REGisfERED COMPAhW PIUMBER: N1647635 (Noi'iliei'n Ii'elaJi(l)
REGISTERED CHAIUTY NUMBER: 107956
REPORT OF THE TRusfEES AND
UNAUDITED FIIYANCIAL STATEMEwrs
FOR THE YEAR ENDED31 AUGUST2022
FOR
THE GOLIATH TRusr
M.B.McGTady & Co
Chartered Accounlants
Suite 2B
Cadogan House
322 Lisbum Road
Belfast
Co. Antrim
BT9 6GH

'I'IIE GOLIATII TRusr
CONTENTS ofi THE FINANCIAL STATEMEI NTS
FOR I'H& YEAR ENDED 31 AUGUST 2022
Page
Repoi't of the Trustees
I to 3
Indopendent xaminer's Repor¢
SIAtom¢iit tsf Finan¢iRI Activities
BAlance Sheet
Notes to the Financial Statements
7 10 12

THE GOLIATH TRusr
RE4 POIIT or THE TRUSTEES
riOR THE YII AR EtYDED 31 AUGusf2022
The trustees who ai'¢ also directors of the chaiity for the purposes of the Companies Act 2006, present their tEport with
the financial statements of the chai'ity for ihe year cnded 31 August 2022. The tsuslees have adopted the piDvisions or
Accounting and Reporting by Charities., Statenient of Recommended Practice applicable to charities prepai'ing their
accounts in aGGordonce with the FinaiicTal Reporting Siandard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OWECflVES AND ACI'ivrriEI S
Objeetives And aims
The charity's mission statement is as follows:
"To raise funds to provide targeted extra financial support for primary schools serving disadvantaged communities in
Belfast. in ol'der that educational outcomes in those schools are signiffcantly improved"
Tl)e key strntegic objectives set for the ycar ar¢:
l. To encourage pupils, teachers and parents to aspire individually and collectively to improved educalional achievement
and better educational oiitcomes so that life can be better for those wlio ar¢ currently disadvantaged.
2. To woi'k with school principals and teachers lo motivate pupils lo improve schijol attcnd&nce and to sponsor school-
based reward schemes for the pupils with high levels of attendance.
3, To provide additional, specialist Iraining for (eachers, in order to maximise the use of all the available, technology
and digi181 devices, so as to improve the education of pupils in a range of l.T. skills.
4. To organise meetings, workshops and seminars where leachers from schools in disadvantiged areas can come together
lo discuss the challenges that they face and share besl pfdctice in findiiig solulions to ihe problems and issues that they
face.
5. 'fo provide, assistance, in term5 of small amounts of finance l)oth to set up and lo sustain parent engagement
initiatives in schools where appropriate
6, To pi'ovide assistance in in temis of small amounts of finance both lo set up aiid to sustaii) special nurtu￿ units in
schools that have iderLtified them as a ne¢d.
7, To continue lo work with edurators in disadvantaged neighbourhoods in Belfast to find ways lo improve
circumstances and enhance lh¢ personal developinent of the pupils under their care.
FINANCIAL REVIEW
Pi'incipal funding sources
The principal fuiiding source of the charity is through donations from individuals and businesses who support our
objectives.
Reseives policy
Tlie trustees liave examined the charity's requiremei)ts for reserves in light of the main iisks to tlie organisation. It has
established a policy whereby the unr¢stricted funds nol committed or invested in tangible fixed assets held by the chai'ity
should be between 3- and 6-months expenditure.
FUTURE PL,ANS
Thc chai'ity 15 committed to the continued provision of Current S¢Tvices and suppirt to primary schools, subje¢t lo
satisfactory fuThding arrangements.

TFIEI GOLIATH TRusr
REPORT OFTHK TRuyfEES
FOR I'HE YEAR EI NDID 31 AUGUST 2022
STRucfuRE, GOVERNANCE AND MANAGEMENT
Govei-ning doeiiment
The charity is conlrolled by its governing documenl. a deed of irust. ai)d constitutes a limited Gompany, limited by
guarantee, as defined by the Companies Act 2006.
'I'he organisation is a charitable company limited by 8uarantee, incory)ornled on 25th August 2017.
The company was o5tablished under a Memorandum of Ass￿latIon which established the objects and powers of the
hai'itable company and is govemed under ils Article5 of Association.
The Memorandum lists the company's objects the advanceinenl of community development for th¢ publi¢ benefit in
EduGalion, in parliculai. bul not exclusively by any or all of the following means:
(i) siipporting and developing Ihe work of schiK)I principals. teachers and parents through charitable activity which seeks
to improve the quality of life of the citizens of the area of benefit;
(li) Raising educational outcome expectations in both pupils and pa￿nts.
(iii) Building mutually beneficial linkages between donorcompanies and rexipicnt schools.
(iv) Increasing the knowledge and l.T. capa¢ily of individual citizens growing up in disadvantaged communilies.
In the event of the company being wound up members a￿ required tocontribule an amount not exceeding £1.
Rtcruitmeiit And appointment of new triistees
I'he directors of the company are also charity trustees for the purpose of charity law and under the company's ai'li¢l¢s of
associalion shall Inanage the business of the company and exercise all powe￿ of the company. At each annual general
meeting one thii'd of the directors retire by roialion. Due lo the nature of tlie charity's work the Iruslee5 seek to ensure
that tlie needs of the community are appropriately refle¢ted through ihe diversity of Irustees. To enhance Ihis, trustee5 are
soiight wlio can detTIOTlStrate interest and underslanding of the charity's work.
OIEAnis%tlonAI structui
Tlie Charity 15 iiianaged by a voluntary board of members. The board oversees the Charity through a general manager
who has desigi)aled responsibilily for ils day to day operational management, individ1181 supervision of slaff where
appi'opriate and en5uriiig that the team Continues lo develop their skills and working perfoiThance in line with good
practice. The financial aspect of the charity is managed by the charity's finance cornmittee whose function 15 to moiiitor
aiid repoit to the board to enable il lo make infomi¢d fundi1￿ decisions for the ch&'ity not only for the present bul also in
ensuring ils objectives are suslailled going foiward.
Key manAgement remuneratioll
The lot81 employee benefits of the key managemenl pe￿onnel of the charity We￿ £9,443.
Related pai'ties
1.here no r¢laled parties within the fiiiancial year under review.
REFEI RENCII AND ADMINISTRATIVE DETAIIS
Registcrcd Company number
N1647635 (Nortkern Ittland)
Registered Charity numbei.
107956

THE GOLIATH TRUST
REI PORT ofi THE TRUSTEES
FOR THE YEAR ENDED 31 AUGU￿2022
Registered office
St Mark's Rectory
119 Ltgoniel Road
Belfast
Co. Anlrim
BT148DN
Triistees
Dr A McDonnell Retii'ed GP. Politician
J K P Mccaffrey Fundraiser (resigned 2Y3f2022)
R T Flayden Public Affaitsl PR c.onsultant
The Ri Rev A F Abernethy Retired Bishop
Ms M D McDonald Retired
P Crdwford Head Of Creativ¢ Learning, Lyric Theatre
l.ady D Trimble Retired
Ms T Galvin Education Developcr
Mrs M E Madden Retired
Ms S S¢ottTeach¢r
R A Dunlop Retired
J J M O'Boyl¢ Tea¢h¢r
MS V Parr Teacher (appointed 221312022)
CompRny Secre¢aiy
R THayden
liidcpcndent Exlminer
M,B.M¢Grady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisbui'n Road
Belfast
Co. Anli'im
BT9 6G14
BAnkers
Danske Bank
Solicitors
Macaulay Ritchie Solicitors
I l Talbot SireEt
Belfasl
BTI 2LD
Approved by oiyler ofthe Ixjard of tn￿teeS on 12 January 2023 signed on its behalf by:
TheRI Rev A F Al￿methY- Trustee

INDEPLNDEN"I' EXAMINER'S REPORT TO THE I'RusfEES OF
THE GOLIATH TRUST
I report on the accounts of the company for ihe year ended 31 August 2022, which are set out on pages five to twelve.
Respeetive responsibilities of chxrity trustees and exAminer
As the charity's trustees (and also the directors for ihe purposes of company law) you are ￿spOnsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charlty is not subject to audit under company law and is eligible for independent
examination. it is my responsibility to..
examine the accounts under Section 65 ofthe Charities Act
follow the procedures laid down in ihe general Direelions given by the Charity Commission forNorthern Ireland
under Section 65{9)(b) of the Charities Act
state whether particular matters have wme lo my attention.
BASIS of the independent examiner's report
I have examin¢d your ¢harity accounts as reqUI￿d under Se¢lion 65 of the Charities Acl and my examination was carried
out in accordance with the general DIr￿tIonS given by the Charity Commission for Northern Ireland undcr Seclion
65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosu￿5 in the accounts, and seeking explanations from you a5 ¢h8rity trustees Concerning any such matters.
My role is tr) state whether any material matters have come lo my attention giving me cause to believe:
That accounting records were not kept in accordance wilh Section 386 ofthe Companie5 Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and wilh ihe methods and principles of the Charities Stalement of Recommended Practice applicable to charities
preparing their accoun15 in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is further infornlation needed for a proF¢r undetsl&nding of the accounts lo be reached.
Indepenilent exRminer's stAtement
have completed my examination and have no con¢ems in ffspect of the matters (l) to (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Mr Conaill McGrady FCA
M.B.McGI'ady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

THE GOLIATH I'Rusr
SI'AI'LMENT OF FINANCIAL AcfiviTIES
riOR THE YEAR ENDED 31 AUGUST 2022
3118122
Total
fulld5
3118121
Total
fiiiids
Uiirestricted
fund
Restricted
funds
Nole5
INCOME AND ENDOWMENTS FROM
Donatioiis and legacies
5,861
37.096
42957
79.633
EXPENDITURL ON
Raising funds
715
715
5,095
CliaritRble Ac¢ivities
Chai-itdbli activity
21,131
24,096
45,827
45,000
Other
2,138
8J58
10,496
229
TolAI
23,984
33,054
57,038
50,324
IYCIT INCOMEI(EXPENDITURE)
(18,123}
4,042
{14,081)
29,309
RECONCILIATION OF FUNDS
Total fiinds bi'ought forivard
44,624
44,624
15,315
TOTAL FUNDS CARRIED FORWARD
26,501
4,042
30,543
44,624
The notes lorm part of these financÉal ststements

THE GOLIATII TRUST
BALANCE SHEET
31 AUGUST 2022
3118122
3118121
Total
I'unils
Ullre5li'icted
fund
Restricted
funds
funds
Notes
CURRENT ASSETS
Cash at bank
26.801
4,042
30.843
44,924
CREDITORS
Ainounts falling due within one year
(300)
(300)
(300)
NF.T CURRENT ASSETS
26.501
4,042
30,543
44.624
I'OTAL ASSETS Ll+ SS CURRENT
LIABILITIES
26501
4,042
30,543
44,624
NET ASSETS
26501
4.042
30,543
44.624
FUNDS
Unrestricted funds.,
Unrestricted
Resli'icted funds
io
26,SOI
4,042
44,624
TOTAL FUNDS
30,543
44.624
The chai'itable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 August 2022.
The members have not required the company lo obtain an audit of ils financial statements for the year ended
31 August 2022 in accordancc with Section 476 of Ihe Companies Act 2006.
The trustees acknowledge their responsibilitie5 foi.
(a)
ensuring that the chartlable conipany keeps accounting records that cojnply wtlh Sections 386 and 387 of the
Companies Acl 2006 and
preparing financial stateinenls which give a true amd fair view of the slate of affairs of the charitable compai)y as
ai the end of each financial year and of its suryilus or deficit for each financial year in accordance with the
requirements of 5eclions 394 Mnd 395 and which otherwise comply with the requirersienls of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial staleinents have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companie5 r¢ginie.
The fin811¢ial statements were approved by Ihe Board of Trustees and authorised for issue on 12 January 2023
and We￿ signed oil ils behalfby:
The Rt Rev A F Abemeihy- TTLlStee
The notes forni part of these flnancial statements

TFIE GOLIATH TRusr
NOTKS TO THE fi INANCIAI, STATEMII Nrs
riOR THE YEAR ENDED 31 AUGusf 2022
AccouKfiNG POLICIES
BASIS of pi'epxring the finanei%l statements
The finaiieial staiements of ihe charitable company, which is a public benefit entity under FRS 102, have been
prepared in acwrdance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charilie5.' Slateinent
of Recommended Pt7clice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of li'eland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The I".inancial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have b¢en prepared under Ihe historical cost
convention.
Flnancial reporting stAndard 102- r¢du¢ed disclosure exemptions
The Cliaritable conipany has taken advantage of the following disc105ure exemptions in preparing these financial
Statements, as pemiitted by FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
li'¢land':
the requirements of Section 7 Statementofcash Flows.
Income & endowments
All inaome is recognised in the Statement of Financial Activities once thc charity has entitlemen¢ to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as ihere is a legal or construclive obligation ¢ommitting thc
aharity lo that expenditiire. it is probable that a transfer of econoini¢ beiiefils will be required in settlement and
the atnount of the obligation can be rn¢asured reliably. Expenditure is accounted for on an accruals basis and has
beeii classified under headings that aggregate all cosi related to ihe categoiy. Where costs cannot be directly
attributed to particular headings they have been allocated to activitie5 on a basis consistent wilh the use of
re50urees.
TaxAtion
The charity is exempt from Co￿0[￿tIOn on its charitable activities.
Fuiid Accounling
Unre5tri¢led ftinds can be used in accordance with the charitable objectives at the diwretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Resti'ictions
arise when specified by the donor or when ￿Thd5 are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is incliided in tlie notes lo ihe f￿anCIal statements.
Pension costs and other post-retiremellt benefits
The charitable company operates a defined conlribution pension scheme. Contributions payable to the chai'ilable
ornpany's pension scheme are charged to the Statement of Financial Activities in ihe period io which ihey relate.
conliniied...

THE GOLIATH TIIUST
NOTESTOTHE FINANCIAL sfATEMEN"rs-eontinued
roR'I'HE YEI All II'NDED 31 AUCIIST 2022
DONATIONS AND LEI GACIES
3118122
3118121
Donations
Gift aid
Grants
HMRC JRS Grant
21,920
71,441
2,214
4,149
1.829
21.037
42,957
79,633
Gi'ants re¢¢iv¢d. inoluded in the above, are as follows:
3118122
3118121
Depailmeiit ofForeigTE Afrai￿, Dublin for SuminerReadin8Rewvery
Scheme
Administratoi. post
Rent DOFA grant
OihLI' grants
4,179
4,149
8,358
2,473
6,027
21,037
4.149
RAISING FUNDS
RRising doiintions and legacies
3118122
3118121
Slaffrosts
Publicity m8terials
Travel & subsistence
1,588
2,870
637
345
370
715
5,095
CHARITABLE AcfiviTIES COSTS
Suppoi't
costs (set
note 5)
Diitct
Costs
Totals
Charitable activity
44,943
45,827
continued...

THE GOLIATH TRUST
NOTLS TO THE FINANCIAI, STATEMENTS- contillued
FOR TIIE YEAR ENDED 31 AUGusf 2022
SUPPORT COSTS
Govei'nance
costs
Management
riinance
Tot81s
Charilable activity
498
73
313
884
TRusfEES' REMUNERATION AND BENEFITS
Ther¢ were no trustees, remuneralion or other beneflts for the year ended 31 August 2022 nor for ihe year endcd
31 August 2021.
Trusttos, expenses
There were no
31 Aligust 2021.
trustees, expenses paid for the year ended 31 August 2022 nor for the year endcd
AFF cosrs
3118122
3118121
Wages and salaries
Othei. pension costs
,440
148
1,588
The average monthly number of employees during the year was &8 follows:
3118122
3118121
Administration Staff
No employe¢s received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMKNf OF FINANCIAL AcfiviTll¢ S
Unrestricted
fund
Restricled
fund
Total
funds
INCOME AND ENDOWMEiYfS FROM
Donations and legacies
79,633
79.633
XPENDITURE ON
Raising funds
5,095
5,095
Clillritable activities
Charitxble activity
45.000
45,000
Other
229
229
TotAI
50.324
50.324
INCOME
29.309
29,309
conliiiiied...

THE GOLIA'fH I'RUST
NOTE4 s'ro i'HE FINANCIAL,STATEMENTS - colltinued
FOR THE YFI AR EI Nl)ED 31 AUCUS'I" 2022
COMPARATIVEI S FOR THE sfATEMKNT OF FINANCIAL AcfiviTIES- tontinued
Unrestricted
RestYicte(I
fuiid
rund
Total
funds
REI CONCJLIATION OF FUNDS
Tot￿ funds brought forwdrd
15,315
15,315
TOTAL FUNDS CARRIED FORWARD
44,624
44.624
CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
3118122
3118ni
A¢¢ruals and dcferrcd inconle
300
300
io.
MOVEMENT IN FUNDS
Net
movement
iu funds
Ai
3118122
At 119r21
Unrestri¢¢¢d fuiids
Unrestricted
44,624
(18,123)
26,501
Restricted funds
DOFA Rent
Poety Competition
2,473
1,569
2,473
1,569
4,042
4,042
TOTAL FUNDS
44,624
(14,081)
30,S43
Net movement in funds, included irt the al)ove are as follows:
liitoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
Uni'eslricted
5.861
(23.984 }
(1&123)
Restricted funds
Summer reading programjn DOFA
AdTnin post DOFA
DOFA Rent
Poetry Competition
10,206
8,358
2,473
10,059
(10206)
(8J58)
2,473
1,569
(14J90)
37.096
(33,054)
4,042
TOI'AL FUNDS
42.957
(57,038)
(14,081)
10
continued...

THCI GOLIATH TRUST
NOTII S TO THE FI INANCIAL STATEMEKfs- continued
IOR THE YII AR LNDED 31 AUGUST 2022
io.
MOVEMENT IN FUNDS- eolltlllued
ConipAra¢ive5 lor movernenl in funds
Net
movement
ill funds
At
3118121
At 119r20
Uni'esti'icted funds
UntEstricted
15Jl5
29,309
44,624
TOTAL FUIYDS
15,315
29,309
44,624
Comparative net movement in funds, included in the above are &$ follows:
Incoming
resoui'ces
Resoiirces
expended
Movement
in fuiid5
Uni'esti'ieted funds
Unre5tricled
79,633
(50,324)
29,309
TOTAL FUNDS
79,633
(50,324)
29,309
A cUr￿nt year 12 months and prior year12 months combined position is as follows:
Net
moveineiit
in funds
At
3118122
At 119r20
UnYe5trieted funds
Un￿Stricted
15J15
11,186
26,501
Restricted fiin(ts
DOFA Rent
Poety Competition
2,473
1,569
2,473
1,569
4.042
4,042
TOTAL FUNDS
15,315
15,228
30,543
contiiiued...

THE GOLIATH 'I'Rusr
NOTES TO THE FINANCIAL STATEMEIYTS-rontAnued
FOR TIIE YEAR F.NDf.D 31 AUCUST 2022
io.
MOVEMEI NT IN FUNDS- contiiiued
A current year 12 months and prior year 12 monihs combined net movement in Mnds. incliided in the above are
as follows..
Incoiniiig
re50uiYes
Resources
expellded
Movement
ill funds
Unrestricted funds
UniEstricted
85,494
(74,308)
1,186
Resti'icted fuiids
Summer ￿adIng progrdtnm DOFA
Admin post DOFA
DOFA Rent
Poetsy Competition
10.206
8,3.$8
2,473
16.059
(10.206)
(8,358)
2,473
1,569
(14,490)
37,096
{33,054)
4,042
TOTAL FUNDS
122.590
(107,362)
15,228
li.
RELATED PARTY DISCLOSURES
'rhere were no rclaied paily transaclions for the yearended 31 Augus(2022.
12