Registration number 108258
St Kevln's College PTFA
Annual accounts for the year ended
l April 2023

St Kevin's College IryFA
Company information
Company number
108258
Registered office
38 NUTFIELD ROAD
DERRYREE
LISNASKEA
Co Fennanagh
BT92 OLA
Accountants
Mac Aloon Smyth & Co
83 Main Street
Lisnaskea
Co Fern]anagh
B T92 OJD
Business address
38 NUTFIELD ROAD
DERRYREE
LISNASKEA
Co Fermanagh
BT92 OLA

St Kevin's College wfFA
Contents
Page
Trustees, report
Accountants, report
Income and Expenditure Account
Balance sheet

St Kevin's College PTFA
Trustees, report
for the year ended l April 2023
The trustees, present their report and the financial statements for the period ended l April 2023.
The charity w&8 registered on 21st September 2021 as St Kevin's College PTFA
Principal acdvity
Purpose I: Improved relationships between home and school
The benefit which flows from this purpose includes funding for additional resources for the school and links
built with the local community. This is demonstrated through having an active PTA that works in partnership
with the school and engages parental support.
This pU￿oSe does not lead to harni. The benefit is for children at St. Kevin, s College.
Charity
trustees (PTA committ¢¢ members) are usually also parents at the school which their children attend and
hence gain benefit in the same way as all other beneficiaries. This benefit is incidental and necessary to
ensure the benefit is provided to all beneficiaries.
Purpose 2: Advancing the education of pupils in the school
The benefit which flows from this purpose includes increased educational progress and attainment of pupils in
the school and links built with the local community.
This is demonstrated through pupils having access to resources, events, activities and links with the local
community which are not available through d]rect school funding.
This purpose does not lead to harni. The benefit is for children at St. Kevin, s College.
Charity trustees (PTA committee members) are usually also parents at the School which their children attend
and hence gain benefit in the same way as all other beneficiaries. This benefit is incidental and necessary to
ensure the benefit is provided to all beneficiaries.
Mac Aloon Smyth & Co were appointsd accountants during the year and the trustees, agree that Mac Aloon
Smyth & Co remain in office until further notice.
This report has been prepared in a¢¢ordance with the special provisions for small companies under Part 15 of
the Companies Act 2006.
Page I

St Kevln's College IryFA
ror the year ended l Aprll 2023
eontinupAI
This report was approved by the Board on 31 January 2024 and 8i8ned on its I￿half by
Marlanne Clalre Fldgeon
Dlrector
Page 2

St Kevln's College IryFA
Accountants, report on the flnancial statements to the trnstees, of
St Kevln's College PTFA
As described on the balance sheet you are responsible for the preparation of the fmancial statements for the
year ended l April 2023 set out on pages 6 to 7 and you consider that the charity is exempt from an audit. In
accordance with your instructions we have compiled these unaudited financial statements, in order to assist you
to fulfil your statutory responsibilities, from the accounting records and infornmtion supplied to us.
c Aloon
Llsnaskea
Co Fernwiagh
BT92 OJD
Date: 31 January 2(124
wèGiIOON SMYTH & Co
ACCA
Chartered Ceitlhed Acco
028 61721788
83 Uain Stiiit, lisThis￿l
Page 3

St Kevin's College IryFA
Income & Expenditure Account
for the year ended
l April 2023
Ineome
Uniforni IncomelGrants
Kellog's Grant
Fundraiser Schemes
Craft Fair
2,201
1,000
1,109
1,457
5.767
Expendlture
Resources
Uniforn]s
Craft fair Goods
1,107
134
232
Stationery
Insurance
Bank charges
Breakfast Club
91
133
129
1,263
3,089
Surplusl(Deficit) for year
2,678
Page 4

Balance sheet
as at l April 2023
Notes
Current a￿ts
Cash at bank and in hand
11,099
11,099
Net eurrent assetsl(liabilities)
11,099
Total assets less current
liabilities
11,099
Net assets/Oiabilities)
11,099
Capital and reserves
Surplus for the year
11,099
Openlng Balance
11,099
The trustees, statements required are shown on the following page which forn]s part of this Balance Sheet.