St. MacNi55i's Parents Association Charity no. 102544 St MacNissi's Parent's Association th Annual report and statement of accounts for the year ending 30 June 2021 Financial review Due to Covid 19 there were no planned fundraising events, therefore income and expenditure was been reduced significantly when compared with previous years. Income Income receipts for the year ending June 2021 totals £1,115,50. The fundraising activities focused on a textile recycling campaign coupled with nominal donations from local businesses. Ex enditure Expenditure for the year ending June 2021 totals £707.44. As in previous year the Parents, association purchased gifts for the children's sacraments and selection boxes at Christmas. Given the school closures due to the pandemic the Parents Association did not undertake any of activities within the school.
St. MacNissi's Parents Association Charity no. 102544 INDI.PEIIDINT IXAMINIRS REPORT I h3ve exarnlned your chariiy accounts1St MacNissl's Parents, Associalitsnl as required undor section 65 of tlie Charitles ACE and my examinJtion carried out in 8ccord3nce wSth the general DIrtIonS lliYeD by the Charity Commlssion for Northem Ireland under sertion 6519llbl ofthe charities Act. My examination Included a review of the z¢cDunting records kept by the charlty and comparison of the accounts presented wlih those record5.11 also Included £onsidoration of any unusuol itèms or dlsdosures In the accounts, and seeklng explanations from you as charilytrustQQ5 concernlng any such matters. My rolo Is to state wheiher any material matters have come to my attentlon glvlnE me cause to belleve: l. That 3ccounting recoTd5 We not kept ir) accordance wlth sertion 63 of the Charities Art 2. That the accounts do not accord with those accounting records 3. That the ac¢ounts do not comply with the accounting requirements of the Charitie5 Act 4. That there Is Further Informatlon ngeded for a proper understanding of the accounts to be reached. Independent pxamlnerfs Statement I havo cornpleted my tX8minatlon and hove no toncerns In respect of the matter5111 to141 listed abov¢ and, in ionnectlon v41ih following the Directions of tl)e Charlty Commlsslon for NDTthern Ireland, I have found no matters that requlre drawlng to your attention Name.. Relevant professional quallficatlon or body; Address.. EA TKJ k) Date: lol
St. MacNissi's Parents Association Charity no. 102544 St MacNissi's Parents a550ciation Sf MacNlsgis Parents asscclatlon AC- Automated credit DC E Debit Card ATM= Automated Teller Withdrawal BD= b8nk DÈposit CHECKICOOE DATE TRANSAcfioN DESCRIPTION WITHDRAWAL DEPOSIT BALANCE ulster bank Opening Balance £3,457.01 cheque OCK1370 1410912020 Chrlstma5 present5 ERII £62.Crf) £3,395.01 cheque OC4)431 1410912020 confesslon plns ER9 £50.35 £3,344.66 cheque OW432 1410912020 p7 party packs BD 2111012020 Bag tts school heque 000371 2411112020 selection boxe5 0410112021 Parentkind cheque 000433 1310412021 Sacrarnental 8Sfts AC 0610512021 P7 sponsorship AC 0610512021 P7 sponsorshlp cheque 000434 1010512021 P7 medals AC 2010512021 Sponsorshlp 2810512021 Sponsorshlp 0910612021 Ba8 to sthool ER12 textile recytling ER13 £39.97 £3,304.69 £353.75'£3,658.44 £3,451.63 £3,340.63 £3,215.32 £100 £3,315.32 £50 £3,365.32 £3,253.32 £100 £3,3S3.32 £200 £3,553.32 £312 £3,865.07 206.81 £iii.00 £125.31 ER14 81GSMALL De5 CROSSAN Mary ER15 M Fergu.%on Flrmus Energv textlle recy¢llng £112 BD Totals £707.44 £1,115.50 £3,865.07 Signed by one or two trustees on bèhalf of all the trustees Slgnature Prlnt name Date Lara Goodall 20.06.23 Tamara Scott 20.06.23