| of the Charity Tru | steeswhomanageth | e Charity | ||
|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Name to |
person(or body)entitled nt Trustee if |
| Chairman | Appointed28-06-17 | |||
| Michael Perrier | Reappointed31-07-24 | |||
| [Vinutes Secretary | Appointed28-06-17 | |||
| Helen Coleman | Reappointed 31-07-24 | |||
| Sr. Marie-Henry | Appointed28-01-11 | |||
| KeaneOP | Reappointed31-07-24 | |||
| Joined24-11-21 | ||||
| Sheila Hyde-Bailey | Reappointed31-07-24 | |||
| FrJohnson Susairaj | Joined24-11-21 | |||
| oMr | Reappointed31-07-24 | |||
| Joined 24-11-21 | ||||
| AlexBatchelor | Appointed 31-07-24 | |||
| Joined24-11-21 | ||||
| Elizabeth Reynolds | Appointed 31-07-24 |
| lSectionE | Financialreview |
|---|---|
| Brief statementofthe Gharity's policyon reserves |
Free reserves availableforusebytheCharity are deemedtobethose thatare readily realisable, less fundswhoseusesarerestricted or |
| designatedforparticularpurposes.ltisthepolicyoftheCharity to | |
| maintain thesefreereserves at a levelwhichprovides sufficient funds to | |
| meet ongoing operating expenditure. | |
| Details ofanyfundsmaterially indeficit |
Therewerenofundsindeficitatperiodend |
| r | DenisHurleyAssociation | DenisHurleyAssociation | |||||
|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | |||||||
| CC16a | |||||||
| T | Forthe period from |
01t01t2024 | To | 31t12t2024 | |||
| Section A Receipts andpayments Unrestricted funds |
Restrictedfunds | Endowment lunds |
Totalfunds |
Last year | |||
| to the nearest f |
tothe | nearest€ | to the nearest€ | to thenearest€ | to the nearestf | ||
| A1Rece | |||||||
| Donations | 57,692 | s7,692 | 27,517 | ||||
| Subtotal(Gross rncomeforAR) | s7,692 | 57,692 | 27,517 | ||||
| A2Asset and investment | sales,(see | ||||||
| table). | |||||||
| ubtotal | |||||||
| Total receipts | 57,692 | 57,692 | 27,517 | ||||
| A3 ments |
|||||||
| DonationtoDenis Hurley Centre, Durban, | |||||||
| South African | 47,634 | 47,634 | 54,751 | ||||
| AGM expenses | 63 | 63 | |||||
| Subscription | |||||||
| Computer system | 29 | 29 | 348 | ||||
| 47,726 | 47,726 | 55,099 | |||||
| A4Asset andinvestment | |||||||
| purchases,(seetable) | |||||||
| Subtotal | |||||||
| Totalpayments | 47,726 | 47,726 | |||||
| Netofreceipts/(payments) | 9,966 | 9,956 | (27,582) | ||||
| A5Transfersbetweenfunds | |||||||
| A6Cashfundslast year end | 6,358 | 6,358 | 33,939 | ||||
| Cashfundsthis year end | 16,323 | 16,323 | 6,3s8 |
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 2024.
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: 21[st] October 2025