2020-12-31-accounts - Denis Hurley Association

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DocuSign Envelope ID: 3826FACB-0B39-417D-846A-8FD75C0489FD

DocuSign Envelope ID: 4DFA23ED-D20E-4934-A47B-BEA670504C14

..	Denis Hurley Association	Denis Hurley Association	Denis Hurley Association	No (if any)	CC16a
		Receipts and payments accounts
	For the period from	01/01/2020 Period start date	To	31/12/2020 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 50,433 - - - - - - - 50,433 - - - 50,433 39,122 - 348 - - - - - 39,470 - - - 39,470 10,963 - 3,058 14,021	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 50,433 - - - - - - - 50,433 - - - 50,433 39,122 - - 348 - - - - - 39,470 - - - 39,470 10,963 - 3,058 14,021	Last year to the nearest £
Donations	50,433				17,882
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	50,433				17,882

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					17,882

Donation to Denis Hurley Centre, Durban, South African	39,122				26,659
AGM expenses	-				-
Subscription					50
Computer system	348				348
	-				-
	-				-
	-				-
	-				-
	-				-
`	39,470				27,057

A4 Asset and investment purchases, (see table)
	-				-
	-				-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					27,057

	10,963	-	-	10,963	-9,175
	-	-	-	-	-
	3,058	-	-	3,058	12,233
	14,021	-	-	14,021	3,058

DocuSign Envelope ID: 4DFA23ED-D20E-4934-A47B-BEA670504C14

Section B Statement of assets and liabilities at the end of the	Section B Statement of assets and liabilities at the end of the	Section B Statement of assets and liabilities at the end of the	period
Categories B1 Cash funds	Details Cooperative Bank *Total cash funds*	Unrestricted funds to nearest £ 14,021 - - 14,021
		14,021	-
		-	-
		-	-
		14,021	-
	(agree balances with receipts and payments account(s))	OK
Signed by two Trustees on behalf of all the Trustees B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities B2 Other monetary assets	Details Details Signature Details Details	Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates
		Print Name
		Michael Perrier - Trustee(Chair)
		Declan Keane - Trustee(Treasurer)

DocuSign Envelope ID: B49239FF-51BD-4A5E-BDE6-91F22DA695EB

Independent examiner’s report to the trustees of

the Denis Hurley Association

I report to the trustees on my examination of the accounts of the Denis Hurley Association (the Charity) for the year ended 31 December 2020.

Responsibilities and basis of report

As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Sarah Scot

Relevant professional qualification or membership of professional bodies (if any):

Address: Finance Manager, Centre for Ageing Better, 45 Whitfield Street Fitzrovia, London, W1T 4HD

02 August 2021 Date: