atto/& & ogJJoo<ts&J
Chartered Accountants and Registered Auditors
Registered Charity Number
NIC 108023
THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audit work and regulated for a range ol investment business
activilies in the United Kingdorn by the Institute ol Charter8d Accounlanls in Ireland

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Contents
Trustee's Report
Independent Examiner's Report
Statement of Financial Activities
Statement of Assets and Liabilities
Notes to the Financial Statements

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present their annual report together with the fLnancÉal statements of The Parochial
schools of the Diocese of Clogher.
The following Trustees held office during the year and remain in office:_
Rev Maurice Arnistrong - Retired 16 January 2023
Rt Rev Dr Ian Ellis
Glenn Moore
Hazel Hunter
Rev Brian Harper
Rev Kenneth Hall
Rev Ian Berry
Rev Lorraine Capper
Rev Paul Thompson
Mrs Florence Brunt
rvIrs Irene Knox
Mr Henry Robinson
Mr Gerard O'callaghan
- Mr John Graham
Retired 2 May 2023
The registered office of the Charity is Clogher Diocesan Office, Cathedral Hall, Halls Lane,
Enniskillen, B T74 7DR.
The Trustees confirni that the Annual report and financial statements of the Charity comply with the
current statutory requircments, the requirements of the Charity's governing document and the
provisions of the Statement of Recommended Practice (SORP) "AccourAting and Reporting by
Charities" issued in January 2015.
Struetureg governance and management
Constitution
The Charity is registered as a Charity and was constituted on l O February 1892.
The Charity is also registered with the Charity Commission for Northern Ireland under
number NIC 108023.
b. Method of appointment or election of Trustees
The management of the Charity is the responsibility of the Trustees who are elected and co-
opted by the Diocesan Synod of the Diocese of Clogher under the temis of its constitution.
Objectives and Activities
Review of activities
The Parochial Schools of the Diocese of Clogher is a registered Charity that carries out its purpose in
accordance with Scheme 96 framed under the Educational Endowments (Ireland) Act, 1885,
Commissioners of Charitable Donations and Bequests, for the future government and management of
the Educational Endowments of and belonging to The Parochial Schools of the Church of Ireland
Diocese of Clogher, by promoting and encouraging, in the Church of Ireland Diocese of Clogher, so

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
TRUSTEES, REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2023
far as the endowments admit. education and religious education of pupils belonging to the said
church. The Charity carries out its purpose through regular Board meetings which oversee the
allocation of dividends arising from endowments and also by fulfilling the trusteeship of endowment
property.
Financial review
The Charkty is reliant on donations and contributions from its sponsors which for the year ended 31
March 2023 amounted to £13,386 (2022 £7,754). The Trustees consider that the unrestricted funds
of the Charity will enable them to have sufficient resources and assets at their disposal to be in a
position to adequately fulfil their obligations. The Charity held £15,495 Cash Reserves at the year
end (2022 £14,772).
Reserves policy
The income of the Charity is considered stable and the risks associated with any significant reduction
in income is regarded as unlikely. The Trustees are satisfied that a figure equating to approximately
twelve months expenditure is an appropriate level of reserve balance at the present time.
Plans for the future
. Future developments
The Charity intends to continue the work it perfomis for the benefit of members and the public in
accordance with the tenns of its constitution.
Trustees, responsibilities statement
The Trustees are responsible for preparing the Trustees, report and the financial statements in
accordance with applÉcable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
Charities legislation requires the Trustees to prepare financial statements for each financial year.
Under Charities legislation the Trustees must not approve the financial statements unless they are
satisfied that they give a true and fair view of the state of affairs of the Charity and of the incoming
resouices and application of resources, including the receipts and payments, of the Charity for that
year. In preparing these financial statements. the Trustees are required to:
select suitable accounting policies and then apply them consistently"
observe the methods and principles in the Charities SORP.
make judgments and accounting estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the Charity will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the Charity's transactions and disclose with reasonable accuracy at any time the financial
position of the Charity and enable them to ensure that the financial statements comply with the
Charities legislation.

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
TRUSTEES, REPORT (eontinued)
FOR THE YEAR ENDED 31 IktARCH 2023
They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
This report was approved by the Trustees on 5 September 2023.
And signed on their behalf by:
4- U C£oyLrf
Rt Rev Dr Ian Ellis
Chainnan

C)atto/k & &/JJoctits&g
Chartered Accountants and Registered Auditors
THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CLOGHER
DIOCESAN BOARD OF EDUCATION
FOR THE YEAR ENDED 31 MARCH 2023
I report on the accounts of the Charity for the year ended 31 March 2023, which is set on page 4.
Respective Responsibilities of Charity Trustees and Examiner
As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008. Having satisfied myself that the Charity is not subject to
audit under Charities Legislation and is eligible for Independent Examination.
It is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general directions gRven by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention
Basis of Independent Examiller's Report
I have examined your Charity Accounts as required under Section 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under Section 65(9)(b) of the CharÉties Act.
My examination included a review of the accounting records kept by the Charity and a comparison of
the accounts presented wAth those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as Charity Trustees concerning any
such matters.
My role is to stste whether any material matters have come to my attention givÉng me cause to
believe".
l. That accounting records were not kept in accordance with Section 63 of the Charkties Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be reached.
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
R8gislered lo carry out audil woik and reoulaled for a rang8 01 inve51rnenl business
activities in the United Kingdotn by the Institute of Chartered Accouniants in Ireland

Chartered Accountants and Registered Auditors
THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CLOGHER
DIOCESAN BOARD OF EDUCATION
FOR THE YEAR ENDED 31 MARCH 2023
Independent Examiner's Report
I have completed my examination and have no concerns in respect 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.
•-6*5
Thomas S Patton FCA
Patton Rainey & Associat¢s
Chartered Accountants
6 East Bridge Street
Enniskillen
Co Femlanagh
BT74 7BT
Date: 5 September 2023
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regisler8d lo carry out 8udil work and regulated for a range ol investment business
aclivities in the United Kingijom by the Institute of Chartered Accountants In Ireland

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
RECEIPTS & PAYMENTS ACCOUNT - STATEMENT OF FINANCIAL ACTIVITY
FOR THE YEAR ENDED 31 MARCH 2023
Restricted Unrestricted
Funds
Funds
2023
2023
Total
2023
Total
2022
Income
Dividends RCB
Cavan Monaghan Education &
Training board
Representative Church Body
Bank Interest received
RCB
NIE Wayleave
Maguiresbridge Play Group
NICIFC
Gift Aid
983
983
1,538
5,516
633
38
61
5,516
633
38
61
59
100
6,053
100
6,053
100
6.053
Expenditure
CIPSMA
CDBRE (RCB Div)
Maguiresbridge Play group
Bank Fees
Dividends to Parishes
Honorarium Secretary
Honorarium Treasurer
Secretarial expenses
Dlvidends Rockcorry Parish
Dividends Finner Parish
Morgan Mcmanus
Ematris Select Vestry
Exchange difference
Accountancy
(20)
58
96
111
5,056
500
250
297
216
1,320
(20)
58
96
111
5.056
500
250
297
216
1,320
20
56
95
96
5,056
350
175
135
205
1256
226
5,241
(462)
5,241
(462)
190
Net Income (Expenditure) for the year
723
723
(106)
Total Funds brought forward
Total Funds carried f0rn2rd
14

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 MARCH 2023
At Ineoming
l Apr 2022 Resources
Outgoing
At
At
Resources 31 Mar 2023 31 Mar 2022
Funds Reconciliation
Restricted Funds
Unrestricted Funds -
General Funds
Total Funds
6 12683
Bank and Cash Balances
Bank Account - Euro
Bank Accounts - Sterling
Business Reserve Account
9.260
501
8,493
510
The financial statements were approved by the Board of Trustees on 5 September 2023 and were
signed on its behalf by:
Hazel Hunter - Treasurer

THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
I. ACCOUNTING POLICIES
Income & Expenditure recognition policy
Income and expenditure included within the Receipts and Payments Account have been
accounted for on a cash receipts basis.
Charitable expenditure comprises those costs incurred by the Charity in the delivery of its
activities and services to its beneficiaries. It includes both costs that can be allocated
directly to such activities and those costs of an indirect nature necessary to support them.
Taxation
The Charity is exempt from co￿oratIOn tax on its charitable activities
Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the
Charity. Restrictions arise when specified by the donor or when funds are raised for
particular restricted purposes. Further explanation of the nature and purpose of each fund is
included in the notes to the financial statements.
2. TRANSACTIONS WITH THE TRUSTEES
Trustees were paid £750 in Honorariums during the year.