| Page | |
|---|---|
| CharityInformation | |
| Trusteesreport | 2-4 |
| Statementoftrusteesresponsibilities | 5 |
| Independentexaminer'sreport | |
| Statementoffinancialactivities | 7 |
| Balancesheet | 8 |
| Notestothefinancialstatements | 9-14 |
| Trustees | DMcClay(Chairperson) |
|---|---|
| CSmyth(Secretary) | |
| KThompson(Treasurer) | |
| RYoung | |
| DRamsey | |
| ATaylor | |
| EMagee | |
| Charitynumber | NIC108437 |
| Principaladdress | 186aLincolnCourts |
| Waterside | |
| CoLondonderry | |
| BT475NX | |
| Independentexaminer | MooreNILLP |
| 21-23ClarendonStreet | |
| Derry—Londonderry | |
| BT487EP | |
| Bankers | DanskeBank |
| DonegallSquareWest | |
| Belfast | |
| BT16JS |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | ||
| Notes | £ |
£ | £ | £ | £ | £ | |
| Incomefrom: | |||||||
| Donations andlegacies | 3 | - | 81,344 | 81,344 | - | 68,637 | 68,637 |
| Othertradingactivities | 4 | - | - | - | 223 | - | 223 |
| Totalincome | - | 81,344 | 81,344 | 223 | 68,637 | 68,860 | |
| Expenditureon: | |||||||
| Charitableactivities | 5 | 60 | 74,428 | 74,488 | 85 | 74,453 | 74,538 |
| Totalexpenditure | 60 | 74,428 | 74,488 | 85 | 74,453 | 74,538 | |
| Netincome/(expenditure)and | |||||||
| movementinfunds | (60) | 6,916 | 6,856 | 138 | (5,816) | (5,678) | |
| Reconciliationoffunds: | |||||||
| Fundbalancesat1April | 2023 | 138 | 876 | 1,014 | - | 6,692 | 6,692 |
| Fundbalancesat31March | |||||||
| 2024 | 78 | 7,792 | 7,870 | 138 | 876 | 1,014 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Currentassets | |||||
| Debtors | 10 | 924 | |||
| Cashatbankandinhand | 8,532 | 1,613 | |||
| 8,532 | 2,537 | ||||
| Creditors:amountsfailingduewithin | 11 | ||||
| oneyear | (662) | (1,523) | |||
| Netcurrentassets | 7,870 | 1,014 | |||
| Netassets | 7,870 | 1,014 | |||
| ThefundsoftheResolutionNW | |||||
| Restrictedincomefunds | 12 | 7,792 | 876 | ||
| Unrestrictedfunds | 78 | 138 | |||
| 7,870 | 1,014 |
| Restricted | Restricted | |
|---|---|---|
| funds | funds | |
| 2024 | 2023 | |
| InternationalFundforIreland | 81,344 | 68,637 |
| 81,344 | 68,637 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2024 | 2023 |
| - | 223 |
| 2024 | 2023 | |
|---|---|---|
| Staffcosts Rent Training Equipmentcosts Travelcosts Insurance |
47,700 7,800 3,995 - 2,093 772 |
48,060 7,800 1,805 2,450 1,793 816 |
| Stationeryandtelephone | 737 | 806 |
| Refreshments | 499 | 360 |
| Accountancy | 720 | 660 |
| Sundrycosts Bankcharges |
- 130 |
386 150 |
| Events | 10,042 | 9,452 |
| 74,488 | 74,538 | |
| Analysisbyfund | ||
| Unrestrictedfunds | 60 | 85 |
| Restrictedfunds | 74,428 | 74,453 |
| 74,488 | 74,538 |
| 2024 | 2023 |
|---|---|
| Number | Number |
| 2 | 2 |
| 8 | Employees | (Continued) | |
|---|---|---|---|
| Employmentcosts | 2024 | 2023 | |
| Wagesandsalaries | 47,700 | 48,060 |
| Debtors | ||
|---|---|---|
| 2024 | 2023 | |
| Amountsfallingduewithinoneyear: | £ | £ |
| Tradedebtors | - | 924 |
| Creditors:amountsfallingduewithinoneyear | ||
| 2024 | 2023 | |
| Tradecreditors | 662 | 1,523 |
subjecttospecificconditionsbydonorsa |
stohowtheymaybeus |
ed. |
||
|---|---|---|---|---|
| At1April | Incoming | Resources | At31March | |
| 2023 | resources | expended | 2024 | |
| InternationalFundforIreland | 282 | 81,344 | (73,834) | 7,792 |
| AwardsforAll | 594 | - | (594) | - |
| 876 | 81,344 | (74,428) | 7,792 | |
| Previousyear: | At1April 2022 |
Incoming resources |
Resources expended |
At31March 2023 |
| InternationalFundforIreland | 6,692 | 58,814 | (65,224) | 282 |
| AwardsforAll | - | 9,823 | (9,229) | 594 |
| 6,692 | 68,637 | (74,453) | 876 |
| designatedfundswhichhavebeensetasideo | utofunrestricted | fundsbythetrus | teesforspecific | purposes. |
|---|---|---|---|---|
| At1April | Incoming |
Resources | At31March | |
| 2023 | resources | expended | 2024 | |
| Generalfunds | 138 | - | (60) | 78 |
| Previousyear: | At1April | Incoming | Resources | At31March |
| 2022 | resources | expended | 2023 | |
| Generalfunds | 223 | (85) | 138 | |
| Analysisofnetassetsbetweenfunds | ||||
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| 2024 | 2024 | 2024 | ||
| At31March2024: | ||||
| Currentassets/(liabilities) | 78 | 7,792 | 7,870 | |
| 78 | 7,792 | 7,870 | ||
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| 2023 | 2023 | 2023 | ||
| At31March2023: | ||||
| Currentassets/(liabilities) | 138 | 876 | 1,014 | |
| 138 | 876 | 1,014 |