| Page | |||
|---|---|---|---|
| Directors and Other Information | |||
| Directors' Report |
|||
| Statement ofDirectors' | Responsibilities | ||
| Independent Auditor's |
Report | ||
| Appendix to the Independent Auditor's |
Report | ||
| Income and Expenditure Account |
|||
| Balance Sheet | 10 | ||
| Accounting Policies |
|||
| Notes to the Financial | Slatements | 12 |
| Dlreotors | Orielta Benocd Adam | (Italian) | (Italian) | |||
|---|---|---|---|---|---|---|
| Sean Rainbird (English) |
||||||
| Alen Davis (Inch) | ||||||
| Lady Mary Philomena | Hatch | (English) | ||||
| Michael Ahearne (Irish) |
||||||
| Elizabeth Baxter gnsh) | ||||||
| Jean Cheatle (Irish) | ||||||
| Pauline Gallagher (Irish) |
||||||
| Ann Heeney (irish) | ||||||
| Anne Stanley (irish) | ||||||
| Company | Secretary | Jane Brennan (retired 1June Niamh tyoonnor (appointed |
2022) 1 June 2022) |
|||
| Company | Registration | Number | 03195458 | |||
| Registered | Office | Unit 6 | ||||
| The Mead Business Centre | ||||||
| Mead Lane | ||||||
| Hartford | ||||||
| Hsrls | ||||||
| SG137BJ | ||||||
| Business | Address | Merrion Square West | ||||
| Dublin 2 | ||||||
| Ireland | ||||||
| Independent | Auditors | Somers Murphy 8 Earl Chartered Accounlants |
Limited and Statutory Audllors |
|||
| 46 Upper Mount Street | ||||||
| Dublin 2 | ||||||
| Irekrnd | ||||||
| Bankers | Bank of Ireland | |||||
| PO Box 2124 | ||||||
| BT19RS |
| Directors | Directors | |
|---|---|---|
| The directors who served during | the financial year are aa follows: | |
| Orislia Bsnocci Adam | (Italian) | |
| Sean Rainbtrd (English) |
||
| Alen Davis (Irish) | ||
| Lady Mary Philomena | Hatch (English) | |
| Mkhael Aheame (Irish) |
||
| Elizabeth Baxter (Irish) |
||
| Jean Ctieatle (Irish) | ||
| Pauffne Gatlegher (Irish) |
||
| Ann Hesnsy (Irish) |
||
| Anne Stanley (Irish) |
| for the financial | year ended 31December 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | 2 | 2 | ||
| Income | 30,378 | |||
| Expenditure | (26,646) | (2,512) | ||
| Surplus/(deficit) | before tax | 3,832 | (2,512) | |
| Tax on surplus/(delldt) | ||||
| Surplus/(deacit) | for the financial year | 3,832 | (2,512) |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | 8 | |||||
| Current Assets | |||||||
| Debtors | 80 | 80 | |||||
| Cash st bank and | tn | hand | 21,710 | 13,701 | |||
| 21,730 | 13,781 | ||||||
| Creditors: amounts | faglng | due within one year | (6,364) | (2,177) | |||
| Net Curmnt Assets | 16,436 | 11,604 | |||||
| Total Assets fess | Current | Llebglties | 16,436 | 11,604 | |||
| Reserves | |||||||
| Income and expenditure | account | 16,436 | 11,604 | ||||
| Members' Funds |
16,438 | 11,604 |
| for I 1. |
he gnandal year ended 31 De Employees |
he gnandal year ended 31 De Employees |
he gnandal year ended 31 De Employees |
cemb | cemb | er 2021 | er 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| There were no employees | olher | than the directors, | who received | no remuneration | in Ihe ourrenl or | prior year. | ||||||
| 2. | Debtors | 2021 | 2020 | |||||||||
| E | E | |||||||||||
| Prepayments | and | accrued | income | 80 | ||||||||
| 3. | Creditors | 2021 | 2020 | |||||||||
| Amounts falling due within |
ono year | E | E | |||||||||
| Accruals | 6,364 | 2,177 | ||||||||||
| 4, | Reconciliation | ofmovements | in members' | funds | 2021 | 2020 | ||||||
| E | E | |||||||||||
| Surplus/(defm!) | for the financial | year | 3,832 | (2,512) | ||||||||
| Opening members' |
funds | 11,604 | 14,116 | |||||||||
| Closing members' | funds | 16,436 | 11,604 | |||||||||
| 6. | Capital commitments | |||||||||||
| The company | had | no matedal | capital commitments | sl the gnancisl | year-ended | 31 | December 2021 |