2rise. l.IiJldiiix ALl¢quaic reserves safexuaids thc provision ut the
ih41riiN' % sgrvices in Ihe eveni ot- uncxpectecl si¥nitIL￿l¥}t tinAnLial prtt55ures.
Pay& 3

Jordan's Gift
(A Company Limited by Guarantee)
Trustees, Report (continued)
For the year ended 31 December 2023
Struciure> govL'rnanLC and rndnagernent
a. Constltutlon
"rhc chAfii)' 1% 'A Lh&iritabl¢ compiny liii)iicd LJ). ,4JUill','IIILLL. 'I'IIL LlIAriiy doLS ni)t hav¢ 51i2re c1Pital. anLI Lunsequendy
rliL Ii'iliilit¥' (if members is limited.
'I'hc Lh',Irirs1 W2{ s esiqblished linder 1 Mi Lm(Iraiiduni L)I- Ass()Lllri()n whiLh ¢siAblishcd thL L)bjLcis l& lid pi)wcrs of rhe
ch11'iTS' IIILI 1% g()v¢riiLd by irs ilrticlL% ut iKssoLi:1111111, I1)Ll 1% mgf iiigLd by rhc b()ard ut trustees.
b. Appolntment of Tru•t••s
"I'IIL Illqll<l%LniL'iif ut IhL, Lompaiiy is chL fLspunsibilic)i u1- chL "frusiLLS who are clccrcd and cu-optL,d uiidLr Ihc
rirm% ()t Jls &MLm()ranLlum 3nLI AiuclLS Ut A*suciaui)n.
'I'hL' rrii%rLL%, wli() 'ArL' %ds() thL L)irLLtiJrs tc)r rliL' PLiri)i>%Ls (Jt. ci)nipdn} law, of Jordan'% Gift Are ti)Ili)w%'.
-L'C)ii;Ir(l ('()Iin KcriiiLdv
Diwn iKL IiiIL'cIy
.I:IrL'cl IKL'niiLil}
. Management commltt•• m••tlngs
'I'IiL .I.I:11):1.4enieiiT C-(Iniiniitee niet iii l-'Ll)L 11:Ir¥', ,Ii)I'11, .SL PlLI'¥II)Lf AIILI I)cceinber 2023.
Pdge 4

Jordan's Gift
(A Company Limited by Guarantee)
Trustees, Report (continued)
For the year ended 31 December 2023
Slatemont of Trustees. responslbllltle8
'I"IIL 'I"rustL'L'S (wh() <1re 11 Iso rhL. dirLcturs ot chL. ("(Jmp1¥ ni, fur chL' purposL's of company law) arL' rcspunsiblc f<)r
prepiringy thL TrusrL'Ls' Report thL fillanci￿ srqtLniLnis in aCCL>rdancL wirh applicablL law and L'nicLd l%ingdom
AccouIiiin¥y SIAndArds Iunired Kingclum CJ¢ncrdllyT AccepieLI tlccuunting l)r2ctice
('()mi)41ns' lilw re4UiLLS rlic I'rustL"es ICJ prLp'.IrL triii:Iii¢idl %lillLf))LiifS fL)r eAch finariciAI Li iidLr compAiiJ' l¢lW, Ihe
i'ustLLs niLis1 li1)1 Ippruv¢ IhL tinaiiii.ll tyr.qrLmLli fs LiiIIL'4s IIIL !' 1fL risfieLI Ih21 thL'J' XIVL. 2 rruL' IILI tiir vic'w of
Ihe tsT:I(C c)t 4qtt4qirb i>f tlie Company :Iii£l i)l- ic% 11)Luniiiig rL%(ILifcL'% Aiicl xpplicacii)n i)tr resi)urcc.q. iiiclu(liiix 11$ income
¢ ncl CXPLndiriirL, E()r chiql pcriucl. I n prLpariiig thesL' tin¢qnLi<il sCRtLmc'iits, thL TrustLC5 ArL' rLciLiifLd tu..
LILct suital)Ic 1ccuununx puliLiL% 24 lid rhen ,'Ippls- chL'm ci)n%istcntly;
1)SLI'I'L IhL fiiLtliuds iqiid priiiLii)IL'% l)I' IhL L'li;IriiiL% %( )RI) (I.-RS I U2).
ri);Ik'L I ULlgYiiiLiifs xiid accL>uiiciiig Lbljlll£llLS rliAI ari rLclS(Jiidl)IL Aiid prudeiii-
T'arL IvIILrhLr ipplic'dble LIK ALLuunTiiig Si&inL12rds (l.-R.5 1112) have F)een t()IlowLd, 5ubjLct ru any marerial
LlepartLifL5 di5c105ed ancl explaiiicd in rhc linAIiLial s121ements;
prLparc rlic financiAI 51&tcmen14 ijn thc bTr{)iiigy ci)nLLrn Lidsis unlcss it is inapprupriite iu prcsumL rhar rhe
(-i)rrJpiins' will cuntinuc in bu%iiiL'%%.
'I'l?L 'l'i'u%rLL% 11'L IL%poiisiI)le tijr kLLpin% LIL4U.'IfL .'ILL()LIII(11)&x rLLvrcls Ih11 arc 8uttriLiLI)I ti) slic)w Iiiil Lxpliiii Ihc
C.unii)1115 s rr&insaLtiuii% and discl()ie wirh re'i%i)n411)IL ilLLuf:IcJ 11 211}I cime IhL tinincial posiiiun i)t Ihe ("()mpany
4 llLI erJi11ilL rhLm 111 ciisuri thii r rhe tlll,'IllClAI %r:ilLniLIII¥ L(Jmpl5' Wlth the Cumpanieb Act 21111(1. 'I'hey arL also
rL.4P()1is11)Ir t()I' %al-L£iuJrdiiig che asse[% (Jt IliL (.(Jii 11)Ji)I'
'IiicI IIL IlLe t()r 13kiiig re250n21)Ic srep% tor rhL' prcvcnrion
11)LI LILfLI'.11(Jll ()t tr£lLid JnLI ()IhLI- jrrLk￿ul.LrjtjLS,
Small Companl•s
I i) prL I)'.Il'11),4r rlii% i-L'l)i)rr, the clireciiji's 11:ii'L r:IkLlI' .iiIi';Iiii'.LhYL (Ji rliL ￿m11] CL)mpanies exempti(J1i5 pr¢)viilecl b),
%LLtIui I
41.iik ljl tIiL (.iJnipAnici Acr 21111().
AppruvL'd by order OF the membcrs of chc board ot'l'rusrL'L8 on 12Januw 2024 and siEned un their behalf by.
,￿r Leonard Colin Kennedy
Page 5

Jordan's Gift
{A Company Limited by Guarant•e)
O GrantThomton
Independent Examiner's Report
For the year ended 31 December 2023
Independent Examln•rfs R•port to the Trustees of Jordan's Olft
IK'L" rL'pi)ri cin Ilic finAncial scacLmenr4 ()f rlie cliArit!' fcir the yL"Af Lndcd .31 December 202.3 which 4r¢ sci ciui un
Ro•p•ctlv• R•8ponslbllltl•s of charfty Trust••s and Examlner
As thL ch.,Iriry's IrustLL5 (and Isi) chL, dircci()r% ut. rliL chiricy tL>r chl purpusL vf cumpAny11lW) yc)U li re re%pi)nsihlc
t'L>r thL l)rLpar11iun ul. Ihc icc()untS ill ¥qCL(Jrd4)Iice ￿11[17 Ihc requireniLnis uf Ihc Companies Act 20U6. Having
5'.1115tILLI I)Lif%Ll%'Ls thir rhL cliiirii}r Is 1)uf SLibjLLC II) :ILiclit uiiilLf Liimpaiiy law, ai)d is LligiblL fur indLPLiILleiii
xamiiiJiii)ii, 11 1% ()Lir rL%P()nsil)ilit)I ri)..
LxdminL' the accuunts under 4ccricin C).5 1)f thL C-.h2ririL's Acr (Ncirthern IrLland) 2008 ( J'he I"h2riiies Acr");
tiilli Iw rhL prL)cedures liid do)wi) In IhL hTLIILI'al L)irL'L lil)11s gii'en l)y the Chariry C.cimmis%ion tur Nihrrhcrn
I rLI..11)(l UliLILI- SLCtiun ()S(l))(b) i)t' rliL (-.h:IriiiL% IILI- ;11)LI
l<llL ivhL'rhLr p2rtJcul2r matCLrs havL' Ll)r()L' l(J ijur 2llL'llllUn.
B•sls of Ind•p•nd•nt Ex•mlnorfs Stat•mont
'&. II.'ii'L LXilllllllLcI i'uur chAric!' aLLciiiiif) 415 I'IIILIII'L'cl LIIILILI. ri()11 ().5 ()f rhL ("haritie% Acr anLI uur Lxariiiii2ti(Jn
V¢1% L:Il'I'ILcI (JLII 111 ',IILUI-cIAIiLe Kviili (IIL. bYLI)L I':II L)] I'LLIII 1115 hyii'iii bs. rhL Lharir), (.()tT)mi%siiJii I'or Ni)rtliLrii Ircland
Iiiiclvi. *Lcriiiii Gi(L)){l)) L)l- clie Lliai-itlLS Aci.
( JLI r L'X'iniiiiiiii)i) 11lLILI(IL(l J i-cview tjt Ilie ;ILLiJIIII 1111.41 I'LLI)I'(14 l%Qlil l)s' th¢ Lh2ritS' &1llLI .1 Lunip'Jri5()ii ut (hi accvunis
11)Il SLL lilll,4' ¥KpII11'1111)1)s tr(Jm i'vu 'li i Ii:11-Iti Ii'uslL-L* LI)IILL I'IIIIIK :11IS- SUL h m&ttei-i.
()Lir ri)IL 10 State wherher any m4c¢rial niaiicr8 haK'L cunic iu uur attention givin% us C¥Luse tu believe..
Ihai 1CCOLinun% records were n()t kepi In 2ccI)rd2llLe with secuon 386 of Ihc C.omp2nies Act 2UU6.
(n<lL the accuunt% d() n(11 accc)r(I ￿Tir￿ rh( JSC I1CCC)uiiiin% r¥ci)rds;
Ihai Ihe accuunis Llu nut Lumplj. with the ALLuuIiun% rL'4uiremenis uf secuun 3C)G ul- thc C()mp2nic% Aci
2UU6 2nd wilh the mcchods and principles Ut- Ihe Lharitie% St21¢ment uf Recommcndcd l)r2Ctice applicable tu
hirities prepii rinR their aCCUUllls iii accvrclaiicc wilh Ihe Financial Rep¢Jrung .%tandard applicable in the UK
11ILI RepLibliL uf Ireland (FRS 1112)- nd
Ih:11 Iherc Is tLirih¢r intL)rmaciL)n nc'cdcLI Ii)r Tr prupei. Lindersianding ot ihe 2ccounis iu be reAched.
Page 6

Jordan's Gift
(A Company Llmited by Guarantee)
O GrantThornton
Independent Examiner's Report (continued)
For the year ended 31 December 2023
Indop•nd•nt Examln•V• Statement
L hAiye cc>JY)pleted uur examin14 tIC)11 lind h'ivi n() i()nc¢rii% 11) rL%PLCC vf the matter% (l) ci)14) li4te(l abib¥'L And, in
ci>iinLCtii)Ii witli f()11(Iwing rhL Direciiibiits (trt cliL (.'li:Iriri' (.i)ii)i))1%s11)n fijr NurthLrn I rLldnd, WL liavL fi&Liiid ii(J
miiici's rh,,Ir rLyLiifL drAwiiig ri) sT()Iir :Irreiirii Jii.
D:IrLd.. l ? .I:Iiiu:Irs' 21124
(J I'aiir 'l'lii)rnt()n (NT I) I.LI)
Lli&ifrL recl IlcciiLiritanrs
12 - 1.) 1)ui)Lgill %LILllrL. KX'e%i
IJL.I I":I%c
Paye 7

Jordan's Gift
{A Company Limited by Guarantee)
Statement of financial activiiies (incorporating the income and
expenditure account)
For the year ended 31 December 2023
Unrestrictcd
funds
2023
Tolal
funds
2023
Toral
funds
2022
Noie
Income from:
12,692
12,692
11,591
Tot•1 Income
12,692
12,692
11,591
Expondltur• on:
14,036
14,036
i fj (JC)7
Total oxp•ndltur•
14,036
14,036
i fj ()()7
N•t movom•nt In funds
{1,344)
(1,344)
(4,406)
R•conelll•tloTh ol funds:
.1 i)r;il iunLli l)ri)ubTrhi tr()rwiird
L't iiii)veniLiii in tLiiid
28,145
(1,344)
28,145
(1,344)
32,551
14.4U6)
Tot•1 funds carrlod forward
26,801
26,801
28,145
'I'IiL .S1:ItLmCI)l Ut I'-iiianciil ilciii'i11trs IlliluLIL'% .111 ,4J:Lll)N :Illil li)4)L% rici)%ni%cd In thtr i'eAr.

Registered number: N1641158
Jordan's Glft
(A Company Limited by Guarantee)
Balance Sheet
For the year ended 31 December 2023
2023
2022
No(e
Curr•nt a•gotg
Dcbicirs
1,029
29,372
C14 sh :Ir bAIik And in hand
30,145
.30,401
3U,14.5
L'rLiliri)rs', :Imuuiiis I':Illing LluL' wiihiii iJllL S'L'.Ir
(3,600)
Not current a•set•
26,801
28,145
Total a•s•ts l•s• curr•nt Ilabllltl•s
26,801
28,145
Tot•1 nèt a•s•ts
26,801
28,145
Charlty lunds
L.'nre%TfiL led tuiidl
(JLnLral tLin(I
26,801
211,14.5
26,801
28,145
Total funds
26,801
28,145
i&1 Ihe C.ump.'IniL s ilcr ?11116,
'hL .1 I'uilLLS h'.Ik L IlLJt rcquirLLI thL itillll).'Illl li) i)l)r-111). .11 i .'ILI(Ii i ii)r IhL S'car iii 4ues(IUII 111 JLLI)rilai)LL wiih bCCtiL)n
476 u r Lun)p:IlilCs Act 2UU6.
'I"hi .1 rusioL'S ILINni)wlcdxc Ihcir rL8p()niil)ilitlL% l()r LlJllll)l¥'iiix with the requiremLn15 Ut- the Aci wilh respeLt ro
'ILLuuiirill.4 f¥Lvrds dnLI prepAf4ltiun ul Iinaniial %i:LLiin<iiis.
'I'he Iinancial S¢ALcments have been prLP2rcd in acc()rd%ilCC wilh the provisions 2pplicAbie ru cnutie% subject ro the
small cL)mpanie5 rcEimc and in accur(lance wilh Ihe pri>N'151()n% ()f FRS 102 Secuun l A - small entities.
'I'he tinanLi21 statements were approvccl <111d aLlthurised lur is%ue t)S' the 'l'ruscecs (Jn 12 J inuary 2024 and si￿ed un
Iheir bLhiill bi,:
onard Colin Kennedy
'rhc not¢s un pd%cs l U 10 .1 S torm pari ut rhese tinAncial stdrenients.
Paue 9

Jordan's Gift
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 December 2023
G•n•ral Inforniatlon
.l()rcliri's (iifT l.imitL.d Is .1 cumpiii}, limirL'd b}, gu<2f14 ntLL in Northcrn Irclthnd, Incurpur2iL'cI undL'r the
(.Iinipiiics Acc 2UU6. Its rL'gisrL'recl uttricL' is 142 Luugh d. Lisburn B"r27 6.1 s. 'fhc co)mpiny rLgJsirAtion
numl)Lf 1% iN1641158 2nd chariiy regristrftuun numl)er 18 N LC.I (17751.
'I'IIL principAI Acrivicy ut J(IrdAn's ()Itr 1% r¥iising fuT)ds chrc)ugh don2uons and fund raising events and the
',Ii'iiIL%, cli',Irii'.Il)l£' c;IU4L'S 111LI J'ilLing pe()plc a5 tliL. QJOVLrniiig '1 rLlSteL"s clirecr.
Accountlng pollcl••
2.1 Ba•1• of pr•paratlon of flnanclal •tat•m•nts
'I'IiL tinJiic121 %rarL'iii¢nts 'arL' pr¥p'iriil (Jii
I L()IILLrn l)a%is, undLr rhL hisrurical CL)%t ci)nvenuon
ncl in iiccordAncL' wirli .SL"cii()n l IK <)l- I,iii:IllClcil RL'poiring St2ndArcl 102, rhL I'inanLial Reporung
Srandard appliciblL in tlic. LIIK And rliL, RL'pLiblic ut Ircland and thie compa￿lS Acr 2U06. '1'hLy have
bLL'n prcpai'ed in ilCC()rdAncL' wirli thL .%IAIciiiL'nr c>tr Rcci)mmLnded l)racricL_ Accounring Jnd Reporting
1)s' ('h1£ I'ltics, ctfective I sr | &liiuai'5' 2111 l)1'.S1)Rl)I
4111,% Gitt mLctS the clLtinitli)li (Jl-:I i)ul)IiL I)LIIL Ill Llllll5' undcr l-,R.% l U2.
'I'he preparauon ut. fin2nLial 51illLlllei)li ill Li)nipliaiicL ivith FRS 102 rL'quires the usc vl- ccrraiii critical
ccouiiting esrimate%. It .1151) rLquifLS iiiaiiA&yLlllel)t IL) LXCL'fcisL judgemLnt In applying chc ("h2riry's
iILL(JUllting p()liciety (SLL IItJlL 11.
2.2 Golng conc•rn
'I'lii rrLisILes haiiL rl)'.Ir J, ,l.Iii'N lliii Ii:i% .'ILILLlU'.il¥ i-eSULirceb fu mLLr rhL i)n%iiJinhF LU5fb uf the
rliL riiiii)LI11 %iaiLiiicii(s li.li ¥ l)LLlI l)I'i').LI'LLI i Jll .'1 k)1 }11)X Ll?IILL ri) ivhiLh prL%U111Lb tIiL fL"Ilisatiun uf
2.3 Incom•
rlll Iiicumc i¥ reco%iiisecl cJi)cc IhL ch:IritJ' ha% eiiiirlemeiit to thc. inci)mc, it Is prubablc ihac che inc()me
vill l)c rccLivLd and thL £lmuuiii ut il)Lc&mL rcL¥l¥'able cAn be measured re￿.ablY..
Page 10

Jordan's Gift
(A Company Limited by Guarantee)
Notes to the Financial Statemenis
For the year ended 31 December 2023
Aecountlng pollcl•• (contlnuod)
2.4 Exp•ndltur•
.XPLndiiurc is recognis¢d cinc¢ chcrr a l¢giAI ur cunsiructive obligaiiun tu transfer Lccincimic benefit
t() a rhird pxrry, it is prcjbable rhar A rrinsfer (trf eci)nc)mic benefits will l)e required in scttlement and rhe
'Am(iunr (If the obligaucbn cali bc mcASLired rL.liabl}'. ExpLnditurL is cl855ified by ictiviry. The costs of
LiicII qciiviry ¢1re m2de up lit- IhL (c)tTri l ()t dircci Ll)515 incl shared cusis, including suppLsrt cosfts involved
Jn iiiiL4LriTrking ei2ch iccii'iii,. DirLLf Ll)NI% :ILiril)Lif4il>lc [() il siiiglc li Ctivit5' iTrrL 2UI)Cl< tc.d direcd}' to th%t
',iirii'ir!'. %hq¢ fL'LI c(Jsr% ￿'￿TIll) Li)iiiril)LIIL II) Illi)fL rl'i,'Iii i)IIL Ilctivity IILI 4upp(Irr L(14ts whiLh Are nut
4irrribLlI:IblL t¢J A single 47Lrii'irs IrL 'II)5)1)I'ri(JllLLI l)ilWILlI Ihusc actii'iriLS ull 1 b:Isis CiJnsi%i'L'iii wilh Ihe
USL ul. rcsuurL¢S.
'.xpLnLliiure on chgLriral)IL :Iciii'illLS 1% InLurrLIl i)11 LlirLCtly underraking the ictivities which Furiher the
i)l)jectives, WLII :i% ali). ¥1SNIIL'.iiiieLI sLippi)rr co¥rs.
QJ ()VLrniincL' C()%r4 inclu(IL rlic)SL' C()51S 11%SCIC1411Ld will) nicLiingy Ihe cunsr.itLltiunal And 4r'ArLir()r}'
rL£iuirements 1)t the chiric>' aiid iiiclLicIL rhL' aiiLlir I'LLS, LC&51s vf ILgat IiclvicL' tor rrusrees aiiLI cu5rs linked
rv (hL brrTrtLgJL mAnagLmLllI Ut thL' ch;ii'iry. IllLIuLliiiK trustcc mccung%,
All Lxpei)diturL IS inclusiiL' of irrLCI)VLr:Il)IL. V,I'I'.
2.5 Debtors
'I'r2LIL an£1 ()ther d¢bror% 'LI'L I'Lou%ni%LLI .11 IhL %eltlL'rnL'nt amount altLr any Irade disLuunt ufFered.
l)rL'pil)'mL'nrs are v:ilued .,Ir IhL
111)l)Lll)I iifLP;Iiil Iiei ()1 cinj, trade discount% due.
2.6 C*•h *t b•nk and In hand
L',1sh Ar b1nk inLI 11) haiiLI 11)LILLIIL'% L:1sI1 :11)Ll %l)ui'T- i<rni l)ighl J. Iiquicl ii)veiimenis Wl(h :i shurr maturiry
ijl rh ree Inunths L)r lesi Irijni IliL Il;IrL i)r 'iLLIIIIS11ii)11 i)l- i)l)Lniiix L>f th¢ L4epusii ur simil,.Ir 2LLiJunt.
2.7 Llabllltl•• and provlslons
l.Jabib'ii¢s are reci)%ni4LLI Ki.hLli rhLI'L l) 'Jll iJl)li%y.'Itivn at ihe BalancL %h¢er dai¢ 'as A I'esulr ul- a past
vcni, It 15 probable thai a Iranst¥r ul CLuni)niiL IILnetit will be required in settlcmcnt, and Ihe amount
vt the seidement can b¢ cstimiied rclial)l}'.
Liabl￿.￿e5 are recci%ni%ed at Ihe ami)uni Ihai Ihe Cumpany anucipate% it will pay to settle Ihc dcb( or the
AmuLini It has received advancLd p'.ii'niL'ni% lur Ihe %vucls vr services it must prvvide.
Provisions are meisured qt Ihe be41 Ltsiimate ot Ihe amounis required 10 settle thc ()l)Ii%a(icJn. lThere
the eft-eLI ot- the time value ut- mune5' is maicriAI, Ihe provision is based on Ihe preseni value of rhose
1muunis, cliscountcd ai thc prc-rax discount raie thai rcflccis the risks specitic 10 Ihc liability. The
unwinding ot the discount Is recoxnjsed In The Staicmeni of Financial Activiues as L fin2nce cost.
2.8 Fund accountlng
General funds are unrescrjcccd tlinds which are available for use at Ihe discretiun OF the 'lrustees in
turtherance of the xenerAI objeciives 1)I' Ihc chi¢ riry and which have not been desi%nated tor other
PLirpuscs.
Paqe 11

Jordan's Gift
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 December 2023
Income from donations and logaclos
Unrestricted
funds
2023
Total
funds
2023
12.6lJ2
12,692
Toi&il 2023
12,692
nrLsrriciLII
funcls
2022
Tutal
funds
2022
'I'utal 2U22
11,591
Analysls of •xp•ndltur• on charltable actlvltl••
5umm4ry by fund type
UnrestriLied
unds
2023
Toial
2023
l_'li:IriT Al)l¥ LlunAiiuns
10,700
3,336
QJ Iil'vrnAIILL LI)515
14,Ll.3()
14,036
Unresiricied
Lincls
'ro(al
2()22
2(122
(-.liariiable dcinauon5
11,261
4.7.11)
11.261
4,736
Lilll'ernance Losfs
15,997
Playe 12

Jordan's Gift
(A Company Llmlted by Guarantae)
Notes to the Financial Statements
For the year ended 31 December 2023
Independent examinoVs remunerntion
2023
2022
CC5 payablc 10 the Company's iiidcpendeiii examiiier Ic>r (he independent
LXciminAciiin ()f che Liimpany'% 41niiiiAI dLciiunrs
1,600
2,000
Staff costs
Ll'ilXL IILimber ul. p<r%L)I)s Lfyi5)11)}'LLI l)i' rliL L.'h:Irir}' Ll uri11% rhL J'L'ar WA% N'il.
Trust••A' remunaratlon •nd axp•nA
l)uring the )reqr, nc) TrusrLLS rLcLii'LiI ali), I'LiiiuiILfilliUli ur urhLr bciicfits (21122 - I I.).
iiLirin% tli¢ i.'¢%r end¢d 3 I DLcLnil)Lr 2112.3, 111) 'I'ru%riL IXPLI)4L4 have l)LLli incurreLI (2022 - A',N I I.).
Debtors
2023
2022
L)LIL Wltliin une yeitir
I)I'LP'dl'fiieiiiN ￿l[1d aLcru¢d InLI)IIIL
1,02CJ
1,029
Crndltors: Amounts falllng due wlthln ono yèar
2U23
2U22
..ILcruals and cl¢t¢rr¢d incum¢
3,600
2,1100
ye13

Jordan's Gift
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 December 2023
10. Statement (rf funds & summary of funds
statement of ftinds & summary of lunds - current year
Balance at
31
December
2023
BdlanLe ai I
January
2013
Income Expenditure
General 1.unds
28,145
12,692
(14,036)
26,801
Statement of fund• & summary of lund* - prlor y•ar
Llalance ar
.11 DLccmbcr
21122
21122
I nc()rnc
.xpcncliturc
Unrestricted funds
all t-uiicl
(1.5 {)()?)
28,145
r'dge 14

Jordan's Glft
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 December 2023
11. Analysls of n•t assets between funds
Unte8tricted
funds
2023
Total
funds
2023
('".urrLnt Asseis
30,401
13,60U)
30,401
(3,600)
(".rL'Lliri)r5 duc within ()nL yLar
'?o,t4111
26,801
12. Momb•rs' Ilablllty
I';IL h mLmbci' ol- thL charital)IL LI)ml):IIIS' LIIILILri;IkL% 11) LUI)rril)utc t() rhc iqSSLt% ()t IhL' ciJmpaii5' in IhL L'vcnt
c)t' 11 bLing wuiind ui) whilc hL/shL 14 ¢1 niLnil)Lf, i)r withiri ()iie ycar Afccr hL'/5hc cca%c4 1(J bL a rriLmber,
uLli inllL)Lll)i mq}.' be requirttd, Iiui LXLeeLlin% £',N' I l. tvr Ihe debis aiid lia1)1￿. ties curirracced l)eti)re hL/she
CC15es t() bL li meniher.
13. Post balance 8h••t av•nt•
'I'11¢1'¢111KTe bccn nu sigi)i ficant Li'Lr)1S iil-lLL(Iii% Il)e cli￿lrIC5. tyince thc ycir Llld.
14. Controlllng party
Page 15