Friends of St Gerard's
Financial Statements for the year ended
31 January 2023
CHARTERED
ACCOUNTANTS

cot4TEP4TS
P•ge
Chanty Address and Other Informati
Independent Exam1r￿'S Report to ￿MberS ￿ Fnends d St C*rards
Income & ExFendrture Accwnt
SCC Charteretl Accountant5 and Slalutory 4udirors

Charity Address & Other Inforniation
Mr4 &3thleon RronnaTh
Ir Stephen Rèmsey
F4r5 Njdeery 5teE
Mr5 Nc4een Hawkins
Charlty Addruo
Sl Gerards Scho￿ & SuppDrt
eAa(ks Road
co.
TIO ONe
lrydqp•ftd•nt Exaffllners
scc
Chèrtered Acc￿￿￿ta￿ltS & Regist2red Authtors
17 College Street
Armaah
C¢. Amaon
BT6198T
Dan>ke 8ank
P.0 BoX 183
Donegall SqudrE
e<ifa5t
Co. Antriin
BTL 6JS
SCC Chaftered Acc JuntAnl$ Siatutwy 4udilt)t

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FRIENDS OF ST GERARDS
We ￿port on the income and expenditu￿ accounts of the charity for the year ended 31 January 2023.
RESPECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER
As the charity trustees you are ￿SPonSible for the preparation of the accounts in accordance with the reqU1￿MentS of
the Charities Art (Northern Ireland) 2008. It is our rest)onsibility to..
l} exarnine the accounts under settion 6S of the Charities Act.
21 follow the procedu￿5 laid down in the general directions given by the Charity Commission for Northern Ireland
under section 6519}Ibl of the Charities Art,. and
3) state whether partrcvlar matters have come to our attention.
BASIS OF INDEPENDE14T EXAMINER'S REPORT
We have examined your charity accounts as required unoer section 65 of Ehe Charlties Act and our examinatton was
carned out In aCCOfdance With the general direction5 given by the Charity Commission for Northern Ireland under
settion 65{9llbl of the Chantie5 Act. The examination Included a review of the accoLtnting record5 kept by the charity
and a comparison of the accounts presented with those records. It also Included consideration of any unusal Items or
disclosures In the accoLbnts. and seeking explanations from you as charity trustees concerning any such matters.
Our mle is to state whether any material matters have come to our attention giving us cause to bel¥eve-
11 That accounting records We￿ not kept In accordance with section 63 of the Chanties Att .
21 That the accounts do not accord with those accounting records;
31 That the accounts do not comply with the accounting requirements of the Chanties Act-
41 That the￿ Is further infomiation needed for a proper understanding of the accounts to be ￿aChed.
INOEPENDENT EXAMINER'S STATEMENT
We have completed our examination and have no concerns in respect of the matter I l} to (41 listed above and. in
connection with following
Irections of the Chanty Commission for Northem Ireland, we have four7d no matters
that requir
awinq t
ou
GEr*rfl C•v
Senior Statuto
uditor
For and on behalf of Sean Cavanagh & Co.
Chartered Accountants & Statutory Auditors
17 College Street
Armagh
Co. Armagh
BT61 98T
28 February 2023
SCC- Chartered Accountants and Statutory AuditOf5

Friends of St Gerard's
INCOME & EXPENDITURE ACCOUNT
ftsr the year ended 31 January 2023
2023
iozi
Income
Fundraisinq Inctyne
Halifax Grat)t
37.674
4,J02
9,914
Tot•1 Income
41.*76
9.914
Exp•nditur•
Consultan
AdvErri>n9
Oonations
Educational Misiellaneous
Festival EK&*nses
Fundra151ng Expenses
Interartive Wall & Fknr
Leavers HaodiES
Aepèir5 & Maintenance
Sports Equiomeslt
5tafff Events
i.jis
100
871
5.365
2.743
•.iyo
8.345
612
1.242
SubxrtptlQl15
Trip5 & Event5
Texo - Gill Card V￿cherS
Funday Expenses
Fundin4
Accovntancv Fee5
8ank Fee5
Frt￿1 PArfpk
148
1•.228
2.400
915
125
425
102
Joo
177
2,500
385
Other Costs
TVUI exp¢nditur*
40.985
6,862
Profbtlllo¥s) lor the Ila￿£1•1 ￿•*
Y91
3.052
RECONCIUATION OV VU1405
TE7tal lunds Gifried ftsn¥•rd
4.993
1,94 1
YOTAL FUNOS CARRIÉO •OAWAAO
4.993
Approw41 ot Acc￿￿1
The ltsrewrrf Intome & Expendituwe Ac£ouni*as approved ty the frustees ¢Jn 12h)212023 •nd sK8ned by
SCC Charter￿d 4."couota•rts •Dd Srattstor i Audituv