CHARITY REGISTRATION NUMBER: NIC105792
GRANAGHAN OUTREACH
CHARITABLE TRUST
RECEIPTS AND PAYMENTS ACCOtFNTS
FOR THE YEAR ENDED 28TH FEBRUARY 2024

GRANAGHAN OUTREACH
CHARITABLE TRUST
Colttents
Page No
InfoTrnatioTh page
Trustee's annual report
Independent Examiners Report
Receipts and Payments Accounts
Statement of financial position
Notes to the Accounts

CRANAGHAN OUTREACH
CHARITABLE TRUST
Trustee5
Maeve Quinn
Christine Friel
Eoin McGuckian
Paul Ward
(Chairperson)
(Secretary)
(Vice - Chairperson)
(Treasurer)
Secretary
Christine Friel
18 Mullaghmore
Maghera
BT46 5DX
Aceount74nts
PFS A¢¢ountants and Auditors Ltd
Charter¢d Certified Accountants
122 Main Street
Dungiven
Co. L'deny
BT47 4LG
Solicitors
Edwards & Co. Solicitors
28 Hill Street
Belfast
BT12LA
Page I

GRANAGHAN OUTREACH
CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
FOR THE YEAR Ef4DED 28TH FEBRUARY 2024
The trustees present their report and the unaudited financial statements ac¢ounts of the ¢harity for the year end
28 February 2024.
Reference gnd administrAtive detslls
Registered Ch8rlty Nfime
Granaghan Outreach Charitable Trust
Charity registrAtlon number
NIC105792
Principal office
Granaghan Resource Centre
Main Street
Swatragh
BT46 5GB
The trustees
Maeve Quinn
Christine Friel
Eoin McGuckian
Paul Ward
(Chairperson)
Aeeountants
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Co De)ry
BT47 4LG
Structurey governanc¢ and management
The Granaghan Outreach Charitable Trust was established in 2007 and was set up by way of a Trust Deed dated
5th NJarch 2007. The charitabl¢ tru51 constituted by this de¢d (the charity) and its property (the Trust Fund) shall be
administered and managed by the twstees under the name of Granaghan Outreach Charitable Tntst or by such other
name as the trustees from time to time deeide. There is no remuneration of any rtabjre made to the Truslees.
Board of Tnjstees
The Trust is managed by a Board of Trustees which meets on a regular basi5 and is ¢haired by Miss. Maev¢ Quinn.
The appoiDtm¢nt of new Trustees is made by a resolution to the existing Tn￿teeS passed at a sp¢¢ial meeting.
Administration
The administration of the Trust is undertaken by the Treasurer, Paul Ward. Important de¢ision5 are carried out
only with the approval of the Board of Trustees.
Objective$ and gctivities
The objects of the trust are exclusively charitable being the promotion and provision of edu￿tiOnal. social. vocational,
cultural and recreational faGilities and relief of poverty for ihe communities at home and abroad wher¢ the5¢ objeGts
provid¢ relief and are needed.
Pag¢ 2

Achievement and performAnce
During ihe year the Charity continued to fund irusled missionaries with th¢ir work.
Financial r¢vlew
During the year Granaghan Outreach has continued to raise funds through various collections and donations.
The Charity made a surplus of £10,835. This is shown in the Stat¢ment of Receipls and Payments A¢counl on page 5.
The trustees, annual r¢port was approved on 3rd Decemb¢r 2024 and sign¢d on behalf of the board of trustees by:
Ma¢v¢ Quinn
TNst¢e
Page 3

GRANAGHAN OUTREACH
CHARITABLE TRUST
Independent examiner's report to the charity trustees of Grgnaghan Outreach Charitable Trust.
I report on the financial statements for year ended 28 February 2024, which are sct out on pages 5-6.
Respective Responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charlties Act
(Northern Ireland) 2008.
It 15 my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the PTocedure laid down in the general Directions given by the Charity Commission for Northem
Ireland under section 65(9}(b) of the Charities Act
state whetheT particular matters have come to my attention.
Basis of independellt examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act.
My examination included & review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
Thal accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those a￿oUntIng records.
That the accounts do not comply with the accounting requirements of the Charities Act.
That there is ￿rther infonnation needed for a proper understanding of the accounts to be
rea¢hed.
I have completed my examination and have no concerns in respect of the matt¢rs (l) to (4) listed above and, in
connection with following Directions of the Charity Commission for Northern Ireland. I have found no matteTS that
require drawing to your attention.
P6
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Co Derry
BT47 4LG
Dale .
3rd December 2024
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GRANAGHAN OUTREACH
CHARITABLE TRUST
STATEMENT OF RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 28TH FEBRUARY 2024
Unrestricted
Funds
Restricted
Funds
Notes
Totsl 2024
Total 2023
Receipts
Voluntary Receipts
24,593
24,593
24,365
24,593
24,593
24,365
Payments
Travel & Accommodation
Insurdnce
Computer Costs
General Expenses
Accountancy
Donations
Zambia Classroom PToject
Kenya- Well project
Bank Charges
902
345
902
345
13,492
331
108
183
1,200
1,450
9,823
1,200
1,450
9,823
6,070
24,863
136
39
39
13.758
13,758
45,183
Payments for assets
Total Payments
13,758
E3,758
45,183
(Deficit} / Surplus for the year
10.835
10,835
(20,818)
Reconciliation 28 February 2024
Cash at bank & in hand 28 February 2023
Surplus/ (deficit) this year end
Cash at bank & in hand 28 February 2024
15,806
10,835
26,641
15.806
10,835
26,641
36,624
(20,818)
15,806
Page 5

GRANAGHAN OUTREACH
CHARITABLE TRUST
STATEMENT OF FINANCIAL POSITION
FOR THE YEAR ENDED 28TH FEBRUARY 2024
2024
2023
Current assets
Cash at bank and in hand
26,641
26,641
15,806
15,806
Net current assets
26,641
15,806
Net assets
26,641
15,806
Funds of the charity
Unrestricted funds
Total charity funds
26,641
26,641
15,806
15,806
These financial statements accounts were approved by the board of trustees and authoTised
for issue on 3rd D¢¢¢mber 2024, and are signed on behalf of th¢ board by:
Maeve Quinn
Trustee
Page 6

GRANACHAN OUTREACH
CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS ACCOUNTS
FOR THE YEAR ENDED 28TH FEBRUARY 2024
l General inforniation
The charity is a registered charity in North¢rn Ireland and is unincorporated. The address of the prinoipal office is
Granaghan Resource Centre. Main Street, Swatragh. Co, Derry. B T46 5GB.
2 St8temeDt of compliance
These'financial statements a¢counts have been prepared in compliance with FRS 102, 'The Finan¢ial Reporting Standard
appli¢llbl¢ in th¢ UK and th¢ Republic of Ir¢land', the Statement of Recommended Practice applicable to chariti¢s preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Treland (FRS 102)
(Charities SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008.
3 Accounting policies
Basis of prepAration
The financial statements accounts have been prepared on the historical cost basis, as modified by the revaluation of certain
financial assets and liabilities and investrnent properties measured at fair value through income or expenditure
The financial ststemenls accounts are P￿Pared in sterling. which is the functional currency of the entity.
Going Concern
There are no material un¢¢rtainti¢s about the charity's ability to continue,
4 Taxation
Granaghan Outreach Charitable Trust is registered as a charity for lax purposes with HM Revenue and
accordingly is exempt from taxation. HMRC reference numb¢r- XT5466.
Page 7