Cbarlty number: 109422 SL Patrick's Parent AwKiation Trustees, report and finandal statements for the year endal 31 July 2024
SL Patrfick's Parent Association Contents L£gal and administrative informthon StatenI of financial activitie Balance sheei Notes to the firlanci Slaiements
SL Patrick's Parent Association I2] and administratlve infornthtlon Clwity Dumber l(Y)422 Business AddrL Si Patricks E¥inMry Sehool 22 Fn Road BT74 4FD iith Strawbridge Trustees Loutse Oweill Lynda Collins iona Thompson Lafyla Strawbridge Colelle Gibson Fiona McGlue Hekn GAlheaney Katie ONeill Sbaron O'connor Molwi Melissa MLGullion Accountants 23.25 Darling Sireet FJmiskillen BT74 7DP Allied Irisb Bank 24 Fast Bridge Strt Ermisklllen Co. Fetllmnagb BT74 7BT
SL Patrick's Parent Alltion Report of the trustees for the year ended 31 July 2024 The trusW present their report and the fmattial slatenxnts for the Y end1 31 July 20. The trIL8tees who served during the year and up the date of this rert are fjet out on page l. Structur& governance and management Who we are Si Patricvs Parent A&so¢iion provides a fonlln for the parentslguardiaN of childrn atnding St PatrA¢k's Prin School to work ty)gether, in parlnership with the scbwl aDd I( conynwty (schwl cat¢bnrnt Wd) to belp provide the fullest experien for cbi]dren attending the sthool. ObJecllves and acllvitles What we do I) PA Meetings to plan activities, reprt on progress aTrJ knin8 to inform futwe devel 2) Annual Calendar of Events for the enjoyment of pupils, parentslgUKdIa, staff, families aNI the local community. 3) Fund$18 aaivilies to supp)rt ellutiOn1llea projects in the h0O1. Achlevements aDd perforDwice The Cbarity continues to rettive support from its volunteers attd by or82nislng a variety of events througbout the year, including Sants Sunday. Movie NigbL Bingo and a bag pacL this year the parents &8StxiatiOn have raised funds in excess of £71U). vknich been provided to the school io allow for the pUrCe of interxtive white boards lo support the learning of the pupils within St Patricks lDry Sthool. Financial revlew The Cl)ariry has a swplus in the year enthl 31 July 2024 of £956. Overall the Charity cash funds of £2.62A as at 3 I July 20 (31 July 2023: LI.580). Statement of trustees, rtspowibaities Tr trusW8 are responsible for preparing the Trustees, Annual Report aDd the fmancial statements in %cordance with applicable law and United Kingdom Accoynting Standgxds (calItieS Acl (ND 2(M)8 a Charities SORP (FRS 102)). law applicable to charities in Northern Ireland requtres the trustees to ptepwe financial st&lenW for each financial year which give a mie a1 fair view of cbarity and of the incoming resowces aDd appliotion of resources of the charity for that year. In preparing tb&8e financial slatents the trfee$ are required to: seleci suiuble accouDting liCIeS aryl then apply them consistently; observe the n*th(ts and prinaples in the Charities SORP, make judgenynts a1 estiDXte4 that are reasonable and pnuknt; whether applicable UK Accounting Standards have be followed 8ubje¢t to any deparbJre4 disclosed and explained in the financial statelltnts; prepare the fmancial staleoynts on the going rJ)ncern ba81$ unless it IS iDaPPtDpriate to presw that the cbarity Mll continue in operatio
SL Patrick's Parent ACiatiOn Report of the trustees for the year ended 31 July 2024 The trustees are res)nsIle for keeping proper accounting reix)rds wbich disclo rea8onable at any tin the fmaocial p)sition of the ¢barity and eA)able them to ensure that the fmawial Sta*llnts LM)nwly WAtb the the Charities Acl (ND 21X)8 . They are also [eS1b1e for safeguarding the Lqsets of the cthariry md for taking reasonable strps for the prevention at)d detIOn of fraud aTrJ otlu iglarities. On Ixhalf of the ThL8tees Landa Strawbridse Fiona Thon¥son 30 May 2025
SL PAtrick's Parent Awciation Independent examiner's report to the tnkn on the UDaudited financial statements of SL Patrick's Parent Associatio I rep)rt on the accounts of SL Patrick's Parent A$sl2t10n for the year 31 July 20 8ei on pages 2 8. Respective rwogibilities of trustees independent eumi The cIwiS trustees are resnsible for the prepaNiOll of the ¥LX)unts. It is my respnsibility ts) State. on the bwis of my examinatio whether partiaar matters have o)n to my att¢Dtio Basis of Independent examlner's statement My examination includes a review of the attouniiD8 rerdS kept by th cbtirity and a ¢oDWi of tte atUnts presented with those records. It a180 incjudes o)nsideration of any unwual inxq or diseloswe8 io the tn, and seeking explanations from you as tntstew CrnIng any sh matters. The proLtdwes w¥lertakell do Dot pn)vide all the evidence that would be required in an a11( afyj CAinsequendy I do nol exp$ an 2j1¢ opinion on the view given by the accounts. Independent examlner's Atement (i) whith gives r&¥oDable Cause to believe th in any respxt the mL8tees bave not the requirements proper books of accoun( are kept in rdae with the Charities Act (Tr4D 2W8; and accounts are prepared which ag with the knks of actouDt and rA)mply vAth the VXOUDting reqUirnts of the A¢¢. or (u) to wbich, in my Opinio attenlioll should be drawn in order kn enable a proper ththnditig of the to be Catherine Crndden FCA Independent examiner CrnddeD Dolan Llmlled 25 Darling Street EnniskilleD Co. FermanAgh BT74 7DP 30 May 2025
SL Patrick's Parent Awciatloll Statement of finandal activlties For the year ended 31 July 2024 2023 Total Totsl Incoming resoorees Fundraising 8.130 8.130 2.896 Total Incomlng resourc 8.130 8,130 2,896 Resourca expeDded Expenses of Fundraising Activities Domtions to St Patticks Priowy Scbool 153 92 153 92 140 56 656 Totsl funds brougbt forward 3,580 3.580 1.340 Total tknnds carrled fonyard 2.62A 3J80 Tbe notej on page8 7 10 8 forni an IDt¢Fal part of thae IlnAodal rt•tellI&
SL PatrAck's Parent A&sociation Balance sheet as at 31 July 20 Current assets C&8h at bank and in hand 2,6 3.580 16 3.580 Net eurrent 2,6 3.580 Net &ssets 1624 3.580 Funds UnTestricted in)Me funds 2,6 3,580 Tolal funds 2,6 3.580 The finatic1 Swellts were approved by the tr118tee8 on 30 May 2025 Linda Strawbrid8e FIoDa Thomp50n The notsi on pages 7 to 8 forni An thtwal pArt of these finondal statuxnt&
SL Patrick's P8rent Association Not£s to financial stAteDnts for the year ended 31 July 2024 Atllti8 policies The pri1p accowiting y)licies are sum0 below. The acrntiDg policies Iwe bexn appli u)nsistendy througbout the year atyj tbe prain8 y&qr. 1.1. BASIS of accountlng The fitsqncial ststenwits are prepared ufykr th historical ¢08t convention and in accordance with the Statement of Recorffl)ended tice'Ar0ti8 and Reting by CbaTiW' effeaive JVary 2016 (SORP FRS 102) and the tbe Charities A¢t (ND 2(K)8. 12. Incomin8 resourtts All incoming resowce8 are included in the statenynt of finao¢ial &tivitie8 the charity is atitled to the incor£ aThl the aw£>uni can be quantified with renable The followiDg $IfiC policies are Appli to particutsr categories of incollt: Voluntary incon is Z1ved by way of grants. donatioThs arrfl pfts a1 is Included in in the stater£nt of financial athivities when rettivable. Gfants wbere etititlenrnt is not co)tional on the delivery of a specif perforw0¢e by the cbarity, are r081&ed wben the ¢barity bllS OndItionallY entided to the ryiL Donated servjees facilities are incl at the Val to the ebrity wheze thls can be quanlified. The value of services provided by voluner8 not been incluw. Gifts donawl for resak are ]rluded &$ Atin8 re80Wee6 within Xtivities for geatrO8 fillmls wbth they are sold. Grants. including for the purcba8e of fixed &8sets, are recogrristsl in iti the staknyth of fffjancial activities in the year in wbicb they are receivable. IJ. Resources expeDded Expendinre is recognised on an accrual b&81$ &8 1 liability is incurred. Expenditwe ioclud¢& any VAT which cannot be fully recovered and is reported &8 p of the expendithre to wbicb it relaw. Costs of generaiing fid8 con¥rise the costs as60oad with alltiDg Voltsry irn and the o)sts of trading for fundraising puryy)se8 inclwling the cbarlty's St. Cbar1b1e experdittwe ¢onyises those costs inaured by the thAty in the deliv of its activiti&8 and services for its beneficiari. It includes both costs that w be allocated dIdY to sh a¢tivitie8 and th08e costs of indirecl nature necessary to suppon thenL Fundraising costs are those iticuff in seeking voluD¢ary contributiODS and do not Indle the of dissemin8 infornJatiOA in 8uppon of the Cbaritable v£tivilies.
SL Patrick's Parent Association Notes to finanaal statements for the year ended 31 July 2024 Vohwtary iDL))me 2023 Grants reIvable Fundrgising A¢tivilies and Events 7,130 1896 8,130 2,896 Employees Employment costs No salaries or wages hav¢ been paid kn en4iloyee$, IlUding the trustxs. dwing the year. NwDber of empknyees The average monthly numbers of ell4Jloyees (indudiDg the tru8W) during the year. on the basis of full time equivaIts, w&8 &8 follows: 2023 NDDiber Number 12 Anatysis of net assets between fuDds Fund balae8 at 31 July 202A &8 repreXn by: CurTeDt assets 2,6 2,624 2fi 2,624 unre$eted fuDds At l Augwt Iocothg Oulw)ID8 At 31 July 2024 Generni fund 3,580 8,130 (9,086) 2,624
SL Patrick's lknt AwialioD The followlng pages do not fonn part of the stathtory accouDts.
SL Patrick's Parent Association Detsiled ststement of financial activities For the ye4r ended 31 July 2024 2024 2023 Incoming resovrc IDCOD)ing resources from gewalkng funds: Grants reL%ivable Fundraising Activities and Events 7,130 2,896 8,130 2,896 Totsl iDcomlng resourtts from generAllng 8.130 2,896 Totsl incoming resources 8,130 2,896 Resourees expended Costs of generating funds: FundraL8lng tradkng: cost of goods sold And other eosts Eveni$ - Costs of Fundraising Events Insurance Donations to St p*ricks Bank Cbarges 153 140 56 656 Total fundrnithg tradlD8 cost of good8 sold and other costs Totsl costs of generallng l)wds 9.086 656 9.086 656
SL Patrick's Parent knociation Detsiled statement of financiAI activities For the year ended 31 July 20 20 2023 Charitable activities Net incomiDgl(outgoing) resoDrtes for the year (956)