St. MacNissi’s Parents Association Charity no. 102544 

St MacNissi’s Parent’s Association 

## **Annual report and statement of accounts for the year ending 30[th] June 2024** 

## Financial review 

This year we organised a Halloween disco which has always been a popular event for the children. 

In addition to the Halloween disco, we continued our textile recycling campaign. 

Overall, this year has been a positive year, and we aim to build on this for the future. 

## Income 

Income receipts for the year ending June 2024 totalled £1,448.30. Whilst still focusing on the textile recycling campaign as per previous years, we also had a Halloween disco. 

## Expenditure 

Expenditure for the year ending June 2024 totalled £321.51. 

## **Statement of Assets and Liabilities as at 30[th] June 2024** 

Other than cash held in hand or at bank, this charity has no other assets or liabilities. 



St. MacNissi’s Parents Association Charity no. 102544 

## **Independent examiner's report to St. MacNissi’s Parents Association** 

I report on the accounts of St. MacNissi’s Parents Association for the year ended 30 June 2024. 

## **Respective responsibilities of charity trustees and examiner** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 

It is my responsibility to: 

- examine the accounts under section 65 of the Charities Act 

- follow the procedures laid down in the general directions given by the Commission under section 65(9)(b) of the Charities Act 

- state whether particular matters have come to my attention 

## **Basis of independent examiner’s report** 

I have examined your charity accounts as required under section 65 of the Charities Act. 

My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. 

## **Independent examiner’s statement** 

I have completed my examination and have no concerns in respect of the matters relating to the accounts and, in connection with the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 

Signed 


## Stephen Aiken FIA 

c/o St MacNissi’s Parents Association, St MacNissi’s Primary School, Christine Road, Newtownabbey, BT36 6UE 

Date: 1 May 2026 



St. MacNissi’s Parents Association Charity no. 102544 

## St MacNissi’s Parents Association 

St MacNissi’s Parents Association AC = Automated credit DC = Debit Card ATM = Automated Teller Withdrawal BD = bank Deposit 

|BD = bank Deposit|||||||
|---|---|---|---|---|---|---|
|CHECK/CODE|DATE|TRANSACTION|DESCRIPTION|WITHDRAWAL|DEPOSIT|BALANCE|
|||Ulster bank|OpeningBalance|||£1,446.04|
|BD|18/08/2023|Cash In|||£300.00|£1,746.04|
|BD|18/08/2023|Cash In|||£750.00|£2,496.04|
|BD|19/09/2023|Cash In|||£200.00|£2,696.04|
|cheque 000381|25/09/2023|Appreciation Gift|Appreciation Gift|£25.00||£2,671.04|
|cheque 000382|18/09/2023|Corr's Corner|Room Hire|£100.00||£2,571.04|
|BD|03/11/2023|Cash In|||£705.50|£3,276.54|
||15/11/2023|All Tex Recyclers|Bagto school||£182.40|£3,458.94|
||02/01/2024|Parentkind||£153.00||£3,305.94|
|BD|10/05/2024|All Tex Recyclers|Bagto school||£160.40|£3,466.34|
|cheque 000383|29/05/2024|Raffle Prizes|Raffle Prizes|£43.51||£3,422.83|
||||||||
||||Totals|£321.51|£2,298.30|£3,422.83|



Signed by one or two trustees on behalf of all the trustees 

Signature Print name Date Shauna Nugent 5 May 2026 Gerard McNally 5 May 2026