Company Registration Number.. N1030661
Charity Number.. NIC104597
Shankill Parish Caring Association
IA company Ilmlted by guaranteè, not having a share capitsll
Annual Report and Unauditsd Financial Statsments
for the financial year ended 31 March 2024
Shankill
Parish
Caring
Association
r_e
JEtHRO
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland

Shankill Parish Caring Association
IA company limited by guarantee. not having a share capltal)
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report
4-10
Statement of Trustees, Responsibilities
11
Independent Examiner's Report
12
Statement of Financial Activities
13
Balance Sheet
14
Notes to the Financial Statements
15-21

Shankill Parish Caring Association
{A company limlted by guarantee, not having a share capltall
TRUSTEES, AND OTHER INFORMATION
Trustees
Desmond John Gregg
Brian Richard Craig
lan Gibson
Mark Harvey
Celine Mccready
Sheelin McKeagney
Kevin O'Hara
Avril Stevenson
Chris Stevenson
Daphne Jones
Rodney Blair (Appointed 2 October 20231
Rodney Beaumenl
Vivien Hannah Abemelhy
Patricia Bassett (Appointed 2 October 20231
Olive Hobson {Appoinled 2 October 20231
Andrew Williamson (Appointed 2 October 20231
James Dennis Johnston (Resigned 8 April 2023)
Eva Mrazikova {Resigned 8 April 2023)
Erin Kissick (Resigned 2 October 20231
Alison Martin (Resigned 8 April 20231
Charity Number in Northern Ireland
NIC104597
Company Reglstration Number
N1030661
Registergd Offlce and Principal Address
The Jethro Centre
6 Flush Place
Lurgan
CTaigavon
Co. Armagh
B T66 7DT
Northern Ireland
Independent Examiner
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ireland
Principal Banke
Danske Bank
39 Market Sl
Lurgan
Co. Armagh
BT66 6AB
Northern Ireiand
Solicitors
Walson & Neill
23 High Street
Lurgan
Co. Amagh
BT668AH
Northern Ireland

Shankill Parish Caring Association
IA eompany limited by guarantee, not having a sharo capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2024
The Iruslees present their Trustees, Annual Report combining the Directors, Report and Trustees, Report, and the
unauditsd financial statements for the financial year ended 31 March 2024.
The financial statements are prepared in accordance with the Companies Act 2006. FRS 102"The Finan¢ial Reporting
standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities.. Slalemenl of
Recommended Practice applicable lo charities preparing their financial slalements in accordance with the Financial
Reporting Standard applieable in the UK and Republic of Ireland IFRS 1021.
The Trustees, Report contains the information reqUI￿d lo be provided in the Trustees, Annual Report under the
ststemenl of Recommended Practice ISORPI guidelines. The Iruslees of the eompany are also charity trustees for the
purpose of charity law and under the company's constitution are known as members of the board of Iruslees.
In this reportthe trustees of Shankill Parish Caring Association present a summary of ils purpose. govemance. aelivities.
achievements and finances for the financial year 31 March 2024.
The ¢harity is a registered charity and hence the report and results are presented in a fom which complies with the
requirements of the Companies Act 2006 and, although not obliged lo comply with the Statement of Recommended
Piactice applicable in the UK and Republic of Ireland FRS 102. the organisalion has implemented its re¢ommendations
where relevant in these finanaal slalemenls.
Chalrman's Introductlon
On behalf of the members and Trustees of Shankill Parish Caring Association l am delighted lo report on another
12-month per(od for the organisalion. While financial perfomance has been disappointing eompared lo previous years.
we have still delivered excellent results in the midst of a reduced funding environment.
A personal highlight has been the success of our Living Room initiative in partnership with Shankill Parish Chureh. A
project giving social opportunities and wholesome meals lo those in our community at risk of loneliness.
As in previous years. surging energy costs. funding cuts and increased wage liabilities have had signifieanl impact on
expenditure. This has left us unable lo invest as planned in repla￿ment assets such as a new minibus. The Trustees
will also have lo raise rental fees again for the 2nd lime in 2 years.
As Chairperson. I would like to thank the members of the Board for their support and efforts during the e8lendar year.
I would also like to record my appreciation to the stsff and volunteers for their contribution and dedicats'on throughout
the year.
11 is also important lo thank a number of Organisations wilhoul whose support we could not operate. InciedABLE. NI
Community Relations Council, Shankill Parish Church, Southern Health Trust, ABC Council, The Rank Foundation. The
Executive Office and the Dept of Foreign Affairs and Trade {ROII. Their support. both financial and operational, has
been essential lo our success.
BRIAN CRAIG (SPCA Chairl
Review of Activities, Achlevemènts and Perfonnanco
COMMUNITY PROVISION & FACILITIES
Vvhile the 23124 year for room hire was consistent il fell short of our initial forecasts. Funding cuts from Public Sector
and declining numbers al private acttvity resulted in less slots occupied than in previou5 years. The TrUst￿S note that
there is still capacity lo increase hire- especially during the summer months and have plans in place lo assist with this.
Over the yearwe continued lo provide quality affordable accommodation lo a range of local Charities, voluntary groups.
Church organisations and more. Footfall on average has been about 1,900 individuals per week.

Shankill Parish Caring Association
IA Company limlted by guarantee, not having a share capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2024
SPCA Good Relations Pmject"Rising Tlde" on displayin the Jethm Centre foyer
A clean and fit for purpose facility is crucial to engaging the Community around us and meeting need long temi. The
Board have invested over £20,000 in the year and are still seeking funding for capital works including LED lights and
new minibus.
We also continue to invest in our staff and volunteers with a range of mandatory and professional development
opportunities. Staff have completed training in areas such as Diploma in Community Development, Risk Assessment
Child Protsclion and much more.
Some of the SPCA Trustees, Staff and Volunteers
The Board were also delighted lo celebrate 30 years of SPCA with an Annlversary Event attended by over 500 people.
Groups linked lo the Centre gave displays and presentations throughout the day and a range of VIP guests also
attended.

Shankill Parish Caring Association
IA cornpany Ilmitèd by 9uarantee, not havlng a share Capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2024
Mayorof ABC Council with Lurgan Muslcal Society at the SPCA 30th Anniversary Event
We also delivered a range of new craft and wellbeing sessions during the year includin9 Cand￿ making. glass
painting. ceramics, walking netball and much more to diversify our portfolio of activities.
New Craft Classes in the 23124 year

Shankill Parish Caring Association
IA company limited by guarantee. not having a shar8 eapitsll
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2024
WalklngNetball Tastersessions For Ladies
COMMUNITY RELATIONS PROVISION
In the last ￿e1ve months our Community Relations OffI￿r (Carole Kane), has continued to provide a range of
mentoring and support services.
Highlights include several "Long Table" events. An innovative partnership with Evangelical Alliance bringing Church
leaders together lo develop pea￿bUilding strategies in Northern Ireland and the Republic of Ireland.
Carole also delivered a range of knife crime workshops across the Council area lo engage at risk youth.
ffllliid I-ll
Young People taking part in the "Think Twice" knife crime project

Shankill Parish Caring Association
IA company IlmitÈd by guaranteè, not having a share ￿PitalI
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2024
Carole also continues her Lurgan Practitioners Forum. meeting in the Jelhro Centre monthly, which brings community
sector workers in the area together to share infomiation and explore mutual working opportunities.
Our Community Outreach Group also delivered over 8 events with talk5 and discussions on shared history. faith and
eonflicl. These include a challenging evening with local journalist Malachy O'Doherty and his thoughts on a United
Ireland with over 50 attending.
ENGAGEMENTINITH ETHNIC MINORITIES
In the 23124 year the project engaged with over 1.700 people through our Ethnic Minority support project. Our project
worker Polina, assisted by volunteers, Trustees and other staff delivered over 209 hours of training and mentoring.
Some highlights include."
Bulgarian Christmas Event Celebralion1130 attending)
PSNI & Ethnic Minorities Engagement Event in March {30 attending)
Ukrainian Community Nl celebration in Jan {150 attending)
Ukrainian Kids Club130 atlendingl
Bulgarian and Romanian Roma Youth Projeel {15 attending)
CEDARS PROJECT & SENIORS PROVISION
Our Seniors, Programme in 23124 has been delivered by our team of volunteer group leaders. Seniors. Project Worker
{Carmel McKennal and Community Development Assistant (Elaine Livingstonel.
Over 350 indimduals enrolled during the year and approx. 250 per week allended activities such as Walking, Stretch &
Relax, Badminton, Bridge, Bible Study. Pickleball and various other activities.
SPCA Senlors Worker and VERVE Health Trainer Carmel showcasing some of the courses availabl8 at the
Jethro Centre.
PALMS DAY CENTRE
Delivered under our service level agreement with The Southern Health and Social Care Trust land supplemented each
year by our own fundraising efforts). PALMS can support a maximum of 14 clients per day. Numbers were Iow8r than
hoped during the year as the service struggled lo receive referrals due to staff shortages in the local Social Work Team.
We were grateful for the Trust's support and patience as we introduced additional measures lo ty and boost client
numbers.
Clients are al high risk of social isolation as they have a range of physical andlor mental impairment. Each day during
the year clients were transported lo the Centre and welcomed by the stafflvolunteer team. Clients were engaged in
conversation and a tailored plan of physicallmenlal slirnulalion. They were also provided with morning tea and a
nulrilious healthy lunch.

Shankill Parish Caring Association
IA company Ilmitèd by guarantee, not having a share capital)
TRUSTEES, ANNUAL REPORT
for the financral year ended 31 March 2024
Staff at Palms Day Centre
KIDZ PATCH DAY CARE
Delivered in partnership with Kings Park Primary School, Kidz Paleh is a Core part of our services, delivering quality
care for an average of 35 children per day (primary school age) and 24 children per day (Playgroupl. We are delighted
to note the improved financial performants this year. This was due to investment by the Committee into a new vehicle
{to facilitate pickup from new schools) and additional numbers coming from Kings Park.
Staff and Children at Kidz Patch Playgroup

Shankill Parish Caring Association
{A ¢ompany Ilmrtéd by guarantèè, not having a share capital)
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2024
Financial Results
Al the end of the financial year the charity has assets of £1,791.243 {2023- £1,874,298) and liabilities of £28,50612023
£40,232). The net assets of the charity have decreased by £{71.329).
Reserves Position and Policy
The reserves position of the Charity at the end of the financial year is on note 12.2 to the accounts.
Jethro Reserves..
The trustees have confimied £150,000 as the level of free ￿serveS that the charity aims lo have on an ongoing basis.
The trustees believe this level of reserves is essential to cover running costs and redundancies should funding cease.
This reserve policy is an integral part of the charity's planning, budget and forecasts.
Kidz Patch ReseNes'.
The trustees have confirmed £85,000 as the level of free reseNes that Kidz Patch need to have on an ongoing basis.
The trustees believe this level of reserves is essential lo cover running costs and redundancies should trade fall. This
reserve policy is an integral part of the charity's planning, budget and forecasts.
Trustees
The tNstees who seNed throughout the financial year, except as noted, were as follows-
Desmond John Gregg
Brian Richard Craig
lan Gibson
Mark HaNey
Celine Mccready
Sheelin McKeagney
Kevin O'Hara
Avril Stevenson
Chris Stevenson
Daphne Jones
Rodney Blair (Appointed 2 O¢lober 2023)
Rodney Beaumont
Vivien Hannah Abernelhy
Patricia Bassett (Appointed 2 October 20231
Olive Hobson (Appointed 2 October 2023)
Andrew Williamson {Appointed 2 October 20231
James Dennis Johnston (Resigned 8 April 20231
Eva Mrazikova (Resigned 8 April 2023)
Erin Kissick (Resigned 2 October 2023)
Alison Martin (Resigned 8 April 20231
In accordance with the Constitution, the trustees retire by rolation and, being eligible, offer themselves for re-election.
Complian¢e with Se¢tor-Wide Legislation and Standards
The charity engages pro-aclwely with legislation, standards and codes which are developed for Ihe sector. shan￿11
Parish Caring Association subscribes to and is compliant with the following..
The Companies Act 2006
The Charities SORP {FRS 102)
Approvod by the Board of TrustO0$ on 16 September 2024 and signed on its behalf by:
Bri
n Richar
Trustee
raig
Desmon
Trustse
John Gregg
10

Shankill Parish Caring Association
IA cornpany lirnited by guarantee, not having a share capital)
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 March 2024
The Injstees. who are also directors of Shankill Parish Caring Association for the purposes of company law, are
responsible for preparing the financial statements in accordanGe with applicable18w and regulations.
Company law requires Ihe trustees as the directors to prepa￿ financial statements for each financial year. Under that
law the trustees have elected to prepare the financial statements in accordan￿ with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A {Small Entities). Under company
law the trustees musl not approve the financial statements unless they are satisfied that they give a true and fair view
of the stale of affairs of the company and of the surplus or deficit of the company for that period.
In preparing these financial statements. the trustees are required lo..
select suitable accounting policies and apply them consislenlly.,
make judgements and estimates that are reasonable and prudent-,
state whether the financial slalemenls have been prepared in accordance with the relevani financial reporbng
framework, identify those standards. and note the effect and the reasons for any material departure fTom those
standards., and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity
will continue in operation.
The trustees confirm that they have complied with the above requirements in preparing the financial statements.
The trustees are responsible for keeping adequate accounting records that are su)Ticienl lo show and explain the
charity's transactions and disclose with reasonable accuracy al any lime the financial position of the charity and enable
them lo ensure that the financial statements comply with. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of Trustees on 16 September 2024 and signed on its behalf by:
Brian Richard Craig
Trustse
Des
nd
Trustee
gg
11

Shankill Parish Caring Association
IA company limited by guarantse, not having a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF SHANKILL PARISH CARING ASSOCIATION
We have examined the financial statements of the charity for the financial year ended 31 March 2024, which comprise
the Slatement of Financial Activities {incorporating an Income and Expenditure Accounll. the Balance Sheet and the
related notes.
Respective responslbilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for
the preparation of the finanaal statements in accordance with the requirements of the Companies Act 2006. The
harily's trustees considerthat an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies
Acl 2006 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under section 65 of the Charities Act;
follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland
under section 65(9){b) of the Charities Act., and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity financial slatements as required under section 65 of the Charities Act and our
examinalion was carried oul in accordance with the general Directions given by the Charity Commission for Northe
Ireland under section 65(9)(b) of the Charities Act. An examination includes a review of the accounting records kept by
the charity and a comparison of the financial statements presented with those records. It also includes consideration of
any unusual items or disdosures in the financial statements and seeking explanations from the trustees concerning any
such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and
consequenlly no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to
those matters sel out in the statement below.
In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any
material respect:
accounting records were not kept in accordance with section 386 of the Companies Act 20C
the financial slatements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 2006 and with the methods and principles ofthe Statement of Recommended practi￿ applicable
to charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and
Republic of Ireland {FRS102)
there is further infomation needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We have no cOn￿r￿S and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Clara Rooney
DALY PARK & COMPANY L
Chartered Accounlants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northem Ireland
Date.. 16 September 2024
12

Ill"
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(fjtrjo
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Shankill Parish Caring Association
IA company limited by guarantee, not having a share capital)
Company Number: N1030661
BALANCE SHEET
as at 31 March 2024
2024
2023
Notes
Fixed Assets
Tangible assets
1,569,735
1,613,751
Current Assets
Debtors
Cash at bank and in hand
10
64,105
157,403
49,584
210.963
221,508
260,547
Creditors: Amounts falllng due within one year
11
(28,506)
{40,232)
Net Current Assets
193,002
220,315
Total Assets less Current Liabilities
1,762,737
1,834,066
Funds
EndoWMent￿ndS
Income funds..
Restricted funds
Designated funds (Unrestricted)
General fund (unrestricted)
1,499,252
1,554,219
3,484
69,076
190.925
1,165
79,976
198,706
Total funds
12
1.762.737
1,834,066
These financial statements have been prepared in accordance with the special provisions relating to small companies
within Part 15 of the Companies Act 2006.
For the financial year ended 31 March 2024 the charity was entitled to exemption from audit under section 477 of the
Companies Act 2006-, and no notice has been deposited under section 476.
The trustees confirm that the members have not required the company to obtsin an audit of its financial statements for
the financial year in question in accordance with section 476 of the Companie5 Act 2006.
The trustees acknowledge their responsibilities for ensuring that the charity keeps accounling records which comply
with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the charity
as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of
sections 394 and 395 and which otherwise comply with the requirements ofthe Companies Act 2006 relating lo financial
statements, so far as applicable to the Charity.
The financial statements have been prepared in accordance with the provisions applicable to cornpanies subject to the
small companies, regime and in accordance with FRS 102"The Financial Reporting Standard applicable in the UK and
Republic of Ireland" applying Section 1A of that Standard.
Approved by the Board of Trustees and authorised for issue on 16 Soptember 2024 and signed on its behalf
Brian Richard Craig
Trustee
Desmond J
Trustee
The notes on pages 12 to 18 fo￿ part of the financial statements
14

Shankill Parish Caring Association
IA company Ilmlted by guarantèe. not having a Sha￿ capltsll
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
GENERAL INFORMATION
Shankill Parish Caring Association is a company limited by guarantee incorporated in Northern Ireland. The
registered office of the charity is The Jethro Cenlre. 6 Flush Place. Lurgan. Craigavon, Co. Amiagh. BT66 7DT.
Northern Ireland which is also the principal place of business of the charity. The financial statements have been
presented in Pound (£1 which is also the functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
material in relation lo the charity's financial stalemenls.
Basls of preparation
The financial stslemenls have been prepared on the going concem basis under the historical cost convention.
modrfied lo include certain items at fair value. The financial slalemenls have been prepared in accordance with
the Slalemenl of Recommended Practice ISORP) "Accounting and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic oflreland FRS
102 applying Section 1A of that Standard.
As pemiitted by the Companies Act 2006, the charity has varied the standard formats in that act for the
statement of Financial Aclivib"es and the Balan￿ Sheet. Departures from the standard formats are lo comply
with the requiTemenls of the Charities SORP and are in eomplianee with section 4.7, 10.6 and 15.2 of that
SORP.
Statement of compllance
The financial statements of the charity for the financial year ended 31 December 2017 have been prepared on
the going concern basis and in aceordance with the Statement of Recommended Practice ISORPI'Accounling
and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK 2nd Republic of Ireland FRS 102" applying Section 1A of that Stsndard.
Fund accounting
The following are the eategories of funds maintsined..
Restricted funds
Restricted funds represent the monies held by the charity thal must be spent on specified expenses.
Unrestricted funds
Unreslricled funds consist of General and Designated funds.
General funds represent amounts whi¢h are expendabLg al the discretion of the board. in furtherance of the
objectives of the charity-
Designated funds comprise unreslricled funds that the tjoard has. at its discretion, set aside for particular
purposes. These designations have an administrative purpose only, and do not legally restrict the board's
discretion to apply the fund.
Endowment funds
The Building Fund represents the release of the restricted grants to the unrestricted ￿serveS of the charity. This
is due lo their potential claw back reducing eaeh h year in line with the granvs original letters of offer.
Income
Voluntsry income or ￿p1k1 is in¢luded in the Statement of Financial Activities when the tharity is legally enlilled
lo it, its financial value can be quantified with reasonable certainty and there is reasonable certainty olits ultimate
receipt. Entitlement to legacies is considered established when the charity has been notified of a distribution lo
be made by the executors. Income received in advan￿ of due perfomance under a contract is accounted for
as deferred incorne until earned. Grants for activities are recognised as income when the related conditions for
legal entitlement have kjeen met. All other income is accounted for on an accruals basis.
Expenditure
All resources expended are accounted for on an accruals basis. Charitable activities include costs of seNrces
and grants. SUPPQrt costs and depre¢ialign on related assets. Costs of generating funds similarly include
fundraising aclivilies. Non-slaff costs not attributed lo one category of activity are allocated or apportioned pro-
rala to the staffing of the relevant service. Finan￿, HR. IT and administrative staff costs are directly attributable
to individual activities by objective. Governance costs are those associated with constitutional and slalulory
requirements.
15

continued
Shankill Parish Caring Association
{A eompany limited by guarantee. not having a sharè capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
Tanglble fixed assgts and depreciation
Tangible fixed assets are slated at cost or al valuation, less accumulated depreciation. The charge lo
depreeialion is calculated lo write off the original cost or valuation of tangible frKed assets, less their estimated
residual value, over their expected useful lives as follows..
Land and buildings freehold
Plant and machinery
Fixtures. fittings and equipment
Motor vehicles
2% Straight line
15Yo Reducing Balance
20% Reducing Balance and 33.3Yo Straight line
25% Straight line
Debtors
Debtors are recognised al the settlement amount due after any diseounl offered. Prepayments are valued al
the amount prepaid net of any trade discounts due. Income recognised by the charity from government agencies
and other co-funders. but not yel received at financial year end, is included in debtors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit al banks requiring less than three months noti￿ of
withdrawal.
Taxation
No Current or deferred laxalion ari$es as the charity has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
Any surpluses made by the charity in the financial year are used for charitable purposes which are exempt
from laxalion by HM Revenue & Customs.
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2024
2023
SH&SCT
ABC Council
Rank Foundation
Dept. of Foreign Affairs
Community Relations Council
Other Grants & Donations
71,662
2,400
29,615
71,662
11,900
29.615
4,091
28,670
26,566
68.224
9,200
17.000
9.500
4,091
28.670
24.182
34,363
8.174
2.384
15,975
156.529
172,504
136.961
CHARITABLE ACTIVITIES
Unrestricted Restricted
Funds
Funds
2024
2023
Income from Charitable Activlties:
Contributions to running costs
Enrolments
Parents Contributions
Walkers Holiday Monies
Cedars Subscriptions
Palms Contributions
9.569
2,243
183.801
9.569
2,243
183,801
1.342
18.448
4200
7.206
3,886
162.531
4,526
10,502
3,429
1.342
18.448
4,200
195.613
23,990
219,603
192.080
16

continued
Shankill Parish Caring Association
IA company Ilmiled by guarantee. not having a share eapitsll
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
2024
2023
Room Hire
Equipment & Bus Hire
Catering Income
93,807
320
9,308
93.807
320
9,308
100.700
371
8,298
103,435
103,435
109,369
INVESTMENTS
Unrestricted Restricted
Funds
Funds
2024
2023
Investments
1,858
1,858
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2024
2023
BiomasslSol8r Income
2,526
2.526
2,333
EXPENDITURE
RAISING FUNDS
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Catering Charges
Building Running costs
Bus Costs
9.959
87,884
3.493
9.959
87,884
3.493
8,470
93,308
2,663
101.336
101,336
104.441
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Costs of Charitable Activities
28,396
441,523
469,919
390,381
17

continued
Shankill Parish Caring Association
IA company limited by guarantèè. not having a share capttall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
ANALYSIS OF SUPPORT COSTS
2024
2023
Salaries, wages and related costs
Accounlancylconsullancy fees
Depreciation
General Offi￿ costs
368.464
6,285
51,730
15,044
291.597
4,937
50.236
7,046
441,523
353,816
NET INCOME
2024
2023
Not Income is stated after charginwlcredltlngl..
Depre¢iation of tsngible assets
51,730
50,236
INVESTMENT AND OTHER INCOME
2024
2023
RHIROCS Income
Bank interest
2,526
1,858
2,333
640
4,384
2.973
EMPLOYEES AND REMUNERATION
Number of employees
The average number of persons employed (induding executive Irusleesl during the financial year was a$
follows:
2024
Number
2023
Number
Employees
20
20
The staff ¢osts comprise=
2024
2023
Wages and salaries
Pension costs
358,970
4,449
286.3
4,178
363,419
290,534
18

continued
Shankill Parish Caring Association
IA Company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
TANGIBLE FIXED ASSETS
Land and
buildings
freghold
Plant and
Fixtures,
machlnery fittings and
equipment
Motor
vehicles
Total
Cost
At 1 April 2023
Additions
2,405,027
15,766
140,967
1,414
28.000
6,300
2,589,760
7,714
Al 31 March 2024
2,405.027
15.766
142,381
34.300
2,597,474
Depreciation
At 1 April 2023
Charge for the financial year
801,929
48,101
8.595
1,075
137,485
979
28.000
1.575
976.009
51,730
Al 31 March 2024
850,030
9,670
138,464
29.575
1,027.739
Net book value
Al 31 March 2024
1,554.997
6,096
3,917
4.725
1,569,735
Al 31 Mareh 2023
1,603,098
7,171
3,482
1.613.751
10.
DEBTORS
2024
2023
Trade debtors
Prepayments and accrued in￿rne
32.816
31.289
31,337
18,247
64,105
49,584
11.
CREDITORS
Amounts falling due within one year
2024
2023
Bank overdrafts
Trade creditors
Taxation and social security eosts
Accruals and deferred income
3.022
15,468
3,622
6,394
5,585
8,048
7,689
18,910
28.506
40.232
12.
FUNDS
12.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restrieted Endowment
Funds
Funds
Funds
Total
Funds
At 1 April 2022
Movernent duTtng the financial year
At 31 March 2023
Movement during the financial year
282,580
13,8981
2,605
(1.4401
1,602.320
148,101)
1.887,505
153.4391
278.682
{18,681)
1,165
2.319
1,554,219
154,9671
1.834,066
171.329}
Al 31 March 2024
260,001
3.484
1,499.252
1,762.737
19

continued
Shankill Parish Caring Association
IA company limlted by guarantee, not having a share capitsll
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 Aprll
2023
Income Expenditure
Transfer5
between
funds
Balance
31 March
2024
Endowment funds
Building Fund
1.554.219
48,101
(6.8661
1,499,252
Restricted funds
Cedarslwalkers
Palms
Friendship
Funded Projects
19,790
75,992
3,808
66.720
115.9821
19,2721
1,165
1.165
2,319
84,737
76,030
16.388}
1,165
180,519
146,558
131.6421
3.484
Unrestrlcted funds
Kidz Patch
Unrestricted General
67,128
211.5S4
183,801
135.606
154,682
221.914
127.1711
65,679
69.076
190,925
278.682
319.407
1376.5961
38,508
260,001
Total funds
1,834.066
499.926
571.255
1.762,737
Jethro ReseNes
The Iruslees have confirmed £150.000 as the level of free reserves that the charity aims lo have on an ongoing
basis. The trustees believe this level of reserves is essential lo cover running costs and redundancies should
funding ￿aSe. This reserve policy is an integral part of the charity's planning, budget and forecasts. As shown
above the Jelhro reserves are £190.925. This is made up as follows..
Cash al bank." £95.769
Assets.- £58.140
Debtors-. £52,897
Creditors.. £115.8811
Kidz Patch Resorves
The Iruslees have confirmed £85,000 as the level of free reserves that Kidz Patch need to have on an ongoing
basis. The Iruslees believe this level of reserves is essential lo cover running costs and redundancies should
trade fall. This reserve policy is an integral part of the charity's planning, budget and forecasts. As shown above
the Kidz Patch ieserves are £69.076. This is made up as follows..
Cash at bank.. £55,130
Assets. £12.336
Debtors.. £2.806
Creditors.. £{1,196)
13.
STATUS
The charity is limited by guarantee not having a share capitsl.
The liability of the members is limited.
Every member of the company undertakes to contribute lo the assets of the Company in the event of its being
wound up while they are members, or within one financial year thereafter. for the payment of the debts and
liabilities of the company contracted before they ￿aSed lo be members. and the costs. charges and expenses
of winding up, and for tho adjuslmenl of the rights of the contributors among themselves, such amount as may
be required, not exceeding £ 1.
14.
CONTINGENT LIABILITIES
During the construction of the charity's premises. large amounts were raised from various Government Bodies
and other funders. These grants included clauses where the grants could become repayable within 10 to 25
years of the cornpletion of the buildin9 work in the event that the building is sold or the charity is wound up.

continued
Shankill Parish Caring Association
IA cornpany limitèd by guarantee, not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
15.
RELATED PARTY TRANSACTIONS
During the finanGial year £101.23 was paid to a Trustee as approved reimbursement of expenses incurred
personally.
16.
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the financial yearend.
21