Annual Report
2021 – 2022

Annual Report
2021 – 2022

Financial Statements 2021-2022

Irish Banking Culture Board Company Limited by Guarantee (CLG)

Directors’ Report and Financial Statements For the financial year ended 31 March 2022

Financial Statements

Irish Banking Culture Board Company Limited by Guarantee

Statement of Income
and Retained Earnings

For the financial year ended 31 March 2022

Year ended 31 March
11 month period ended 31 March
2022
2021
Administrative expenses
(2,326,314)
(2,101,679)
Other operating income
2,326,314
2,101,679
Operating surplus
Tax on surplus
Surplus for the financial year
Retained earnings at the beginning of the financial year
Surplus for the financial year
Retained earnings at the end of the financial year

All amounts relate to continuing operations. 

There were no recognised gains and losses for 2022 or 2021 other than those included in the Statement of Income and Retained Earnings. 

 

Signed on behalf of the board:

signature-marion-kelly

Marion Kelly

Director
Date: 25/08/2022

signature-john-hedigan-2

Mr. Justice John Hedigan

Director

Balance Sheet

As at 31 March 2022

2022
2021
note
Fixed assets
Tangible fixed assets
8
520
1,555
520
1,555
Current assets
Debtors: amounts falling due within one year
9
20,077
29,090
Cash at bank and in hand
10
642,604
741,125
662,681
770,215
Creditors: amounts falling due within one year
11
(663,201)
(771,770)
Net current liabilities
(520)
(1,555)
Net assets
Accumulated surplus
Total Reserves

The financial statements were approved and authorised for issue by the board:

signature-marion-kelly

Marion Kelly

Director
Date: 25/08/2022

signature-john-hedigan-2

Mr. Justice John Hedigan

Director

Company Information

Irish Banking Culture Board CLG

Financial Statements

Directors
Angela Black
(Appointed 1 May 2019)
Blanaid Clarke
(Appointed 1 April 2019)
Mr. Justice John Hedigan
(Appointed 1 April 2019)
Jane Howard
(RESIGNED 21 JULY 2021)
Marion Kelly
(Appointed 1 April 2019)
Padraic Kissane
(Appointed 1 May 2019)
Gerard Mitchell
(Appointed 1 May 2019)
Lavinia Morris
(Appointed 26 September 2019)
Robert Mulhall
(Appointed 1 May 2019)
Philip O’Leary
(Appointed 1 May 2019)
Sue O’Neill
(Appointed 1 May 2019)
Martin Stapleton
(Appointed 1 May 2019)
John O’Connell
(Appointed 15 July 2020)
Myles O’Grady
(APPOINTED 28 APRIL 2021, RESIGNED 13 DECEMBER 2021)
Elizabeth Arnett
(APPOINTED 15 SEPTEMBER 2021)
Oliver Wall
(APPOINTED 26 JANUARY 2022)
Company secretary
Wilton Secretarial Limited
Registered number
648151
Registered office
38/39 Lower Baggot Street, Dublin 2
Independent auditors
BDO
Statutory Audit Firm
Beaux Lane House
Mercer Street Lower
Dublin 2
Bankers
AIB
1 Lower Baggot Street
Dublin 2
Solicitors
William Fry
2 Grand Canal Square
Dublin Docklands
Dublin 2