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||||Page|
|---|---|---|---|
|Directors and Other Information||||
|Directors'<br>Report||||
|Statement ofDirectors'|Responsibilities|||
|Independent<br>Auditor's|Report|||
|Appendix<br>to the Independent<br>Auditor's||Report||
|Income and Expenditure<br>Account||||
|Balance Sheet|||10|
|Accounting<br>Policies||||
|Notes to the Financial|Slatements||12|





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|Dlreotors||||Orielta Benocd Adam|(Italian)|(Italian)|
|---|---|---|---|---|---|---|
|||||Sean Rainbird<br>(English)|||
|||||Alen Davis (Inch)|||
|||||Lady Mary Philomena|Hatch|(English)|
|||||Michael Ahearne<br>(Irish)|||
|||||Elizabeth Baxter gnsh)|||
|||||Jean Cheatle (Irish)|||
|||||Pauline<br>Gallagher<br>(Irish)|||
|||||Ann Heeney (irish)|||
|||||Anne Stanley (irish)|||
|Company|Secretary|||Jane Brennan<br>(retired 1June <br>Niamh tyoonnor<br>(appointed||2022)<br>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<br>8 Earl <br>Chartered<br>Accounlants|Limited<br>and Statutory Audllors||
|||||46 Upper Mount Street|||
|||||Dublin 2|||
|||||Irekrnd|||
|Bankers||||Bank of Ireland|||
|||||PO Box 2124|||
|||||BT19RS|||





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|Directors|Directors||
|---|---|---|
|The directors who served during||the financial year are aa follows:|
|Orislia Bsnocci Adam|(Italian)||
|Sean Rainbtrd<br>(English)|||
|Alen Davis (Irish)|||
|Lady Mary Philomena|Hatch (English)||
|Mkhael Aheame<br>(Irish)|||
|Elizabeth<br>Baxter (Irish)|||
|Jean Ctieatle (Irish)|||
|Pauffne<br>Gatlegher<br>(Irish)|||
|Ann Hesnsy<br>(Irish)|||
|Anne Stanley (Irish)|||





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|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)|





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|||||||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'<br>Funds||||||16,438|11,604|





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|for I<br>1.|he gnandal<br>year ended 31 De<br>Employees|he gnandal<br>year ended 31 De<br>Employees|he gnandal<br>year ended 31 De<br>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<br>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<br>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||



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