FOR THE YEAR ep*)ED 31 AlsT %b21 CL) CPW I2.24A 10Y
PAIS pAE¢r NORThERN IRELAND TAUST FOR THE YEAR ENDED 31 AUGusf 2)21 LEGAL & ADMINISTrA7IVE DETAILS I ADDRESS FOR CORRESPONDEKE 12.24 Uthw5tyAw 1GY GOVERNIN CUME C*cLqratbn of Tntst dated 27 March 2015 R8gbSl8rod chaflty 101534 B Baker l(Xr) TAUSTEES KEY VOLUNTEER STAFF A Port•T BANKERS INDEPENDE EXAMINER 1 H11m H Cobrw BT52 20F Ind•x Page 1 P&J8 2 P&Je 3 P&Je 4 Page S L8gal & MInlT#' DeiaiLs FI8F¢Jt IrWTrJ8ni ExamKwf$ Statemert ol Fina1 Acty"¥ty Statoments olAssets aTrJ L6th1tt
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2Q21 The Tr ha¥e p1085wè In sulnit thè Raw anOAccwrrt8 tr kn• ywr. Trytsi ks kn datro the CMsO&n fath by wovldlrq r1rrh1p whh al chwce8 thr Irda1. The pow andoperth ofth8 carlty Te¥1 Tn•S tn[¥j thè ar Ih8re has t¢en a demnstrab'on ol th8 Chnslan fatth on by $ThJ Ihe ¢))mmunty oFerates In the to way3'. unlws workN¥J in 8woxlmatety9 xtwls In Ir8laTrJ Tho yr w8$ £15,818 12W20.. £10.8481. &r amountad 10 £10,$9712020.' £14,0721. This r8suW ITr a suWuy lor thB yaar ofth8 gera1 I18 01 £5,01912020",-£32241. 1. TtwJhout year. ts IfU8lee5. UnteerS arxl parfners have mel lo Jkw5s progrB55 regtharty. In Ihts way th8 pubhc berth has reguI8ty ssessed Ihe Iruees haw had regard lo the fx¥Trn8lon¥ pubhc bertsfft requirefflenl. 2. Th trustees nod • rlS atthe end ofthe year Df£S.Of9 aTrJ a c•th8d lorward balance of£7728.76. Expenomufft sg8insi income will be mon01 rArefvlty in 2021-2022 with IhÈ aim of Inueasw Ihe Carr foard fvJure. Charity Lgw r8qulres as Trte$ to prepar8 IharK¥al Slaternts lor tach rhth rwrrt thè 81$ and payThnts ol ts charity for We are h)r accowty records whth dLse wfth veascnatle uracY 4t any time fv tharKial wS1)n of th8 charlty aTrJ Ath 1993. alw ha¥e a bj safeguard es5etsofthe tharty and to take re8sorth 51ep5 to prBvwrt tra ry anyother IrregUrIbeS. Apprnval Thls ieput WOS qPWo%*d bythè trijsw cm." K,fDPK(L
Independent examlnerfs report to the tharfty trUSe$ of PAIS Projert NOrtIn Ireland. I rElan theKwUnts0ftheTn1ortherWdtd 31"W 202L INcrthern IrekTrJl 2 It15my re5ptyth16tyto: examine IhÈttyJnts ur¥ler Secti 65dthe Chafftskt foltr tedureS L7hY in c4rectmsll¥ ty ttCtyimls5hJn uthstcth)n6y9Hblof SteWhetherpartieItffibttrsh% ctffto I ha¥eexamined ywr tharity a(countsasreqVd under sell1 65 of chantieS and my exarrunation was 5eatw 6519Mbl of (ar{eSA¢L enminayon irylu(leda off(1n8 rwdskept thecharrtYar a ccthparison Lthe accounts 2. That the accountsdonotaccurd with th05eacctyJDtinRrettyds 3. That the arcountsdorwjtaynptywrth thea¢¢wntir r¥4U1mÈrrtsOfthe Charitie5 Act I hrompleted my examihathy)aThl h noctyKwns in re¥ct ofthp mattHs11)to141 listed atrv4eand. in car0 with fo1wfIhe fxrerttms rthE Charitycommisswfor Nrthern IrelaTrl. I hfound no matters th3trequ1rpraIien1(th7. Name:&rRKhèrd M.Ttylor. OMS WFk)nsl Reledant pr4)lesy(wl gualth(KJnerb(. wH(S}CrtLY sUee. PW9$50ner Addre55.' 05tix V4Ju5e. l & l Hilhnan5 Cowt. Ro•J. C(de 8152 ZDF Dale." 4° May 2022
Statement of Final181 kntivity PAIS PAOJECT NORTHERN IRELAND TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2tr21 Unr88tricl8d Reslrthd W21 2020 Gera1 RKolpt• Volunlary r8¢wts Donallons & GrltAwJ 1S610 15610,, Fundraisiw adNitl&s Grants 15610 15610 10844 Income trom charitatje activrligs. sc1KX$ minlsty Inlere8t recelved Total Rgoeipts 15616 15616 Payments Chanlablo papThnts oflh6 organlI0n obpth$ , Cost of FUrK1ralTra Dirgct g)sts 10597 10597 14072 , Governarte costs pUh9s8 ol Equ1ment Total Resowces Experthj 10597 10597 14072 Nel R1(PaYMents) 119 5)19 .3224 Nel Mov•m•nt In Fund• 19 119 -3224 Balartes at Isl Septemtr 2 2707 5931 Balan¢•8 at 31 August 2W41 7726 2707
Statements of Assets and LSabilrfi& STATEMENT OF ASSETS & LIABILtriES FOR THE YEAA ENDED a1 AUGUST 2021 1. Flx•d I4••t• rr Eqrtt PA Ssrytom Cltychwch. Pe 2. B•nk & C•Bh 8•l•n 2,707 2,707 , 3. thh•r Llmblllll•• T1 a¢untS re apwo by thg trte8S aTrJ slgmd on #*lr behaff ion