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2025-08-31-accounts

ror the vear ended 31 AuRw¢ 2025

Contents 8.1•

Charlty nullther C107 Address Hoty Fwnily Priw Sdwl OMAGH BT78 5HZ Mwk McAleer Kerrie GrnBatt ruiglle4 3(Xh Julle 2(r25

for the year ended 31 Au8U8t 21125 Sinead McM8IM)n Catherine McNon Louise Mcatdk PAulitte C(Thay Mark McAle¢r ObJeLllve* WMI aedvldes

for the year ended 31 August 21)25 ed￿￿lott of the EWi18. t is vit41. Tbe commlttee tre milldfiil of the iti¥¢ of ts cost of IiviD8 on fwni]iu sthj Itxal iwJsines8es'. as A result of the to hieve their full potuiti￿. kindly bo￿oWed fmm local St Erda's GAA Club. This ￿kd to ti% tD•8iC ofth¢ ￿¢￿irAL The"Ea3y Furthisin8' Break the nlles 18 A way to rebel with a cthtl Uniforni Fre¢ FTiday8 contin￿ to be JD)St alld pupils b4VAti8 att OFIX)r￿ty to eXEYe48 thir i￿17￿dy￿ry Our annual c￿1 of yeAr. sumn￿ 14m NigbL britig8 all tl¥x in our thl com￿ty. & pre￿t tO8th, from our our P7 pupijs on their fin￿ day of Sch￿1 4TrJ 18 4 tok¢n of to familte8 for d*ir contitiued support thn)ughout th¢ yegr. vKIc0n￿d this donation 48 the Gr(th that Iwl been 8ithatrd in the of tl¥ lTheto Convemi for manv veus ottd b nurtured the pupil'8 tradition of Crowtiin8 Mory iti the of May. was to St Marys all￿Ch in DnllDrn814 by the Parish. (Ir pupih aye now to Contin￿ tkn t[￿ltiOn of Mary for )r4r8 ￿ come. A $pe¢ial bl¢$sing & olde8t P7 pupil pre8enting the flcnl ¢¥owo. PTovidiD8 $WiDUW less￿ for Year 6 wpi18 .

Report ofthe trustees tor the ye4r ended 31 August 21TrL CoDt￿￿¢ in operalloL fill0￿181 N)sition of the ¢haTiry Ind efjlble them b) ¢nsvre the fin￿1￿ 6ta*Jwir8 ¢OD¥ly with the awity A¢1 Nortlwn Ireland) 21M 11w reynsible for fjafe8urdin8 the a8Jety of the ¢lwity aud hethc< for taknD8 r¢agonable Bt¢P8 for th¢ prevendon detectiots of frwd aDd Lmher irre8ukntie8. On behdf of b)ard 29 June 2(126 Ch8rAty Nurthr. NICIQT792 BT78 5HZ

I report on the a¢couDts OtHoly Famlly Comrrith tr tt¢ )Yar 31 August 2025 set out on pages 2 to lu. INorthun Jr¢land) 2(M)8. It is my res[h￿sibi]Ity to: in ￿Cord￿ with the Dire£tiOD8 8ivttL by th l]writy comn￿ for Northern Ireland under ￿lOtt 65(9Xb) of th¢ Chariu¢8 with those recorth. It also iTKluded con8iknon of any unu&￿1 ims Lf dikssllres in and 8e#kitt8 My roie is to any mrial matten have come to my attention 8ivin8 rne cau8e to believe: I have completed my Cumi￿tiOn aTrJ have no corerns in tespect of the mattm (l) to {4) li¥tyJ aiK)v¢ and, iti ¢QUDe¢tion to your attentio CaityiOn& isax 29 June 2026

doly Famlly Fundrakng Conllnlttee Statement of fjllalld￿ acdTltles For the year ended 31 Au8u8t Tot41 Donations aTKI ￿￿￿1¢8 755 11316 755 11316 15.719 13.071 13.071 15.719 Charitable &cttvitie$ 7.238 127 7.238 127 855-, 139 7.365 7.365 8,696 Net Incon￿(ex￿ndI1￿￿) 5.7C 5.7(k5 7.02) TotAI fund8 bmu8ht forward 11881 11881 5.858 .W4et movement In 18.587 18J87 11881 The Stste￿Al ot fiDan¢ial activitie8 iDclude8 all 8ains •NI 1088e8 in the yetr aDd theth a separat¢ *at¢ment of total reco8Di8&1 Bain8 and losfjel bas wt t¢¢n prepattd

Balance sheet &8 at 31 August 2025 18J87 12.881 18J87 12.881 Net ¢urATnt a&q• 18.587 12.881 18J87 12,881 Fund• 18J87 12,881 18J87 12.881 on 29 Jutt 2Q26 4tsJ its brI￿]r by Slnead Mcmahon

for the year ended 31 August 20Lq SORP (FRS 102) atkl the awiw Aa l Nortt*¥n IRI￿1) XKB. pffji¢ular ￿tegorIes of I￿0￿c. Voluntary irKonx is received by of arml li included in full in the MAtomeni of for its benefi¢i4rie8. It ith costs that all￿4￿1 thrxdy to J￿h &¢ivitie8 and costs of

for the year ended 31 August 2Q-. Trf41 2.5( 4JiO a8y fundrgisin8 DODUS E>au 114 114

yv 82 2,182 1.2UI Non Uniforni 764 2J82 764 1382 oai) rJaiJ 11316 15,719 2024 Jlredly T•Mal CFffi$thw Flm niqb¢ Swtmmin81¢8SOll8 Aid pavllrtts 30 792 792 1209 89 3934 622 89 3,934 Equipment 6.418 li) 238 7.238 8J57 Totsl Bank clwge8 127 127 139 127 127 13.

for the year ended 31 Aagurt 209.. No Sa1￿]eS (f wages TrAve been paid to duriD8 the yw. No exkKrtt8 bftve i￿1 paid to the trusttts dwing the ve4r. io