The Charity Commission for Northern Ireland Registration No. NIC100388
FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

FRIENDS OF EDENDERRY
CONTENTS
PAGE
General Information
Annual Report of the Directors
Independent Examiner Report
Statement of Receipts and Payments
Statement of Assets and Liabilities
Notes to the Financial Statements
9-10

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
GENERAL INFORMATION
CHARITY NAME
FRIENDS OF EDENDERRY
REGISTERED CHARITY NUMBER
Charity Commission Nl
NIC100388
Approved 16 July 2014
CHAIRPERSON
Lyndsay Hesbrook
CHARITY TRUSTEE'S
Paula Jardine
Lyndsay Hesbrook
Wendy Forsythe
Noreen McFarland
Joanne Byrne
Kate Orr
Chris Gilmore
Jillian Henning
PUBLIC ADDRESS
Edenderry Primary School
IA Lurgan Road
Banbridge
County Down
BT32 4AF
INDEPENDENT EXAMINER
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
BANKERS
Danske Bank
Bridge Street
Banbridge
BT32 3JL

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ANNUAL REPORT OF THE TRUSTEES
Structure
Trustees present their report and the unaudited financial statements of the charity for the year
ended 31 July 2024.
Reference and Administrative Information
The name of the charity's trustees at the date this report was approved are listed on page I,
together with the address of the principal office of the charity and the charity's registration
numbers.
Purposes
The purpose of the Association is to advance the education of pupils in the school in particular by:
Developing effective relationships between the staff, parents and others associated with the
school. Engaging in activities and providing facilities or equipment which support the School and
advance the education of the pupils.
When reviewing our objectives and planning activities for this year the committee have given careful
consideration to the CCNI'S guidance on public benefit to ensure activities have helped meet the
charities purpose to provide a benefit to beneficiaries.
rovin
relationshi
s between home and school
This is an active PTA which is able to fundraise and provide a number of events and activities for
pupils at the school, a nd thei r families, fund additiona I resources for the school a nd build lin ks
with the community. It works in partnership with the school to engage parental support, for the
benefit of children at Edenderry Primary School. Our charity trustees {PTA committee members)
are usually a150 parents at the school, which their children attend, and hence gain benefit in the
same way as all other beneficiaries.
Advancin
the education of
ils in the school
We support the educational progress and attainment of pupils in the school through the provision
of resources, events and activities, and by building links with the local community. Through the
fundraising provided, the pupils have access to resources, events, activities and links with the local
community, which
Fundraising
In support of these purposes, Friends of Edenderry carried out the following activities during
2023/24 school year.
Halloween Disco for Halloween held on Friday 28th October. We charged £2.00 per child and had
a disco and gave out sweets. It proved successful & fun and was well attended.
Amount raised - £756.00 Profit- £668.56
Christmas Disco & Raff le: The disco took place on Wednesday 20th December with DJ Oggie a visit
from Santa with class photos taken. We decided to buy small gifts for the children instead of
selection boxes which proved popular
Christmas raffle: Donations made from several local businesses and tickets sold for £1.
The Christmas disco was raised £1134.00 and the Raffle raised £1087.70
Les5 expenses for gifts and DJ at £660.53 - Total profit raised £1561.17

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Fundraising continued...
World Book Day: Held on Thursday 7th March - Appeal was sent home and on google
classroom/Dojo/Facebook for book donations. P5-P7s were asked to bake or buy buns for a bun
sale. The children wore fancy dress. FOE asked for book donations from key stage 2 from
Banbridge Academy which was a huge success. Pupils were charged £1 for a bun and a book.
Book and bun sale raised £734.58
Easter Fundraiser:
Crack the code on the padlock to win the contents
Charged £1 for 2 guesses at the correct code.
Amount Raised from selling tea/coffee and selling raffle tickets for fun night- £70.00
Sports day: FOE parents provided tea, coffee, biscuits and juice asking only for a donation. Our
local Spar donated 120 bottles of water.
Amount Raised: Roughly £87.70 (was banked with fun night takings).
Fun night: Thursday 13th June. This was a well-attended evening despite the terrible weather.
We had a bouncy castle and disco dome. Slush puppy machines, face painting and sta115 included
soft toys, donated uniforms & fancy dress which proved successful and popular both with parents
and pupils. A big thank you to all the parents, grandparents and teachers who helped on the night.
Without their support events like this could not take place.
Amount raised less expenses: £3132.50
. School Fund: Total banked for year: £3280.00
Other developments include:
P7 Leavers Party: Disco with party food held for the P7 leavers 23124 for the second time. Proved
to be popular with photo props, balloons, a banner which was used from last year and the
expense of a DJ on the night.

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Outcomes
Through Friends of Edenderry's fund raising from the various events and activities above the
committee of the PTA have achieved the following-
11 Provision of a new reading book to every child joining the school in Primary One.
21 Provision of watercoolers for pupil and staff use.
31 Ties purchased for Primary seven pupils moving into secondary school.
41 Kept the maintenance of the aquarium up to date so the children can enjoy the fish.
Impacts and Benefits
"Through the fundraising activities FOE have provided equipment and services outlined above, the
following benefits have been achieved-
Lollies on Sports Day
Swimming caps
Transport for the Choir to take part in the Peace Proms at SSE Arena
P7 leaver ties
Yearly expenditures water cooler & fish tanks
Incoming Pl starting schoolbooks
Chairs for the ICT room
Books for the new library
Financial review
The results for the year are set out on page 6 & 7. The charity returned net receipts/payments for
the year of £8,259 {2023:1£4,5521). At 31 July 2023 the total funds of the charity amounted to
£32,278 (2023 £24,019) of which restricted funds were £NIL (2023:£NIL) and £32,278
(2023..£24,0191 were unrestricted.
Reserves policy and going concern
Of the total funds reported above, £32,278 is made up of cash at the bank. The trustees are
confident that the cash reserves, together with expected future incomes, will be suff icient to meet
the working capital requirements for the forthcoming year. The trustees have also considered the
extent to which existing activities and expendtture could be curtailed, should the need arise.
Plan for the future
To maintain the same level of seniices in the area.
Structure. governance and management
Friends of Edenderry is a registered charity, number NIC100388 and is governed by it constitution.
New trustees are appointed when appropriate. Suitable candidates are considered on the basis of
their skills, experience and sympathy with the aims of the charity. New trustees will be agreed at a
trustees meeting before being invited to join.

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Responsibilities of Trustees
As the charity'5 trustees we are aware of our responsibilities for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is also our responsibility to:
select suitable accounting policies and then apply them consistently
make judgements and estimates that are responsible and prudent
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the company will continue in business.
Responsibilities of Trustees continued...
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charity's transactions and disclose with reasonable accuracy at any time the
financial position of the charity and enable them to ensure that the financial statements comply
with CCNI guidelines. The Trustees are also responsible for safeguarding the assets of the charity
and hence to take reasonable steps to prevent and detect fraud and other irregularitie5.
Disclosures of Information to Independent Examiners
To the knowledge and belief of the Trustees there is no relevant information of which the
organisation's independent examiners are not aware. The Trustees have taken all the necessary
Steps of which they are aware, provided relevant information and established that the
organisation's independent examiners are aware of the information.
Signed on behalf of the board of the Trustees
15th May 2025
Chris Gilmore
Chair
Date

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF EDENDERRY ON THE
UNAUDITED FINANCIAL STATEMENTS
I report on the accounts of Friends of Edenderry for the year ended 31 July 2024, which are set out
on pages 7 and 8.
Respective responsibilities of charity trustees and the examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsi bility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65{9)Ibl of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 6519)Ibl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It was also included consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as charity trustees
concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters111 to (4) listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to you attention.
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date:

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
STATEMENT OF RECEIPTS AND PAYMENTS
Note
Year to Year to
Unrestrirted Restricted Endowment
Jul-24
Jul-23
Funds
Funds
Funds TOTAL TOTAL
Receipts
Voluntary Receipts
Donations & Gift Aid
Grants
Legacy
Fundraising Appeals
Bank Interest
1,056
From Charitable Activities
Cha ritable Activities
14,029
14,029 13,278
Total Receipts
14.029
14,029 14,334
Payments:
Costs of Fundraising
Cha ritable Activities
Grants & Donations
Governance Costs
5,170
5,170 18,821
600
600
66
Asset and investment purchase
Purchase of Equipment
Total Payments:
5,770
5,770 18.886
Net Receipts/(payments)
8,259
8,259 {4,552)
Transfers to/{from) funds
Surplus/(deficit) for the year
8,259
8,259 {4,5521
Reconciliation 31.07.24
Cash at bank & in hand 31.07.23
Su rpl us/{d eficit) for this yea r end
Cash at bank & in hand 31.07.24
24,019
8,259
32.278
24,019 28,572
8,259 {4,5521
32.278 24.019
The statement of Receipt5 and payments includes all gain5 and105ses recognised in the year.
All incoming resources and resources expended derive from continuing activities.

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
STATEMENT OF ASSETS AND LIABILITIES
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Funds Reconciliation
Cash at bank & in hand 31.07.23
Su rpl us/(d eficit) for this yea r end
Cash at bank & in hand 31.07.24
24,019
8,259
32,278
24,019
8,259
32,278
28,572
14,5521
24,019
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
32,278
32,278
24,019
32,278
32.278
24,019
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Other Assets
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Liabilities
The financial statements were approved by the board Trustees on ......................... and were
signed on their behalf by:
Chris Gilmore
Date

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS
l Generated Funds
Notes
2024
2023
Unrestricted Restricted
Funds
Funds
TOTAL
TOTAL
Grants
Totsls 2024
1,056
1,056
Totals 2023
1,056
1.056
2 Artivities for
eneratin
funds
2024
2023
Unrestricted Restricted
Funds
Funds
TOTAL
TOTAL
Donations
Parties and Raffles
Fundraising
I nterest
School Fund
Miscellaneous Income
Totals 2024
640
1,488
6,824
640
1,488
6.824
200
5,877
6,334
5,078
5.078
815
52
13,278
14,029
14,029
Totals 2023
13,867
13,867
2024
2023
Unrestricted Restricted
Funds
Funds
3 Pa
ments on charitable activities
TOTAL
TOTAL
Fish Tank
Donations
Equipment
Activity Costs
Totals 2024
780
130
159
4,101
5,170
780
130
159
4.101
5,170
780
11,860
876
5,305
18,821
10
Totals 2023
13.765
5.056
18.821

FRIENDS OF EDENDERRY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS CONTINUED...
2024
2023
Unrestrirted
Funds
540
60
600
Restricted
Funds
4 Governance Costs
Accountancy
Bank Fees
Totals 2024
TOTAL
540
60
600
TOTAL
66
66
Totals 2023
66
66
5 Funds
Balance at Movement in
l August 23
Incoming
Resources Transfer of Balance at
Outgoing
Funds
31July 24
Restricted funds
Halifax
Total restricted funds
Unrestricted funds
General income
24,019
24.019
14.029
14.029
(5,770)
15.770)
32.278
32,278
Total net asset funds
24,019
14,029
15,770)
32,278
6 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of
£180 {2023 - £1801
Post-Balance Sheet Events
None.
8 Related Parties
The Charity doe5 not have any related parties.
9 Trustees remuneration & ex
During the year, no Trustees received any remuneration (2023 - £NIL).
During the year, no Trustees received any benefits in kind12023 - £NILI.
During the year, Trustees received reimbursement of expenses totaling £602.2312023 -
£295.50).
enses
10 Donation
During the 2023 year the charity made a donation of £11.860 to Edenderry Primary School for
the purchase of Interactive whiteboards and sensory equipment.
10