THE CORNHILL BELFAST TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
MrA Da¥i
Dr D Luk•
N1072275
e6 lQrvJs Ro*J
UK
BTS&JL
Kieran M4iH
Xeinadin Nl Ltd
Co Tyror
BTTO 2HB

THE CORNHILL BELFAST TRUST
coHrENTS
ex¥nw*s
6-12

THE CORNHILL BELFAST TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 AIARCH 2025
FRS 102 Tr Finan¢ial RerKKbro Standwd aFf4tsbbè in UK and RewblK of Irelan(r Ch8Frbes SORP
&Yxounts in ap)xdarKe With Finarwial RgpytirYJ sla￿d appfjc*Ae in the UK a￿1 of Ir*rKI IFRS
1021..
ObA•ctlve• and KIMU
The Comhill BelPdSt Trust helps t*ilh the of Cl¥*11￿ fth the al¥arK%￿ of educati￿ by
t¢achiThJ key Pri￿FIe8 tè*Ang.
Thè ehanty has wovided trainiThJ aThJ Cryrthrfd Trnirry Cojrse iry I￿&￿1n9 sttjthnts wh the
prinrAples and prdtht* of •XF• Fw•**mg arm1 th¢s t•M in the ftrtw•. O¥•r the FASt year. traintng has
Fln•nclal r•vl•w
in Northem Ireland.
Trustees
The Trustee& *trJ are akn tt* law, t**KTr 8wbvJ y••r up to
Rev D Johnston
MrA Davis
DrD Lukè

THE CORNHILL BELFAST TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS. REI>ORT) {coKfiNUED)
FOR THE YEAR ENDED 31 MARCH 2025
DrDL

THE CORNHILL BELFAST TRUST
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE AccouKr
FOR THE YEAR ENDED 31 AIARCH 2025
fund•
202$
23.367
30.473
1.033
29.120
89,870
54.893
Rasing fvr
11237
50.139
12.030
48,￿9
61376
80.599
15.71X)
FuThJ balan￿ at 1 WI 2024
88.511
70299
62.￿5

THE CORNHILL BELFAST TRUST
BALANCE SHEEr
AS AT 31 AIARCH 2025
Tangibkn a$89ts
13
11
14
14
18.745
55.122
3.418
61.470
71.867
Crndltors: a•nounts fallThJ dw*lthln
(1.579}
(2.097)
7028B
e2.791
70299
e2.805
17
70299
82.805
70299
62,805
Dr D Luke

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEpirs
FOR ThIE YEAR ENDED 31 AIARCH 2025
Repu￿￿ Irdand" th? Chaibes SORP Rewbry by Char￿&8.. Stst8m8nt of
Reporbrs Standard aFplKable in thè UK abj (rf lyd￿1 IFRS 1021.. The CNrtMII Bdlast TnAt Is
Pubuc Benefft Entity as deffir￿j by FRS 102.
IA Incon

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEKrs (coKriNUED)
FOR THE YEAR ENDED 31 MARCH 2025
lconllnu￿j
15 Ex￿nd￿rn
EX￿ndib￿r& is daBwfied by athity. The cr*ts fA eath m•Je w of the total of (tirKa DJ8ts and
1.6 Tarylbh Ilx•d a8•81•
1.7 Im￿lI1[￿nt of Ilx•d ••••l•
wnpaimwAtt tO¥s (rfary}.
1.8 Ca•h and c•sh ￿ul¥¥￿tI
Cash and cash equNalerts Inc*Jd• cash in haThJ. dep)￿ at cgll *ith banks. other sh￿t-lamI Iquid
The Cuthill Belfast Tn&qt *L*ed to aF¢ty th? 11 'Bx Finantsal 1nstrur￿ts. and
Se(kn 12'0ther Fin•Kial Irthlr￿ts Is$￿. of FRS 102 fo 41 of its fin￿al wislrnmJnts.
Finanoal assets ￿ Ik?Lylitiès ar8 offBrt *ith IM nèt an￿Unts in the finarwl stat8rn￿. wh
at the ry*s•nt Val￿ of the futtwe rec*iFts ot a martet rate crf int•r•5t. FinaTr2al a$8ets

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEKrs (coKnNUED)
FOR THE YEAR ENDED 31 AIARCH 2025
V&Tthin ¢w yw are nGI anKrflis*J.
p8ric#Js.
fund¥
2024
25
19.￿9
3,418
Gif(aid
18,752
23.387

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEKrs (coNriNUED)
FOR THE YEAR ENDED 31 AIARCH 2025
nd•
2024
Sljdent fees
27.1SO
S.T20
29.120
30,473
2024
1.033
nds
2024
Fundr•hlng w4Jllclty
12.237
12,030
H•adlng
H•adlng
2024
39.160
39.120
Suppyi
9.449
8,107
1,342
50.139
An•tysS• by fund
50.139

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED)
R?R THE YEAR ENDED 31 &WARCH 2025
2026
Ir￿rar
tandTr￿
1450
3.077
2.250
3,737
1.18B
1,410
1.581
10.979
9.449
1.470
2026
2024
Ilwnber Nwnb•r
1.140
1.120
39,160
39.120
10-

THE CORNHILL BELFAST TRUST
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR ThIE YEAR ENDED 31 AIARCH 2025
Icononupdl
12 T*xa114)n
13 Tanglljlg flx•d a•wl•
At i ￿1 2024
At 31 Marth 202S
451
At 1 2024
437
At 31 2ty25
At 31 Mwth 2¢725
11
At 31 M¥c* 2024
14
2024
f•lllry T*lthln y•*r.
16,745
3.418
531
1.470
1.579
2,097
11

THE CORNHILL BELFAST TrUST
NOTES TO THE FINANCIAL STATEMEKrs (copiriNUED)
FOR THE YEAR ENDED 31 AIARCH 2025
1.140
1.120
17 UnY•Jtsl¢i•d fvndb
At 1 Aprfl
R8Bourc•¥ At31 Ilarch
2025
89.870
{62.3781
70,299
At 1 Aprfl ROY￿rC8& At 31 IAarth
68.511
54.893
(60.599)
-12-