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
State￿￿nI of financial activitie
Balance sheei
Notes to the firlanci￿ Slaiements

SL Patrick's Parent Association
I￿2] and administratlve infornthtlon
Clwity Dumber
l(Y)422
Business AddrL
Si Patricks E¥inMry Sehool
22 F￿n 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 Str￿t
Ermisklllen
Co. Fetllmnagb
BT74 7BT

SL Patrick's Parent A￿ll￿tion
Report of the trustees
for the year ended 31 July 2024
The trusW present their report and the fmattial slatenxnts for the Y￿ end￿1 31 July 20￿. The trIL8tees who served
during the year and up ￿ the date of this re￿rt are fjet out on page l.
Structur& governance and management
Who we are
Si Patricvs Parent A&so¢i*ion provides a fonlln for the parentslguardiaN of childrn at*nding 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￿$1￿8 aaivilies to supp)rt ellu￿tiOn1llea￿ projects in the ￿h0O1.
Achlevements aDd perforDwice
The Cbarity continues to rettive support from its volunteers attd by or82nislng a variety of events througbout the year,
including Sants Sunday. Movie NigbL Bingo and a bag pacL this year the parents &8StxiatiOn have raised funds in
excess of £71U). vknich been provided to the school io allow for the pUrC￿e of interxtive white boards lo support
the learning of the pupils within St Patricks ￿lD￿ry Sthool.
Financial revlew
The Cl)ariry has a swplus in the year enthl 31 July 2024 of £956. Overall the Charity cash funds of £2.62A as at 3 I
July 20￿ (31 July 2023: LI.580).
Statement of trustees, rtspowibaities
Tr trusW8 are responsible for preparing the Trustees, Annual Report aDd the fmancial statements in %cordance with
applicable law and United Kingdom Accoynting Standgxds (c￿alItieS Acl (ND 2(M)8 ￿a Charities SORP (FRS 102)).
law applicable to charities in Northern Ireland requtres the trustees to ptepwe financial st&lenW￿ for each financial
year which give a mie a￿1 fair view of cbarity and of the incoming resowces aDd appliotion of resources of the charity
for that year. In preparing tb&8e financial slaten￿ts the tr￿fee$ 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 a￿1 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 A￿CiatiOn
Report of the trustees
for the year ended 31 July 2024
The trustees are res￿)nsI￿le 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*ll￿nts LM)nwly WAtb the the Charities
Acl (ND 21X)8 . They are also [eS￿￿1b1e for safeguarding the Lqsets of the cthariry md for taking reasonable
strps for the prevention at)d de￿tIOn of fraud aTrJ otlu i￿g￿larities.
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$s￿l2t10n for the year 31 July 20￿ 8ei on pages 2 ￿ 8.
Respective rwogibilities of trustees independent eumi
The cIwi￿S trustees are res￿nsible for the prepaNiOll of the ¥LX)unts. It is my respnsibility ts) State. on the bwis of
my examinatio￿ whether partia￿ar matters have o)n* to my att¢Dtio
Basis of Independent examlner's statement
My examination includes a review of the attouniiD8 re￿rdS kept by th cbtirity and a ¢oDWi￿ of tte at￿Unts
presented with those records. It a180 incjudes o)nsideration of any unwual i*nxq or diseloswe8 io the t￿￿￿n￿, and
seeking explanations from you as tntstew C￿rnIng any s￿h matters. The proLtdwes w¥lertakell do Dot pn)vide all the
evidence that would be required in an a￿11( afyj CAinsequendy I do nol exp￿$ an 2￿j1¢ 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 ￿rda￿e with the Charities Act (Tr4D 2W8; and
accounts are prepared which ag￿* with the knks of actouDt and rA)mply vAth the VXOUDting reqUir￿nts 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•tell￿I&

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￿ Swell￿ts 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 stAteD￿nts
for the year ended 31 July 2024
At￿ll￿ti￿8 policies
The pri￿1p￿ accowiting y)licies are sum0￿ below. The acrntiDg policies Iwe bexn appli￿ u)nsistendy
througbout the year atyj tbe pr￿ain8 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'Ar￿0￿ti￿8 and Re￿ting by CbaTiW' effeaive J￿Vary 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 re￿nable The followiDg $￿IfiC policies are Appli￿ to
particutsr categories of incollt:
Voluntary incon* is ￿Z1ved by way of grants. donatioThs arrfl pfts a￿1 is Included in in the stater£nt of
financial athivities when rettivable. Gfants wbere etititlenrnt is not co￿)tional on the delivery of a specif
perforw￿0¢e by the cbarity, are r￿08￿1&ed wben the ¢barity b￿ll*S ￿OndItionallY entided to the ryiL
Donated servjees facilities are incl￿ at the Val￿ to the ebrity wheze thls can be quanlified. The value of
services provided by volun*er8 ￿ not been incluw.
Gifts donawl for resak are ]r￿luded &$ A￿ti￿n8 re80Wee6 within Xtivities for ge￿atrO8 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 fi￿d8 con¥rise the costs as60oa*d with all￿tiDg Vol￿tsry irn and the o)sts of trading
for fundraising puryy)se8 inclwling the cbarlty's St￿.
Cbar1￿b1e 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 dI￿dY to s￿h 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 Ind￿le the of
dissemin￿8 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 re￿Ivable
Fundrgising A¢tivilies and Events
7,130
1896
8,130
2,896
Employees
Employment costs
No salaries or wages hav¢ been paid kn en4iloyee$, I￿lUding the trustxs. dwing the year.
NwDber of empknyees
The average monthly numbers of ell4Jloyees (indudiDg the tru8W) during the year. on the basis of
full time equivaI￿ts, w&8 &8 follows:
2023
NDDiber Number
12
Anatysis of net assets between fuDds
Fund bala￿e8 at 31 July 202A &8 repreXn￿ by:
CurTeDt assets
2,6
2,624
2fi
2,624
unre$￿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)