2021-09-30-accounts

	Page
Reference and administrative details ofthe charity, its trustees and advisers
Trustees' report	2-4
Directors' responsibilities statement
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements	9-15

Directors			Denis Nolan	Denis Nolan
			Michael Sheahan
Company number	registered		10399618
Charity registered		number	1171964
Registered	office		25 Cecil Road
			Harrow
			Middlesex
			HA3 5QY
Accountants			Riordan O'	Sullivan	& Co
			Chartered	Certified	Accountants
			40 Chamberlayne Road
			London
			NW10 3JE
Bankers			Allied Irish	Bank (GB)
			Hampstead	Branch
			202-204 Finchley Road
			London
			NW3 6BX

			Unrestricted	Restricted	Total	TotaI
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note			6
Income from:
Donations and legacies				100,000	100,000	100,000
Total income				100,000	100,000	100,000
Expenditure on:
Charitable activities				104,576	104,576	76,318
Total expenditure				104,576	104,576	76,318
Net (expenditure)/income				(4„576)	(4,576)	23,682
Transfers between	funds	5	(4,576)	4,576
Net movement in	funds before other
recognised gains	and lossess		(4,576)		(4,576)	23,882
Net movement in	funds		(4,576)		(4,576)	23,682
Reconciliation of	funds:
Total funds brought	forward		102,359		102,359	78,677
Net movement in funds			(4,576)		(4,576)	23,882
Total funds carried forward			97,783		97,783	102,359

					2021		2020
			Note		2
Current assets
Cash at bank	and	in hand		97,783		102,359
Net assets					97,783		102,359
Total net assets					97,783		102,359
Charity funds
Unrestricted	funds				97,783		102,359
Total funds					97,783		102,359

	Restricted	Total
	funds	funds
	2021	2021
	2	9
Funeral costs	104,493	104,493
Bank charges	83	83
Total 2021	104,576	104,576
	Restrictea	Totai
	funds	funds
	2020	2020f
Funeral costs	76,213	76,213
Bank charges	105	105
Torai2020	76,318	76,318

							Balance at
			Balance at 1				30
			October			Transfers	September
			2020	Income	Expenditure	in/out	2021
			9			9	9
Unrestricted	funds
General funds	b/f		102„359				102,359
Transfer funds						(4,576)	(4,576)
			102,359			(4,576)	97,783
Restricted funds
Funds movement		during the
year				100,000	(104,576)		(4,576)
Transfer funds						4,576	4,576
				100,000	(104,576)	4,576
Total offunds			102,359	100,000	(104,576)		97,783

							Balance at
			Balance at				30
			1 October			Transfers	September
			2019	income	Expenditure	in1out	2020f
Unrestricted	funds
General funds	b/f		78,677				78,677
Transfer funds						23,682	23,682
			78,677			23,682	102,359
Restricted funds
Funds movement		during the
year				100,000	(76,318)		23,682
Transfer funds						(23,682)	(23,682)
				100,000	(76,318)	(23,682)
Total of funds			78,677	100,000	(76,318)		102,359

							Balance at
			Balance at 1				30
			October			Transfers	September
			2020	Income f	Expenditure 9	in/out 9	2021
General	funds		102,359			(4,576)	97„783
Restricted		funds		100,000	(104,576)	4,576
			102,359	100,000	(104,576)		97,783
Summary		offunds - prior year
							Balance ai
			Balance al				30
			1 October			Transfers	September
			2019f	Income f	Expenditure	in(oui	2020f
General	funds		78,677			23,682	102,359
Restricted		funds		100,000	(76,318)	(23,682)
			78,677	100,000	(76,318)		102,359

		Unrestricted	Total
		funds	funds
		2021	2021
			2
Current	assets	97,783	97,783
Current	liabilities
Total		97,783	97,783

Analysis	of net assets between funds - prior year
		Unrestrioteo	Totai
		funds	funds
		2020	2020
		f
Current	assets	102,359	102,359
Current	liabilities
Tl		102,359	102,359