The Gemma McHale Foundation
Statement of Receipts and Payments
foryearended 31 March 2025

THE GEMMA iacHALE FOUNDATION
EAN
EXPENDI
RE
TAT
2025
INCOME FOR YEAR
Donations From The Public
SSE Airtricriy
SK Run and Cycle
Farn￿rS Union
SECAD Wind FaTm
NINLA Awards for All
Seegronan Wind Farm
Thornog Wind Farm
SJP Charity Foundation
PHA Clear Grant
Sanlander Charitable Giving
DAERA Grant
John Moores Foundation
Darius t)onatlon
D Gallen Donation
John E Draw
Edwards School
Glebe P School
St Eugenes Sch￿1
St Columbas P School
10,376.60
6200.00
5,544.00
3.254.50
3.494.00
20,000.00
4.500.00
994.00
2,500.00
4.000.00
2,500.00
1.996.80
3.280.00
1.000.00
1,500.00
578.00
750.00
700.00
400.00
200.00
73,767.90
EXPENDITURE FOR YEAR
Counselling
Relax Kids Programme
Bereavement Support Group
Cancer Support
MS Support
Resprte Support
Fuel Expenses
Insurance
Stationery & Office Supplies i
Advertising
Run I Cycle Expenses
Aware Nl
Suicide Awareness
Air Ambulan
Kevin Bell Trust
John E Draw Expenses
Work st Office
Broadband Expense
Sundry Expenses
14,913.38
2.256.00
22,005.30
750.00
500.00
555.ljj
751.40
850.73
628.20
275.00
2.941.91
1,0￿.00
200.1)0
1.100.00
21x1.00
170.00
9.598.75
1.048.52
490.48
60,234.67
SURPLUS FOR YEAR ON ACTMTIES
13.533.23
Page 1

THE GEMMA MCHALE FOUNDATION
TAT
MENT O
AFF
RSASAT
I MARCH 202
MOVEME
ON
ACC
2025
OPENING BALANCE ON BANKACCOUNTS
Bank Current Account
Pety Cash Stg.
Euro Petty Cash In Stg.
31454.29
2.92
165.04
32,622.25
ADD Surplus for Year
13.533.23
CLOSING BALANCE ON BANK AccouKrs
Bank Current Account
Petty Cash Stg.
Euro Petty Cash In Stg.
45,761.10
306.18
46,165.48
We approve these accounts and confinn that ￿ have made available all
relevant records and information necessary for their preparation.
SIGNED...
Trustee
? T￿L)￿Qy... 2tY2L
DATE.....-....
SIGNED...
Trustse
Page 2

The Gemma McHale Foundation
Statement of Assets and Liabilities
foryear ended 31 March 2025
Cash at Bank & In Hand as at 31.03.2025
Bank & Cash Balances: Bank Current Account: £45761.10
Petty Cash Stg.
£88.20
Euro Petty Cash in Stg.
£306.18
Other Assets: £15848.09
APPROVED BYTHE TRUSTEES and Signed on their behalf on 12.01.2026
Siobhan Goan
Siobhan Mc Hale
Chairperson
Secretary