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





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





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||||Unrestricted|Restricted|Total|TotaI|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
|||Note|||6||
|Income from:|||||||
|Donations<br>and legacies||||100,000|100,000|100,000|
|Total income||||100,000|100,000|100,000|
|Expenditure<br>on:|||||||
|Charitable<br>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<br>between|funds|5|(4,576)|4,576|||
|Net movement<br>in|funds before other||||||
|recognised<br>gains|and lossess||(4,576)||(4,576)|23,882|
|Net movement<br>in|funds||(4,576)||(4,576)|23,682|
|Reconciliation<br>of|funds:||||||
|Total funds brought|forward||102,359||102,359|78,677|
|Net movement<br>in funds|||(4,576)||(4,576)|23,882|
|Total funds carried forward|||97,783||97,783|102,359|





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||||||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|





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||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|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at 1||||30|
||||October|||Transfers|September|
||||2020|Income|Expenditure|in/out|2021|
||||9|||9|9|
|Unrestricted|funds|||||||
|General<br>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|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at||||30|
||||1 October|||Transfers|September|
||||2019|income|Expenditure|in1out|2020f|
|Unrestricted|funds|||||||
|General<br>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|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at 1||||30|
||||October|||Transfers|September|
||||2020|Income<br>f|Expenditure<br>9|in/out<br>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<br>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|





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|||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<br>funds - prior year|||
|---|---|---|---|
|||Unrestrioteo|Totai|
|||funds|funds|
|||2020|2020|
|||f||
|Current|assets|102,359|102,359|
|Current|liabilities|||
|Tl||102,359|102,359|