St Claran's Connected PTA
Independent Examiner's
Report
I report on the accounts of St Ciaran's connected PTA for the period 01 April 24-31 March 25, which are
set out in the attached pages.
Respective responsibilities of charity trustees and exam iner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern I relandl 2008.
It is my responsibility to..
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general d irections given by the Commission under
section 6519llbl of the Charities Act.
3. State whether particular matters have come to my attention.
Basis of the Independent examiners report
I have examined your charity accounts as required under section 65 if the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern I reland under section 6519llbl of the Charities Act.
My examination included a review ofthe 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
disclosures in the accoL¢nts and seeking explanations f rom you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe.
That accounti ng records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements ofthe Charities Act.
4. That there is f urther information needed to proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed
above and in connection with following the directions of the Charities Commission for Northern
Ireland I have found no matters that require drawing to your attention.
Signed:
F/¢g
Name: KI6t4•A/ frf161L4 Date: 13.11. IS-
Position.. Accountant

St Ciaran's Connected Accounts
01 April 2024- 31 March 2025
Net Income:
HMRC Gift Aid
Cash Call
Grants
Total
£448.07
£5,000
£3,972.80
£9,420.87
Outgoings:
Bank fees
Funding support officer
Biodiversity Garden- benches
Charity Donations
NIAVAC Interactive board
Podium Sport- Basketball
Total
£32.11
£2,160
£785
£2000
£3,980
£3,834
£12,791.11
Balance as per Bank Statement 01 April 2024- £16,070.71
Balance as per Bank Statement 31 March 2024 - £ 12,700.47
I can confirm that the Charity does not have any assets of value, or liabilities.

Danske
Bank
D8nske Bank
Branch Business
P.0. Box 183
Donegall Square Wèst
Belfast BTI 6JS
Phone.. +441013458509515
SWIFT.BIC.. DABAG82B
www.danskebankco.uk
Account..
Danske Charlty Acc
950679 70143561 GBP
IBAN:
GB40 DABA 9506 7970 1435 61
BIc/SwI￿.
DABAGB2B
Account holder: sr CIARAN'S CONNEC
Period..
04/0112024 - 0313112025
Booked and Text
interest
date
Balance at.. 03131/2024
Amount wlthdrawn
Amount deposited
Balance at.. 03131/2025
16,070.71
12,791.11
9,420.87
12,700.47
Amount in GBP Booked balance in
GBP
04/03/2024 KC-B7H5YHTDIHQIXMG
GOCARDLESS
16222410135836
-180.00
15,890.71
04116/2024 N101066
HMRC CHARrnES
448.07
16,338.78
04/3012024 Fees accordlng to advice
0510112024 KC-B7H5YHTDIHQIXMG
GOCARDLESS
16222410135836
-2,65
16,336.13
16,156.13
-180.00
0513 1/2024 Fee5 according to advice
0610312024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.60
16,153.53
15,973.53
-180.00
06125/2024 Garden Design Co
Garden Design Comp
98027010356067
-785.00
15,188.53
06/2812024 Fees according to advice
07/0112024 KC-B7H5YHTDIHQJXMG
GOCARDLESS
16222410135836
-2.60
15,185.93
15,005.93
-180,00
07/1912024 CH 200093
-1,000.00
-2.60
14,005.93
14,003.33
13,823.33
0713 1/2024 Fees according to advice
0810 112024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-180.00
0813012024 Fees according to advice
09102/2024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2,96
13,820.37
13,640.37
-180,00
09/25/2024 NIAVA 19441
NIAVAC
93839445750051
-3,980.00
9,660.37
Prlnt from District 16..33 - 11105/2025 by 9B1818 - PAUL LAVERY
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Booked and Text
interest
date
Amount in GBP Booked balance in
GBP
09/3012024 Fees according to advice
1010112024 KC-B7H5YHTDIHQJXMG
GOCARDLESS
16222410135836
-2.55
9,657.82
9,477.82
-180.00
10/0812024 80004942696
DAEFIA
1,977.80
11,455.62
10/3112024 Fees according to advice
11/0112024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.65
11,452.97
11,272.97
-180.00
11/2912024 Fees according to advice
1210212024 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.60
11,270.37
11,090.37
-180.00
12/3112024 Fees according to advice
01/0212025 KC-B7H5YHTDIHQJXMG
GOCARDLESS
16222410135836
-2.70
11,087.67
10,907.67
-180.00
01/1412025 Errigal Ciaran
CLUB ERRIGAL
95022400017612
-1,000.00
9,907.67
0113112025 Fees accordlng to advice
02103/2025 KC-B7H5YHTDJHQJXMG
GOCARDLESS
16222410135836
-2.65
9,905.02
9,725,02
-180.00
02/0412025 Basketball
02105/2025 PODIUM 4 SPORT LTD
20554033517659
-3,834.00
5,891.02
02/2812025 Fees according to advice
03103/2025 KC-B7H5YHTDJHQIXMG
GOCARDLESS
16222410135836
-2.80
5,888.22
5,708.22
-180.00
03/0612025 Cash Call
sr ClAFiANS HIGH
5,000.00
10,708.22
0312412025 BGC 452957
03125/2025
03/31/2025 Fees according to advice
UKchq
1,995.00
12,703.22
-2,75
12,700.47
Print from District 16..33 . 1110512025 by 9B1818 . PAUL LAVERY
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