Financial Statements 2022-2023

Irish Banking Culture Board Company Limited by Guarantee (CLG)

Directors’ Report and Financial Statements For the financial year ended 31 March 2023

Financial Statements

Statement of Income
and Retained Earnings

For the financial year ended 31 March 2023

12 month period ended 31 March
Year ended 31 March
2023
2022
Administrative expenses
(1,889,016)
(2,326,314)
Other operating income
1,889,016
2,326,314
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 2023 or 2022 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: 19/07/2023

signature-john-hedigan-2

Mr. Justice John Hedigan

Director

Balance Sheet

As at 31 March 2023

2023
2022
note
Fixed assets
Tangible fixed assets
8
2,522
520
2,522
520
Current assets
Debtors: amounts falling due within one year
9
207,095
20,077
Cash at bank and in hand
10
744,236
642,604
951,331
662,681
Creditors: amounts falling due within one year
11
(953,853)
(663,201)
Net current liabilities
(2,522)
(520)
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: 19/07/2023

signature-john-hedigan-2

Mr. Justice John Hedigan

Director

Company Information

Irish Banking Culture Board CLG

Financial Statements

Directors
Elizabeth Arnett
(Resigned 31 March 2023)
Angela Black
Blanaid Clarke
Mr. Justice John Hedigan
Marion Kelly
Padraic Kissane
Gerard Mitchell
Lavinia Morris
(Resigned 1 April 2023)
Robert Mulhall
(Resigned 20 July 2022)
John O’Connell
Jim O’Keeffe
(Appointed 20 July 2022)
Philip O’Leary
Sue O’Neill
Fergal O’Riagain
(Appointed 19 April 2023)
Martin Stapleton
Oliver Wall
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