CARRICKFERGUS INTEGRATED PRIMARY SCYOQL LIMITED
(A COMPANY UMrrED BY GUARANTEE)
TRUSfEES REpoirr
Year eNded 31 March 2024
TRUSTEES, ANNUAL REPORT (INCLUDING DIREcfoRS: REPORT AND sfRATEGIC REPORT)
The Trustees who are also directors for the purposes of company law present their report and the
unaudited financial statements of the charity forthe year ended 31 March 2024. The directors have
adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting
by Charities ' {FRS102 Sectiork IA).in preparing the annual report and financial statements of the
charity.
The financial statements have been prepared in accordance with the.accounting policies set out in
notes to the financial statements and applicable accounting standards, Accounting and Reporting by
Charities . Statement of Recommended Practice applicable to ch3rities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in
October 2019, the Financial ReportingStandard.applicable in the Ljnited. Kingdom and Republic of
Ireland (FRS 102 Section IA), the £harity'S governing document. the Charities Act (Northern Ireland)
2008, Charities Act (Northern Ireland) 2Q13. The Charities (Accounts and Reports) Regulations
(Northern Ireland) 2015, Companies Act 2006 and UK Generally Accepted Practice.
TRUSTEES OF THE CHARITY
The directors of the charitable company are tts trustees for the purposes of charity law. The terms '
director and trustee" are used interchangeably throughout the.financial statements. The trustees who
have served during the year were asfollow5=
Mr P Comins {Chair}
Mrs P Maccorquodale
Mrs J Fuller
Ms A Barnett
Mr D Branagh
Mrs L Branagh
MrJJ Macaulay
Miss K Mccosh
Mrs T L Phillips
Mrs G Revie
Mrs B Leslie
Mrs S Fisher
Mrs C Higgins
Mrs J Jackson
Mrs E Miller

CARRICKFERGUS INTEGRATED PRIMARYSCHOOL LIMITED
(A COMPANY UMITED BY GUARANTEE)
TRUSTEES REPORT (convd)
Year ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DEfAILS
The registered name of the charity is Carrickfergus Integrated Primary School Limited, charity
registration number: NIC 102068 and companynumber: Nl 026208
Principal office and registered
office
110-Victoria Road
Carrickfergus. BT38 7JL
The trustees
Mr P Comins (Chair)
Mrs P Maccorquodale
Mrsj Fuller
Ms A Barnett
Mr D Branagh
Mrs L Branagh
Mr J J Macaulay
Miss K Mccosh
Mrs T L Phillip&
Mrs G Revie
Mrs B Leslie
Mrs S Fisher
Mrs C Higgins
Mrs J Jackson
Mrs E Miller
Bankers
Bank of Ireland
Antrim Roa.d
Glengormley
.Co Antrim
T36 7QN
Independent examiner
Simon Hopper F.C.A.
Hopper & Co
6 Doagh Road
Ballyclare
BT39 9BG

CARRICKFERGUS.IKtEGRATED P.RIMARY SCHOOL LIMITED
{A COMPANY LIMITED BY GUARAKfEE)
TRusfEES REPORT {conYd)
Year ended 31 March 2024
STRucfuRE AND MANAGEMENT
Governing Document
Carrickfergus Integrated Primary School Limited is a company limited by guarantee governed by its
Memorandum and Articles of AssociatiDn. Carrickfergus Integrated Primary School Limited is a
registered charity with the Charity Commission for Northern Ireland:
Appointment of trustee5
The Chairman and the Trustees recruit arid selett new Trustees. as oeeded. New Trustees are recruited
on the relevance of their professional skills. and their potential to be able to make a helpful contribution
to the governance of the charÉty. As part of the recruitment p.roces&they are made aware of a Trustees,
legal obligations under charity and company law, the content of the Memorandum and Articles of
Association, the committee and decision.making processes. the business plan and recent financial
performance ofthe charity.
Once the potential new Trustee has agreed to be considered for appointment to the role, the Trustees
meet to review and to vote on the candidates suttability for appointment. If there is unanimous
agreement, their names are then proposed for appointment at the nexi.Annual General Meeting.
DESCRIPTION AND PURPOSE
The purpose of the charity is to advance the education of pupils in.Acorn Integrated Primary School by
developing effective relationships between the staff. parents and others associated with the school and
engaging in activities or providing facilities or equipmerkt which support the school and advance the
education of the pupils.
ACTIVITIES AND OBJEcfivES
In shaping our objectives for the year and planning our activities, the Trustees have considered the
Charity Commission's guidance on public benefit.
The strategy employed to achieve the charity.:s aims and objectives is to raise funds to assist in the
provision of integrated education. This is achieved through the holding of fundraising events such as
school discos, school fairs and.school performances.
These fundraising events are organised by the parents and teachers. council which is made up entirely
of volunteers.
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CARRICKFERGUSJhtfEGRATED PRIMARY SCHOOL LIMITED
(A COMPANY UMrrED BY GUARAhrrEE)
TRUSfEES REPORT (convd)
Year ended 31 March 2024
ACHIEVEMENTS AND PERFORMANCE
Some of the key achievements in the period to.31 March 2024 include:
Total income from fundraising events of £20,532 arising from holding a number of events
including a danceathon and Christm3s events- and
Purchases of classroom materials.of £3.058.
PUBLIC BENEFIT STATEMENT
The Board of Carrickfergus Integrated Primary School Limited confirm that they have had due regard for
the guidance produced on public benefft by the Charlty Commission f(srNorthern Ireland, and are
pleased to report that during the y.ear the charitable company has continued to provide public benefits
through the programmes and Services we offer. In particular, th-e direttors consider how planned
activities will contribute to the aims and objettiiies they have set out.
FINANCIAL REVIEW
The charity recorded total income of £25.265 (2023- £7:582) fo.r the year and expenditure of £19,119
12023." £5,824). Expenditure relates to costs.associated with assisting in the provision of integrated
education and costs of holding the fundraisin£ events. As at 31 March 2024, the charity has funds
carried forward of £11,628 (2023= £5,482).
GOING CONCERN
The activities of the charity is:dependent on ongoing fundraising activ.ities. The Trustees are of the
opinion that the charity has sufficient resources at the date of approval of these financial statements to
meet commitments which will arise in.the yearfrom the date of signingthis report.
RESERVES POLICY
Reserves are needed to bridge the timing gap between spending and receiving of income and to cover
unplanned temporary shortfalls in income should they arise. Holding adequate reserves Safeguards the
provision of our services in the eyent of unexpected significantfinancial pressures.

CARRICKFERGUSINTEGRATED PRIMARYSCHOOL LIMITED
(A CQMPANY UMrfED BY GUARANTEE)
TRUSfEES REPORT {conVd)
Year ended 31 March.20Z4
RESPONSIBILITIES IN RESPEcf OFTHE FINANCIAL sfATEMENTS
The trustees (who are also the directors.of Carrickfergus Integrated. Primaryschool Limited for the
purposes of company law) are responsible foi preparing the Directors ' Report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards {United
Kingdom Generally Accepted Accounting Practice).
Company law requires the directors to prepare financial statements for each financial year which give a
true and fair view of the state of affairs of the charitable company andof the incoming resources and
application of resources, including the income and expenditure, of the charitable company for that
period. In preparing these financlal statements the directors are required to"
select suitable accounting policies and then apply.them consistently-
observe the methods and principles in the Charities SORP 2019 {FRS102);
make judgements and accounting estimatesthat are reasonable and prudent;
state whether applicable UK.Accounting Standards have been followed , subject to any material
departures disclosed and explained inthe financial statements; and
prepare the financial statements on the going corlcern ba.sis unless.it is inappropriate to presume
that the charitable companywill continue to operate:
The directors are responsible for ke.epingadeq.uate acco.unting records that disclose with reasonable
accuracy at any time the financial position of the charitable.comp.any and enable them to ensure that
the financial statements comply with the Companies Act 2006, Charities Act (Northern Ireland) 2008 and
Charities Act (Nolthern Ireland} 2013 and Chartties (Accounts and Reports) Regulations (Northern
Ireland) 2015. They are also responsiblefor safeguarding the assets of .the charitable company and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the charitable company and financial
information included on the charitable cornpany's website. Legislation in the United Kingdom governing
the preparation and dissemination of financial statements may differ from legislation in other
jurisdictions.
RISK REVIEW
A review of major risks has been undertaken bythe Trustees and systems and procedures implemented
to manage identified risks. The principal risks are in relation to the likelihood of reputational damage
and financial risks associated with the expectation of ongoingfinancial support from funders. These
risks are mitigated by the Trustees regularly monitoring the various activities of the charity at stated
meeting5 and by reviewing available fundirTg stream5.

CARRICKFERGUSINTEGRATED PRIMARYSCHOOL LIMITED
(A.COMPANY UMITED BY GUARANTEE)
TRUSTEES REPO.RT (convd)
Year eThded 31 March 2024
FURTURE PLANS
It is the Trustees, intention to develop the present activities of the charity in order to continue to
advance the education of pupils in Acorn Integrated Primary School.
Disclosure of Information to Independent Examiner
So far as each of the directorsiTh office.at the.date of approval of these financial statements is aware:
there is no relevant audit information of which the charitable company's independent examiner
is unaware," and
they have taken all the steps that they ought to hav.e taken as directors in order to make
themselves aware of any relevant information for the independent examination and to establish
that the charitable compan.y s independent examiner is aware of that Information.
Small Companies, Exemption
This report has been prepared in accordance with the special provisiorts felating to small companies
within Part 15 of the CompaniesAct 20(J6.
Independent Examiner
Hopper & Co., have indicated their willingness to remain in office and a resolution for their re-election
will be proposed at the folthcoming Annual General Meeting.
Approved by the trustees at a m.eeting on 17111 IIKt and signed on its behalf by:
Mrs P Maccorquodale
Director & Trustee