FFIIENDS OF SACRED FILAtIT NORT14
JELFAST
1064
Recei
ts and
ments accounts
For the pwlod from
0110812023
To
3 1107'20?4
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowmont
funds
Total ftinds
Last year
to th• near￿t
to tho n•aroSt£
to lh• ngw•5t È
to th• nearest t
to tha nèarnst £
A1 Recel
Donations & le
Grants
Fundraisin
acilvitles
Interest on de
It acrJ>unt
Dividend on Investments
Members, subscri
tions
Charitable tradin
re[￿1
Rents from land & bulldln
Other charitable recel ts
adès
10,OOD
3,27D
12
1,072
210
210
ncomg
Annu81 Retum)
and Investment salo8
t8b18s l and 2 in section 7 of the
guidanGg).
Proceeds from sale of fixed 85501
Loan re
ments r8ceiv8d
1,282
1,282
13,282
Total recelpts
,282
1,282
A3Pa
ants
Cost of fundralsS
events
Gross trgdln
erts
Investment mana
ementcosls
Dlrect charltable activi
Grants & donations
aid
Govemance costs
other costs
1,870
12,800
1180Q
A3 Sub total
148ryJ
12,800
1,870
A4 Asset and Investment purchases
(s80 tablas 1 and 2 In s8Ction 7 of the
uid&nc8
Purchase of investments
Purch886 of ffixed assets
A4 Sub total
Total payments
12,800
12,800
1,870
Net of receipts/{payments)
A5 Transfèrs between funds
A6 Cash funds lasl year end
Cash funds thls year end
11,518
11,518
11,412
14,552
3,009
3,140
14,552
3,009

FRIENDS OF SACRED HEART NORTH BELFAST - 106454
eay end date 3110712024
Section B Staternent of assets and liabilities at the end of Ilie year
Unr&8trlct&d
funds
ITr noar¥6tt
Re$trScled
fund
to wr•81£
Endgwment
f￿ndS
to noar86t£
Cat¥9origs
D&talls
79ts1 fvnd
La¥1 y?aT
to ntrarq61 £
14552
to llPaTes1 £
3,OD9
Bl Cash lund5
Currenl
Total c•sh fvnds
J,009
14.552
OK
Makn ihol Cash B018n¢es m8l¢h the C•gh Funds In Se¢tlon A
Unrestrlcled
R•5tr1ctèd
Endown*nt
funds
fund
funds
to ￿r•s1 E
to r••rnst£
Tc+tal fund8
Last ygar
Detai59
to Mar•st E
Total
Fund io wh￿h
t b•lo
Llela118
¢951 loptlonall
Last
ar
B3 Inveslment asset?
Trt
F￿d lowh•?h
elon
Cobt lopllonajl
Currart ￿lts•
Detalls
B4 Assets retained
for thè charW8
Tlltsl
to wNch
tlllhpn due
AThutrt due
Detalls
La81
ar
B5 Liabllllles
SIgn￿l trusl886
on behalfolall th&
truste
Signalu
Prfnt Name
die of
approval

FRIENDS OF SACRED HEART NORTH BELFAST - 106454
yèar end data 3110712024
Section C Notes to the Accounts
C1 Nature and purpose of
funds (m&y b8 stated on
8n8lysls offvnds workshe8is)
Th8 ASsoc￿l￿)n Is establlshed to advance Ihe educath)n ofthe puplis alIe￿Ing Ihe Se¢red Hoèrt Boys,
Prfmary SchxA In North Bgffast I￿reIn8fter callèd thè.area cl bènefifi by provldlng or asslstlng in tha
provlglon of educational ￿lIbe5 at the sGknI and dovelopkng effecllvv relauonshlps bei*ten the staff,
parents and otFw8 th) tdrieThJ the xhth)l and by any othèr Cha￿able means as thé trustees sèè fft.
Type ol actlvlly or prw supported
Irmfvlduul I
14uThdJqrof grar*
C2 Grants
Total
Authorl unthrwhlch Id
C3 Tru8to0 rnmunoratlon -
dBtalls
Nono
NumLwrof
C4 Trustse ?xponsg¥- detsils
None
Tr4nJHGtIoTr
Nalure (* relalion5hi
Nature of transaction
1£)
oulstandlng at
C5 Transactions with
trustpe¥ ond connected
persons
None
None
C6 Olh8r Information

FRIEND8 OF SACRED HEART NORTH BELFA8T - 106454
ear end date 3110712024
Additional analysis (1)
Anatyslg of re¢elpts alld payrngnts
1 Donauons
UhrEStrWe
Tot•l curmt
porfod
lo n•ar•Jt£
Totsl I￿lperfOd
trJnpwe5tE
lo rthvesl E
Tolal
OK
OK
2 Grants
YDI* currenl
oerfod
last pDrtod
tone3RSt£
to
3 Gross re¢elpts from othgr¢harStable actlvldeB
Expendablp
Tow ¢ur¢wt
Tsjlai laatp•rlL
funds
funds
tD newp5t£
tr*nvJmst¢
Fundav
Dlsco
Chr15tma8 Ballot
Blngo
342
747
546
865
Total
1.072
1,072
3,270
2 Paymant8 r8latlng dIT￿ty to charltablè acllvlt108
Pwdpbl•
•ndrrtimBnt
fuAd5
Pwmw¢rrt
endrA¥rn•r*t
htnd5
tund$
Rq4irlctslfvNd6
Tr4 current
pèrtod
Total laGlpBrtDd
100
180
Totsl

FRIENDS OF SACRED HEART NORTH BELFAsf - 106454
ar 9nd date 3110712024
Additional analysis {2)
S Br￿dOwn ol re6trfolgd fvn
Restrl¢tod
RestriCtoJ
.thIDr narilQ 01 2 Qlli￿r I1￿ J-Qili2r ttthm¢*lt 4- oniof Df
Toial rostrfDtDd
fund5
rund6 last
pe￿￿
Reoelpt8
Grarts
fr(mknr.dra
Gr¢9s traJl
althlt
melrDm *d bu
from L8vJ & ￿lld
Gros8 rec*lpts frrTh othwd¥Ntsblo a￿¥￿ets
OK
frDm Jssot &lnvtsts7]ert8al86
o,. hed ¥ssd8
pr￿￿￿0]ll uflmie8knw
Sub toi
OK
YLtsI r8Gvlp15
rne￿t6
$8s1
OtDss ba
mana
gnts
Grants
GOv￿ll￿nce c051s'.
nofa
Sub tot
OK
Poymerts rÉl4iing I0￿et8￿1 hwè61ment
Sub ¢D
DK
Tra￿￿5 to I Ifroml fund8
Nature 8nd
of funds