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2025-03-31-accounts

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Holy Trinity Foundation Financial Statements

for the financial year ended 31 March 2025

McCoy Hamill Chartered Accountants Old Gasworks Business Park Unit 1 Kilmorey Street Newry Co.Down BT34 2DH Northern Ireland

Holy Trinity Foundation CONTENTS

Page
Club's Address and Other Information 3
Report ofthe Committee Report 4
Statement of Committee's Responsibilities 5
Accountant's Report 6
Supplies Account 7
Income and Expenditure Account 8-9
Balance Sheet 10
NotestotheFinancialStatements 11

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Holy Trinity Foundation CLUB'S ADDRESS AND OTHER INFORMATION

Club Name

Holy Trinity Foundation

Chairperson

Michael McGuckin

Secretary

Adrian McCreesh

Principal Activity

Educational Foundation

Registered Office

9-29 Chapel Street Cookstown Co.Tyrone BT80 8QB Northern Ireland

Accountants

McCoy Hamill Chartered Accountants Old Gasworks Business Park Unit 1 Kilmorey Street Newry Co.Down BT34 2DH Northern Ireland

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Holy Trinity Foundation COMMITTEE REPORT

for the financial year ended 31 March 2025

The Committee presents their report and the financial statements for the financial year ended 31 March 2025.

Approved by the Committee on QR ANNZG and signed on their behalf by:

“MiChairpersonee McGuckin Wc. rw,Qe! Adrian McCreesh Secretary

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Holy Trinity Foundation STATEMENT OF COMMITTEE'S RESPONSIBILITIES

for the financial year ended 31 March 2025

The Registration of Clubs (Accounts) Regulations (Northern Ireland) 2022 require the officers and members of the committee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Club and of its income & expenditure for that period.

In preparing the financial statements the officers and members of the committee are required to:

The officers and members of the committee are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Club and to help them to ensure that the financial Statements comply with the Registration of Clubs (Accounts) Regulations (Northern Ireland) Order 1996 and the Registration of Clubs (Accounts) (Amendment) Regulations (Northern Ireland) 1999. They are also responsible for safeguarding the assets of the club and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Approved by the Committee on 2AM \2t and signed on their behalf by:
iehael McGuckin
hairp rson
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Adrian McCreesh
Secretary ; —
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Holy Trinity Foundation ACCOUNTANT'S REPORT TO THE MEMBERS ON THE UNAUDITED FINANCIAL STATEMENTS OF HOLY TRINITY FOUNDATION

for the financial year ended 31 March 2025

We have compiled the financial statements of Holy Trinity Foundation, for the financial year ended 31 March 2025, which comprise the Supplies Account, the Income and Expenditure Account, the Balance Sheet and the related notes, including the summary of significant accounting policies set out in note 1 from the accounting records, information and explanations you have given to us.

The Supplies Account, the Income and Expenditure Account, the Balance Sheet and the related notes have been compiled on the basis set out in the accounting policies.

This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the Supplies Account, the Income and Expenditure Account, the Balance Sheet and the related notes, including the summary of significant accounting policies set out in note 1 that we have been engaged to compile, report to you that we have done so and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holy Trinity Foundation for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland.

You have approved the Supplies Account, the Income and Expenditure Account, the Balance Sheet and the related notes for the financial year ended 31 March 2025 and have acknowledged your responsibility for them, for the appropriateness of the accounting basis and for providing all information and explanations necessary for their compilation.

We have not been instructed to carry out an audit or a review of the financial statements of Holy Trinity Foundation. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.

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Chartered Accountants Old Gasworks Business Park

Unit 1 Kilmorey Street

Newry Co.Down BT34 2DH Northern Ireland

23 January 2025

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2025 £

Holy Trinity Foundation SUPPLIES ACCOUNT

for the financial year ended 31 March 2025

Income
Alumni Direct Debits
Donations
Fundraising
5,837
47,280
45,828
98,945
Gross Profit 98,945
GrossProfitPercentage 100%

Preparation of account

We have prepared the above Supplies account for the financial year ended 31 March 2025 on behalf of the committee from the information and explanations supplied to us.

MCCOY Cn. ) Chartered Accountants Old Gasworks Business Park Unit 1 Kilmorey Street Newry Co.Down BT34 2DH Northern Ireland

23 January 2025

Approval of Account

On behalf of the committee of Holy Trinity Foundation, | approve the above Supplies account for the financial year ended 31 March 2025. | confirm we have made available all relevant records and information,

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Miéhael’ McGuckin
Chairperson

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Adrian McCrees
Secretary
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Date: anlil2e..
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Holy Trinity Foundation INCOME AND EXPENDITURE ACCOUNT for the financial year ended 31 March 2025

2025
£
Other Income
Alumni Direct Debits 5,837
Donations 47,280
Fundraising 45,828
98,945
Othergross profit 98,945
Total Gross Profit 98,945
Miscellaneous Income
Governmentgrants received -
Grants 42,720
Bank interest received 29,546
72,266
171,211
Expenditure
Transport and travel -
Land rent 101,056
Golf
Insurance
2,400
1,298
Donations 12,500
Event Costs :
Printing, postage and stationery -
Advertising
Consultancy fees
1,208
3,939
Accountancy 1,800
Generalexpenses (2)

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Holy Trinity Foundation INCOME AND EXPENDITURE ACCOUNT

for the financial year ended 31 March 2025

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Income
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2025 £ 124,199 47,012

Preparation of account

We have prepared the above Income and Expenditure account for the financial year ended 31 March 2025 on behalf of the Committee from the information and explanations supplied to us.

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MCCOYa |
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Chartered Accountants

Old Gasworks Business Park

Unit 1 Kilmorey Street

Newry

Co.Down BT34 2DH Northern lreland

23 January 2025

The financial statements were approved and authorised for issue by the Committee on Date: Signed on behalf of the Committee of Management

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ich | McGuckin
Chairperson
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“SN SRE
Adrian McCreesh
Secretary
Date: wa...
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Holy Trinity Foundation BALANCE SHEET

as at 31 March 2025

2025
Notes £
Current Assets
Cash at Bank and in hand 3 972,986
Current Liabilities
Amounts falling due within one year
Accruals 4 3,600
Net CurrentAssets 969,386
Total Assets Less Current Liabilities 969,386
Financed By
Previous balance 922,374
Income 47,012
Members’Fund 969,386

Preparation of Account

We have prepared the above Balance Sheet as at 31 March 2025 on behalf of the Committee from the information and explanations supplied to us.

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MCCOY SATE
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Chartered Accountants Old Gasworks Business Park Unit 1 Kilmorey Street Newry Co.Down BT34 2DH Northern Ireland

23 January 2025

The financial statements were approved and authorised for issue by the Committee on Date:

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Signed on behalf of the Committee of Management
rs i/)h NE_
YY Mi del HleGuckin
KK on
Adrian McCreesh
Secretary
Date: 2a Wat,
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Holy Trinity Foundation NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the club's financial statements.

Basis of accounting

The financial statements are prepared in accordance with the historical cost convention.

Government grants

Capital government grants received are shown as deferred income and credited to the income & expenditure account by instalments on a basis consistent with the depreciation policy of the relevant assets.These installments are calculated on weighted average rate. 2. RENT 2025 £ Land rent 101,056 101,056 3. CASH AND CASH EQUIVALENTS 2025 £ Cash and bank balances 972,986 4. ACCRUALS 2025 £ Accruals 3,600 5. VAT The VAT reference number of the club is 123456789 6. DONATIONS 2025 £ Donations 12,500

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