.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¢(pntW*ttr*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$stts
IQtaD￿bl¢ ossels
TaD8ible A58etS
Horitsge &s8e¢s
Investsnellts
Total tlxed
CurTeryt assets
Stock8
Dcbtors
1,785
1,785
1,057
JllvestsDeDIs
C&sb 81 ballk aod in b4Dd
53.004
54.789
53.004
54.789
57,322
58.379
Tot*1 turrtDi
Cre4ii¢ors: •mouDts f8lilu8 dut wlthln one
ye•r
Net curr¢Dt *&ietsltUAbUltl¢il
54.789
54.789
58,379
Tot•1 current 118billtl
54,789
54,789
38,379
CrodltOT$: fRlllry¥ due aft4T trllt yÈ*r
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¢
Tot*1
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