| PAGE | |
|---|---|
| Reference and Administrativelnformation | 1 |
| Reportof theTrustees | |
| lndependent Examiners Report | 6 |
| StatementofFinancialActivities | 7 |
| BalanceSheet | 8 |
| Notes tothe Financial Statements | 9-16 |
| Note | Unrestricted | Unresdcled | |||
|---|---|---|---|---|---|
| Funds | Total | Funds | Total | ||
| 2025 c |
Funds 2025 € |
2021t | Funds2021 e |
||
| lncomeandandarwrEntsfiom | |||||
| Donaliohs and legacres | 1 | 9,417 | I,417 | 9.302 | 9,302 |
| Charitable activities | 5 | I.At7 | 8,A77 | 7.898 | 7,898 |
| lnveslmenls | 6 | 126 | 125 | ||
| Totallncomo | 18,420 | 't8,120 | 17.200 | 17,200 | |
| Expendiluae on: | |||||
| Charitableactivtes Total Expendltu.e |
7 | 18.669 18669 |
18,669 18,669 |
19.291 19,291 |
19,291 19,291 |
| Net(expenditu.e) NelMovemenlrnFunds |
1249) 1249) |
(2,19) (249) |
(2.091) (2.091) |
(2,091) (2,091) |
|
| FuhdsrEconciliation | |||||
| Totalfunds brought forward TolalFundscarried forward |
15 't5 |
21.665 21416 |
21.665 z',t,1',16 |
23./56 21.665 |
23,756 21,665 |
| BALANCESHEETASA | T31 DECEMBER2025 | |||
|---|---|---|---|---|
| TotalFunds | TotalFunds | |||
| Note | 2025 | 2024 | ||
| € | € | |||
| Firedassets: | ||||
| lntangible assets | '11 | |||
| Tangible assets | 12 | 2 068 | 2 668 | |
| TotalFixedAssets | 2 068 | 668 | ||
| Currentassets: | ||||
| Debtors | 't3 | 1,000 | 1,099 | |
| Cashatbank and inhand | 19,748 | 19,658 | ||
| Total CurrentAssets | 20,748 | 20,757 | ||
| Liabilities: | ||||
| Creditors fallingduewithin | ||||
| one year | '14 | (1,400) | (1,760) | |
| NetCurrent assets | 19,348 | 18,997 | ||
| Netassets | 21,416 | 21,665 |
||
| Thefundsofthecharity: | ||||
| Unrestricted funds | 15 | 21 416 | 21 bb5 | |
| Total charityfunds | 21 416 | 21,665 |
| Unrestrictedt | 2025f | |
|---|---|---|
| Donations andgifts | 8.422 | 8,422 |
| N,lembershipfees | 995 | 995 |
| I 417 | 9,417 | |
| Unrostrictod | 2024 | |
| E | € | |
| Donations andgifts | 8,272 | I,272 |
| lr,lembershipfees | 030 | 1,030 |
| 9 302 | 9 302 |
| Unrestricted | Unrestricted | 202s |
|---|---|---|
| E | c | |
| 8 | 877 | 8 877 |
| I | 8,877 | |
| Unrastrlcted | 2024 | |
| € | f | |
| 7 | 898 | 7,898 |
| 7 | 898 | 7,898 |
| .lnvestmentlncome | ||
|---|---|---|
| Unrestricted | 2025 | |
| € | € | |
| Bank interest | 126 | 126 |
| tzo | 126 | |
| Unrestricted | 2024 | |
| € | € | |
| Bank interest |
| .Charitableactivities expenditure | ||||
|---|---|---|---|---|
| Services | ||||
| providedt | 2025 e |
€ | ||
| Staff costs | 8,196 | 8,196 | 8.1 | 6 |
| Premises costs | 791 | 791 | ||
| Running costs | 2,090 | 2,090 | 2 | |
| Computer costs | 458 | 458 | 1 | 9 |
| Professional fees | 870 | 870 | ||
| Ladies lunch expenses | 4,257 | 4,1 | 3 | |
| Depreciation | 600 | 600 | ||
| Governance costs (Note9) | 1,407 | 407 | ||
| 18 669 | 18 669 | 19, |
| Employment costs | ||
|---|---|---|
| ?025 | 2024 | |
| € | € | |
| Key management personnel remuneration | ||
| Wagesandsalaries | 8,196 | 8 196 |
| Noemployees had employee benefits in excessoff60,000(2024: Nil) | ||
| 2025 | 2024 | |
| No. | No. | |
| Average number of persons, by headcount, employedbythe charity | ||
| duringtheyearwas: | 1 | 1 |
| NOTESTOTHE ACCOUNTSFORTHE YEARENDED 31D | ECEMBER2025 | |
|---|---|---|
| 9.Allocation ofgovernancecosts | ||
| Governance costs: | ||
| 2025 | 2021 | |
| € | € | |
| lndependentexaminersfees | 1,407 | 1,340 |
| 1,407 | 1,340 | |
| Governance costs are allocatedtocosts of charitable activities | ||
| '10.Netincome/(expenditure)forthe year | ||
| Thisisstated after charging: | 2025 € |
2021t |
| Depreciation | 600 | 864 |
| lndependent examiners' fees | I ,407 | 340 |
| I l.lntangible fixedassets | ||
| Websitef | Totalf | |
| Cost orvaluation | ||
| At1January 2025 | 3 600 | 3 600 |
| At 31 December 2025 | 3,600 | 3 600 |
| Amortlsation | ||
| At1January 2025 | 3,600 | 3,600 |
| Chargefor theyear | ||
| At 31 December 2025 | 3 600 | 3,600 |
| Net bookValue | ||
| At 31 December 2025 | ||
| At 31 December2024 |
| 't2.Tanglbleflxedassets | ||
|---|---|---|
| Fixtures& | ||
| Fittings | Total | |
| € | E | |
| Cost orvaluation | ||
| At1January 2025 | 8,623 | 8 623 |
| At31 December 2025 | 8,623 | 8,623 |
| Dopreciation | ||
| At1January 2025 | 5,955 | |
| Chargefor theyear | 600 | |
| At31 December 2025 | 6,555 | |
| NetbookValue | ||
| At 31 December 2025 | 2,068 | 2 068 |
| At 31 December2024 | 2,668 | 2,668 |
| 13.Debtors | ||
| 2025 | 2024 | |
| E | e | |
| Prepayments | 000 1,000 |
1,099 1,099 |
| 14.Creditors: amounls fallingduewithinoneyear | ||
| 2025 € |
2024f | |
| Accruals | 400 1,400 |
1,760 1,760 |
| 5.Analysis ofcharitablofu | nds | |||||
|---|---|---|---|---|---|---|
| Atl | At3'l | |||||
| January | December | |||||
| 2024 | lncome | Expenditure | Transfsrs | 2021 | ||
| e | E | e | e | € | ||
| Unrestrictedfunds | ||||||
| Fixed assets | 530 | (864) | 3,002 | 2,668 | ||
| Total designatedfunds General funds |
530 23,226 |
17,200 | (864) (18,427 |
3,002 (3,002) |
2,668 '18,997 |
|
| Totalunrestrlcted funds | 23,796 | 17,209 | (19,291) | 21,665 | ||
| TOTALFUNDS | 23,756 | 17,200 | (19,291) | 21,665 |
| 5. Analysisof charitablefu | nds(continued) | ||||
|---|---|---|---|---|---|
| Atl | Ar3l | ||||
| January 2025 e lncomeErpendltureTransfers €e€ |
December 2025 E |
||||
| Unrestrlctedfunds Fixed assets |
2,668 | - |
(600) | - | 2,068 |
| Total designatedfunds General tunds Totalunrostrictsd funds TOTALFUNDS |
2,668 18,997 21,665 21,665 |
't8,420 18,420 18,421 |
(600) 18,069) 18,669) ( ( (18,6091 |
- | 21,416 2,068 19,348 2't,416 |
| .Netassets overfunds | ||
|---|---|---|
| Unrestrlctod | 2024 | |
| Funds | Total | |
| € | f | |
| Tangible flxed assets | 2,668 | 2,668 |
| Debtors | 1,099 | 1,099 |
| Bank | 19.658 | 19,658 |
| Cunentliabilities | (1,760) | (1,760) |
| 21 665 | 21,665 |
| Unrestricted | 2025 | |
|---|---|---|
| Funds | Total | |
| € | f | |
| Tangible flxed assets | 2,068 | 2,068 |
| Debtors | 1,000 | 1,000 |
| Bank | 19.748 | 19,748 |
| Current liabilities | (1 400) | (1,400) |
| 21.416 | 21 416 |