| ofthe Charity Tru | stees whomanageth | e Charity | |
|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Nameofpenson(orbody) entitled to appoint Trustee(ifany) |
| Chairman | Appointed28-06-17 | ||
| Michael Perrier | Reappointed 24-07-24 | ||
| Minutes Secretary | Appointed28-06-17 | ||
| Helen Coleman | Reappointed 24-A7-24 | ||
| Sr.Marie-Henry Keane OP |
Appointed28-01-11 Reappointed24-07-24 |
||
| Joined24-11-21 | |||
| Sheila Hvde-Bailev | Reappointed24-07-24 | ||
| Fr Johnson Susairaj | Joined24-11-21 | ||
| oMr | Reappointed 24-07-24 | ||
| Joined24-11-21 | |||
| AlexBatchelor | Appointed 24-07-24 | ||
| Joined24-11-21 | |||
| Elizabeth Reynolds | Appointed 24-07-24 |
| SectionD | Achievementsandperformance |
| Summary of the main achievementsofthe Charity duringthe year |
Donations weregivenin memory of one ofourmost generous supporters. |
| Thecharity once again put majoreffortinto fundraising viaTheBig | |
| Give which forthe2ndyear made a pleasingtotalinexcess ofE2k | |
| tobenefittheDHC.Thisinitiativewasled by thetreasurerand one | |
| of thetrusteeand a bigger targetwillbe setfornext years | |
| campaign. | |
| Wecontinuetomaintain regular communications withtheDHCin | |
| Durbanandregularly liaise withtheDirectoroftheCentre. | |
| lSectionE | Financialreview |
| Brief statementofthe Charity's policyon reserves |
Free reserves availableforusebytheCharity are deemedtobethose that arereadily realisable, less fundswhoseuses are restricted or |
| designatedforparticularpurposes.ltisthepolicyoftheCharity to | |
| maintain these freereservesat alevelwhichprovides sufficientfundsto | |
| meet ongoing operating expenditure. | |
| Details ofanyfundsmaterially indeficit |
Therewerenofundsindeficitatperiodend. |
| DenisHurleyAssociation | DenisHurleyAssociation | DenisHurleyAssociation | 1461*S | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| I | ||||||||||
| ReceipB and paymentsaccounts | ||||||||||
| CC{6a | ||||||||||
| ffi | Fortheperiod fronr |
01t01t2023 | To | 31t',t2t2023 | ||||||
| Section A Receipts and | payments Unrestricted funds |
RestrictedfundsEndowmentTotatfunds | Lastyear |
|||||||
| to the nearest € |
to the | nearest€ | to the nearestf | tothe |
nearestI | to the nearestt | ||||
| AiRecei | ||||||||||
| Donations | 27,517 | 27,s17 | 33,965 | |||||||
| fotal(Grossincome | 27,s17 | 27,517 | 33,965 | |||||||
| A2Asset and | investrnent | sales, | ||||||||
| (seetable). | ||||||||||
| total | ||||||||||
| Toblreceipts | 27,517 | 27,517 | 33,965 | |||||||
| A3 | ||||||||||
| Donation to Denis Hurley Centre, | Durban, | |||||||||
| SouthAftican | il,751 | *.751 | ||||||||
| AGMexFnses | ||||||||||
| Subscription | ||||||||||
| Computer system | 348 | 348 | 348 | |||||||
| I | 5s,099 |
55,099 | ||||||||
| A4Asset and | investrnent | |||||||||
| purchaseo,(seetable) | ||||||||||
| Subtotal | ||||||||||
| Total payments | 55,099 | 55,099 | 348 | |||||||
| Net ofreceipts/(pay ments) A5Transfersbetweenfunds |
s@ | -l | (27,fi21 | 33,617 | ||||||
| A6Cashfundslast year end | 33,939 | 33,939 | 323 | |||||||
| Cash | fundsthis | yearend | 6,358 | 6,358 | 33,939 |
| eaigcrie | Details | Unrestricted funds |
Restrictedfunds | Endowment funds |
|---|---|---|---|---|
| to | ||||
| 81Cashfunds | CooperativeBank | 6,358 | ||
| Tohlcashfunds | 6,358 | |||
| Unrestricted | Restrictedfunds | Endowment | ||
| funds | funds | |||
| Details | tonearest€ | tonearestI | tonearest € | |
| 82Other monetary assets | ||||
| Details | Fund towhich | Cost (optional) | Current value | |
| 83lnvestment assets | ||||
| Details | Fundtowhich | Cost (optional) | Current value | |
| B{Assetsretainedfor the | ||||
| charity'sown use | ||||
| Fund towhich | Amount due |
When due | ||
| Details | ||||
| 85 Liabilities | ||||
| Signedbytwo Trustees on behalf ofall the Trustees |
Signature | PrintName | Dateof approval |
|
| Jvlichael Perrier - | Trustee (Chair) | itfrc, | ||
| E*t&8r,b1 | Sheila Hyde-Bailev-Trustee | n{ra@y |
| ofthe Charity Tru | stees whomanageth | e Charity | |
|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Nameofpenson(orbody) entitled to appoint Trustee(ifany) |
| Chairman | Appointed28-06-17 | ||
| Michael Perrier | Reappointed 24-07-24 | ||
| Minutes Secretary | Appointed28-06-17 | ||
| Helen Coleman | Reappointed 24-A7-24 | ||
| Sr.Marie-Henry Keane OP |
Appointed28-01-11 Reappointed24-07-24 |
||
| Joined24-11-21 | |||
| Sheila Hvde-Bailev | Reappointed24-07-24 | ||
| Fr Johnson Susairaj | Joined24-11-21 | ||
| oMr | Reappointed 24-07-24 | ||
| Joined24-11-21 | |||
| AlexBatchelor | Appointed 24-07-24 | ||
| Joined24-11-21 | |||
| Elizabeth Reynolds | Appointed 24-07-24 |
| SectionD | Achievementsandperformance |
| Summary of the main achievementsofthe Charity duringthe year |
Donations weregivenin memory of one ofourmost generous supporters. |
| Thecharity once again put majoreffortinto fundraising viaTheBig | |
| Give which forthe2ndyear made a pleasingtotalinexcess ofE2k | |
| tobenefittheDHC.Thisinitiativewasled by thetreasurerand one | |
| of thetrusteeand a bigger targetwillbe setfornext years | |
| campaign. | |
| Wecontinuetomaintain regular communications withtheDHCin | |
| Durbanandregularly liaise withtheDirectoroftheCentre. | |
| lSectionE | Financialreview |
| Brief statementofthe Charity's policyon reserves |
Free reserves availableforusebytheCharity are deemedtobethose that arereadily realisable, less fundswhoseuses are restricted or |
| designatedforparticularpurposes.ltisthepolicyoftheCharity to | |
| maintain these freereservesat alevelwhichprovides sufficientfundsto | |
| meet ongoing operating expenditure. | |
| Details ofanyfundsmaterially indeficit |
Therewerenofundsindeficitatperiodend. |
| DenisHurleyAssociation | DenisHurleyAssociation | DenisHurleyAssociation | 1461*S | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| I | ||||||||||
| ReceipB and paymentsaccounts | ||||||||||
| CC{6a | ||||||||||
| ffi | Fortheperiod fronr |
01t01t2023 | To | 31t',t2t2023 | ||||||
| Section A Receipts and | payments Unrestricted funds |
RestrictedfundsEndowmentTotatfunds | Lastyear |
|||||||
| to the nearest € |
to the | nearest€ | to the nearestf | tothe |
nearestI | to the nearestt | ||||
| AiRecei | ||||||||||
| Donations | 27,517 | 27,s17 | 33,965 | |||||||
| fotal(Grossincome | 27,s17 | 27,517 | 33,965 | |||||||
| A2Asset and | investrnent | sales, | ||||||||
| (seetable). | ||||||||||
| total | ||||||||||
| Toblreceipts | 27,517 | 27,517 | 33,965 | |||||||
| A3 | ||||||||||
| Donation to Denis Hurley Centre, | Durban, | |||||||||
| SouthAftican | il,751 | *.751 | ||||||||
| AGMexFnses | ||||||||||
| Subscription | ||||||||||
| Computer system | 348 | 348 | 348 | |||||||
| I | 5s,099 |
55,099 | ||||||||
| A4Asset and | investrnent | |||||||||
| purchaseo,(seetable) | ||||||||||
| Subtotal | ||||||||||
| Total payments | 55,099 | 55,099 | 348 | |||||||
| Net ofreceipts/(pay ments) A5Transfersbetweenfunds |
s@ | -l | (27,fi21 | 33,617 | ||||||
| A6Cashfundslast year end | 33,939 | 33,939 | 323 | |||||||
| Cash | fundsthis | yearend | 6,358 | 6,358 | 33,939 |
| eaigcrie | Details | Unrestricted funds |
Restrictedfunds | Endowment funds |
|---|---|---|---|---|
| to | ||||
| 81Cashfunds | CooperativeBank | 6,358 | ||
| Tohlcashfunds | 6,358 | |||
| Unrestricted | Restrictedfunds | Endowment | ||
| funds | funds | |||
| Details | tonearest€ | tonearestI | tonearest € | |
| 82Other monetary assets | ||||
| Details | Fund towhich | Cost (optional) | Current value | |
| 83lnvestment assets | ||||
| Details | Fundtowhich | Cost (optional) | Current value | |
| B{Assetsretainedfor the | ||||
| charity'sown use | ||||
| Fund towhich | Amount due |
When due | ||
| Details | ||||
| 85 Liabilities | ||||
| Signedbytwo Trustees on behalf ofall the Trustees |
Signature | PrintName | Dateof approval |
|
| Jvlichael Perrier - | Trustee (Chair) | itfrc, | ||
| E*t&8r,b1 | Sheila Hyde-Bailev-Trustee | n{ra@y |
Independent examiner’s report to The Denis Hurley Association
I report to the Trustees on my examination of the accounts of The Denis Hurley Association for the year ended 31st December 2023.
Responsibilities and basis of report
As the charity's trustees, 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 which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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: Paul Chew, IPFA
Address: 12 Salisbury Road, Moseley, Birmingham, B13 8JS
Date: 23[rd] October 2024