Company registration number:
NI060307
Charity number: XR 96620
AID TO THE CHURCH IN NEED IRELAND
COMPANY LIMITED BY GUARANTEE
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2020
AID TO THE CHURCH IN NEED IRELAND
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
AID TO THE CHURCH IN NEED IRELAND
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
_________________________________________________________________________________________
Company Information
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Directors
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Sr Marie Fox
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Mr Thomas Carey
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Dr Michael Kinsella
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Secretary
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Dr Michael Kinsella
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Company number
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NI060307
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Registered office
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15e Molesworth Street
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Cookstown
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BT80 8NX
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Accountants
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Kelly & O'Neill Ltd
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15E Molesworth Street
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Cookstown
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Co Tyrone
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BT80 8NX
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AID TO THE CHURCH IN NEED IRELAND
COMPANY LIMITED BY GUARANTEE
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AID TO THE CHURCH IN NEED IRELAND (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aid To The Church In Need Ireland for the year ended 31 December 2020 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Aid To The Church In Need Ireland, as a body, in accordance with the terms of our engagement letter dated 11 March 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Aid To The Church In Need Ireland and state those matters that we have agreed to state to the board of directors of Aid To The Church In Need Ireland as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aid To The Church In Need Ireland and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aid To The Church In Need Ireland has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aid To The Church In Need Ireland. You consider that Aid To The Church In Need Ireland is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aid To The Church In Need Ireland. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
10 March 2021
Aid To The Church In Need Ireland
Company limited by guarantee
Balance sheet
31 December 2020
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2020
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2019
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£
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£
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Current assets
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335,794
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137,022
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Net current assets
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335,794
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137,022
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_______
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Total assets less current liabilities
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335,794
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137,022
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Accruals and deferred income
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(
1,080)
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(
360)
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_______
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Net assets
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334,714
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136,662
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Capital and reserves
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334,714
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136,662
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_______
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_______
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AID TO THE CHURCH IN NEED IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 202
0
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2021
, and are signed on behalf of the board by:
Dr Michael Kinsella
Director
Company registration number:
NI060307
The company is a private company limited by guarantee, registered in N Ireland.