2022-09-30-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
			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
			NatWest Bank
			1 Princes Street
			London
			EC2R 8BP

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Note	2022 6	2022 6	2022 8	2021f
Income from:
Donations and legacies				100,000	100,000	100,000
Total income				100,000	100,000	100,000
Expenditure on:
Charitable activities				60,884	60,884	104,576
Total expenditure				60,884	60,884	104,576
Net income/(expenditure)				39,116	39,116	(4,576)
Transfers between	funds	5	39,116	(39,116)
Net movement in	funds before other
recognised gains	and lossess		39,116		39,116	(4,575)
Net movement in	funds		39,116		39,116	(4,576)
Reconciliation of	funds:
Total funds brought	forward		97,783		97,783	102,359
Net movement in funds			39,116		39,116	(4,576)
Total funds carried forward			136,899		136,899	97,783

	Note	2022f		2021f
Current assets
Cash at bank and in hand		136,899	97,783
Net assets		136,899		97,783
Total net assets		136,899		97,783
Chadity funds
Unrestricted funds		136,899		97,783
Total funds		136,899		97,783
The charity was entitled to exemption	from audit under	section 477 ofthe Companies	Act 2006.

	Restricted	Total
	funds	funds
	2022 8	2022f
Funeral costs	60,807	60,807
Bank charges	77	77
Total 2022	60,884	60,884
	Restrlcled	Total
	funds	funds
	2021f	2021
Funeral costs	104,493	104,493
Bank charges	83	83
Total 2021	104,576	104,576

Statement offunds	Statement offunds
Statement offunds		- current year
									Balance at
				Balance at 1					30
				October				Transfers	September
				2021 F.	Income 6	Expenditure	f	in/out f	2022
Unrestricted	funds
General funds	b/f			97,783					97,783
Transfer funds								39,116	39,116
				97,783				39,116	136,899
Restricted funds
Funds movement		during	the
year					100,000	(60,884)			39,116
Transfer funds								(39,116)	(39,116)
					100,000	(60,884)		(39,116)
Total offunds				97,783	100,000	(60,884)			136,899

IL	Statement offunds	Statement offunds	(continuedi
	Statement offunds		- prior year
								Ba/ance et
				Be/ance et				30
				1 October			Transfers	September
				2020f	income	Expendituref	inloutf	2021f
	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

Summary	offunds - curre	nt year
						Balance at
		Balance at 1				30
		October			Transfers	September
		2021f	Income f	Expenditure 6	in/out 2	2022 6
General funds		97,783			39,116	136,899
Restricted	funds		100,000	(60,884)	(39,116)
		97,783	100,000	(60,884)		136,899

Summary	offunds - prior year
							Balance at
		Balance at					30
		1October				Transfers	September
		2020	Income f	Expenditure	f	in7outf	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

Analysis	ofnst assets between	funds
Analysis	of net assets between	funds	-current year
				Unrestricted	Total
				funds	funds
				2022f	2022f
Current	assets			136,899	136,899
Current	liabilities
Total				136,899	136,899
Analysis	ofnet assets between	funds	- prior year
				Unrestricted	Total
				funds	funds
				2021	2021f
Current	assets			97,783	97,783
Current	liabilities
Total				97,783	97,783