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||Page|
|---|---|
|CharityInformation||
|Trusteesreport|2-4|
|Statementoftrusteesresponsibilities|5|
|Independentexaminer'sreport||
|Statementoffinancialactivities|7|
|Balancesheet|8|
|Notestothefinancialstatements|9-14|





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|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|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|2023|2023|2023|
||Notes|<br>£|£|£|£|£|£|
|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|





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|||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|





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||Restricted|Restricted|
|---|---|---|
||funds|funds|
||2024|2023|
|InternationalFundforIreland|81,344|68,637|
||81,344|68,637|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2024|2023|
|-|223|





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||2024|2023|
|---|---|---|
|Staffcosts<br>Rent<br>Training<br>Equipmentcosts<br>Travelcosts<br>Insurance|47,700<br>7,800<br>3,995<br>-<br>2,093<br>772|48,060<br>7,800<br>1,805<br>2,450<br>1,793<br>816|
|Stationeryandtelephone|737|806|
|Refreshments|499|360|
|Accountancy|720|660|
|Sundrycosts<br>Bankcharges|-<br>130|386<br>150|
|Events|10,042|9,452|
||74,488|74,538|
|Analysisbyfund|||
|Unrestrictedfunds|60|85|
|Restrictedfunds|74,428|74,453|
||74,488|74,538|



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|2024|2023|
|---|---|
|Number|Number|
|2|2|





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|8|Employees||(Continued)|
|---|---|---|---|
||Employmentcosts|2024|2023|
||Wagesandsalaries|47,700|48,060|



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|Debtors|||
|---|---|---|
||2024|2023|
|Amountsfallingduewithinoneyear:|£|£|
|Tradedebtors|-|924|
|Creditors:amountsfallingduewithinoneyear|||
||2024|2023|
|Tradecreditors|662|1,523|



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|<br>subjecttospecificconditionsbydonorsa|<br>stohowtheymaybeus|ed.<br>|||
|---|---|---|---|---|
||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<br>2022|Incoming<br>resources|Resources<br>expended|At31March<br>2023|
|InternationalFundforIreland|6,692|58,814|(65,224)|282|
|AwardsforAll|-|9,823|(9,229)|594|
||6,692|68,637|(74,453)|876|





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|designatedfundswhichhavebeensetasideo|utofunrestricted|fundsbythetrus|teesforspecific|purposes.|
|---|---|---|---|---|
||At1April|<br>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|



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