Docusign Envelope ID.. B94B46A2-CFA3-8A5E-8050-A691289F658F FRIENDS OF SACRED HEART OF NORTH BELFAST Trustees, Annual Report for the Year Ended 31 July 2025 Th8 truste&s present Iheir Trustees. Annual Report prepared in accordan¢8 with Charitles SORP 2015 IFRS1021 and the unaudited financial statements for the year ended 31 July 2025, also prepared in accordanoe wlth the aforementioned Statèment of Recomm6nd8d Practi¢@ and FRS 102. Trustees The trustees who served during Ihe period are as follows.. Angellna Markey Nicola Bradley Alsllng Walsh Noreen Cahill Carrie McAtamney Joanne Smyth Jonnlfer Curley Carol-Anne McAloran There have begn no changes to the trustees from tha date of the financial Statements to dale the accounts have been approved. structure, Governance and Management The school is an unin¢orporaÉed charity and was r&gist6r&d wtih the Charity Commission of Northern Ireland on 25 May 2017. The charity number is NIC106454 Th8 charity is governed by its constitution and Is established to advance the education of the pupils attending the Sacred Heart Boys, Primary School in North Belfast by providing or assisting in the provision of educational facilities at the school and d8veloping effectiva relationships b6iw6en the staff. parents and 0th6rs who befriend the school and by any other charitabl8 means as the trustees see fit. Thg charity's principal address is: St Columban's Prlmary School Oldpark Avenu8 Belfast BT14 6HH Page 4
Docusign Envelope ID.. B94B46A2-CFA3-8A5E-8050-A691289F658F Objoctlves and Activltles The charity will organise ev8nts and apply for funds in order to enhanco the opportunllles for chlldr8n and parenls In a highly deprived area. They will alm to provide actlvlties and improve the SuoUnd1ngS for the famili8s thIn the Sacred Heart Parish Community. Achlèvements and Pertorn)anca During the financial pèriod, the charity only held one fundralsing evant, which resulted in income of £2,246. £600 In the yaar was provided to the charlty for direct charitable activity. Financlal Revlew The Gharity generat8d a profit of £953. The charlty is grateful to all contributors whD have volunteered in their efforts to raise the funds for the school. At 31 July 2025 the Charity has reserv8s of £3,944to utilise for Iheir charitable activities in the future, Trustees, Responsibilltlas Statement Tra trustees are responslble for preparing the Trustees, Annual Report and the finanGial statements in accordance with appllcable law and Unit&d lfjngdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in Northem Ireland requires the ISteeS to prepar8 financlal staterngnts for each financial year which give a tru8 and falr view of the slate of affairs of the charity and of tha incoming resources and application ol resourcas of th8 charity for that P8riod. In preparing these financial statements, th8 trustges are required lo: S61&Gt suitable accounting policies and Ih8n apply tham pnnsislèntly. obseNe the methods and principles in the Charities SORP 2015 IFRS 102)- make judgements and estimates that are rèasonable and prudent. stal6 whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the finanGial statements. prepare the financial statements on the going concern basis unless It is inappropriate to presum& that the charity will continu6 In operation. The truslees are responsiblg for keeping proper acGounting r@cords that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial stat6m8nts cornply with the Charitles Act (Northem Ir8land) 2008. the Charilies (Accounts and Reports) Regulations (Northem Ir81and) 2015, and the provisions of the trust deed. They are also responslble for safeguarding the assets of tho charity and hence for taklng reasonabl6 steps for the prev8ntion and datection of fraud and other irregularities. By Order of the Board Angelina Markey Trustee Page 5