FINANCIAL STATEMENrs FOR THE YEAR ENDED 31ST MARCH 2025 FOR PAUL'S CAMPAIGN
PAUL'S CAMPAJGN INFORMATION PAGE Charity Nurnber: NIC106021 Committee Members: Francis cOe Michelle Mcmenamin Christopher Coyle Sharon Mccleary Accountants: McGroaty Mccafferty & Company Lld 2 Carlise Terra Derry BT48 6JX
Committee Members Report for Paul's Campaign Accounts Year Ended 31 March 2025 The Management Committee Preseiit their report and the financial statements for the year ended 31 MaTch 2025. Ob ectives and activities Paul's Campaign preforms publicity caD]paigns to educate the general public on S&roma Cancer Awareness and provides support to those already diagnosed with Sarcoma Cancer. Pauls Campatgn raises awareness of Sarcoma Cancer on two fronts. public awareness and by lobbying those with FK>liticai and medical infiuence in the tegio Paul's Campaign is Taising awar¢n¢ss to doctors and wliticians to bring about greater sarcoina cancer awareness. Pauls Campaign is currently working viith the PHA (Public Health Agency) by designing and creating posters for medical centres and local ¢ommLinity centres to highlight the awareness of sarcoma cancers in our region. Pauls Campaign is looking to collaborate with medicaI bodies for earlier detection of sarcoma wicers. we lthve been to a meeting with the BMA (British Medical Association) to ty and have a better ]d more successful diagnosis of cancer. Th¢ direct benefits that flow from our pupjse include an increased awar¢n¢ss of Sarconia Cancer in the general public allowing for quicker detection times and an increased quality of life for those diagnosed witb Sarcoma Canc¢r. The results of these benefits can be measui'ed by attendance at fundraising and publicity events and consultations with those diagnosed with Sarcoma Cancer. We don't believe that there is any harni resulting from our purpose. The Beneficiaries are the Inhabitants of the Northwest district area of Co Derry and Co Tyroiie particularly but not exclusively those currendy suffering from SaTcoma Cancer. We don't believe there is any private benefit from our purpose Mana ement Committee The niembers of the charity for the purposes of charity law and throughout tbis ieport are collectively referred to as the members. Francis Coyle Michelle Mcmenamin Christopher Coyle Shauna McLeary Risk Mana ement The members have assessed the major risks to which the organisation is exposed, in particular those related to the operations and finances of th¢ associatio and are satisfi¢d that systems are in place to mitigate the exposure to the major Tisks. Financial review The financial performance is summarised in the enclosed accounts. Member Responsibilities in Relation to the Financial Statements
The members are responsible for preparing the annual report and the financial statements in Accordance with applicable law and Unitrd Kingdom Generally Accepted Accounting Practice. The law applicable to cklarities in Northern Ireland requires the members to prepare the financial statements that give a true and fair view of the state affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year. In doin&T SO the member are required to: Select suitable accounting policies and apply them consistently" Obs¢rve methods and principles in the Chwities SORP" Make judgements and estimates that are reasonable and prudent" PT¢pare the financial statements on the going concern unless it is inappropriate to presume that the charity will continue in business. The members are responsible for maintsining proper accounting records which disclose with re&sonable accuracy at any time the fmancial position of the charity and enable them to ensur¢ that the financial statements cojnply with the necessary legislation. The member are also reSnSIble for safeguarding the assets of the charity and hence for taking teasonable steps for the prevention and detection of fraud and other irregularities. Approved and signed by the con]mittee metnbers. ember Date M¢mb Date:
Independent Examinetrs report to the charity committee members of Paul's Campaign For Accounts Year Ended 31 March 2025 We report on the accounts of the chartty ft)r the year ended 31 March 2025. Res ective res nsibilities of cha committee members and examiner As the charity's members you are resw)nsible for the preparation ofthe accounts in accordance with the Charities Act (Northem Iland) 2008. It is our responsibility to: examine the accounts under Section 65 ofthe Charities Act.. follow the procedures laid down in the generd Directions grven by the Commission under Section 65191 {b) of the Chartbes Art stste whether particular matters have come to our attention. Basls ol Inde endent examlnerfs re We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was Garried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under Section 65 (91{b) of the Charities Act. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presenied with those records. It also induded considerations of any ullusual items or dtsclosures in the accounts. and seeking explanation from you as charTty members conceming any such matters. Our role is to stste whether any material matters have come to our attention giving us cause to believe.. 1. That accounting records were not kept in ardan with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not compfy with the accounting requirements of the Charities ACL 4. That there is further information needed for a proper understanding of the accounts to be reached. Inde ndent Examiners Statèm911t We have wmpleled our examination and have no c£•ncems in respect of the matters 1 - 4 listed above and, in connection the following Directions of the Charity Commission Northem Ireland. we have found no matter5 that require drawing to your allenbon. I MCGROARTY MCCAFFER & COMPANY Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date:
PAUL'S CAMPAIGN RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 Unrestrfrted Rèstricted FurKÈ Fund5 Total 20 Total 2024 Receipts From Charitabl A Income Payments Expenses Net Receipts Transfers lollfroml funds Surplus for the year R¢tonciliation 31.03.25 Cash at bank & in hand 31.03.24 Surpluslldefial) this year end Cash at bank & in hand 31.03.25 8,927 8.927 8.¥27 8.927 8.927 8,927 Approved by the meMlS and signed on thetr behalf by. Member MÈtnber Date: la IblL
MPAIGN ECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 Unrestricted Restritted Funds Funds Total 2025 Total 2024 Funds Reconciliation Cash at bank & in hand 31.03.24 8,927 8,927 8,927 surplusl1defit) this year end Cash at bank & in hand 31.03.25 8,927 8,927 8,927 Bank & Cash Balance5 Bank current account 8,927 8,927 8,927 8,927 Approved by the members and signed on their behalf by: Member Member Date: Loltsl Date: (oLklz