FOR THE YEAR ep*)ED 31 Al￿sT %b21
CL) CPW
I2.24￿A￿￿
10Y

PAIS pA￿E¢r NORThERN IRELAND TAUST
FOR THE YEAR ENDED 31 AUGusf 2)21
LEGAL & ADMINISTrA7IVE DETAILS
I ADDRESS FOR CORRESPONDEKE
12.24 Uthw5tyAw
1GY
GOVERNIN￿ C￿UME
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 & ￿MIn￿lT#￿'￿ DeiaiLs
FI8F¢Jt
IrWTrJ8ni ExamKwf$
Statemert ol Fina￿1￿ Acty"¥ty
Statoments olAssets aTrJ L6th1tt

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2Q21
The Tr￿ ha¥e p1085wè In sul*nit￿￿ thè Raw anOAccwrrt8 tr kn• ywr.
Trytsi **ks kn da￿￿tro* the CMsO&n fath by wovldlrq
￿r1r*r￿h1p whh ￿al chwc*e8 thr￿ Irda￿1.
The pow andoperth ofth8 c*arlty Te¥1 Tn*•S
t￿n[¥j thè ￿ar Ih8re has t¢en a demnstrab'on ol th8 Chnslan fatth
on by $￿ThJ Ihe ¢))mmunty oFerates In the to￿￿￿
way3'.
unlws workN¥J in 8woxlmatety9 xtwls In Ir8laTrJ
Tho y￿r w8$ £15,818 12W20.. £10.8481.
&r amountad 10 £10,$9712020.' £14,0721. This r8suW ITr a suWuy lor thB
yaar ofth8 ge￿ra1 I￿18 01 £5,01912020",-£32241.
1. TtwJhout year. ts IfU8lee5. ￿UnteerS arxl parfners have mel lo
*Jkw5s progrB55 regtharty. In Ihts way th8 pubhc berth has reguI8ty
ssessed Ihe Iru*ees haw had regard lo the fx¥Trn*8lon¥ pubhc
bertsfft requirefflenl.
2. Th trustees no*d • ￿r￿lS atthe end ofthe year Df£S.Of9 aTrJ a c•th8d
lorward balance of£7728.76. Expenomufft sg8insi income will be mon￿0￿1
rArefvlty in 2021-2022 with IhÈ aim of Inueasw Ihe Carr￿ fo￿ard fvJure.
Charity Lgw r8qulres as Tr￿te￿$ to prepar8 IharK¥al Slatern￿ts lor tach
￿r￿hth rwrrt thè ￿8￿1$ and payThnts ol ts charity for
We are h)r accowty records whth dL￿se
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 IrregU￿rIbeS.
Apprnval
Thls ieput WOS qPWo%*d bythè trijsw cm."
K,fDPK(L

Independent examlnerfs report to the tharfty trUS￿e$ of PAIS Projert NOrtI￿n Ireland.
I rEl￿an theKwUnts0ftheTn￿1orthe￿rWdtd 31"W 202L
INcrthern IrekTrJl 2
It15my re5ptyth16tyto:
examine IhÈ*ttyJnts ur¥ler Secti￿ 65dthe Chafft*skt
foltr￿ t￿￿￿edureS L7hY in c4rectmsll¥￿ ty tt*Ctyi*mls5hJn uthstcth)n6y9Hblof
St*eWhetherpartie￿Itffibtt￿rsh%* ctff*to
I ha¥eexamined ywr tharity a(countsasreqV￿￿d under sell1￿ 65 of ￿chantieS*￿ and my exarrunation was
5eatw 6519Mbl of ￿ (￿ar{￿eSA¢L
enminayon irylu(leda off￿￿(￿￿1n8 rwdskept ￿ thecharrtYar￿ a ccthparison L*the accounts
2. That the accountsdonotaccurd with th05eacctyJDtinRrettyds
3. That the arcountsdorwjtaynptywrth thea¢¢wntir* r¥4U1￿mÈrrtsOfthe Charitie5 Act
I h**rompleted my examihathy)aThl h** noctyKwns in re¥*ct ofthp mattHs11)to141 listed atrv4eand. in
car￿￿0￿ with fo1wf￿Ihe fxrerttms r*thE Charitycommisswfor Nr*thern IrelaTrl. I h**found no matters
th3trequ1rp￿raIien1(th7.
Name:&rRKhèrd M.Ttylor. OMS WFk)nsl
Reledant pr4)lesy(wl gualth(*KJnerb(*. wH(￿S}C￿￿￿rtLY sUe￿e. PW9￿$50*ner
Addre55.' 05tix V4Ju5e. l & l Hilhnan5 Cowt. Ro•J. C(de￿ 8152 ZDF
Dale." 4° May 2022

Statement of Final￿181 kntivity
PAIS PAOJECT NORTHERN IRELAND TRUST
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2tr21
Unr88tricl8d Reslrthd W21 2020
Ge￿ra1
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* organ￿lI0n￿ obpth$ ,
Cost of FUrK1ral￿Tra
Dirgct g)sts
10597
10597
14072
, Governarte costs
pU￿h9s8 ol Equ1￿ment
Total Resowces Experthj
10597
10597
14072
Nel R￿1￿(PaYMents)
119
5)19
.3224
Nel Mov•m•nt In Fund•
19
119
-3224
Balartes at Isl Septemt*r 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 Eq￿r￿tt
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
tr￿te8S aTrJ slgmd on #*lr behaff
ion