Palllatlve Transport Servlce (FenDanagb)
T￿￿tee5, report and flnancla] statements
ror the year ended 31 August 2024

Pallladve Transport SerTlee (Fern)anagh)
Contents
t£gal and administrative infornwtion
TNstees report
Indeper#len¢ examiners, report
Slatentht of financial activities
Balance sheet
Notcs to the financial statements
7-10

Palllatlve Transport Servlce (Fernwiagh)
I*gal and admlnistratlve infOrn￿tIOn
Charlty numl
105448
5 Castle W￿d
Co. FernwiaBh
Bf74 6BF
David Mathews
David Math¢w8
Its Mcmanus
Ita Vesey
Cn￿den Dolan limited
23-25 Dar]ing Street
Ennisktllen
BT74 7DP
BAnkers
Uls*T Bank
16 Darling Street
Enniskillen
Co. Fernw)agh
BT14 7ER

Palllatlve Transport Servlce (Fernw*)
Report of the trnstees
for the y&qr ended 31 August 2024
The trustees present their report and the f￿￿1¢la1 slatements for the year ended 31 August 2024. The trustees who serv
during the yeaT and up to the date of this Teport are Set out on page l.
Who we are
Pal]iative Transport Servi¢e is a voluntary Organ1￿)0ll by a small cornnmttee of five nth, who give up their
lin￿ in order to assist those diagnosed with cancer in the Fernwiagb area trj at*nd their out-patient appoin1ll￿ntS at
vatiOU3 hospitals across Nortbern Irelan(L
Objectives and activitses
Ivhat we do
We engage with volunteer drivers, who have access to their own n￿an5 of transFrt to convey cancer patients to the
various cancer centre across Northern Ireland in ord￿ to their out-patient appointments.
The benefittr of our servic
Tr benefits flowing frorn our activity of trans￿rting patients to hospitsl alleviate the wotry Bnd stress incurred by the
beneficiaries in making sure they are conjfortably. safely and tIn￿]Y able to meet their n￿dical appointments in the
absenc¢ of reliable and suitable public transport avwlable in th¢ County Fennanagh are& The charity regu]arly receives
oral feedbxK letters and cards of thanks from the bcneficiaries who avail of the service provided. Donations flow into
th¢ charity from nxmbers of the public and the beneficAaties and their fatnilies. There is no baTm arising from any of the
pwposes. The beneficiaTies are those patients suffering from cancer ￿ theiT relative5 and friend5 whom the
beneficiaries may feel ll¥)re comfortable traveling alongside than just the volunteeT dtiver. There is no private benefit
flowing from any of the pU￿OseS.
Achlevemtnts and perfornwice
The ch￿Tty coryiillu¢5 to re£eive 811PPOrt from its volunteer drAvers and the g(M)dMll of the PAtients and their fall)i]ies, a5
well a5 of the geneTal public, to allow this vital service to be wfonwl for the foraseeable future.
FiDaDcial review
Tr Charity bas a surplus in the year ¢nded 31 August 2024 of £11,298. Overall the Charlty bas cash funds of £67542 as
at 31 Aug￿¢ 2024 (31 August 2023., £56,244).
Page 2

Palllatlve TraDSPOrt Servlce (Fernwiagh)
Report of the trustees
for the year ended 31 Au8USt 2024
Statement of trustec¥' responsibikne5
The trust￿8 are responsible for preF)arAng the Trusteu, Annua] Report and the financial stAten￿ts in accordance with
applicable law and United Kingdom Accounting s￿￿￿rds (Clwities Act (T4D 2(K18 and ￿aritieS SORP IFRS 102)).
Law applicable to clwities in Nortbern Treland requires the tzustees to prepare financial slalenrnts for each financial
year which give a true and faii view of charity and of the incorfjng resources and 4)plication of Tesources of the th￿lty
for that year. In preparll￿ these financial statements the tm8tres ate reqiur¢d to:
select suitable accounting policies and then apply thern consistently;
observe the n*thods atsl princAples in the ChaTities SORP;
]n4ke Judgell￿rts and estimates that a￿ XE&50nable and pnxteDL"
slate whether applicable UK Accounting Standards have been followe& subject to any maknial departures di8c105ed
and explained in thc fillanci￿ Staten￿ts. and
prepare the financial statenrnts on the going concern basis unless it is inappmpriate to presume that the charlty will
continue in owatio
The trnstees are responsible for keeping proper accounting records wbich th'sc105e with reasonabl¢ at any tiD
the financial position of the chaTity and enabk them to ensure that the financial ststements comply WAth the the eI￿ltIeS
Act (Iffj 2008 . They are also responsible for safeguarding the assets of the ¢kwity and he￿¢ for tak￿ ￿sonable
steps for the prevention and det¢ction of fraud and other irregularAtie$.
On behalf of the board
JL
Cathetine Hamilton
David Mathews
9 Decembcr 2024
Page 3

Pallladve Transport Servlce (Fern)anagb)
IndependeDt examlner's report to the trustees on the unaudlted finaDclal statements of
Palliatlve Transport Servlce (Fernwiagh).
I report on the accounts of Palliative Transport Service (Fern￿￿} frir the year ended 31 August 2024 se¢ out on pages
2tolO.
Rwive responsibilities of trustees and independent examiner
The clwity's trustees are responsible for the preparation of the arxounts. It 18 my responsibility to state, on the basis of
my cxaminatioN whether partic￿ar watteis bave come to my attentio
Basis of independent exaniiner's Statement
My examination includes a review of th¢ accounting records kept by the cbarity and a cornparison of tbe accounts
presented with those recoTds. It also includes consideration of any unusual items or disclosures in the accounts. and
seeking expknation5 from you as trustees concerning any such matters. The procedures undertthn do not provide all the
evidence that would bc Tequircd in an audiL and consequently I do not express an audit opinion on the view 8ivcn by the
Independent exanthier's staternent
TD C1)nn￿On with my examination. no bas come to my attention:
(i) whkth gives me reasonablc Cause to klAeve that in any nutcrial respect the truste¢8 have not the requirenwits
to ensure thaL'
proper books of account are kern An accordance with the Charities Act ￿ 2(M)8; and
a¢counts are prepared wbich agree with the books of account and comply with tbe accounting requirenrnts of
the Act: or
(21) to vthich, in my Opinio￿ attention should be drnwn in order to ¢nable a proper uTrlerstafyling of the to
reached.
vq
A]gn R Gr
FCA
Independent exAmiTrer
Crudden Dolan Limited
23.25 Darling Street
Co. FennanAgh
BT74 7DP
Page 4

Palllative Transport Servlce (Fennanagh)
Statement of flnandal actlvld
For the year ended 31 August 2024
Totsl
Not
Jncoming resources
Incoming tasources from generating funds."
Voluntary income
Exceptional activities for generating funds
Invests￿ incoll
25,102
250
1206
25,102
250
14,750
625
26.558
26,558
15,375
Establishment Costs
Motor and travelling expen6es
Accountancy fees
COrnDM￿catIonS and
Other office expenses
Depreciatton and imp¥irnTht
Room bire
Fundraising costs
seryice charges
401
13,440
474
157
401
13.440
474
157
46
14
106
549
24,062
474
141
160
16
192
14
106
216
216
144
15,260
15,260
25.738
Total funds brought forward
Total funds oqrried forward
56244
56244
66.607
67,542
67,542
56,244
The notes on PaEe8 7 to 10 fonn an kntegral part of the8e IlnaDdal rtatement&

Palliatlve Transport Servlce (Fermanagb)
Balance sheet
as at 31 August 2024
2024
20LI
Fixed assets
Tangible asset
Current assets
Inveslments
Cash at bank and in hand
78
49.140
18.875
47,934
8,769
68,015
Creditors: amounts falling
due withln one'year
Net current assets
56,703
(537)
(537)
67,478
56,166
Net gssets
67,542
56,244
Funds
Unrestricted income fimds
67.542
56.244
Total funds
67,542
56.244
Tr financial statements approved by tnjstees on 9 DeCernI￿ 2024 and signed on its behalf by
therkne Hamilton
David Mathews
Page 6

Pallladve Transport Servlce (Fernwagh)
Notes to flnandal statements
for the year ended 31 August 2024
Accounting poli￿e8
The prirKipal accounting tK)lici¢s are su]nD7rriSed below. The accounting poJAcies have been applied consistently
throughout the year and the preceding year.
1.1. Basls of accounting
The financial ststements are prepared undcr the historical cost convention and in accordance with the Stat¢ll￿nt
of Recomrnnded Practice 'Accounting and Rew)rting by Charities, effective January 2016 (SORP FRS 102) and
the th¢ Charities Act (Nt) 2(K)8.
All incoming resources are included in the stat¢llMt of financial activities when the charity 18 e￿titled to the
incolly and th¢ all￿llnt can be quantified with re&8onable accutacy. The following Sp￿]f￿ po]Acies are applied to
paTliculaT catrgories of income:
Voluntary income is received by way of Er8nty donations aul ￿fts and is include41 in full in tbe 51atemeDt of
flljancial activities when receivable. GTOnts where entitlellrot is not conditional on the ijelivery of a specific
perfonnance by the chaTity, are recognised when the clwity becomes unconditionBlly entitled to the grant.
Donatal Services and fa¢ilitie8 are includfyl at the value to the charity where thi5 can be quantified. The value of
services provided by volunleus has not been included.
Gifts donat￿ for resale are Includ￿ as incoming resources within activitie5 for generating furds when they are
sold.
Income from inveslnuts is included in the year in which it is receivable.
IJ. Resour￿ expended
Expendithre is recognised on an a¢¢rual basis a5 a liabihty is incurred ExEKThliture iticludes any VAT whith
cannot be fully recover￿1, and is reported a8 part of the expenditure to which it relateB.
Costs of gettrating funds conwise th¢ costs associated with atyting voluntary inconx and the costs of trading
for fundraising purposes including the charity's shop.
Charitable expenditure con4¥rises those costs inCu￿ed by the ¢hatity in the delivery of its activities and services
for its benefici￿les. It includes both costs that can be allocated dircctly to such activities and those costs of an
indirect nature necessary to supprt thenL
IA. Tangible fixed and depreelation
Tangible fixed assets are stated at cost less accuu￿ dep￿latio￿ D4reciation is provided at ra*s calculateAI
to write off the Cost less residual valu¢ of each a55et over its exFtcted useful life, a5 follows..
FixtsTh, fittings and equipment - 15%
1.5. Investments
Current asset investhThts are at the lower of ￿$t and net rea]i8able value.

Palllative Transport Servlce (FernKqDagh)
Notes to financlal statements
for the year ended 31 August 2024
Voluntary income
Totsl
Donations
25,102
25,102
14,750
25.102
25,102
14,750
Activlties for genernting fiwds
2024
Total
Total
Exceptional activlties for generating
250
250
250
250
Jnvestment income
2023
Bank interest Teceivable
1.206
1206
625
1.206
625
Employees
Employment costs
No salaries or wages have been paid to employecs, incI￿lIng the trus*es, during the year.
urnber of employe49
The average ll￿nthly number5 of employees (including the trus*e8) duDng the year, calculated on the basis of
fi]ll lin￿ equivalefjts, was as follows:
2024
2023
Number Number
Trustces
Pa8e 8

Palliadve Transport Servlce (Fernwiagh)
Notes to finandal statements
for the year ended 31 August 2024
Tangible fixed 8&g¢ts
equlpment
Total
At 31 August 2024
1,592
1,592
Depreciatiou
At I September 2023
Charge for the year
At 31 August 2
1.514
14
lJ14
14
1,528
1,528
Net book values
At 31 August 2024
At 31 August 2023
78
78
Other UDJisted investU*Dts
49,140
47.934
Creditors: amounts falling due
2024
Other creditors
Accrua15 and def¢Tred incon
63
474
63
474
537
537
knalysls of net assets between fuDds
Unre8trlcted
Totsl
Fund balances at 31 August 2024 as represented by:
Tangible r￿ed assets
Current assets
CuTr¢nt liabi]ities
68,015
(537)
68,015
(537)
67,542
67,542
Page 9

Palljatlve Transport Servlce (Fernwiagh)
Notes to flnanclal statements
for the year ended 31 August 2024
10. Unrestricted funds
At
At
I SeNem￿ Incomlng Outgolng 31 Aiigu8t
General fund
56.244
26J58
(15,260)
67,542
Page 10

Palllative Transport Servlce (Fernwiagh)
The followlng pages do not forni part of the statutory accowits.

P￿lIatIve Transport Servlce (Fennanagh)
Detalled statement of financial acdvides
For the year ended 31 August 2024
2024
Incoming r￿UrceS from generating funds:
Voluntary income
Donations
25.102
14,750
25.102
14.750
Acfiviliesfvr 8eneralingfundY
Exceptional income from act's for generating f
250
250
Jnveslment income
Bank interest receivabje
625
1,206
625
Total incoming resources from generatlng funds
26,558
15,375
26,558
15.375
Costs of generating funds:
cost of goods sold and other costs
Page 12

Pal]lative Transport Servlce (Fernwiagh)
Detalled statement of financlal actlTities
For the year ended 31 August X124
2024
2023
Charltame activities
Actirfty I
AciivitieN wdertaken directty
Insurance
Mileage expeTh%cs
Accountancy
Telephon¢
Stationery
401
13,440
474
157
46
14
106
549
474
141
160
16
192
Room hire
Fundraising costs
service charge
216
144
15,260
25,738
Activity I total expenditiwe
15,260
25.738
15.260
25.738
Net ineomingl(outgoiD&) resoBrLXS for the year
11,298
(10,363)
Page 13