Charity number 108258 St Kevin's College PTFA Annual accounts for the year ended 1 April 2025 St Kevin's College PTFA ## Charity Information ## Charity number 108258 Charity Address 38 NUTFIELD ROAD DERRYREE LISNASKEA Co Fermanagh BT92 0LA Accountants Mac Aloon Smyth & Co 83 Main Street Lisnaskea Co Fermanagh BT92 0JD Public address 38 NUTFIELD ROAD DERRYREE LISNASKEA Co Fermanagh BT92 OLA St Kevin's College PTFA **----- Start of picture text -----**
Contents
Page
Trustees' report 1-2
Accountants’ report 3
Income and Expenditure Account 4
Balance sheet 5
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## St Kevin's College PTFA ## Trustees' report for the year ended 1 April 2025 The trustees’ present their report and the financial statements for the period ended 1 April 2025. The charity was registered on 21st September 2021 as St Kevin's College PTFA ## Principal activity Purpose 1: 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 purpose does not lead to harm. 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. ## 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 direct school funding. This purpose does not lead to harm. 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 appointed 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 accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. Page 1 ## St Kevin's College PTFA Trustees' report for the year ended 1 April 2025 ssseseeseeeeeeeee CONTINUE This report was approved by the Board on and signed on its behalf by Mrs Marianne Claire Fidgeon Chairperson Page 2 St Kevin's College PTFA Accountants' report on the financial statements to the trustees' of St Kevin's College PTFA As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 1 April 2025 set out on pages 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 information supplied to us. **----- Start of picture text -----**
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Date: Page 3 ## St Kevin's College PTFA ## Income & Expenditure Account for the year ended **----- Start of picture text -----**
||||| |---|---|---|---| |1|April|2025| |Income| |Uniform|Income/Grants|3,996| |3,996| |Expenditure| |Uniforms|325| |Insurance|313| |Repairs|and|maintenance|343| |Bank charges|89| |General|expenses|266| |1,336| |Surplus/(Deficit)|for year|2,660| **----- End of picture text -----**
Page 4 Balance sheet as at 1 April 2025 ||||2025|| |---|---|---|---|---| ||Notes|£||£| |Current assets||||| |Cash atbankand inhand||16,939||| |||16,939||| |Net current assets||||16,939| |Total assets less current||||| |liabilities||||16,939| |Net assets||||16,939| |CapitalAccount||||| |Broughtforward at2nd April 2024||||14,279| |Add Surplus forthe period|2|||2,660| |ClosingBalance|3|||16,939| The trustees’ statements required are shown on the following page which forms part of this Balance Sheet.