2025-07-31-annual-report

.VERII'AS I'INCET. Omagh Academy School Fund Annual Report Statement of Accounts l Aug 2024 to 31 July 2025

Annual Report for the year ended July 31$t 2025 The trustees of Omagh Academy School Fund are pleased to submit their report and accounts for the period August 15¢ 2024, to July 31 st, 2025. We acknowledge and thank Mr Keith Hamilton for his excellent service &s a trustee. Mr Steven Arbuthnot has replaced Mr Hamilton as a Irustee. Income receipts for the year totalled £16,746. The main source of income was parental ontributions. Gift Aid totalled £1,785. As trustees. we arc grateful to parents and carers for their financial support of the school fund. The charity spent £20,334 during 2024-2025, leaving a deficit of £3,588 when measured against the income. The overall balance in the account is £54,789. The most significant expenditure was £11.335 on school trips. Pupils had opportunities to participate in year group and subject outings, for example, Year 12 pupils travelled io the Millenium Fonlln to watch a Production of the GCSE English Literature text: Blood Brothers, Year 8 ventured to Castlecoole for an Induction trip, Year l O visited th¢ Armagh Planetarium and also went on an end of year outing to Airtasiic. Years 8 and 9 enjoyed a trip to the cinema. Furthemiore. a cohort of pupils went on a fishing trip to Killybegs. A fun afternoon w&$ held for Year 14 leav¢rs (the class of 2025) at which they enjoyed Éeam building activities and a BBQ lunch. Year I I pupils enjoyed a wellbeing trip to Brunswick Bowling after their external exams. There was a total expenditure of £1,032 on books and past papers for pupils in Years 8-14. £1782 was spent on Revision Skills Workshops for pupils in Years 8, 1 l and 13 and the Interview Skills Day for Year 14. Smaller amounts facilitated the awarding of prizes for a Drama Competition, Sports Day rn¢dals an(1 the submission of entries for the UK Maths Challenge and the West Tyrone Feis. Minibuses were also hired to transport pupils involved in ihe Duke of Edinburgh Award Scheme. Affiliation fees for the Fennanagh and Western Schools, Association, Young EnterpTise, West of Ulster Hockey League, and E-District Athletics were also covered by Ihe School Fund.

Funds materially in deficit As of July 31., 2025, Omagh Academy School Fund had no fijnds in material deficit. Miss W Faris (Treasurer)

OLKAGH ACADEMY SCHOOL FUND RECEIPTS AND PAYMENTS AccouNr ror the year ended 31 July 2025 Charity No NIC 103664 Total year Unre¥tAtted Rest￿ctod Elldowrneut Tot4] l¥Dd$ fund5 iTrcoJllc fulldi ruttds 2025 ReroitsJbltDded catCEoriey by ictlYAty 2024 luootll¢ IDcorne ond erldowments fro)M: DoDatiDns Trips Oift Aid Sporllng incuwK Oiants & EA tefuods Staff dmncTS &preJeots Oib•T Syrato [t￿te￿Il item of ￿￿[ne 12.635 1.724 1,785 12.635 1.724 1,785 6J45 60 1.057 io Totll 16,746 16,746 7.472 ExpEndJturo oll.. Charitfible aciiwti S¢pHr8t4 mi¢¢Ti1l ¢xw8t iiern Qther'.- & p•stPPE 1,032 1,032 11,335 3,022 4,198 1,663 Trips Year 14 fiw thy Gonornl Sprtill8 vxpeose$ Hi5toryCxpc￿O Rctrsbm#n Speech thy Music QXPellS¢6 5cionc¢lrnilbx oxpuwe8 BmkfAlt club Staff dinners & prcstllts ED6lish expeos¢s OpBll N8bl and P6 ts8lor 6%tttt SpeciAI Èvent expto Paslotal carc ExpLwe5 A￿cUltur￿l ¢xPE￿¢S 4,126 4,126 3,487 507 99 314 ZOD 67 67 1,050 28) 20.334 20.334 15,996 Dlct In￿￿tIl¢#Pe￿d1¢llte1 befor¢ t#x for tht reptsrtkng perlod Tax yyable Iyet 1￿cOme}1¢%pe0￿tllrQTr fttr trls b¢forA vutrneot gAIDslllosse5} Nei &din￿(los5e3I on inve5tmenti Net 1neomelleipell￿tUrel ExtraDrdIj￿ry Itèth$ Transfen bEtweeD funds otb¢i recogDi•¢d ealwlOo¥$41: G&iDS alld lo¥gB5 oll r¢valu8tioll Df fL¥daBsrt5 fot thv 13,5881 13.588 1 18J241 13,588 ) 13,588 1 18,524 ) 13.588 1 13.588 1 18,5241 Ottsef￿DS1{IO8S￿Jl NÈ¢ mov¢m¢nt 5rL flltsd4 13,538 1 (8,524 1 Re¢(pntWttr*ll or ruods.. Total fulld8 broughc forward Tothi fulldi carried ronY￿rd 58.377 54,789 58.377 54,789 66.901 58,377

OMAGH ACADEMY STATtI MEf4T OF ASSETS AM) LIABILITIES

s at 31 July 2025

ChgTity No Tr41C 103664 Unre4tritted RtstYl¢ted fullds incoThLe funds ElldoWDjt￿t Total Z024 Totll 2024 Flxed a$stts IQtaD￿bl¢ ossels TaD8ible A58etS Horitsge &s8e¢s Investsnellts Total tlxed CurTeryt assets Stock8 Dcbtors 1,785 1,785 1,057 JllvestsDeDIs C&sb 81 ballk aod in b4Dd 53.004 54.789 53.004 54.789 57,322 58.379 Tot1 turrtDi Cre4ii¢ors: •mouDts f8lilu8 dut wlthln one ye•r Net curr¢Dt &ietsltUAbUltl¢il 54.789 54.789 58,379 Tot•1 current 118billtl 54,789 54,789 38,379 CrodltOT$: fRlllry¥ due aft4T trllt yÈr Provi8LOn8 for liobiliiies Totsl llei o8iets or IiAbUlde 54,789 54.789 58,379 Fundi ofttLe CbArlty Eadowrntnl Restricted incotne iknods UDre5tri¢fed fithds 54,789 54,789 58,379 Revaluation te¥ervc Fair vdue TesfV¢ Tot1 54,789 54,7119 58,379 Si￿ed on behalf of Dll tNytcts.'. RuTHM￿ThELL Dal£- 14 November2025 Mrs li M￿Well WENDY FARI Date.. 14 Novembct 2025 Miss W I'.4

Reference and Adminlstratlve details Charity Name Omagh Academy School Fund also known as number 3 account Charity Numbers HMRC registered charity number: XN74248 Nl charltles registered number.. NIC103664 Prlnclpal Addross 21-23 Dublin Road Omagh Co. Tyrone 8T78 IHF Charlty Trustees as of 31" July 2025 Mrs. Ruth Maxwell (Prlncipal, Chalrmanl Mr. Steven Arbuthnot IV.P.I Mlss W Foris IV.P., treasurer) structure, Govemance and Management Governln8 document and con5tltutlon The Fund15 governed by a constltutlon whlch was last updated 28, May 2015, copie5 of which are avallable from the school office. The Fund is run by the trustees for the good of the pupils of the school. Trustee sele¢tion and management The Fund Is managed by the trustees. The trustees were appointed to the posltlon by vlrtue of belng members of the school's Senior Leadership Team1SLTI and will remain as trustees while they belong to the SLT. The SLT meet regular with de¢lslons on the Fund belng discussed as necessary. The annual report and statement of account5 are approved every year after the accounts are returned from the accountant5. Related Organlsatlon The Fund Is solely related to the grammar school Oma8h Academy and works for the betterment of the pupils within thls school.

Objertlves and Actlvities Charitable Objects The oblect of the Fund is to advance the education of pupils in the school. The Fund alms to provide monies to enable pupils to engage In activities or provide facilities or equipment which support the School and advance the education of the pupils or help to develop relatlonships between the staff, parents and others associated with the school. Publlc Beneflt Statement. The trustees of Omagh Academy School Fund confirm that they have complied with their duty of Charlties Act INorthern Ireland) 2008 to have regard to the Charity Commission's 8uid3nce on public benefit and that the publlc benefit requirement has informed the actlvlties of the Fund in ihe year to June 2023 Approved and adopted by a meeting of the trustees on 13, January 2026 and slgned on their behalf. Mrs. Ruth Maxwell Ichairmanl