Towards Improving Youth Mental Health - Annual Report 2018
Annual Report and Financial Statements for the year ended 31st October 2018
Annual Report and Financial Statements for the year ended 31st October 2018
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TOWARDS IMPROVING YOUTH MENTAL HEALTH ANNUAL REPORT <strong>2018</strong><br />
12. POST-BALANCE SHEET EVENTS<br />
There have been no significant events affecting the Charity since the year-end.<br />
13. APPROVAL OF FINANCIAL STATEMENTS<br />
The financial statements were approved and authorised for issue by the Board of Trustees on 20 th August<br />
2019.<br />
6.8 Surplus and Deficit Analysis<br />
This is a breakdown of income, costs and expenses as at 31 st October <strong>2018</strong>.<br />
<strong>2018</strong> 2017<br />
€ €<br />
Income 139,691 137,405<br />
Charitable Expenditure<br />
Outreach Programme 12,701 23,393<br />
Schools Programme 72,625 39,362<br />
Awareness programme 18,294 5,633<br />
103,620 68,388<br />
Cost of fundraising 16,468 27,099<br />
Gross surplus 19,603 41,918<br />
Expenses<br />
Rent and storage 7,144 7,297<br />
Insurance 1,731 1,574<br />
Computer costs 1,806 3,282<br />
Light and heat 949 1,101<br />
Office costs 429 2,588<br />
Repairs and<br />
maintenance<br />
280 -<br />
Telephone 1,349 3,279<br />
Legal and professional 224 -<br />
Accountancy 1,000 -<br />
Auditor's remuneration 4,617 3,690<br />
Bank charges 3,700 3,952<br />
General expenses - 845<br />
Depreciation 1,246 4,137<br />
24,475 31,745<br />
Net (deficit)/surplus -4,872 10,173<br />
PAGE 41<br />
YOUTH SUICIDE PREVENTION IRELAND
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