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2025-07-31-annual-report

The Charity Commission for Northern Ireland Registration No. NIC100388

FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FRIENDS OF EDENDERRY

CONTENTS PAGE
General Information 1
Annual Report of the Directors 2-5
Independent Examiner Report 6
Statement of Receipts and Payments 7
Statement of Assets and Liabilities 8
Notes to the Financial Statements 9-10

FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

GENERAL INFORMATION

CHARITY NAME

REGISTERED CHARITY NUMBER

CHAIRPERSON(S)

CHARITY TRUSTEE'S

PUBLIC ADDRESS

FRIENDS OF EDENDERRY NIC100388 Jan McKay Jillian Henning Jan McKay Jillian Henning Arlene McCracken (Secretary) Samantha McGrath (Treasurer) Paula Jardine Wendy Forsythe Kate Orr Sarina Millar Campbell Edenderry Primary School 1A Lurgan Road Banbridge County Down BT32 4AF

INDEPENDENT EXAMINER

Tony Clarke FCPA 53 Andersonstown Road Belfast BT11 9AG

BANKERS

Danske Bank Bridge Street Banbridge BT32 3JL

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

ANNUAL REPORT OF THE TRUSTEES

Structure

Trustees present their report and the unaudited financial statements of the charity for the year ended 31 July 2025.

Reference and Administrative Information

The name of the charity's trustees at the date this report was approved are listed on page 1, together with the address of the principal office of the charity and the charity's registration numbers.

Purposes

The role of FOE is to advance the education of the pupils by:

Developing relationships between staff, parents and any other relevant associations within the school.

Engaging in activities or providing facilities or equipment which support the school and advance the education of the pupils.

The members of FOE is defined as: any person over the age of 18, this could be the parent,

grandparent or guardian of a pupil attending the school together with teachers and assistant teaching staff, employed and not employed by the school.

FOE’s charitable structure is governed by the model constitution PTAUK, copies of which are

available for anyone to view. This is the document that details rules and regulations by which FOE is run and is often called the governing document. This document can be found in a file under FOE in the general office should anyone wish to view.

The process of how FOE spend its funds is decided by the committee who will always consider how it will advance the education of the pupils in the school.

Every decision may be made by a simple majority of the voters cast at a committee meeting as laid out in the constitution.

Fundraising

Highlights of the school year 2024/25 include:

Halloween Disco: For Halloween held on Friday 25[th] October. We charged £2.00 per child and

borrowed the speaker from Downshire Hotel (FOC) as DJ Oggie had to cancel. It proved successful & fun and was well attended. We run a colouring competition for each year group and there was a prize winner in each class. Expenses for Sweets, prizes and decoration = £100.05

Amount raised - £975.00 Surplus – £874.95

Christmas Disco & Raffle: 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 this year from the children instead of selection boxes which proved popular.

Christmas raffle: Donations made from a number of local businesses and tickets sold for £1. The Christmas disco raised £1134.00

Raffle raised £1087.70

Less expenses for gifts and DJ at £660.53 – Total surplus raised £1561.17

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

ANNUAL REPORT OF THE TRUSTEES CONTINUED…

Fundraising continued…

World Book Day: Held on Thursday 6th March – 400 Wonka style chocolate bars were sold for £1 with 100 containing golden ticket prizes for the kids. The chocolate bars sold out raising a surplus of £125 after expenses

Tesco Fundraiser: We organised a bucket collection in Tesco Bridgewater, Banbridge on Saturday 12[th] April. Committee members joined volunteer parents and children in raising an amazing £948.00. The support from the local community was overwhelming as people were so generous.

Sports Day: Unfortunately, this year the weather wasn’t great over sports day, so the committee decided to not do tea/coffee/raffle tickets due to planning complications/timetables. We bought all the children ice lollies for after their races at a cost of £23.60.

Fun Night: Originally planned for 12[th] June, Fun Night had to be rescheduled to Wednesday 18[th ] June. This was an excellent decision as the weather prompted more people to attend. We had 2 bouncy castles and an obstacle course inflatable, slush puppy machines, face painting and stalls included soft toys, books, 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 before expenses: £5485.97 less expenses £664.80 & float £750.00 Surplus raised: £4071.17

Other developments include:

P7 Leavers Party: Disco with party food held for the P7 leavers 24/25. This proved to be popular with photo props, balloons, a banner supplied by Friends of Edenderry. School Funds: £1555.00 with Gift Aid of £1898.57 Easy Fundraising: £26.12

Halifax Foundation: Joanne Bryne works for Halifax and through volunteering for Friends of Edenderry, Halifax made a donation of £500.00.

How the money was spent

  1. Lollies on Sports Day

  2. £100 given to each classroom for materials

  3. P7 leaver ties

  4. Yearly expenditures water cooler & fish tanks

  5. Incoming P1 starting schoolbooks

  6. Furniture for the library

  7. Roll up banner for marketing

  8. Added bank fees, insurance etc

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

ANNUAL REPORT OF THE TRUSTEES CONTINUED…

Financial review

The results for the year are set out on page 7 & 8. The charity returned net receipts/payments for the year of (£462) (2024:£8,259). At 31 July 2024 the total funds of the charity amounted to £31,816 (2024:£32,278) of which restricted funds were £NIL (2024:£NIL) and £31,816 (2024:£32,278) were unrestricted.

Reserves policy and going concern

Of the total funds reported above, £31,816 is made up of cash at the bank. The trustees are confident that the cash reserves, together with expected future incomes, will be sufficient to meet the working capital requirements for the forthcoming year. The trustees have also considered the extent to which existing activities and expenditure could be curtailed, should the need arise.

Plan for the future

To maintain the same level of services 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.

Responsibilities of Trustees

As the charity's 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:

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 irregularities.

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

ANNUAL REPORT OF THE TRUSTEES CONTINUED…

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

Samantha McGrath

Date:

22/04/2026

Treasurer

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

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 2025, 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 responsibility to:

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 65(9)(b) 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:

Independent examiner’s statement

I have completed my examination and have no concerns in respect of the matters (1) 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.

22/04/2026

Tony Clarke FCPA 53 Andersonstown Road Belfast BT11 9AG

Date:

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

STATEMENT OF RECEIPTS AND PAYMENTS

Note Year to Year to
**Unrestricted ** **Restricted ** Endowment Jul-25 Jul-24
Funds Funds Funds TOTAL TOTAL
£ £ £ £ £
Receipts
Voluntary Receipts
Donations & Gift Aid - - - - -
Grants 1 - - - - -
Legacy - - - - -
Fundraising Appeals - - - - -
Bank Interest - - - - -
From Charitable Activities
Charitable Activities 2 15,087 - - 15,087 14,029
Total Receipts 15,087 - - 15,087 14,029
Payments:
Costs of Fundraising - - - - -
Charitable Activities 3 14,498 - - 14,498 5,170
Grants & Donations - - - - -
Governance Costs 4 1,051 - - 1,051 600
Asset and investment purchase
Purchase of Equipment - - - - -
Total Payments: 15,549 - - 15,549 5,770
Net Receipts/(payments) (462) - - (462) 8,259
Transfers to/(from) funds - - - - -
Surplus/(deficit) for the year (462) - - (462) 8,259
Reconciliation 31.07.25
Cash at bank & in hand 31.07.24 32,278 - - 32,278 24,019
Surplus/(deficit) for this year end (462) - - (462) 8,259
Cash at bank & in hand 31.07.25 31,816 - - 31,816 32,278

The statement of Receipts and payments includes all gains and losses recognised in the year.

All incoming resources and resources expended derive from continuing activities.

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

STATEMENT OF ASSETS AND LIABILITIES

Funds Reconciliation
Cash at bank & in hand 31.07.24
Surplus/(deficit) for this year end
Cash at bank & in hand 31.07.25
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in Hand
Other Assets
Liabilities
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
32,278
-
32,278
24,019
(462)
-
(462)
8,259
31,816
-
31,816
32,278
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
-
-
-
31,816
-
31,816
32,278
-
-
-
-
31,816
-
31,816
32,278
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
-
-
-
-
-
-
-
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
-
-
-
-
-
-
-

The financial statements were approved by the board Trustees on 22/04/2026 and were signed on their behalf by:

Samantha McGrath

Date:

22/04/2026

Trustee

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

NOTES TO THE ACCOUNTS

**1 ** Generated Funds Notes
2025 2024
Unrestricted Restricted
Funds Funds TOTAL TOTAL
£ £ £ £
Grants - - - -
Totals 2025 - - - -
Totals 2024 - - -
**2 ** Activities for generating funds
2025 2024
Unrestricted Restricted
Funds Funds TOTAL TOTAL
£ £ £ £
Donations 500 - 500 640
Parties and Raffles 9,815 - 9,815 1,488
Fundraising 974 - 974 6,824
School Fund 1,900 - 1,900 5,078
Miscellaneous Income 1,899 - 1,899 -
Totals 2025 15,087 - 15,087 14,029
Totals 2024 14,029 - 14,029
2025 2024
Unrestricted Restricted
**3 ** Payments on charitable activities Funds Funds TOTAL TOTAL
£ £ £ £
Fish Tank 585 - 585 780
Donations - - - 130
Equipment 850 - 850 159
Activity Costs 2,223 - 2,223 4,101
Proffesional Fees 10,840 - 10,840 -
Totals 2025 14,498 - 14,498 5,170
Totals 2024 5,170 - 5,170

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FRIENDS OF EDENDERRY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

NOTES TO THE ACCOUNTS CONTINUED…

4
**5 **
Governance Costs
Accountancy
Bank Fees
Totals 2025
Totals 2024
Funds
Restricted funds
Halifax
Total restricted funds
Unrestricted funds
General income
Total net asset funds
Balance at
1 August 24
2025
2024
Unrestricted
Restricted
Funds
Funds
TOTAL
TOTAL
240
-
240
540
811
-
811
60
1,051
-
1,051
600
600
-
600
Movement in
ResourcesTransfer of
Balance at
Incoming
Outgoing
Funds
31 July25
£
-
£
£
£
£
-
-
-
-
-
32,278
-
-
-
-
15,087
(15,549)
-
31,816
32,278 15,087
(15,549)
-
31,816
32,278 15,087
(15,549)
-
31,816

6 Independent examiner's remuneration

The independent Examiner's remuneration amounts to an Independent Examination fee of £180 (2024 - £180)

7 Post-Balance Sheet Events

None.

8 Related Parties

The Charity does not have any related parties.

9 Trustees remuneration & expenses

During the year, no Trustees received any remuneration (2024 - £NIL).

During the year, no Trustees received any benefits in kind (2024 - £NIL).

During the year, Trustees received reimbursement of expenses totaling £852.90 (2024 - £602.23).

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