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||PAGE|
|---|---|
|Reference and Administrativelnformation|1|
|Reportof theTrustees||
|lndependent Examiners Report|6|
|StatementofFinancialActivities|7|
|BalanceSheet|8|
|Notes tothe Financial Statements|9-16|
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||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|
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|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|
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||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|
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|Unrestricted|Unrestricted|202s|
|---|---|---|
||E|c|
|8|877|8 877|
|I||8,877|
|Unrastrlcted||2024|
||€|f|
|7|898|7,898|
|7|898|7,898|
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|.lnvestmentlncome|||
|---|---|---|
||Unrestricted|2025|
||€|€|
|Bank interest|126|126|
||tzo|126|
||Unrestricted|2024|
||€|€|
|Bank interest|||
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|.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,||
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|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|
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|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|||
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|'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|
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|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|
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|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|
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|.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|