Charity Number: 106212
St Conorfs Parents. Teachers and Friends Association
Annual Report and Unaudited Financial Statements
for the financial year ended 31 August 2024

st Conor's Parents, Teachers and Friends Association
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examinerfs Report
St8tement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10- 13
Supplementary Information relating to the Financial Statements
15

st Conor's Parents, Teachers and Friends Association
TRUSTEES. AND OTHER INFORMATION
Trustees
Michelle O'Rawe (Appointed 21 February 2024)
Janette Mccrory {Treasurer)
Vicky O'Haqan (Rosignod 21 February 20241
Yvonne Mcmillan
Oliver McGalo (Chairperson)
Sheona Go(MJwin
Danielle Quinn Isocrelaryl
Julio Corry
Joanne Coleman IR8signgd 21 February 20241
Rosaloen McNully
Elain8 Gallagher (Resigned 21 February 20241
Emma Marshall
Deborah Albuquarque
Katrina McGelliqan
Kylie Woods (Appoinlad 21 February 20241
Lauren Hernandaz (Appoinlad 21 February 20241
Paula Johnston (Appoinlad 21 February 20241
Charlty Number In Northern Ireland
106212
Prlnelpal Address
Sl Conorfs Primary School
109 Brookmounl Road
Omagh
Co Tyrona
8T78 &JQ
Independent Examlner
Niall McKonna FCA
30a Gortin Road
Omagh
Co Tyrone
BT79 7HX
Prlnclpal Bankers
Bank ol Ireland
23-25 Campsi9 Road
Omagh
Co Tyrone
BT79 OAE

st Conor's Parents, Teachers and Friends Association
TRUSTEES. REPORT
for the financial year ended 31 August 2024
The trustees present their Trustees. Report and the unaudited financial statements for the financial year ended 31
August 2024.
Misslon, Objectives and Strategy
Mlsslon Statement
st Conorfs Parents, Teachers and Friends Association is run by a group of volunteer parents, staff and friends who
organise social events to slrongthen homevschool relalionships as well as occasionally raising funds to purchase
educational resources for Ihe children al St. Conorfs School. Tho Association also supports Ihe school by providing
hospitality al school events and volunleering for roles within the school.
The purpose of the Association is to advance the eduGg1ion of pupils in the school in particular by: 1. Devaloping
effective ralalionships between the slaff, parents and others associated with Ihe school., 2. Engaging in aclivilias or
providing facili1188 or equipment which support Ihe school and advance tho education of the pupils.
Structure, Governance and Management
Structure
Tho board of Irustaes are as follows..
Oliver McGale
Daniella Quinn
Jan6116 Mccrory
Shoona Goodwin
Yvonno Mcmillan
Michollo O'Rawo
Rosalgon McNulty
Paula Johnston
Lauren Hernandaz
Kylie Woods
Emma Marshall
Doborah Albuquorque
Julie Corry
Katrina McGetligan
Governance
The Governing document: Constitution
Trustee Sglection Methods..
Elected at Annual General Megling
Revlew of Actlvltles, Achlevements and Performance
During 2023-24 the Committee ovorsaw Iho following aclivilies:
1.Subsidy for provision of Lgavors Hwdies
2.Sacured funding lo help with th8 school Eco Project
3.Organise Freddy Fitness fundraiser
4.CO￿rdinat8 the Annual Bazar fundraiser
Flnanclal Revlew
Tho Receipts and Paym8nls ac￿Unt shows a surplus of £11,385.
The total reserves available to the association at 31 Augusl 2024 is £32,793, made up of cash at bank.
Resulls and Dlvldends
At the end of the financial year the charity has assets of £32.79312023 £21.408) and liabilities of £0.00 {2023
£0.00). The nel assets of the charity have increased by £11,385.
Reference and Administrative details
Additional reference and adtninislralive details (xn be found on page 3 of the financial slatements.
In accordance with the Constilution, the truslees retire by rotalion and, being eligible, offer Ihemselves for ie-election.
Compliance with Sector-wide Legislation and Standards
The charity engages pro-actively wth legislation, standards and codes which are developed for the sector. Sl Conorfs
Parenls, Teachers and Friends Association subscribes to and is compliant with the following..
The Charities SORP (FRS 102}

st Conor's Parents, Teachers and Friends Association
TRUSTEES. REPORT
for the financial year ended 31 August 2024
Public Benefit
The Trustees have had regard to the Commissions Public benefit requirement statutory guidance
Purpose 1= Improved relationships belween home and school The benefit which flows from this purpose includes
funding for additional resources for Ihe school and links built with the local community.
Purposg 1 is demonslralgd through having an active PTA that Works in partnership wilh the school and engages
parental support.
Purpose 2.. Advancing thg education of pupils in the school The benefit which flows from this purposo includ88
incrgased educational progress and altainmgnl of pupils in the school and links built with th8 local community.
Purpose 2 is demonslralgd Ihrough pupils having access to resources, events, activities and links with the local
community which are not available through direct school funding. No harm arises from eilhar purpose. Tha
benoficiarias of this charity ar8 the children of Sl. Conorfs Primary School. Charity truslaes (PTA commilleo members)
are usually also parents al the school which their children allend and hence gain benefit in the sam8 way as all other
beneficiaries. This benefit is incid8nlal and necessary lo ensure the benefit is provided to all b8neficiari88.
Approved by ihe Board of Trustees on 5 December 2024 and slgned on Its behalf by:
Ollver McGale {Chalrperson)
Trustee
Janette Mccrory (Treasurer)
Trustee

st Conor's Parents, Teachers and Friends Association
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 August 2024
The trustees are responsible for prepating the financial statements in acLordanc2 with applicable law and regulations.
The law applicable lo Gharities in Northem Ireland requires the trustees lo propare financial statements for each
financial year which give a true and fair view of the assets, liabilities and financial position of the charity as al tho
financial year end date and of the surplus or deficit of Ihe charity and othe￿ise comply wilh Iho Charities Act
(Northern Ireland) 2008.
In preparing these financial statements, the Iruslees are required lo:
select suitable accounting policies and apply them consistently.
observe tho methods and principles in the Charities SORP
make judgamenls and accounting eslimalgs that are reasonable and prudent.
slate whalhar the financial slal8m8nls have boen prepared in accordance with applicable accounting standards,
identify thosa standards, and nol8 Ihe 8ffocl and Ihe reasons for any malarial departure from those standards,. and
prepar8 the financial slalemenls on the going concern basis unless it is inappropriate to pr8sum8 that tha charity
will continue in oparalion.
The Irustoas confirm that they have complied with tha above requirements in proparing the financial stalemenls.
Tho trustees are responsible for keaping adequate accounling records that ara sufficient lo show and explain the
charity's transactions and disclose with reasonabla accuracy al any lime th6 financial position of the charity and
onable them lo ensure that the financial slalemenls comply with tha Charili6s Act {Northarn Ireland) 2008. Thay are
also rasponsible for safeguarding tha assels of the charity and hèncè for taking reasonable slaps for tha pravention
and daleclion of fraud and other irr8gularilias.
Approved by the Board of Trustees on 5 December 2024 and slgned on Its behalf by:
Ollver McGale (Chalrperson)
Trustee
Janette Mccrory (Treasurer)
Trustee

St Conor's Parents, Teachers and Friends Association
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF ST CONOR'S PARENTS, TEACHERS AND FRIENDS ASSOCIATION
I have examined the financial statements of the charity for the financial year ended 31 August 2024, which comprise
the Statement of Financial Aclivilies, the Balance Shoel and the related notes.
This report is made solgly to the charity's members. as a body, in accordance with the Charities AGI (Northern Ireland)
2008. My work has been undertaken so Ihal I mighl cLJmpile the financial statements that I havo been ongaggd lo
compile, report lo thg Board of Truslees that I havo done so, and stale those matters that I have agreed to slal8 10
thom in this rgport and for no other purpose. To the fullosl gxlgnl pemiillod by law, I do not accept or assume
rgsponsibility to anyone other than Ihe charity and the charity's membars, as a body, for my work, or for this roport.
Respectlve responslbllltles of trustees and examlner
The charity's Iruslees are responsible for the proparalion of the financial statements in accordanc8 with the
r8quirem8nls of tha Charities Acl INorth8rn Ireland) 2008. The charity's Iruslees consider that an audit is not requirad
for this financial year under the Chari1188 Acl (Northern Irolandl 2008 and that an ind8pend8nl axaminalion is
required.
11 is my responsibility lo:
axamine the financial slalemenls under saclion 65 of tha Charities Act.,
follow the procedures laid down by thè ganaral Diraclions given by the Charity Commission for Northem Iraland
under section 6519llbl of the Charilies Act.. and
slala wh8lh8r particular mallars hava comè lo my attanlion.
Basls of Independent examlnefs report
I havo oxaminod your charity financial slaloments as requirod undor section 65 of tha Charilias Act and my
axaminalion was carriod out in accordance with tho general Directions given by tha Charity Commission for Northorn
Iroland undor section 65{9llbl of tho Charilios Acl. An oxaminalion includes a roviow of tho accounting rocords kopt
by tho charity and a comparison of tho financial slatomonls prosonled with Ihosg rocords. 11 also includos
consideration of any unusual iloms or disclosuros in tho financial slalomgnts and sgoking explanations from tho
Irusloos concorning any such mallers. Tho proceduros undortakon do not provido all the ovidonco that would bo
required in an audit and consoquonlly no opinion is givon as to whelhor tho accounts prosgnt a 'truo and fair, viow
and th9 r9POrt is limited lo Ihose malleis sg1 oul in th9 slalamonl bolow.
In connoclion with my examination, no matter has come to My atlenlion which gives mg causg lo beligV9 that in, any
material respocl..
accounting records werg not kept in accordance with section 63 of the Charities Act
the financial statements do not accord wilh Ihose accounting r9cords
the financial sla19m9nls have not be9n propared in accordanc9 with the Sla19menl of Recomm9ndgd Practice
applicab191o charilies preparing Ih9ir accounls in accordance wilh Ihe Financial Reporting Standard applicable in
tho UK and Republic of Ireland IFRS102)
Iherg is further information needed for a proper understanding of the accounts lo bg reached.
Independent examlnefs statement
I have no concerns and have come across no other matlgrs in connection with the examination lo which altontion
should be drawn in this r8POrt in ordgr lo enable a proper understanding of the financial slalgmenls lo be rgached.
NIALL MCKENNA FCA
30a Gortin Road
Omagh
Co Tyrone
BT79 7HX
Dale: 5 December 2024

st Conor's Parents, Teachers and Friends Association
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 August 2024
Unrestricted Restricted
Funds
Funds
2024
2024
Total Unreslricled Restricted
Funds
Funds
Funds
2024
2023
2023
Total
Funds
2023
Notes
Incomlng Resources
Charitable aGtivilies
Grants from governments
and other co-funders
Activities for generating
funds
10,372
10,372
15,322
15,322
18,381
18,381
Total Incomlng resources
15,322
15,322
18,381
10,372
28,753
Resources Expended
Raising funds
Charilabla aclivilias
Othor axpenditura
3,670
3,670
18,696
18,696
10,372
289
10,372
267
267
289
Total Resources expended
3,937
3,937
18,985
10,372
29,357
Net Incomlngioutgolng
resources before transfers
11,385
11,385
16041
{604}
Gross transfers batween
funds
389
(3891
Net movement In funds for
the flnanclal year
11,774
(3891
11,385
(6041
{604}
Reconclllatlon 01 funds:
Total funds beginning of tho
year
21,019
389
21,408
21,623
389
22,012
Total lunds at the end of
the year
32,793
32,793
21,019
389
21,408
The Slalemenl of Financial Activities includes all gains and losses recognised in thg financial ygar.
All income and gxpendilure relale lo ￿nIlnUing aclivilies.
The notes on pages 10 to 13 fotm part of the finanaal statements

st Conor's Parents, Teachers and Friends Association
BALANCE SHEET
as at 31 August 2024
2024
2023
Noles
Current Assets
Cash al bank and in hand
32,793
21,408
Net Currenl Assets
32,793
21,408
Total Assets less Current Llabllltles
32,793
21,408
Funds
Reslriclad trust funds
D88ignated funds {Unreslrictad)
Genaral fund lunr8slricl8dl
389
27,282
16,263)
32,793
Total funds
32,793
21,408
Approved by the Board of Trustees and authorlsed for Issue on 5 December 2024 and slgned on Its behalf by
r&WMW
*iY
Ollver McGale (Chalrperson)
Trustee
Janette Mccrory (Treasurer)
Trustee
The notes on pages 10 to 13 fotm part of the finanaal statements

St Conor's Parents, Teachers and Friends Association
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024
GENERAL INFORMATION
Sl Conorfs Parents, Teachers and Friends Association is a charity incA)rporated in Norlhem Ireland. Thg
registered offic£ of the charity is St Conorfs Primary School, 109 Brookmounl Road, Omagh, Co Tyrone, BT78
5JQ which is also the principal place of aclivilios of the charity The financial slatomenls have boen prgsgnlgd
in Pound 1£) which is also thg functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounling policies have bgen applied consistently in dealing with items which are considarad
material in relation lo Ihe charily s financial stalemenls.
Basls of preparatlon
The financial slalemenls have been prepared on the going concem basis under the historical cost convention,
modified lo includ8 certain items al fair value. The financial slalemenls hava been prgpared in accordance
with the Slalemenl of Recommanded Pfaclice (SORP}'Accounling and Reporting by Charilias preparing their
accounts in accordanco with the Financial Reporting Standard applicable in the UK and Republic of Iraland
FRS 102..
As permilled by the Companiès Act 2006, the charity has variad the standard fomials in that act for the
Slalamanl of Financial Aclivilias and the Balance Sh6el. Dapartures from Ihe standard formals ara lo comply
with tha requiramants of the Charilies SORP and are in complianca with saction 4.7, 10.6 and 15.2 of that
SORP.
Slatemenl of compllance
Tho financial stalomonls of the charity for Iha financial yaar and8d 31 Dgcombor 2017 havo baen propargd on
the going concorn basis and in accordanca wilh the Slatemgnl of Rocommondod Praclico {SORP}
"Accounting and Roporting by Charilios propaTing Ihoir accounts in accordancg wilh tho Financial Roporting
Standard applicablo in the UK and Ropublic of Ireland FRS 102".
Incomlng Resources
Voluntary income or capilal is inGludgd in Ihe Slatgrngnt of Financial AGliviligs whgn th9 charity is Iggally
enlilled lo il, ils financial valu9 can b& quantified with r&asonablo cortainly and Ihoro is roasonablg certainly of
its ullimato rgc91pI. Enlillom9nl lo logacies is considorgd established whon th9 Gharily has boon nolifiod of a
distribution lo be mado by the executors. Incom9 rocgiv9d in advance of dug p9rformanGo und9r a contract is
accounlgd for as deferred income unlil earn9d. Granls for activit19s are rec£)gnis9d as income when the
related conditions lorlggal enlillemenl have bgen met. All olher income is accounted for on an accruals basis.
Income from charltable actlvltles
Income from charilablg activities include income garned from Ihe supply of services under contractual
arrangements and from performance related grants which have condilions that spgcify the provision of
particular servicos lo be provided by Ihe charity. In￿me from government and other co-funders is rgcognisgd
when the charity is legally enli11gd lo the income because it is fulfilling the conditions contained in the rolaled
funding agreements. Where a grant is received in advance, ils recA)gnilion is deferred and included in
cradilors. Where enlitlemenl occurs before income is received, il is accru8d in debtors.
Grants from governments and other Cowfunders typically include one of the following types of conditions:
Perfomiance based conditions.. whereby the charity is conlraclually entitled lo funding only to the exlenl that
the core objectives of Ihe granl agreemenl are achieved. Where the charily is meeting the core objectives of a
grant agreement, il recognises the related expenditure, to Ihe extent thal il is reimbursable by the donor, as
income.
•Time based conditions.. whereby the charity is contractually entitled lo funding on the condition that it is
utilised in a particular period. In these cases Iho chatity recognises Ihe in(x)me to the extent il is utilised within
the period specified in the agreettbent.
In the absence of such condilions, assutning that receipt is probable and the amounl can be reliably
measured, grant income is recogrbised once the charity is notified of entitlement.
Grants received lowards capital expendilure ale ￿edited lo the Statement of Financial Activities when
received or receivable, whichever is eadier.
10

continued
St Conor's Parents, Teachers and Friends Association
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024
Resources Expended
All resources expended are accA)unted for on an accnjals basis. Charitable activities include CA)sls of services
and grants, support costs and depreciation on related assets. Costs of generating funds similady include
fundraising aclivilies. Non-staff CA)Sts nol attributed to one category of activity are allocated or apportioned
pro-rata lo the staffing of tho relevanl service. Finance, HR, IT and adminislralivo staff costs arg diraGIIy
allributable lo individual aclivilies by objective. Govemance costs are those aSS￿lated with conslitulional and
slatulory requirements.
Cash at bank and In hand
Cash al bank and in hand comprisgs cash on deposit at banks rgquiring less than Ihrge months notice of
withdrawal.
PROVISIONS AVAILABLE FOR AUDITS OF SMALL ENTlnES
In common with many other charitable companies of our size and nature, we use our auditors lo assist with
tha preparation of the financial slalèmènls.
INCOMe
CHARITABLE ACTIVITIES
Unrestrlcted Restrlcted
Funds
Funds
2024
2023
Grants from govemments and other co.funders:
Aclivo Awards Fundingl Eco Projocl
10,372
OTHER TrADING ACTIVITIES
Unrestrlcted Restrlcted
Funds
Funds
2024
2023
Freddy Fitness
Annual Bazaar
Fundraising AGlivi11gS
5,081
8,198
2,043
5,081
8,198
2,043
11,237
7,034
110
15,322
15,322
18,381
EXPENDITURE
RAISING FUNDS
Dlrect
Costs
Other
Costs
Support
Costs
2024
2023
Freddy Fitness
Annual Bazaar
Fundraising Activities
Eco Project
450
2,204
1,016
450
2,828
5,758
9,660
2,204
87
929
2,741
929
3,670
18,696
CHARITABLE ACTIVITIES
Dlrect
Costs
Other
Costs
support
Costs
2024
2023
Active Awards Fundingl E(x) Project
10,372
OTHER EXPENDITURE
Direct
Costs
other
Costs
Support
Costs
2024
2023
Adminislralion costs
153
267
289
11

continued
St Conor's Parents, Teachers and Friends Association
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024
SUPPORT COSTS
other
Expenditure
2024
2023
Support Costs
114
149
ANALYSIS OF SUPPORT COSTS
2024
2023
Support Costs
114
149
RESERVES
2024
2023
Al tha beginning of the year
Surplusl{Daficil) for the financial year
21,408
11,385
22,012
{604}
Al the and of tha year
32,793
21,408
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestrlcted Restrlcled
Funds
Funds
Total
Funds
Al 1 Soplomber 2022
Movomenl during th9 financial year
21,623
1604}
389
22,012
{604}
Al 31 Auqust 2023
Movem9nl during the financial year
21,019
11,774
389
{3891
21,408
11,385
Al 31 August 2024
32,793
32,793
ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 Sepiember
2023
Income Expendlture
Transfers
between
funds
Balance
31 August
2024
Active Awards Fundingl Eco
Project
Unrestrlcted funds
Matilda Production
Annual Bazaar
Freddy Fitness
Fundraising Activities
Fundraising Activities
Eco Project
389
1389}
13291
10,917
16,694
329
{3,090}
{3,090)
737
{4,157)
9,660
8,198
5,081
2,204
450
13,821
18,235
737
3.397
(9,6601
2,043
1,283
21,019
15,322
(3,9371
389
32,793
Total funds
21,408
15,322
3,937
32,793
12

continued
St Conor's Parents, Teachers and Friends Association
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024
ANALYSIS OF NET ASSETS BY FUND
Current
assets
Total
Restricted trust funds
389
389
Unrestricted dgsiqnaled funds
Unreslricled g8n8ral funds
12,429
19,975
12,429
19,975
32,404
32,404
32,793
32,793
13

ST CONOR'S PARENTS TEACHERS AND FRIENDS ASSOCIATION
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
14

st Conor's Parents, Teachers and Friends Association
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 August 2024
2024
2023
Income
Donations
Fundraising Aclivilios
Annual Bazaar
Freddy Fitness
ASDA Foundalion
Grant 2 from charilablo aclivitlgs
270
1,773
8,198
5,081
110
132
6,634
11,237
400
10,372
15,322
28,885
Cost of generatlng funds
Annual Bazaar
Freddy Fitness
Laarnino rasourcas
Eco Project
2,204
450
2,828
450
5,890
20,032
2,654
29,200
Gross surplusl{deflclt}
12,668
{315}
Expenses
Bank charges
Gonoral oxpensos
Chaiilablo donations
114
1,016
153
149
140
1,283
289
Net surplusl(deflclt)
11,385
{604}
The supplementary information does not form parl of the financial stalements
15