Towards Improving Youth Mental Health - Annual Report 2018

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TOWARDS IMPROVING YOUTH MENTAL HEALTH ANNUAL REPORT 2018 - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by trustees. - Conclude on the appropriateness of the trustees' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the charity's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our Auditor's Report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our Auditor's Report. However, future events or conditions may cause the charity to cease to continue as a going concern. - Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. The purpose of our audit work and to whom we owe our responsibilities Our report is made solely to the charity's members, as a body, in accordance with the requirement of the charity’s deed of trust. Our audit work has been undertaken so that we might state to the charity's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume any responsibility to anyone other than the charity and the charity's members, as a body, for our audit work, for this report, or for the opinions we have formed. __________________________________ RAHENY ACCOUNTS LIMITED TA IRISH ACCOUNTS Chartered Certified Accountants and Statutory Auditors Unit 6 Abbey Business Park Baldoyle Industrial Estate Dublin 13 D13 N738 Republic of Ireland YOUTH SUICIDE PREVENTION IRELAND PAGE 34
TOWARDS IMPROVING YOUTH MENTAL HEALTH ANNUAL REPORT 2018 6.5 Statement of Financial Activities The Statement of Financial Activities is set out below and reflects the financial position of the charity as at 31 st October 2018. Unrestricted Funds Restricted Funds Total Unrestricted Funds Total Incoming Resources 2018 2018 2018 2017 2017 Notes € € € € € Charitable activities Fundraising and Sponsorship 4.1 134,691 5,000 139,691 137,405 137,405 Expenditure Charitable Activities 5.2 103,620 - 103,620 68,388 68,388 Cost of Fundraising 5.3 16,468 - 16,468 27,099 27,099 Administration Costs 5.4 24,475 - 24,475 31,745 31,745 144,563 144,563 127,232 127,232 Net incoming/outgoing resources before transfers Gross transfers between funds - 9,872 5,000 - 4,872 10,173 10,173 - - - - - Net movement in funds for the year - 9,872 5,000 - 4,872 10,173 10,173 Reconciliation of funds Balances brought forward at 1 November 2017 11,436 - 11,436 1,263 1,263 Balances carried forward at 31 October 2018 1,564 5,000 6,564 11,436 11,436 The Statement of Financial Activities includes all gains and losses recognised in the year. All income and expenditure relate to continuing activities. PAGE 35 YOUTH SUICIDE PREVENTION IRELAND
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Towards Improving Youth Mental Health - Annual Report 2018

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