Regl$t¢rod numb&r: 10399618 {Engl#nd and Walasl
Charity number: 1171964
TOUREEN DIVINE MERCY
(A Company Limlted by Guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

TOUREEN DIVINE MERCY
IA Company Limlted by Guaranteo)
CONTENTS
Page
Reference and adminlstrative details of the charityi its trusteos and advl$ers
Trustees. Report
Dlractors, responsibilities statement
Independent Examinerfs Report
Statement of Flnanclal Actlvlties
Balance Sheet
Notes to the Flnancl81 Statements
9-15

TOUREEN DIVINE MERCY
IA Company Limited by Guaranteol
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS DIRECTORS AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 202S
Dlreclors
Denis Nolan
Michael Sheahan
Company r*gl$tered
number
10399618
Charlty raglslered
number
1171964
Reglst8r8d office
13 Beaumont Gale
she￿1￿ Hill
Radlell
United Kingdom
WD7 7AR
Accountants
Simmons Gainsf￿d Professional Services Llmlle
Chartered Accounlanls
3840 Chamberlaylle Road
London
NW10 3JE
Bankers
NalW8St Bank
250 Bishopsgate
London
EC2M 4AA
Paoè 1

TOUREEN DIVINE MERCY
IA Company Limiled by Guarantee)
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The Trustees pres8nt Ih8lr annual report together with the financi81 slalemenls of Toureen Divine Mercy for the
year endecl 30 September 2025. Tha Annual Report selves the purposes of both a Trustees, report and a
directors, report under company law. The Trustees confirm that the Annual Rèport and flnancial statements of
the charitable wmpany comply with the currelll slalul(ry requirements. the requlremanls of th8 charitable
companys governing document and the provisions of the Slalemanl of Rècommended Practice {SORPI
appl5c￿b1e lo charities weparlng Ihtslr a¢¢ounls in accordance with the Financlal Reporling Standard appllcabl8
In the UK and Rapublic of Ireland {FRS1021 {6ffective 1 January 20191.
Since the charity qualifies as small under section 382 of the Companles A¢1 2006. the Straleglc Report required
of medium And larye companles under the Companies Act 2006 {Slralegic Report and Directors, Report)
Regulations 2013 has been omilled.
Objectives and 8ctlvltlas
a. Pollcles and oblectlves
The chaAlls oble¢tives are for the relief of famlllgs of Poor and terminally 111 Unlled Kingdom conslructlon
Industry workers in particular but not exclusively by th8 provision of finanaial and other charitable support as the
directors seg fil from ￿me to time.
b. A¢tlvltles for achieving objectlves
Tho aotivlties ol the charity were to provide financlal assistsn¢e lo families of worker8 who had difficulty in
paying funeral expens8s of their de￿ased.
¢. Public b8n•fit
In selling objèctSv6s and planning for acllvilles, the dlreclors have given due Gonsideralion lo general guidance
published by the Charity Commission relatlng to public bengfil, in¢ludlng (he guidance 'Publlc benefll.. running a
charity IPB21', 2nd thi8 report seeks to comply with that guidance by Claarly axplaining and illuslraling how the
chadly delivers public benelll.
d. Rlsk assessment
The Board of direclors has assessed tha major risks lo which Toureen Divlne Mercy is exposed. In partlcular
those related lo the operations and finances of the ¢harily. The Board is satisfied thot management and control
systems ale in place lo miligale the charllls exposur£ lo major rtsks and undertakes to review these risks and
controls each year.
Achlevements and perfonnance
a. A¢tlvltl•s
The trustees conflm that sufficlenl funds were ra18ed whlch were used lo provkse some financlal asslslance lo
familles of worker3 as per the objectives. No fundra1s1￿ acllvllles were held during the year.
Pag@ 2

TOUREEN DIVINE MERCY
IA Company LSmltèd by Guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER2025
Achievements and ￿rfO￿lanCe Icontlnuedl
b. Ravlew of charlty's finanelal posltlon for the perlod
The results for the year are set out on page 7. The income foy tho year was £101,536. The expenditure for the
year was £71,967 which in lurn1ncreases the reserves carried fornard lo £257,450,
Flnanclal raview
. Goino concern
After making appropriate enquirles, the Truslees have a reasonable axpectAlion that the charity has adequate
resources lo continue in operallonal exislancè for the foreseeable future. For this rcason, they continue lo adopt
thè going concern basis in praparing the financlal slalemen18. Further details regarding the adopllon of ihe
going ￿n￿M basis can be found In the accounting policies.
b. Reserves pollcy
Th8 Trustees consider il PTudent to maintain an adequate level of unreslriGled reSe￿8S to provldts fLtnds which
can be designated for specSfic charltable purposes.
structur8J govornance and management
Constitutlon
Toureen Divine Mèrry is raglslered os a charitable company limited by guamnlee and was sel up by a
M6morandum of Associallon. 11 does nol have sham capital, cannot pay dlvidends and musl ulilise all ils funds
to further Ils slated charitable objects. Under Clause 7 of the Memoranéum of Assoclallon Èvéry full member, as
defined by Clauso 3 of the Articles of Assoclatlon. Is Ilable lo contribuie a sum if necessary and not exceeding
£10 in the event of Tour8en Divine fvlercy being wound up.
b. M&thod$ of appointment or electlon of Trustees
The management of the charity is the restK)nsibilily of tho directors who are elected and co-opted under the
terms of the Memorandum of Ass￿latiOn,
¢. Oryanisation
The Board ol Directors. thich comprfses of 2 Truslaas, is the goveming body of Toureen Dlvine Mercy. It is
responslble for ov8rs88ing the marbagernent of Toureen Divlno Mercy.
Dlrectors
The Dlre¢tors who served the charitable company during the year were as follow..
Denis Nolan
Michael Sheahan
Page 3

TOUREEN DIVINE MERCY
{A Company Llmlted by Guarantee)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Trustees
The Trustees who served the charitable company during the year were as follow..
Donis Nolan
Michael Shaahan
Patrick McNamara
Trustees. Interests
The two diredors are also Irusleès of the charity. Directors may claim for reasonable expenses incurred in
undertaking the objectives ol Toureen Divine Pmercy but in this ¢ase, they do not receive any expenses,
remunerations or other financÈal benefit. Direclors have corbfimed that they do not have and have not had any
beneficial inlere8t in any contract with the company.
Approved by order of the members of the board of Trustees on 18 June 2026 and signed on their beha￿ by=
Denis Nolan
Director and Trustee
Page 4

TOUREEN DIVINE MERCY
IA Cornpany Limlted by Guarantee)
STATEMENT OF DIRECTORS. RESPONSIBILITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The Tnjslees {who are also the directors of the charily for the purposes of company lawl are respDnsible for
preparing the Trustees, Report and the financkal slalemenls in aecordance with appI￿able law and United
Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees lo prepare financial slalemenls lor each financial . Under company law, the
Trustees musl not approve the financial slalem8nls ￿nIe$S they are satisfied that they gN@ a true and fair view
of tho slate of affairs of the charity and of ils incoming res(yJrcos and appI￿allOn ol resource8, including Ils
ineome and expenditure, for that period. In prepa¥ing these financial slalemants, the Trustees are required lo.
sele¢l suitable accounting policies and then apply them consislenlly.,
observ@ the methods and principles of the Charities SORP IFRS 102).,
make judgments and accounting estimates Ihat are reasonable and pKudant',
prepare the linan¢ial slalements on lh8 going concern basis unless it is inappropriate lo presume that the
charity will continue in business.
The Trustees are responsible for keeping adequate accounting records Ihal are sufficient lo show and explain
the charity's Irans8clions and disclose with reasonable accuracy al any limè the financial position of Ihe Gharily
and enable them lo ensure that the financial $latemenls comply with the Companies Act 2006. They are also
¥esponsibte for safeguarding the assets of the chality and hence for taking reasonable steps for the prevention
8nd detection of fraud and other irregularities.
Approved by order ol the members of the board of Trustees on 18 June 2026 and signod on ils beha￿ by,.
Denis Nolan
Director and Trustee
Page 5

TOUREEN DIVINE MERCY
{ACompany Limited by Guaranle&l
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Independent Examlnerfs Report to thè Trustè&s of Toureen Dlvine Mercy {'the charlly.)
report lo the charity Twslees on my examinallon of the accounts of the charity for ihe year ended 30
September 2025.
ResponslbllStlas and Basis of Report
As the directors of th$ charity (and Its trustees for the purposes of company lawl you are rèsponslble for the
preparation of the accounts In a¢¢ordan¢e with the requirements of thè Companl8s Act 20061'lhe 2006 Act,).
Havlng satisliad myse5f that the accounts of tha char¢ty ore not required to be audlled under Part 16 of the 200e
Act and are eliglble for independent examlnalion, I roport In respect of my examinatlon of thé charills accounts
carried out under s8clion 145 of the Charities Act 2011 ('Ihe 2011 Act'l. In carrwng out my gxaminalion I have
followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Acl.
Independent Examlnels Statement
I have completed my examination. I c¢Mfirm that no matter8 have come lo my attenllon In Connect￿)n with the
examination giving me cause to be51eve.'
geLounling records were not kept In respect of the charity as requlred by s8cllon 386 of the Act.. or
th8 a¢¢otJnls do not accord with those records,. or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts glvtr a 'lrkJe and fair, view whlch Is not a matter considered as part of
an Indeptsndenl examinatKJn', or
th8 accounts have not been prepared ill accordance wtlh the melhods and Principles of the S181ement of
Recommend￿ Practicè for accounting and reporLing by Charities lapplicable to charllies preparing Iheir
accounts in accordance with the Financial Reporting Standard 8ppSlcabl$ in the UK and R8public of
Ireland IFRS 102)].
I have no concerns and h8vo Come across no olhar mattars in connection with the examlnalion lo which
8ttenllon should be drawn In th18 report in order lo enable a proptsr understanding of the acccjunls to be
reached.
This report Is made 801ely lo the charitys Trustees, as a body, in accordance with Part 4 of the Charitles
(Aecounls and Reports) Regulallons 2008. My work has been undert¢iken so that I might slate lo th& ¢harily's
Trustees those matters l am required to slate lo ihem in an Independ8nl Examiner's Report and for no olher
purpose. To the fullesl exlenl permilled by law, I do not accept or assume responsibilily lo anyone other than
the charity and th8 eh8rills Trustees as a body, for my w￿k or for this report.
Dated= 18 June 2026
Kumar Perumal (F
Slmmons Gainsford Professional Sèrvlces Limited
Chartered Accounlanls
3840 Chamb8rlayne Road
London
NW10 3JE
CAI
Page 6

TOUREEN DIVINE MERCY
(A Company Limited by Guarantee}
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Unrestrlcted
funds
2025
Rostrlcted
funds
2025
Total
funds
2025
Total
funds
2024
Note
Income from,.
Donallons and legacles
Investments
loo,000
100,000
1.536
100.000
1.536
Total income
1,536
100,000
101,536
IOD,000
Expenditure on-
Charitable aclivilles
71.967
71,967
53,258
Total expendlturè
71.967
71,967
53,258
Net Income
Transfers betW8en funds
1.536
28,033
28,033
{28.0331
29,569
46. [42
NÉt mov•ment In funds bofora othar
recognls8d gains and losse5
29.569
29,569
46, 742
Net movement in funds
29,569
29,569
46, T42
R8conc115atlon of funds:
Total funds brought forward
Nel movement in funds
227,881
29,569
227,881
29.569
181,1 39
46,742
Total funds carrled forward
257,4SO
257,450
227,881
Page 7

TOUREEN DIVINE MERCY
IA Comp2ny Limlted by Guaraiite¢}
REGISTERED NUMBER: 10399618
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
2025
2024
Note
Cuyrent assets
Cash al bank and in hand
258,950
227,881
258.950
227,881
Current liabilities
Creditors.. amounts falling due within one
year
11,5001
Net current asset5
257,450
227,881
Total net assets
257,450
227,881
Charlty funds
Unreslricled funds
257,450
227,881
Total funds
257,450
227,881
The oharily was énlilled lo exemption from 8udil under section 477 of the Companies Act 2006.
The members have not requiied the company lo obtain an audit for the yoar in question in accordance with
section 476 of Companies Act 2006.
The Trustees acknowledge their responsibilities for CO￿p￿ing with the requirements of the Act wth respect lo
accounting records and preparation of financial $talemenl8.
The financial statements havé been prep8red in accordance with the provisions applKable to enlilies subject lo
the small companies regime.
The finan¢ial s121emenls were approved and aulhorised for issu8 by the Trustees on 18 June 2026 and signed
on their behalf by..
Denis Nolan
Director and Trustee
Page 8

TOUREEN DIVINE MERCY
IA Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
General Information
Toureen Dlwne Mercy is a charitable company limited by guarantee incorporated In England and Wales.
The reglslered officè is 13 Beaumont Gale Shenley Hill, Rodleti, United Kingdom, WD7 7AR.
Ac¢ounting policiés
2.1 Ba$1$ of preparation of financlal statements
The financial statements have been prepared in accordance with the CharS1ies SORP IFRS 102) -
Accounting and Reporting by Charities: Slalement of Racommended Practsce 8ppli¢able to charities
prep8ring Ihelr accounts in accordance with the Financial Reportlng Standard applicable in the UK
and Rapublic of Ireland {FRS 1021 leffectlvo 1 January 20191, the Financial R8porting Standard
applicabl8 In the UK and Rèpublic of Ire18nd IFRS 1021 and the Companles Act 2006.
Touraen Divine Marcy me8ts the definltlon of a public benelit entlty under FRS 102. Assets and
liabilities are initially reuognised al historical cost or transaGllon value unless olherwlse slated in the
elevanl accounting polky.
The financial statements arè prepared in 8terling, whlch is the funcltonal currency of the company.
DLte to the liquid reseTves in the balance sheet. tha trustees have identified no material un¢ertainlias
that may cast a significant doubt over th8 ability of the company to conlÈnue as a going concern.
2.2 Income
l inaome is ro¢ognised onco the Gharlly has enlitlemenl to the Income. it is probable that the
income will be receivod and the amount of income recelvabl8 can b8 measured rèliably.
All incomlng rasources are recognlsed in the Slalemenl of Financial Activllies, on page 7, when
received ensuring no advan¢é credit of m(w)ies are lakan and lo reflect prudent accounting pra¢lice.
2.3 Expendltura
Resources are dealt with on an accruals basis and are analysed as detailed on the Slalcmenl of
Financial A¢livities. Whère costs have not b88n directly allributable to A particular calegoryi they
have been allocated lo aclivilies on a basis coiisistenl with the use of the resources.
Charllable acllvlllÉs and Governance c08ts are costs In¢urrad on the ¢harills operations, including
support costs and cosls relatlng to the governance of the charlly apporUon8d to charitable actEvits88.
2.4 Fund accountlng
The finanoial slalemenls of a Charity musl differenliale between resld¢led and unreslrioted funds.
General funds are unrestricted funds vthich are available for use al the discralion ol the Trustees in
f￿ttheran￿ of the general objectives of the charity and which havè not been desSgnaled for olher
purposes.
Reslricled funds are funds which are lo be used in Bccord8nce wllh specifi¢ restrictions imposed by
donors or whlch have beèn raised by the charity for particular purposes.
Page 9

TOUREEN DIVINE MERCY
(A Company Llmited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accountlng policies Icontinuedl
2.5 Taxatlon
The ch8rity is cong￿&r8d to pass the tests $8t out in Paragraph 1 Schedule 6 of tha Finance AGt
2010 and therefore il meets the definition of a chariiable company for UK corpor81ion tax purposes.
Accordingly, thé charity is potentially exempt from taxation In respect of incomo or capital gaills
rècaived within categorles covered by Chaptar 3 Part 11 of th8 c￿pOration Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or galns are
applled 8xcltJsively to charllable purposes.
2.6 True and falr vlew
By the nature of il principal aclivilles, the company Is a non-piofit making charlly and because of this,
a Prolit and Loss Account is not Includèd in these accounts, being replaced by a Slalemenl of
Flnanclal Aclivilies.
Truste68' remuneratlon and expenses
During the ya8r, no Trustees r8celved any remunerallon or other benefits (2024- £NIL).
Durlng the year, no Trustee expenses hav& béan incurred (2024- £NIL).
Inv•stMent income
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Interest on cash deposits
1,536
1.536
Page10

TOUREEN DIVINE MERCY
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Analysls of total Nsources expended
Summary by fund typ
Restricted
funds
2025
Total
2025
Funeral costs
71,967
71,967
Total 2025
7f,967
71.967
Restricted
funds
2024
Tolal
2024
Funeral costs
Bank chargas
53,257
53,257
Total 2024
53,258
53,258
Cfedltors: Amounts falllng due withln one year
2025
2024
Trade creditors
1,500
Page 11

TOUREEN DIVINE MERCY
A Company Llmlled by Guaranteè)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Statement of funds
statement of funds . current year
Balance at
30
September
2025
Balance at 1
Octobèr
2024
Transfers
Inlout
Income Expenditure
Unrestricted funds
General funds blf
Funds movement during tha
year
Transfer funds
227.881
227,881
1,536
1,536
28,033
28.033
227,881
1,536
28,033
257,450
Restrlcted funds
Funds movement durin9 the
year
Transfer funds
100,000
171,9671
28,033
28,033)
128,033)
loo,000
171,9671
128,0331
Total of funds
227,881
101,536
{71,967}
257.450
Page 12

TOUREEN DIVINE MERCY
{A Company Llmitad by Guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
statemont of funds Icontinuedl
statement of funds- prlor year
Balance al
30
S8plembor
2024
Bal&nc8 81
l October
2023
Transfers
in/oul
Income Expenditure
Unrestri¢tèd funds
General funds blf
Funds movement durtng the
year
18t, 139
181,139
46,742
46,742
181, 139
46,742
227,881
Restricted funds
Funds moveynenl duying the
y8ar
Transfer funds
100.000
(53,258)
46,742
(46, 742J
(46, 742)
loo,000
(53,258J
(46. 742)
Total of funds
181. 139
100,000
(53,258J
22T.881
Page 13

TOUREEN DIVINE MERCY
{A Company Limlled by Guar8niȕl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Summary offunds
Summary of funds- currènt year
Balancè at 1
October
2024
Balance at 30
Sèptamber
2025
Transfer8
inlout
In¢ome Expendituro
General funds
Restri¢led lunds
227,881
1,536
100,000
28,033
171,9671 128,0331
257,450
227,881
101,536
171,9671
257.450
Summary ol funds- prloryear
88lance al
l Oclober
2023
Balance al
Transfers 30 September
in/oul
2024
Incom& Exptrndilure
General funds
Restricted funds
181. 159
46, 742
(53,258) (46, 742)
227,881
100.000
181. 139
loo,000
(53,258)
227,881
Page 14

TOUREEN DIVINE MERCY
IA Company Llmlted by Guarantée)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEIVIBER 2025
Analysls of not 488ets belw8èn funds
Analysis of net assets between funds - cuyrent yoar
Unrestricted
funds
2025
Total
funds
2025
Current assets
Current liabilities
258,950
11,50QI
258,950
11,5001
Total
257,450
257,450
Analysls of n&t assot$ bgtwaan funds - prlor year
Unrestricted
funds
2024
Total
funds
2024
Current assets
Current liabili118S
227,881
227,881
Total
227,881
227.881
Page 15