| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name of person (or to ap oint Trustee |
body) entitled ifan |
|---|---|---|---|---|
| Chairman | Appointed 28-06-17 |
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| Michael Perrier | Reappointed 09-08-23 |
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| Minutes Secretary | Appointed 28-06-17 |
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| Helen Coleman | Reappointed 09-08-23 |
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| Sr. Marie-Henry | Appointed 28-01-11 |
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| Keane OP | Reappointed 09-08-23 |
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| Joined 24-11-21 | ||||
| Sheila H de-Baile |
A ointed 09-08-23 |
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| Fr Johnson Susairaj |
Joined 24-11-21 | |||
| OMI | A ointed 09-08-23 |
| ~ | ~ | ||
|---|---|---|---|
| ~ ~ ~ |
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| Summary ofthe main achievements ofthe Charity during the year |
In early 2022 the charity celebrated with a major event: the 10'" Anniversary Celebrations ofthe DHA at South Africa House |
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| through the kind offices of Her Excellency Nomatemba Tambo. It |
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| was a wonderful gathering ofTrustees, Patrons, supporters and well-wishers. There was ample press coverage and some most |
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| welcome donations have already been received as a result ofthe |
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| exercise. | |||
| The charity also put major effort into fundraising via The Big Give. This was a new initiative for us and resulted in a very pleasing total in excess ofE10kto benefit the DHC. This initiative was led by the treasurer and one ofthe trustees. |
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| We continue to maintain regular communications with the DHC in |
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| Durban and regularly liaise with the Director ofthe Centre. |
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| R | |||
| ~ | |||
| Brief statement Charity's policy |
ofthe on reserves |
Free reserves available for use by the Charity are deemed to be those that are readily realisable, less funds whose uses are restricted or |
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| designated for particular purposes. It is the policy ofthe Charity to maintain these free reserves at a level which provides sufficient funds to |
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| meet ongoing operating expenditure. |
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| Details ofany funds materially in deficit |
There were no funds in deficit at period end. |
| Denis Hurley | Denis Hurley | Association | Association | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | |||||||||
| Forthe period from 01/01/2022 |
To | 31/12/2022 | |||||||||
| ~ | ~ | ~ ~ ~ ~ |
|||||||||
| ~ | Unrestricted funds to the nearest f Restricted funds to the nearest F |
Endowment funds to the nearest E |
Total funds to the nearest f |
to | Last year the nearest K |
||||||
| A1 Receipts Donations |
33,965 | 33,965 | 32,327 | ||||||||
| Sub total (Gross income for AR) | 33,965 | 33,965 | 32,327 | ||||||||
| A2 Asset and | investment | sales, (see | |||||||||
| table). | |||||||||||
| Sub total | |||||||||||
| Total receipts | 33,965 | 33,965 | 32,327 | ||||||||
| A3 Payments Donation to Denis Hurley Centre, |
Durban, | 45,678 | |||||||||
| South African | |||||||||||
| AGM expenses Subscription Computer system |
348 | 348 | 348 | ||||||||
| 348 | 348 | 46,026 | |||||||||
| A4 Asset and investment | |||||||||||
| purchases, | (see table) | ||||||||||
| Sub | total | ||||||||||
| Total payments | 348 | 348 | 46,026 | ||||||||
| Net | of receiptsl(payments) | 33,617 | 33,617 | (13,699) | |||||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
323 33,939 |
323 33,939 |
14,021 323 |