K MAGILL & COMPANY
C'l lilll'fEKED ALCnUKI'￿Th [%
Chari
Number: 101852
Phoenix Parents. Council
Annual Re
ort and Unaudited Financial Statements
for the financial
ear ended 30 June 2024
Accounting foryourfvture"
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CHAPTEIIEO
ILA

Phoenix Parents. Council
CONTENTS
Page
Reference and Administrative Irrfomiation
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
statement of Financial Adivities
Balance Sheet
Notes to the Financial Statements
10-11
Supplementary Information relating to the Financial Statements
13

Phoenix Parents. Council
REFERENCE AND ADMINISTRATIVE INFORMATION
Tntstees
Fiona Wylie
Katrina Smith
Carrie Brisbane
Charlty Number In Northern Ireland
101852
Principal Address
Phoenrx Integrated Primary School
80 Fountain Road
Cookstovm
Co Tyrone
BT80 8QF
Northem Ireland
Independent Examiner
K Magill and Company
Chartered Acxountsnts
2 Churth Street
BallygavAey
Dungannon
Co. Tyrone
BT70 2HB
Northem Ireland
Banker5
Santander
Jgness Banking Operations
Sunderfand
&143 4FW

Phoenix Parents. Council
TRUSTEES. REPORT
for the financial year ended 30 June 2024
The trustees present their Trustees, Report and the unaudited finanaal stalements for the financial year ended 30
June 2024.
The financial statements are prepared in accordan￿ with the Charities Acl {Northem Ireland) 2008, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by
Charities." Statement of Recommended Practi￿ applicable to charibes preparing their financial statements in
accordance with the Financial ReportiThJ Standard applicable in the UK and Republic of Ireland IFRS 102).
The Trustees. Report ¢xsntains the infomation required to be provided in the Trustees, Annual Report under the
Stslement of Recommended Practice ISORPI guidelines. The trustees of the charity are also charity trustees for the
purpose of charity law and under the charity's constitution are known as members of the board of trustees.
In this report the trustees of Phoenix Parents. Council present a summary of its purpose, g0veman￿, activities,
achievements and finances for the financial year 30 June 2024.
Mission, Objectives and Strategy
Mission Statement
We provide an opportunity for children of all faiths and none. from different cultural and social backgrounds to be
educated together in an aknosphere where they are all equally valued. At Phoentx Integrated differenr£s are
respected and ￿lebrated. The govemors. staff and parents work in partnership to ensure that pupils receive a
high-qualily education wthin a caring and stimulating environment. We aim to deliver a broad, balan￿d and creative
curriculum, through which we can nurture the indivKlual talents and abiltties of each chikj, ensuring that they each
reach their potential.
The purpose ofthe Parents Counol is to alfvan￿ the education of pupils by".
Developing effective relationships between staff, parents, pupils and others associated with the school.
Organising and Engaging in fvndraising activrties lo provide frdcilitiesl equipment which support the school and
advan￿ the education of the pupils.
Our Parents council has a committee and ve..
Provide a link behveen the parents and the school in te￿n5 of helping parents understand school policies and
procedures.
Help parents to articulate and school to understand practical issues that are important to pa￿nts.
Help to build relationships between the sthool and the local community and help the school to play its role in the
community.
- Pursue and support social opportunities for staff and parents to meet.
Raise funds for equipment and Servi￿ to support the school and advan￿ the education of the pupils.
Manage the allocation of these funds approprialety.
Engage in activities to support the school building ils sustainabilty in the temis of prospective enrolmenls.
The parent's council members adopted a model constitution developed specifically for Northem Ireland by PTA-UK
for Parent's counals and parent teather associations, effect from January 2016.
Financial Review
The results for the financial year are sel out on page 8 and additional notes are provided showing income and
expenditure in greater detail.
Results and Dividends
At the end of the financial year the charity has assets of £12.382 (2023 £3,554) and liabilities of £0.00 12023
£0.00). The net assets of the charty have increased by £8,828.

Phoenix Parents. Council
TRUSTEES. REPORT
for the financial year ended 30 June 2024
Compliance with Sector-wide Legislation and Stsndards
The charity engage5 pro-actively with legislation, standards and codes which are developed for the sector. Phoenix
Parents, Council subscribes to and is compliant wtth the following-
The Charities SORP IFRS 1021
Approved by the Board of Trustees on 16 October 2024 and signed on its behalf by:
Katrina Smith
Trustee
Fiona Wylie
Trustee

Phoenix Parents. Council
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 30 June 2024
The trustees are responsible for preparing the finanryal statements in accordan￿ with applicable law and regulations.
The law applicable to tharities in Northem Ireland requires the trustees to prepare financial statements for each
financial year which give a true and fair view of the assels. liabilities and financial position of the charity as al the
financial year end date and of the sufplus or defiot of the chanty and otherwise comply with the Charities Act
(Northern Ireland) 2008.
In preparing these finanryal statements, the trustees are required to=
select suitable accounting poli¢ies and apply them consistently..
observe the methods and principles in the Chanties SORP
make judgements and estimates that are reasonab￿ and prudent.,
stste whether the financial statements have been prepared in accordan￿ wrth the relevant financial reporting
framewort, identify those standards, and note the effect and the reasons for any material departure from those
standards", and
prepare the financial statements on the going c£*n￿rn basis unless rt is inappropriate to presume that the charity
will continue in operation.
The trustees confimi that they have complied wth the above requirements in preparing the financial statements.
The trustees are responsible for keeping adequate accounting records that are suffiaent to show and explain the
charity's transactions and disclose wth reasonab￿ acojracy at any time the financial position of the charity and
enable them to ensure that the financial statements comply wtth the CharitEs Act INorthem Ireland) 2008. They are
also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularrties.
Approved by the Board of T￿￿teeS on 16 October 2024 and signed on its behalf by:
Katrina Smith
Trustee
Fiona Vvylie
Trnstee

Phoenlx Par•nts' Council
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF PHOENIX PARENTS, COUNCIL
We have examined the finan￿￿ 8tatwn¢nts of the Gharity kn tho finan¢ial year 8ThJ8d 30 June 2024, whlth comprlse
th¢ Statement of F￿anUal AclWt*s, the 8alonc• S￿?1 ana m8 rothted notss.
This rnport is m•J• sowy to tho ¢hariV¥ M￿be￿, as a body. in accordance with th• ChAribes Act INorthom
Irelandl 21KJ8. Our WO￿ has ￿en undortakèn #o that wo m¥ht tt)Mpl￿ the finaneial #tat•m•nts that w• have boon
engaged lo ￿npl￿, wort lo the Board of Tnjstees that we have don8 so, aThJ state those matters that we have
agrtcd lo stat• lo them in rtFort aThl for no other purpo￿. To thv fule5t extent pernltt8d Oy Lqw. we do not
￿￿pt oi assLWn¥ Iwsblllty to anyone thr man tho charrty dmrtys n￿bOr¥. as a t￿, for our wort,
or for thL% reporL
Rosp•¢th• rnsponslbllltl•* ol trust•￿ •nd •x*mln•r
The charty's Irust8es are rèsponsiblo for the prepar•tw ol t￿ financi•l slalaments in aC￿￿18n¢¢ with the
requiremgnts of Ihe Ch•rib*• AGt INothm Ireland) 2008. thanty's Iru51¥9• that an audll 1$ not require¢1
for this financial year uThJer Ihe Charitos h£t (Nothm Ireland) 2(N)8 and that an Independènl examination is
wryuirEd.
11 is our responS￿l￿'ty lo..
examine the finanual statements ur#Jer $8dion 85 of the cl￿rIt￿ Att,
fomow lh• proeedurgs lah1 ty tho 9gnernl Diro¢tiona given by Iho Charity Commk*6ion foi Nottt*in IrpFdnd
urh4èr section 6519llbl of ts Chan¢*s AGI", and
whet￿r ￿rticular mknrs have come to our att8nMn.
&•Ji3 of Ind•p•ndtrnt •xamln•f* rwjort
We havg gxamined your chanty financial stat￿￿nts ¥$ roquir•J urthr *lion 65 of th• Chantios kt and our
examinabon was carritd tsut in aceordari¢6 with the ynerydl Dir*¢tion$ gplen by tr*è Chority Commwjsion lor Ngrth•m
Ireland undèr secbon 8Sl9llbl of the Charrtw Am examinatw indLKl8s a review T)r ts arwunting rEcoirls kgpl
by th• Gharrtyy and a Gomparwn uf thp finand•l s￿￿Onts prè8•nt&J wth those record5. 11 akno Includes
consideralKin of any unusual rtems or disdosures in ￿ financwl statements and seeking expkqna1￿fis from the
tNstees concerning a)y such matters. The uTrYertaken do not tyov￿e all th• •v*dènc@ that woukl
required in an audit and consaquÈnlty nts opIn￿n is 9N•n 49 lo whothw lh• •ccoun¢s w•Mnt a 'true and lairf vi
and the rwrt Iwnited to thc4e matt•rs ￿t tyJt in t￿ itstgment bèb3W.
In conwvtion ￿1h our ¢xarn•iatM)n, no rnattef has ativntion whth 91￿ us cause to thai in, any
Mate￿al te$perA.
occounung 1g¢or05 were not kept ￿ ac￿10•n¢4 wth sectA￿ 83 ofttNg char￿08 Act
the financial statements do not accord wrth those accountiro records
the finanaal stal8m8nts havo not b8on propar•J in •ccord4n¢• wrth thg Statamont of Roccffnmended Pr8¢t
¥pplIcab￿ to ¢harthos prnp•rin9 Iheir accounts in •¢￿￿a￿e• ¥rith the FinancKqI ReporbrwJ Standard applicabkn In
th¢ UK and RepuWK of Ireland IFRS102)
there is fvrther infomialion needed for a Proper Undorstyr￿ry of the accounts ￿ DO rnachett.
Ind•wnd•nt •x•mln•f• **wn•nt
We have no conc8ms and have ctyne across no other mattèrn m eonr*bon with tho ¥xamination to which attenlvJn
shoukl b8 dr&vn in thty r•port in ordw to enable a propw underntrnding of the finanrAal stat•m•nts to be reached.
Kleran Magill Bsc (Econl FCA FCPA AFTA
K MAGILL AND COMPANY
Chartered Accountants
2 Church SIr￿t
Baltygaw
Dungannon
Co. Tyrone
BT70 2HB
North•m Iroland
Dat•: 16 OCto￿r 2024

Phoenix Parents. Council
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 30 June 2024
Unrestricted
Funds
2024
Totsl Unrestricted
Funds
2023
Total
2024
2023
Notes
Income
Other income
10.438
10,438
4,455
4,455
EXpendi￿Ve
Other expenditure
1.610
1.610
901
901
Net incomingloulgoing resources before transfers
Gross transfers befften funds
8,828
8,828
3,554
3,554
Net movement in funds for the financial year
8,828
8,828
3,554
3,554
Reconciliation of funds
Balan￿S brought forward at 1 July 2023
3.554
3,554
Balances carried forward at 30 June 2024
12.382
12,382
3,554
3,554
The Statement of Financial Activities indudes all gains arKI losses recognised in the finanaal year.
All income and expendrture relate to continuing activilEs.
The notes on pages 10 to 11 fomi part ofthe finan(ial statements

Phoenix Parents. Council
BALANCE SHEET
as at 30 June 2024
2024
2023
Notes
Current Assets
Cash at bank and in hand
12,382
3,554
Net Current Assets
12.382
3,554
Totsl Assets less Current Liabilities
12.382
3,554
Funds
General fund lunrestrictedl
12,382
3,554
Total funds
12.382
3,554
Approved by the Board of Trustees and authorised for issue on 16 October 2024 and signed on its behalf by
Katrina Srnith
Trustee
Fiona Wylie
Trustee
The notes on pages 10 to 11 fomi part ofthe finan(ial statements

Phoenix Parents. Council
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 June 2024
GENERAL INFORMATION
Phoenix Parents, Council is a charrty ino)rporated in Northem Ireland. The registered Offi￿ of the charity is
Phoenix Integrated Primary School. 80 Fountain Road: Cookstown, Co Tyrone, BT80 8QF, Northem Ireland
which is also the principal place of business of the tharity- The finanual statements have been presented in
Pound Sterling (£1 which is also the functional currency of the tharity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applEd consistently in dealing with items which are
considered material in relation lo the charity's financial statements.
Basis of preparation
The financial stslements have been prepared under the historical cost convention and in accordan￿ with
Part 8 of the Charities Act (Northem Ireland) 2008. They also comply with the Statement of Recommended
Practice {SORP 2005, as updated in 20081 and V￿th the financial reporting standards. The following
accounting poliryes have been applied consistently in dealing Imth items which are considered material in
relation to the charty's finanaal statements.
ststement of compliance
The finanual statements of the charity for the year ended 30 June 2024 have been prepared on the going
concern basis and in accordan￿ wth the Statement of Recommended Practi￿ ISORPI "Accounting and
Reporting by Charib'es preparing their a(xounts in accordance wth the Finanaal Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 20151" and FRS 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland" applying Section 1A of that
Standard.
Incorne
Voluntary income or capital is included in the Statement of Finanaal Activities when the charity is legally
entitled to it, its financial value can be quants.fied wrth reasonable certainty and there is reasonable ￿rtaInty
of ils ultimate receipt. Grants for activities are recognised as income when the related conditions for legal
entidement have been met. All other income is accounted for on an accruals basis
Expenditure
All reSoUr￿S expended are accounted for on an accruals basis. Charitable activrties include costs of
services and grants, support costs and depreciation on related assets. Costs of generating fvnds similarly
include fundraising acts'vities. Govemance costs are those associated with constitutional and statutory
requirEments.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of
thdrawal.
INCOME
ACTIVITIES FOR GENERATING FUNDS
Unrestricted Restricted
Funds
Funds
2024
2023
Fundraising
10.438
10.438
4,455
EXPENDITURE
OTHER EXPENDITURE
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Other expenditure
1.610
1.610
901
10

Phoenix Parents. Council
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 30 June 2024
RESERVES
2024
2023
At 1 July 2023
Surplus for the financial year
3,554
8.828
3,554
At 30 June 2024
12,382
3,554
POST4ALANCE SHEET EVENTS
There have been no significant events affecting the Charity Sin￿ the finan(aal yearend.
11

PHOENIX PARENTS. COUNCIL
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
12

Phoenix Parents. Council
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 30 June 2024
2024
2023
Income
Halloween Disco
Supper with Santa
Speed Quiz & Raffle
Sports Day Refreshment Stand
Christrnas Log Fundraiser
Easter Jar Fundraiser
Scavenger Hunt
Christmas Craft Fayre
Mov* Night
Bingo Night
Easter Egg Decoration Competition
Teacher Forfeit Fundraiser
End ofyear Raffle
501
568
990
2,024
210
326
196
141
300
1,204
266
220
216
7.600
10,438
4,455
Cost of generating funds
Supper with Santa
Easter Eggs
End of Year Ice£ream
Sports Day Refreshments
iTube Music Subscripb'on
Easter Jar Sweets
Christmas Decoration Logs
Halloween Disco
Christmas Craft Fayre
Selection Boxes
Easter Eggs Decoration Competition
Bingo Night
Teacher Forfeit
End ofyear Raffle
Bus Payment to School
238
231
270
21
29
280
98
122
229
128
11
247
500
1.546
901
Gross surplus
8.892
3,554
Expenses
Accountancy
Bank charges
60
Netsurplus
8,828
3,554
The supplementary infomiation does not fom part of the finanaal slalements
13